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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_301122APB_FTO_552385
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-37-007-008-001/113
(SUKTRA) 		1737007000NRG23301120220908145 30/11/2022 ashok 1737007WL074945 ashok 00354 PUNB0268500 780 780 Processed 09/12/2022 627148347 ashok PUNJAB NATIONAL BANK(508568)
2 KURAI MP-37-007-008-001/113
(SUKTRA) 		1737007000NRG23301120220908146 30/11/2022 geeta 1737007WL074945 geeta 00354 PUNB0268500 780 780 Processed 09/12/2022 627148347 geeta PUNJAB NATIONAL BANK(508568)
3 KURAI MP-37-007-008-001/115
(SUKTRA) 		1737007000NRG23301120220908148 30/11/2022 kunta 1737007WL074945 kunta 00354 PUNB0268500 780 780 Processed 09/12/2022 627148347 kunta PUNJAB NATIONAL BANK(508568)
4 KURAI MP-37-007-008-001/119
(SUKTRA) 		1737007000NRG23301120220908149 30/11/2022 laxmi bai 1737007WL074945 laxmi bai 00354 PUNB0268500 390 390 Processed 09/12/2022 627148347 laxmibai PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-008-001/174
(SUKTRA) 		1737007000NRG23301120220908151 30/11/2022 shiv charan 1737007WL074945 shiv charan 00354 PUNB0268500 780 780 Processed 09/12/2022 627148347 shivcharan PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-008-001/53
(SUKTRA) 		1737007000NRG23301120220908160 30/11/2022 Laxmi 1737007WL074945 Laxmi 00354 PUNB0268500 585 585 Processed 09/12/2022 627148347 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-008-001/82
(SUKTRA) 		1737007000NRG23301120220908162 30/11/2022 sharda 1737007WL074945 sharda 00354 PUNB0268500 390 390 Processed 09/12/2022 627148347 sharda PUNJAB NATIONAL BANK(508568)
SubTotal 4485 4485
8 KURAI MP-37-007-008-001/97
(SUKTRA) 		1737007000NRG23301120220908166 30/11/2022 sunita 1737007WL074945 sunita 00603 CBIN0R20002 195 195 Processed 09/12/2022 627148347 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 195 195
9 KURAI MP-37-007-008-001/96
(SUKTRA) 		1737007000NRG23301120220908165 30/11/2022 ramkrisna 1737007WL074945 ramkrisna 00666 IDFB0041102 780 780 Processed 09/12/2022 627148347 ramkrisna IDFC BANK LIMITED(608117)
SubTotal 780 780
10 KURAI MP-37-007-008-001/135
(SUKTRA) 		1737007000NRG23301120220908150 30/11/2022 kailash 1737007WL074945 kailash 00697 BKID0MG8050 195 195 Processed 09/12/2022 627148347 kailash NARMADA JHABUA GRAMIN BANK(508515)
11 KURAI MP-37-007-008-001/34
(SUKTRA) 		1737007000NRG23301120220908153 30/11/2022 Bhopat 1737007WL074945 Bhopat 00697 BKID0MG8050 780 780 Rejected 09/12/2022 627148347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 975 975
Total 6435 6435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_301122APB_FTO_552385 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4485
2 KURAI MP1737007_301122APB_FTO_552385 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 195
3 KURAI MP1737007_301122APB_FTO_552385 IDFC Bank IDFB0041102 PIPARIYA 780
4 KURAI MP1737007_301122APB_FTO_552385 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 975

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