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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_301122FTO_552380
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-37-007-022-003/10-B
(VIJAYPANI) 		1737007000NRG23301120220908167 30/11/2022 Santlal 1737007WL074946 Santlal 00045 BARB0SEONIX 204 204 Processed 09/12/2022 627156559 Santlal (000000)
SubTotal 204 204
2 KURAI MP-37-007-008-001/114
(SUKTRA) 		1737007000NRG23301120220908147 30/11/2022 kashi bai 1737007WL074945 kashi bai 00354 PUNB0268500 780 780 Processed 09/12/2022 627156559 kashibai (000000)
3 KURAI MP-37-007-008-001/181-A
(SUKTRA) 		1737007000NRG23301120220908152 30/11/2022 sulkan bai 1737007WL074945 sulkan bai 00354 PUNB0268500 780 780 Processed 09/12/2022 627156559 sulkanbai (000000)
4 KURAI MP-37-007-008-001/385
(SUKTRA) 		1737007000NRG23301120220908155 30/11/2022 tulsa 1737007WL074945 tulsa 00354 PUNB0268500 585 585 Processed 09/12/2022 627156559 tulsa (000000)
5 KURAI MP-37-007-008-001/420
(SUKTRA) 		1737007000NRG23301120220908156 30/11/2022 urmila 1737007WL074945 urmila 00354 PUNB0268500 585 585 Processed 09/12/2022 627156559 urmila (000000)
6 KURAI MP-37-007-008-001/426
(SUKTRA) 		1737007000NRG23301120220908158 30/11/2022 preetam 1737007WL074945 preetam 00354 PUNB0268500 780 780 Processed 09/12/2022 627156559 preetam (000000)
7 KURAI MP-37-007-008-001/427
(SUKTRA) 		1737007000NRG23301120220908159 30/11/2022 anjani 1737007WL074945 anjani 00354 PUNB0268500 780 780 Processed 09/12/2022 627156559 anjani (000000)
8 KURAI MP-37-007-008-001/69
(SUKTRA) 		1737007000NRG23301120220908161 30/11/2022 nirmala 1737007WL074945 nirmala 00354 PUNB0268500 780 780 Processed 09/12/2022 627156559 nirmala (000000)
9 KURAI MP-37-007-008-001/82
(SUKTRA) 		1737007000NRG23301120220908163 30/11/2022 balram 1737007WL074945 balram 00354 PUNB0268500 780 780 Processed 09/12/2022 627156559 balram (000000)
10 KURAI MP-37-007-008-001/83
(SUKTRA) 		1737007000NRG23301120220908164 30/11/2022 disha 1737007WL074945 disha 00354 PUNB0268500 780 780 Processed 09/12/2022 627156559 disha (000000)
11 KURAI MP-37-007-012-001/83
(SARASDOL) 		1737007000NRG23301120220908144 30/11/2022 Devki 1737007WL074944 Devki 00354 PUNB0268500 1428 1428 Rejected 09/12/2022 627156559 No Such Account
SubTotal 8058 8058
12 KURAI MP-37-007-008-001/385
(SUKTRA) 		1737007000NRG23301120220908154 30/11/2022 laxmi 1737007WL074945 laxmi 00697 BKID0MG8050 585 585 Processed 09/12/2022 627156559 laxmi (000000)
13 KURAI MP-37-007-008-001/421
(SUKTRA) 		1737007000NRG23301120220908157 30/11/2022 sunita 1737007WL074945 sunita 00697 BKID0MG8050 780 780 Processed 09/12/2022 627156559 sunita (000000)
SubTotal 1365 1365
Total 9627 9627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_301122FTO_552380 Bank of Baroda BARB0SEONIX SEONI 204
2 KURAI MP1737007_301122FTO_552380 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 8058
3 KURAI MP1737007_301122FTO_552380 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 1365

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