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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:44:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_230622FTO_222065
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-37-007-053-001/9-A
(SHAKHADEHI)
1737007053NRG23230620220537503 23/06/2022 Pyarbati 1737007053WL030880 Pyarbati 00051 MAHB0000545 816 816 Processed 01/07/2022 597241563 Pyarbati (000000)
SubTotal 816 816
2 KURAI MP-37-007-053-001/11
(SHAKHADEHI)
1737007053NRG23230620220537491 23/06/2022 Rambati 1737007053WL030880 Rambati 00354 PUNB0268500 408 408 Processed 02/07/2022 597241563 Rambati (000000)
3 KURAI MP-37-007-053-001/31-A
(SHAKHADEHI)
1737007053NRG23230620220537495 23/06/2022 Rajendra 1737007053WL030880 Rajendra 00354 PUNB0268500 816 816 Processed 02/07/2022 597241563 Rajendra (000000)
4 KURAI MP-37-007-053-001/31-A
(SHAKHADEHI)
1737007053NRG23230620220537496 23/06/2022 Sangita 1737007053WL030880 Sangita 00354 PUNB0268500 816 816 Processed 02/07/2022 597241563 Sangita (000000)
5 KURAI MP-37-007-053-001/8-A
(SHAKHADEHI)
1737007053NRG23230620220537501 23/06/2022 Vikesh 1737007053WL030880 Vikesh 00354 PUNB0268500 816 816 Processed 02/07/2022 597241563 Vikesh (000000)
6 KURAI MP-37-007-053-001/9-A
(SHAKHADEHI)
1737007053NRG23230620220537502 23/06/2022 Rajendra 1737007053WL030880 Rajendra 00354 PUNB0268500 816 816 Processed 02/07/2022 597241563 Rajendra (000000)
SubTotal 3672 3672
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_230622FTO_222065 Bank of Maharastra MAHB0000545 KURAI 816
2 KURAI MP1737007_230622FTO_222065 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3672

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