Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_210722APB_FTO_276034
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-37-007-001-001/186-A
(DHOBISARRA) 		1737007001NRG23210720220645228 21/07/2022 INDRAPRABHA 1737007001WL038116 INDRAPRABHA 00354 PUNB0268500 1158 1158 Processed 17/08/2022 487167391 INDRAPRABHA NARMADA JHABUA GRAMIN BANK(508515)
2 KURAI MP-37-007-001-001/308
(DHOBISARRA) 		1737007001NRG23210720220645230 21/07/2022 Shyamkala 1737007001WL038116 Shyamkala 00354 PUNB0268500 1158 1158 Processed 17/08/2022 487167391 Shyamkala PUNJAB NATIONAL BANK(508568)
3 KURAI MP-37-007-001-001/61
(DHOBISARRA) 		1737007001NRG23210720220645235 21/07/2022 JAMANA PRASAD 1737007001WL038116 JAMANA PRASAD 00354 PUNB0268500 1158 1158 Processed 17/08/2022 487167391 JAMANAPRASAD PUNJAB NATIONAL BANK(508568)
4 KURAI MP-37-007-046-003/23
(PARTAPUR) 		1737007046NRG23210720220644563 21/07/2022 Bhumeshvaree 1737007046WL038056 Bhumeshvaree 00354 PUNB0268500 1428 1428 Processed 17/08/2022 487167391 Bhumeshvaree PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-046-003/23
(PARTAPUR) 		1737007046NRG23210720220644564 21/07/2022 Devalata 1737007046WL038056 Devalata 00354 PUNB0268500 1428 1428 Processed 17/08/2022 487167391 Devalata PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-046-003/23
(PARTAPUR) 		1737007046NRG23210720220644565 21/07/2022 Gajanand 1737007046WL038056 Gajanand 00354 PUNB0268500 1428 1428 Processed 17/08/2022 487167391 Gajanand PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-046-003/23
(PARTAPUR) 		1737007046NRG23210720220644562 21/07/2022 Ramswarup 1737007046WL038056 Ramswarup 00354 PUNB0268500 1428 1428 Processed 17/08/2022 487167391 Ramswarup PUNJAB NATIONAL BANK(508568)
SubTotal 9186 9186
Total 9186 9186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_210722APB_FTO_276034 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 9186

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