Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_270323APB_FTO_730104
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-37-007-021-002/16
(PRASPANI) 		1737007000NRG23270320231308698 27/03/2023 Bijlo 1737007WL095159 Bijlo 00697 BKID0MG8052 3060 3060 Processed 04/04/2023 873085468 Bijlo INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-021-002/38
(PRASPANI) 		1737007000NRG23270320231308699 27/03/2023 shivprasad 1737007WL095159 shivprasad 00697 BKID0MG8052 3060 3060 Processed 04/04/2023 873085468 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
3 KURAI MP-37-007-021-002/48
(PRASPANI) 		1737007000NRG23270320231308702 27/03/2023 deep 1737007WL095159 deep 00697 BKID0MG8052 3060 3060 Processed 04/04/2023 873085468 deep CENTRAL BANK OF INDIA(607115)
4 KURAI MP-37-007-021-002/48
(PRASPANI) 		1737007000NRG23270320231308700 27/03/2023 ram kumar 1737007WL095159 ram kumar 00697 BKID0MG8052 3060 3060 Processed 04/04/2023 873085468 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURAI MP-37-007-021-002/48
(PRASPANI) 		1737007000NRG23270320231308701 27/03/2023 Vinod 1737007WL095159 Vinod 00697 BKID0MG8052 3060 3060 Processed 04/04/2023 873085468 Vinod NARMADA JHABUA GRAMIN BANK(508515)
6 KURAI MP-37-007-021-003/30
(PRASPANI) 		1737007000NRG23270320231308703 27/03/2023 lachhami 1737007WL095159 lachhami 00697 BKID0MG8052 3060 3060 Processed 04/04/2023 873085468 lachhami UCO BANK(607066)
7 KURAI MP-37-007-021-003/60
(PRASPANI) 		1737007000NRG23270320231308704 27/03/2023 Ramsvarup 1737007WL095159 Ramsvarup 00697 BKID0MG8052 3060 3060 Processed 04/04/2023 873085468 Ramsvarup INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_270323APB_FTO_730104 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 21420

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