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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_240822FTO_354232
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-37-007-004-001/14-A
(JHALAGONDI) 		1737007004NRG23240820220691373 24/08/2022 Mamta 1737007004WL045586 Mamta 00354 PUNB0268500 1020 1020 Processed 30/08/2022 710102522 Mamta (000000)
2 KURAI MP-37-007-004-001/33-A
(JHALAGONDI) 		1737007004NRG23240820220691375 24/08/2022 ANJU 1737007004WL045586 ANJU 00354 PUNB0268500 1224 1224 Processed 30/08/2022 710102522 ANJU (000000)
3 KURAI MP-37-007-004-001/33-A
(JHALAGONDI) 		1737007004NRG23240820220691374 24/08/2022 KISAN LAL 1737007004WL045586 KISAN LAL 00354 PUNB0268500 1224 1224 Processed 30/08/2022 710102522 KISANLAL (000000)
4 KURAI MP-37-007-011-001/164
(AMAGAON) 		1737007011NRG23240820220691767 24/08/2022 priyanka 1737007011WL045673 priyanka 00354 PUNB0268500 1224 1224 Processed 30/08/2022 710102522 priyanka (000000)
5 KURAI MP-37-007-011-001/164
(AMAGAON) 		1737007011NRG23240820220691766 24/08/2022 vinod 1737007011WL045673 vinod 00354 PUNB0268500 1224 1224 Processed 30/08/2022 710102522 vinod (000000)
SubTotal 5916 5916
6 KURAI MP-37-007-011-001/3-A
(AMAGAON) 		1737007011NRG23240820220691759 24/08/2022 shahavati 1737007011WL045672 shahavati 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710102522 shahavati (000000)
7 KURAI MP-37-007-011-001/98-B
(AMAGAON) 		1737007011NRG23240820220691760 24/08/2022 Murrai 1737007011WL045672 Murrai 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710102522 Murrai (000000)
8 KURAI MP-37-007-011-001/98-B
(AMAGAON) 		1737007011NRG23240820220691761 24/08/2022 Sangeeta 1737007011WL045672 Sangeeta 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710102522 Sangeeta (000000)
9 KURAI MP-37-007-011-002/54-B
(AMAGAON) 		1737007011NRG23240820220691765 24/08/2022 Radha 1737007011WL045672 Radha 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710102522 Radha (000000)
SubTotal 4896 4896
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_240822FTO_354232 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 5916
2 KURAI MP1737007_240822FTO_354232 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 4896

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