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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_090922FTO_386460
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-37-007-006-001/124
(DARASIKHURD) 		1737007006NRG23090920220727257 09/09/2022 laxmiprasad 1737007006WL052487 laxmiprasad 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375301985 laxmiprasad (000000)
2 KURAI MP-37-007-006-001/124
(DARASIKHURD) 		1737007006NRG23090920220727258 09/09/2022 parvati 1737007006WL052487 parvati 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375301985 parvati (000000)
3 KURAI MP-37-007-006-001/16
(DARASIKHURD) 		1737007006NRG23090920220727259 09/09/2022 Shi 1737007006WL052487 Shi 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375301985 Shi (000000)
4 KURAI MP-37-007-006-001/57-A
(DARASIKHURD) 		1737007006NRG23090920220727260 09/09/2022 Roshani 1737007006WL052487 Roshani 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375301985 Roshani (000000)
5 KURAI MP-37-007-053-001/14-A
(SHAKHADEHI) 		1737007053NRG23080920220725661 09/09/2022 Deepak 1737007053WL052240 Deepak 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375301985 Deepak (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_090922FTO_386460 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 6120

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