Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:46:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_081122APB_FTO_501304
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-37-007-018-001/60
(GWARI) 		1737007061NRG23041120220862141 08/11/2022 GHUDANLAL UIKEY 1737007061WL068618 GHUDANLAL UIKEY 00354 PUNB0049000 1224 1224 Processed 15/11/2022 206405023 GHUDANLALUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 KURAI MP-37-007-049-001/44
(SAGAR) 		1737007061NRG23041120220862122 08/11/2022 sargi 1737007061WL068609 sargi 00468 UBIN0541893 1224 1224 Processed 15/11/2022 206405023 sargi UNION BANK OF INDIA(508500)
SubTotal 1224 1224
3 KURAI MP-37-007-018-001/28
(GWARI) 		1737007061NRG23041120220862145 08/11/2022 Samalshing 1737007061WL068620 Samalshing 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206405023 Samalshing NARMADA JHABUA GRAMIN BANK(508515)
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_081122APB_FTO_501304 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1224
2 KURAI MP1737007_081122APB_FTO_501304 Union Bank of India UBIN0541893 SEONI 1224
3 KURAI MP1737007_081122APB_FTO_501304 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1224

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