Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:27:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_130123FTO_633084
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-37-007-030-003/110
(RAMLI) 		1737007030NRG23130120231111482 13/01/2023 surdas 1737007030WL086235 surdas 00051 MAHB0000545 1170 1170 Processed 14/02/2023 885075669 surdas (000000)
2 KURAI MP-37-007-030-003/19
(RAMLI) 		1737007030NRG23130120231111484 13/01/2023 ashokkumar 1737007030WL086235 ashokkumar 00051 MAHB0000545 1170 1170 Processed 14/02/2023 885075669 ashokkumar (000000)
3 KURAI MP-37-007-030-003/78-A
(RAMLI) 		1737007030NRG23130120231111487 13/01/2023 bharat 1737007030WL086235 bharat 00051 MAHB0000545 1170 1170 Processed 14/02/2023 885075669 bharat (000000)
SubTotal 3510 3510
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_130123FTO_633084 Bank of Maharastra MAHB0000545 KURAI 3510

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