Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_081022FTO_449452
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-37-007-006-001/69
(DARASIKHURD) 		1737007000NRG23081020220811950 08/10/2022 ANUSUIYA 1737007WL062476 ANUSUIYA 00354 PUNB0268500 1428 1428 Processed 13/10/2022 564574653 ANUSUIYA (000000)
2 KURAI MP-37-007-006-001/69-A
(DARASIKHURD) 		1737007000NRG23081020220811951 08/10/2022 ashok 1737007WL062476 ashok 00354 PUNB0268500 1428 1428 Processed 13/10/2022 564574653 ashok (000000)
3 KURAI MP-37-007-006-001/69-A
(DARASIKHURD) 		1737007000NRG23081020220811952 08/10/2022 maya 1737007WL062476 maya 00354 PUNB0268500 1428 1428 Processed 13/10/2022 564574653 maya (000000)
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_081022FTO_449452 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4284

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