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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_210223FTO_679828
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-37-007-007-003/121
(BAKODI) 		1737007057NRG21090920222114154 21/02/2023 Ramu 1737007WL0107195 Ramu 00354 PUNB0268500 950 950 Processed 28/02/2023 218250927 Ramu (000000)
2 KURAI MP-37-007-007-003/121
(BAKODI) 		1737007057NRG21090920222114153 21/02/2023 Ramu 1737007WL0107195 Ramu 00354 PUNB0268500 1140 1140 Processed 28/02/2023 218250927 Ramu (000000)
3 KURAI MP-37-007-007-003/121
(BAKODI) 		1737007057NRG21090920222114152 21/02/2023 Ramu 1737007WL0107195 Ramu 00354 PUNB0268500 1140 1140 Processed 28/02/2023 218250927 Ramu (000000)
4 KURAI MP-37-007-007-003/121
(BAKODI) 		1737007057NRG21090920222114151 21/02/2023 Ramu 1737007WL0107195 Ramu 00354 PUNB0268500 1140 1140 Processed 28/02/2023 218250927 Ramu (000000)
5 KURAI MP-37-007-007-003/121
(BAKODI) 		1737007057NRG21090920222114150 21/02/2023 Ramu 1737007WL0107195 Ramu 00354 PUNB0268500 1110 1110 Processed 28/02/2023 218250927 Ramu (000000)
6 KURAI MP-37-007-007-003/121
(BAKODI) 		1737007057NRG21090920222114149 21/02/2023 Ramu 1737007WL0107195 Ramu 00354 PUNB0268500 1140 1140 Processed 28/02/2023 218250927 Ramu (000000)
7 KURAI MP-37-007-007-003/121
(BAKODI) 		1737007057NRG21090920222114148 21/02/2023 Ramu 1737007WL0107195 Ramu 00354 PUNB0268500 760 760 Processed 28/02/2023 218250927 Ramu (000000)
8 KURAI MP-37-007-007-003/42
(BAKODI) 		1737007057NRG21090920222114155 21/02/2023 Fulbati 1737007WL0107195 Fulbati 00354 PUNB0268500 1140 1140 Processed 28/02/2023 218250927 Fulbati (000000)
9 KURAI MP-37-007-007-003/42
(BAKODI) 		1737007057NRG21090920222114156 21/02/2023 Fulbati 1737007WL0107195 Fulbati 00354 PUNB0268500 1140 1140 Processed 28/02/2023 218250927 Fulbati (000000)
10 KURAI MP-37-007-046-002/22
(PARTAPUR) 		1737007057NRG21090920222114157 21/02/2023 pavan 1737007WL0107195 pavan 00354 PUNB0268500 1140 1140 Processed 28/02/2023 218250927 pavan (000000)
11 KURAI MP-37-007-046-002/22
(PARTAPUR) 		1737007057NRG21090920222114158 21/02/2023 pavan 1737007WL0107195 pavan 00354 PUNB0268500 1110 1110 Processed 28/02/2023 218250927 pavan (000000)
12 KURAI MP-37-007-046-002/22
(PARTAPUR) 		1737007057NRG21090920222114159 21/02/2023 pavan 1737007WL0107195 pavan 00354 PUNB0268500 1140 1140 Processed 28/02/2023 218250927 pavan (000000)
13 KURAI MP-37-007-046-002/22
(PARTAPUR) 		1737007057NRG21090920222114160 21/02/2023 pavan 1737007WL0107195 pavan 00354 PUNB0268500 1140 1140 Processed 28/02/2023 218250927 pavan (000000)
14 KURAI MP-37-007-046-002/22
(PARTAPUR) 		1737007057NRG21090920222114161 21/02/2023 pavan 1737007WL0107195 pavan 00354 PUNB0268500 1140 1140 Processed 28/02/2023 218250927 pavan (000000)
SubTotal 15330 15330
Total 15330 15330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_210223FTO_679828 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 15330

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