Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_220622FTO_219029
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-37-007-004-001/103
(JHALAGONDI) 		1737007004NRG23220620220528659 22/06/2022 prkash 1737007004WL030428 prkash 00354 PUNB0268500 1224 1224 Processed 29/06/2022 553693730 prkash (000000)
2 KURAI MP-37-007-004-001/36-A
(JHALAGONDI) 		1737007004NRG23220620220528660 22/06/2022 Mahash 1737007004WL030428 Mahash 00354 PUNB0268500 1224 1224 Processed 29/06/2022 553693730 Mahash (000000)
SubTotal 2448 2448
3 KURAI MP-37-007-004-001/36-A
(JHALAGONDI) 		1737007004NRG23220620220528661 22/06/2022 nitu 1737007004WL030428 nitu 00468 UBIN0542164 1224 1224 Processed 29/06/2022 553693730 nitu (000000)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_220622FTO_219029 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2448
2 KURAI MP1737007_220622FTO_219029 Union Bank of India UBIN0542164 GANGERVA 1224

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