Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_200323FTO_720104
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-37-007-019-001/62
(SARRAHIRRI) 		1737007000NRG23200320231298607 20/03/2023 Karshna 1737007WL094614 Karshna 00045 BARB0SEONIX 195 195 Processed 30/03/2023 730399301 Karshna (000000)
SubTotal 195 195
2 KURAI MP-37-007-019-001/137
(SARRAHIRRI) 		1737007000NRG23200320231298599 20/03/2023 Hemkumar 1737007WL094614 Hemkumar 00176 IDIB000S621 195 195 Processed 30/03/2023 730399301 Hemkumar (000000)
SubTotal 195 195
3 KURAI MP-37-007-019-001/162
(SARRAHIRRI) 		1737007000NRG23200320231298601 20/03/2023 saroj 1737007WL094614 saroj 00354 PUNB0268500 195 195 Processed 30/03/2023 730399301 saroj (000000)
4 KURAI MP-37-007-019-001/73-A
(SARRAHIRRI) 		1737007000NRG23200320231298610 20/03/2023 Jitendra 1737007WL094614 Jitendra 00354 PUNB0268500 195 195 Processed 30/03/2023 730399301 Jitendra (000000)
SubTotal 390 390
5 KURAI MP-37-007-019-001/35
(SARRAHIRRI) 		1737007000NRG23200320231298603 20/03/2023 Ajaykumar 1737007WL094614 Ajaykumar 00697 BKID0MG8052 195 195 Processed 30/03/2023 730399301 Ajaykumar (000000)
6 KURAI MP-37-007-019-001/58
(SARRAHIRRI) 		1737007000NRG23200320231298605 20/03/2023 Manj kumar 1737007WL094614 Manj kumar 00697 BKID0MG8052 195 195 Processed 30/03/2023 730399301 Manjkumar (000000)
SubTotal 390 390
7 KURAI MP-37-007-028-001/329-A
(RIDDI) 		1737007028NRG23160320231289675 20/03/2023 DURGAPRASAD 1737007028WL094253 DURGAPRASAD 00697 BKID0MG8067 1158 1158 Processed 30/03/2023 730399301 DURGAPRASAD (000000)
SubTotal 1158 1158
Total 2328 2328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_200323FTO_720104 Bank of Baroda BARB0SEONIX SEONI 195
2 KURAI MP1737007_200323FTO_720104 Indian Bank IDIB000S621 Seoni 195
3 KURAI MP1737007_200323FTO_720104 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 390
4 KURAI MP1737007_200323FTO_720104 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 390
5 KURAI MP1737007_200323FTO_720104 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1158

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