Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:22:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_171022FTO_465606
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) 		1737007000NRG23171020220837778 17/10/2022 Pratik 1737007WL065382 Pratik 00354 PUNB0268500 1224 1224 Processed 25/10/2022 764016168 Pratik (000000)
2 KURAI MP-37-007-002-004/67-B
(TUIYAPAR) 		1737007000NRG23171020220837780 17/10/2022 Harshit 1737007WL065382 Harshit 00354 PUNB0268500 1224 1224 Processed 25/10/2022 764016168 Harshit (000000)
3 KURAI MP-37-007-002-004/67-B
(TUIYAPAR) 		1737007000NRG23171020220837779 17/10/2022 Sukhdas 1737007WL065382 Sukhdas 00354 PUNB0268500 1224 1224 Processed 25/10/2022 764016168 Sukhdas (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_171022FTO_465606 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3672

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