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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:31:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_011122APB_FTO_490913
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-37-007-007-003/117-A
(BAKODI) 		1737007057NRG23011120220859067 01/11/2022 geeta 1737007057WL068043 geeta 00354 PUNB0268500 1224 1224 Processed 05/11/2022 038208599 geeta PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 KURAI MP-37-007-007-003/106
(BAKODI) 		1737007057NRG23011120220859063 01/11/2022 nilesh 1737007057WL068043 nilesh 00603 CBIN0R20002 1224 1224 Processed 05/11/2022 038208599 nilesh BANK OF BARODA(606985)
3 KURAI MP-37-007-007-003/109
(BAKODI) 		1737007057NRG23011120220859065 01/11/2022 laxmi bai 1737007057WL068043 laxmi bai 00603 CBIN0R20002 1224 1224 Processed 05/11/2022 038208599 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
4 KURAI MP-37-007-007-003/120
(BAKODI) 		1737007057NRG23011120220859069 01/11/2022 sukarti 1737007057WL068043 sukarti 00603 CBIN0R20002 1224 1224 Processed 05/11/2022 038208599 sukarti NARMADA JHABUA GRAMIN BANK(508515)
5 KURAI MP-37-007-007-003/125
(BAKODI) 		1737007057NRG23011120220859073 01/11/2022 laxman 1737007057WL068043 laxman 00603 CBIN0R20002 1224 1224 Processed 05/11/2022 038208599 laxman STATE BANK OF INDIA(508548)
6 KURAI MP-37-007-007-003/14
(BAKODI) 		1737007057NRG23011120220859074 01/11/2022 Suneeta 1737007057WL068043 Suneeta 00603 CBIN0R20002 612 612 Processed 05/11/2022 038208599 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-007-003/63
(BAKODI) 		1737007057NRG23011120220859075 01/11/2022 krishana 1737007057WL068043 krishana 00603 CBIN0R20002 1224 1224 Processed 05/11/2022 038208599 krishana FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6732 6732
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_011122APB_FTO_490913 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1224
2 KURAI MP1737007_011122APB_FTO_490913 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 612
3 KURAI MP1737007_011122APB_FTO_490913 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 6120

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