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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_081022FTO_449444
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURAI MP-37-007-014-001/100-A
(KHANKRA) 		1737007014NRG23081020220811947 08/10/2022 Ganaram 1737007014WL062475 Ganaram 00697 BKID0MG8054 612 612 Processed 13/10/2022 564665805 Ganaram (000000)
2 KURAI MP-37-007-014-001/103-D
(KHANKRA) 		1737007014NRG23081020220811948 08/10/2022 Ramshing 1737007014WL062475 Ramshing 00697 BKID0MG8054 612 612 Processed 13/10/2022 564665805 Ramshing (000000)
3 KURAI MP-37-007-014-001/103-D
(KHANKRA) 		1737007014NRG23081020220811949 08/10/2022 Sita 1737007014WL062475 Sita 00697 BKID0MG8054 612 612 Processed 13/10/2022 564665805 Sita (000000)
SubTotal 1836 1836
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_081022FTO_449444 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1836

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