Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:07:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_061222APB_FTO_566311
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-37-007-013-001/273
(CHAKKI KHAMRIYA) 		1737007013NRG23061220220921649 06/12/2022 nokhelal 1737007013WL076336 nokhelal 00078 CNRB0001413 1428 1428 Processed 12/12/2022 672149966 nokhelal CANARA BANK(508532)
SubTotal 1428 1428
2 KURAI MP-37-007-013-001/273
(CHAKKI KHAMRIYA) 		1737007013NRG23061220220921648 06/12/2022 hiralal 1737007013WL076336 hiralal 00168 ICIC0000993 1428 1428 Processed 12/12/2022 672149966 hiralal STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 KURAI MP-37-007-013-001/168
(CHAKKI KHAMRIYA) 		1737007013NRG23061220220921652 06/12/2022 nanhu 1737007013WL076337 nanhu 00354 PUNB0268500 1428 1428 Processed 12/12/2022 672149966 nanhu PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
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_061222APB_FTO_566311 Canara Bank CNRB0001413 SEONI 1428
2 KURAI MP1737007_061222APB_FTO_566311 ICICI BANK ICIC0000993 SEONI 1428
3 KURAI MP1737007_061222APB_FTO_566311 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1428

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