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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_260922APB_FTO_425771
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-37-007-011-002/240
(AMAGAON) 		1737007011NRG23260920220774154 26/09/2022 Rajkumare 1737007011WL058720 Rajkumare 00354 PUNB0268500 1224 1224 Processed 04/10/2022 415011979 Rajkumare PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 KURAI MP-37-007-011-001/23
(AMAGAON) 		1737007011NRG23260920220774151 26/09/2022 Preamvate 1737007011WL058720 Preamvate 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 415011979 Preamvate NARMADA JHABUA GRAMIN BANK(508515)
3 KURAI MP-37-007-011-002/36
(AMAGAON) 		1737007011NRG23260920220774147 26/09/2022 Kusum 1737007011WL058719 Kusum 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 415011979 Kusum NARMADA JHABUA GRAMIN BANK(508515)
4 KURAI MP-37-007-011-002/36
(AMAGAON) 		1737007011NRG23260920220774148 26/09/2022 netram 1737007011WL058719 netram 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 415011979 netram NARMADA JHABUA GRAMIN BANK(508515)
5 KURAI MP-37-007-011-002/97
(AMAGAON) 		1737007011NRG23260920220774155 26/09/2022 Sekeya 1737007011WL058720 Sekeya 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 415011979 Sekeya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
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_260922APB_FTO_425771 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1224
2 KURAI MP1737007_260922APB_FTO_425771 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 4896

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