Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_230822APB_FTO_352416
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-37-007-006-001/103
(DARASIKHURD) 		1737007000NRG23230820220690843 23/08/2022 neelam 1737007WL045491 neelam 00354 PUNB0268500 1020 1020 Processed 30/08/2022 710418119 neelam PUNJAB NATIONAL BANK(508568)
2 KURAI MP-37-007-006-001/104
(DARASIKHURD) 		1737007000NRG23230820220690846 23/08/2022 RAJKUMAR 1737007WL045491 RAJKUMAR 00354 PUNB0268500 1224 1224 Processed 30/08/2022 710418119 RAJKUMAR PUNJAB NATIONAL BANK(508568)
3 KURAI MP-37-007-006-001/34
(DARASIKHURD) 		1737007000NRG23230820220690851 23/08/2022 Koushalya bai 1737007WL045491 Koushalya bai 00354 PUNB0268500 1224 1224 Processed 30/08/2022 710418119 Koushalyabai PUNJAB NATIONAL BANK(508568)
4 KURAI MP-37-007-006-001/84
(DARASIKHURD) 		1737007000NRG23230820220690860 23/08/2022 saunalal 1737007WL045491 saunalal 00354 PUNB0268500 1224 1224 Processed 30/08/2022 710418119 saunalal PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-006-001/84
(DARASIKHURD) 		1737007000NRG23230820220690861 23/08/2022 sunita 1737007WL045491 sunita 00354 PUNB0268500 1224 1224 Processed 30/08/2022 710418119 sunita PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-006-001/87
(DARASIKHURD) 		1737007000NRG23230820220690862 23/08/2022 hariprasad 1737007WL045491 hariprasad 00354 PUNB0268500 1224 1224 Processed 30/08/2022 710418119 hariprasad PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_230822APB_FTO_352416 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 7140

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