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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:03:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_070922FTO_381633
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-37-007-056-003/71
(THANWARJHODI) 		1737007062NRG23070920220722429 07/09/2022 rajkanya verma 1737007062WL051622 rajkanya verma 00468 UBIN0541893 1176 1176 Processed 02/10/2022 377813037 rajkanyaverma (000000)
SubTotal 1176 1176
2 KURAI MP-37-007-056-003/114
(THANWARJHODI) 		1737007062NRG23070920220722420 07/09/2022 lakhan 1737007062WL051622 lakhan 00603 CBIN0R20002 1176 1176 Processed 02/10/2022 377813037 lakhan (000000)
3 KURAI MP-37-007-056-003/21-A
(THANWARJHODI) 		1737007062NRG23070920220722426 07/09/2022 pehlad verma 1737007062WL051622 pehlad verma 00603 CBIN0R20002 1176 1176 Processed 02/10/2022 377813037 pehladverma (000000)
SubTotal 2352 2352
4 KURAI MP-37-007-056-003/117-A
(THANWARJHODI) 		1737007062NRG23070920220722422 07/09/2022 lAXMICHAND 1737007062WL051622 lAXMICHAND 00697 BKID0NAMRGB 1176 1176 Processed 02/10/2022 377813037 lAXMICHAND (000000)
5 KURAI MP-37-007-056-003/148
(THANWARJHODI) 		1737007062NRG23070920220722425 07/09/2022 BISRO BAI 1737007062WL051622 BISRO BAI 00697 BKID0NAMRGB 1176 1176 Processed 02/10/2022 377813037 BISROBAI (000000)
6 KURAI MP-37-007-056-003/71
(THANWARJHODI) 		1737007062NRG23070920220722428 07/09/2022 SIYAVATI BAI 1737007062WL051622 SIYAVATI BAI 00697 BKID0NAMRGB 1176 1176 Processed 02/10/2022 377813037 SIYAVATIBAI (000000)
7 KURAI MP-37-007-056-003/87
(THANWARJHODI) 		1737007062NRG23070920220722430 07/09/2022 Salikram 1737007062WL051622 Salikram 00697 BKID0NAMRGB 1176 1176 Processed 02/10/2022 377813037 Salikram (000000)
SubTotal 4704 4704
Total 8232 8232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_070922FTO_381633 Union Bank of India UBIN0541893 SEONI 1176
2 KURAI MP1737007_070922FTO_381633 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 2352
3 KURAI MP1737007_070922FTO_381633 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 4704

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