Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:46:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_171022APB_FTO_465610
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-37-007-002-004/67-A
(TUIYAPAR) 		1737007000NRG23171020220837776 17/10/2022 JEEVANLAL 1737007WL065382 JEEVANLAL 00354 PUNB0268500 1224 1224 Processed 25/10/2022 764016140 JEEVANLAL PUNJAB NATIONAL BANK(508568)
2 KURAI MP-37-007-002-004/67-A
(TUIYAPAR) 		1737007000NRG23171020220837777 17/10/2022 neera 1737007WL065382 neera 00354 PUNB0268500 1224 1224 Processed 25/10/2022 764016140 neera PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_171022APB_FTO_465610 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2448

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