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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_300522FTO_165903
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-37-007-003-001/175
(DARASIKLA) 		1737007000NRG23300520220315074 30/05/2022 SAPNA CHOUDHARY 1737007WL020468 SAPNA CHOUDHARY 00354 PUNB0268500 1158 1158 Processed 05/06/2022 141874112 SAPNACHOUDHARY (000000)
2 KURAI MP-37-007-003-001/175
(DARASIKLA) 		1737007000NRG23300520220315073 30/05/2022 TIRENDRA CHOUDHARY 1737007WL020468 TIRENDRA CHOUDHARY 00354 PUNB0268500 1158 1158 Processed 05/06/2022 141874112 TIRENDRACHOUDHARY (000000)
3 KURAI MP-37-007-003-001/94
(DARASIKLA) 		1737007000NRG23300520220315076 30/05/2022 Bastiram 1737007WL020468 Bastiram 00354 PUNB0268500 1158 1158 Processed 05/06/2022 141874112 Bastiram (000000)
SubTotal 3474 3474
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_300522FTO_165903 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3474

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