Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_050822FTO_312353
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-37-007-031-002/113
(SETEWANI) 		1737007031NRG23050820220668429 05/08/2022 Babita 1737007031WL041464 Babita 00051 MAHB0000545 1351 1351 Processed 25/08/2022 623195975 Babita (000000)
2 KURAI MP-37-007-031-002/130
(SETEWANI) 		1737007031NRG23050820220668426 05/08/2022 Ganesh Prasad 1737007031WL041463 Ganesh Prasad 00051 MAHB0000545 1351 1351 Processed 25/08/2022 623195975 GaneshPrasad (000000)
3 KURAI MP-37-007-050-001/76
(BICHHUWAMAL) 		1737007000NRG23050820220668067 05/08/2022 Asha 1737007WL041406 Asha 00051 MAHB0000545 1224 1224 Processed 25/08/2022 623195975 Asha (000000)
4 KURAI MP-37-007-050-001/76
(BICHHUWAMAL) 		1737007000NRG23050820220668066 05/08/2022 kuldeep 1737007WL041406 kuldeep 00051 MAHB0000545 1224 1224 Processed 25/08/2022 623195975 kuldeep (000000)
5 KURAI MP-37-007-050-001/78
(BICHHUWAMAL) 		1737007000NRG23050820220668068 05/08/2022 Priya 1737007WL041406 Priya 00051 MAHB0000545 1224 1224 Processed 25/08/2022 623195975 Priya (000000)
SubTotal 6374 6374
6 KURAI MP-37-007-034-002/117-A
(KHANDASA) 		1737007034NRG23050820220668342 05/08/2022 Mr MAHENDRAKUMAR ACHRE 1737007034WL041455 Mr MAHENDRAKUMAR ACHRE 00051 MAHB0000785 1158 1158 Processed 25/08/2022 623195975 MrMAHENDRAKUMARACHRE (000000)
7 KURAI MP-37-007-034-002/12
(KHANDASA) 		1737007034NRG23050820220668343 05/08/2022 Mr GHANSHAM RAHULGADE 1737007034WL041455 Mr GHANSHAM RAHULGADE 00051 MAHB0000785 1158 1158 Processed 25/08/2022 623195975 MrGHANSHAMRAHULGADE (000000)
8 KURAI MP-37-007-034-002/12
(KHANDASA) 		1737007034NRG23050820220668344 05/08/2022 Mrs Mamta RAHULGADE 1737007034WL041455 Mrs Mamta RAHULGADE 00051 MAHB0000785 965 965 Processed 25/08/2022 623195975 MrsMamtaRAHULGADE (000000)
9 KURAI MP-37-007-034-002/154
(KHANDASA) 		1737007034NRG23050820220668346 05/08/2022 Mahendra Kumar 1737007034WL041455 Mahendra Kumar 00051 MAHB0000785 965 965 Processed 25/08/2022 623195975 MahendraKumar (000000)
10 KURAI MP-37-007-034-002/229
(KHANDASA) 		1737007034NRG23050820220668351 05/08/2022 Miss Anjli Bai 1737007034WL041455 Miss Anjli Bai 00051 MAHB0000785 1158 1158 Processed 25/08/2022 623195975 MissAnjliBai (000000)
11 KURAI MP-37-007-034-002/229
(KHANDASA) 		1737007034NRG23050820220668349 05/08/2022 Mr HARICHAND AMRUT BAHE 1737007034WL041455 Mr HARICHAND AMRUT BAHE 00051 MAHB0000785 1158 1158 Processed 25/08/2022 623195975 MrHARICHANDAMRUTBAHE (000000)
12 KURAI MP-37-007-034-002/329
(KHANDASA) 		1737007034NRG23050820220668352 05/08/2022 Mrs SUNEETA SUNIL ACHARE 1737007034WL041455 Mrs SUNEETA SUNIL ACHARE 00051 MAHB0000785 1158 1158 Processed 25/08/2022 623195975 MrsSUNEETASUNILACHARE (000000)
13 KURAI MP-37-007-042-002/130-A
(KOHKA) 		1737007042NRG23050820220668717 05/08/2022 Rajesh 1737007042WL041529 Rajesh 00051 MAHB0000785 1140 1140 Processed 25/08/2022 623195975 Rajesh (000000)
SubTotal 8860 8860
14 KURAI MP-37-007-001-001/191-A
(DHOBISARRA) 		1737007001NRG23050820220668980 05/08/2022 SHIVPRASAD TUMDAM 1737007001WL041581 SHIVPRASAD TUMDAM 00354 PUNB0268500 772 772 Processed 25/08/2022 623195975 SHIVPRASADTUMDAM (000000)
SubTotal 772 772
15 KURAI MP-37-007-042-002/31-B
(KOHKA) 		1737007042NRG23050820220668719 05/08/2022 Bhuri bai 1737007042WL041529 Bhuri bai 00603 CBIN0R20002 1140 1140 Processed 25/08/2022 623195975 Bhuribai (000000)
SubTotal 1140 1140
16 KURAI MP-37-007-042-002/130-A
(KOHKA) 		1737007042NRG23050820220668718 05/08/2022 JATAN 1737007042WL041529 JATAN 00691 IPOS0000001 1140 1140 Processed 25/08/2022 623195975 JATAN (000000)
SubTotal 1140 1140
17 KURAI MP-37-007-034-002/229
(KHANDASA) 		1737007034NRG23050820220668350 05/08/2022 LAXMI BAI W O HARICHAND BAHE 1737007034WL041455 LAXMI BAI W O HARICHAND BAHE 00697 BKID0NAMRGB 1158 1158 Processed 25/08/2022 623195975 LAXMIBAIWOHARICHANDBAHE (000000)
SubTotal 1158 1158
Total 19444 19444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_050822FTO_312353 Bank of Maharastra MAHB0000545 KURAI 6374
2 KURAI MP1737007_050822FTO_312353 Bank of Maharastra MAHB0000785 KHAWASA 8860
3 KURAI MP1737007_050822FTO_312353 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 772
4 KURAI MP1737007_050822FTO_312353 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1140
5 KURAI MP1737007_050822FTO_312353 India Post Payments Bank IPOS0000001 Seoni-0303 1140
6 KURAI MP1737007_050822FTO_312353 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1158

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