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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_230622APB_FTO_222066
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-37-007-053-001/19
(SHAKHADEHI) 		1737007053NRG23230620220537492 23/06/2022 Rikha 1737007053WL030880 Rikha 00354 PUNB0268500 612 612 Processed 02/07/2022 597371609 Rikha PUNJAB NATIONAL BANK(508568)
2 KURAI MP-37-007-053-001/26
(SHAKHADEHI) 		1737007053NRG23230620220537493 23/06/2022 Kaushlya 1737007053WL030880 Kaushlya 00354 PUNB0268500 612 612 Processed 02/07/2022 597371609 Kaushlya PUNJAB NATIONAL BANK(508568)
3 KURAI MP-37-007-053-001/28
(SHAKHADEHI) 		1737007053NRG23230620220537494 23/06/2022 Dinesh 1737007053WL030880 Dinesh 00354 PUNB0268500 612 612 Processed 02/07/2022 597371609 Dinesh PUNJAB NATIONAL BANK(508568)
4 KURAI MP-37-007-053-001/5
(SHAKHADEHI) 		1737007053NRG23230620220537497 23/06/2022 Manti 1737007053WL030880 Manti 00354 PUNB0268500 612 612 Processed 02/07/2022 597371609 Manti PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-053-001/7
(SHAKHADEHI) 		1737007053NRG23230620220537498 23/06/2022 Chandrakala 1737007053WL030880 Chandrakala 00354 PUNB0268500 816 816 Processed 02/07/2022 597371609 Chandrakala PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-053-001/8
(SHAKHADEHI) 		1737007053NRG23230620220537499 23/06/2022 Maharsingh 1737007053WL030880 Maharsingh 00354 PUNB0268500 816 816 Processed 02/07/2022 597371609 Maharsingh PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-053-001/8
(SHAKHADEHI) 		1737007053NRG23230620220537500 23/06/2022 Prembati 1737007053WL030880 Prembati 00354 PUNB0268500 816 816 Processed 02/07/2022 597371609 Prembati PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_230622APB_FTO_222066 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4896

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