Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:54:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_210323FTO_722669

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-37-007-029-003/34 (KURAI)

1737007029NRG23201220220974825

21/03/2023

imratlal

1737007WL0080201

imratlal

00051

MAHB0000545

1351

1351

Processed

30/03/2023

730694024

imratlal

(000000)

2

KURAI

MP-37-007-029-003/80 (KURAI)

1737007029NRG23201220220974826

21/03/2023

Ramsula Bai

1737007WL0080201

Ramsula Bai

00051

MAHB0000545

1351

1351

Processed

30/03/2023

730694024

RamsulaBai

(000000)

SubTotal

2702

2702

Total

2702

2702

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURAI	MP1737007_210323FTO_722669	Bank of Maharastra	MAHB0000545	KURAI	2702

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