Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_130522APB_FTO_123135
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-37-007-020-001/16
(GHATKOHKA) 		1737007020NRG23130520220194422 13/05/2022 indra bai 1737007020WL014319 indra bai 00045 BARB0SEONIX 1080 1080 Processed 25/05/2022 878008223 indrabai BANK OF BARODA(606985)
SubTotal 1080 1080
2 KURAI MP-37-007-020-001/11
(GHATKOHKA) 		1737007020NRG23130520220194419 13/05/2022 bhaga bai 1737007020WL014319 bhaga bai 00415 SBIN0012187 1080 1080 Processed 26/05/2022 878008223 bhagabai PUNJAB NATIONAL BANK(508568)
3 KURAI MP-37-007-020-001/28
(GHATKOHKA) 		1737007020NRG23130520220194434 13/05/2022 babli 1737007020WL014319 babli 00415 SBIN0012187 1080 1080 Processed 25/05/2022 878008223 babli STATE BANK OF INDIA(508548)
SubTotal 2160 2160
4 KURAI MP-37-007-020-001/16
(GHATKOHKA) 		1737007020NRG23130520220194421 13/05/2022 vinod 1737007020WL014319 vinod 00603 CBIN0R20002 1080 1080 Processed 25/05/2022 878008223 vinod NARMADA JHABUA GRAMIN BANK(508515)
5 KURAI MP-37-007-020-001/21
(GHATKOHKA) 		1737007020NRG23130520220194425 13/05/2022 nirpal 1737007020WL014319 nirpal 00603 CBIN0R20002 1080 1080 Processed 25/05/2022 878008223 nirpal NARMADA JHABUA GRAMIN BANK(508515)
6 KURAI MP-37-007-020-001/26
(GHATKOHKA) 		1737007020NRG23130520220194430 13/05/2022 jetuhlal 1737007020WL014319 jetuhlal 00603 CBIN0R20002 1080 1080 Processed 25/05/2022 878008223 jetuhlal BANK OF BARODA(606985)
7 KURAI MP-37-007-020-001/32
(GHATKOHKA) 		1737007020NRG23130520220194440 13/05/2022 dsavanti 1737007020WL014319 dsavanti 00603 CBIN0R20002 1080 1080 Processed 25/05/2022 878008223 dsavanti STATE BANK OF INDIA(508548)
SubTotal 4320 4320
8 KURAI MP-37-007-020-001/8
(GHATKOHKA) 		1737007020NRG23130520220194446 13/05/2022 gulabvati 1737007020WL014319 gulabvati 00666 IDFB0041102 1080 1080 Processed 25/05/2022 878008223 gulabvati BANK OF BARODA(606985)
SubTotal 1080 1080
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_130522APB_FTO_123135 Bank of Baroda BARB0SEONIX SEONI 1080
2 KURAI MP1737007_130522APB_FTO_123135 State Bank of India SBIN0012187 MANGLI PETH 2160
3 KURAI MP1737007_130522APB_FTO_123135 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 4320
4 KURAI MP1737007_130522APB_FTO_123135 IDFC Bank IDFB0041102 PIPARIYA 1080

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