Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_170822APB_FTO_338729
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-37-007-018-003/63
(GWARI) 		1737007018NRG23170820220684264 17/08/2022 ABHILASHA 1737007018WL044193 ABHILASHA 00045 BARB0SEONIX 1428 1428 Processed 29/08/2022 697463030 ABHILASHA BANK OF BARODA(606985)
SubTotal 1428 1428
2 KURAI MP-37-007-018-003/63
(GWARI) 		1737007018NRG23170820220684263 17/08/2022 BRAJLAL 1737007018WL044193 BRAJLAL 00354 PUNB0049000 1428 1428 Processed 29/08/2022 697463030 BRAJLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_170822APB_FTO_338729 Bank of Baroda BARB0SEONIX SEONI 1428
2 KURAI MP1737007_170822APB_FTO_338729 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1428

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