Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_181022FTO_468286
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-37-007-036-007/136-A
(PIPARWANI) 		1737007000NRG23181020220839140 18/10/2022 saivanti bai 1737007WL065539 saivanti bai 00051 MAHB0000785 1224 1224 Processed 25/10/2022 763939466 saivantibai (000000)
2 KURAI MP-37-007-036-007/539
(PIPARWANI) 		1737007000NRG23181020220839148 18/10/2022 santosh kumar 1737007WL065539 santosh kumar 00051 MAHB0000785 1224 1224 Processed 25/10/2022 763939466 santoshkumar (000000)
SubTotal 2448 2448
3 KURAI MP-37-007-036-007/212
(PIPARWANI) 		1737007000NRG23181020220839143 18/10/2022 bhagrata 1737007WL065539 bhagrata 00603 CBIN0R20002 1224 1224 Processed 25/10/2022 763939466 bhagrata (000000)
SubTotal 1224 1224
4 KURAI MP-37-007-036-007/487-A
(PIPARWANI) 		1737007000NRG23181020220839147 18/10/2022 surajlal 1737007WL065539 surajlal 00697 BKID0MG8055 1020 1020 Processed 25/10/2022 763939466 surajlal (000000)
SubTotal 1020 1020
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_181022FTO_468286 Bank of Maharastra MAHB0000785 KHAWASA 2448
2 KURAI MP1737007_181022FTO_468286 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1224
3 KURAI MP1737007_181022FTO_468286 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1020

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