Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:15:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_011122FTO_490919
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-37-007-023-001/12
(PATRAI) 		1737007023NRG23011120220859082 01/11/2022 Rupo 1737007023WL068044 Rupo 00415 SBIN0012187 1224 1224 Processed 05/11/2022 038289928 Rupo (000000)
2 KURAI MP-37-007-023-001/12
(PATRAI) 		1737007023NRG23011120220859079 01/11/2022 Rupo 1737007023WL068044 Rupo 00415 SBIN0012187 1632 1632 Processed 05/11/2022 038289928 Rupo (000000)
SubTotal 2856 2856
3 KURAI MP-37-007-023-001/12
(PATRAI) 		1737007023NRG23011120220859078 01/11/2022 Jheeno 1737007023WL068044 Jheeno 00603 CBIN0R20002 1632 1632 Processed 05/11/2022 038289928 Jheeno (000000)
4 KURAI MP-37-007-023-001/12
(PATRAI) 		1737007023NRG23011120220859081 01/11/2022 Jheeno 1737007023WL068044 Jheeno 00603 CBIN0R20002 1224 1224 Processed 05/11/2022 038289928 Jheeno (000000)
SubTotal 2856 2856
5 KURAI MP-37-007-023-003/6-B
(PATRAI) 		1737007023NRG23011120220859088 01/11/2022 shivkumari 1737007023WL068044 shivkumari 00691 IPOS0000001 408 408 Processed 05/11/2022 038289928 shivkumari (000000)
SubTotal 408 408
6 KURAI MP-37-007-023-001/12
(PATRAI) 		1737007023NRG23011120220859080 01/11/2022 sashikant 1737007023WL068044 sashikant 00697 BKID0MG8050 1632 1632 Rejected 05/11/2022 038289928 No Such Account
7 KURAI MP-37-007-023-003/120
(PATRAI) 		1737007023NRG23011120220859084 01/11/2022 koshalya 1737007023WL068044 koshalya 00697 BKID0MG8050 1428 1428 Processed 05/11/2022 038289928 koshalya (000000)
8 KURAI MP-37-007-023-003/120
(PATRAI) 		1737007023NRG23011120220859086 01/11/2022 koshalya 1737007023WL068044 koshalya 00697 BKID0MG8050 1224 1224 Processed 05/11/2022 038289928 koshalya (000000)
9 KURAI MP-37-007-023-003/120
(PATRAI) 		1737007023NRG23011120220859085 01/11/2022 Rajkumar 1737007023WL068044 Rajkumar 00697 BKID0MG8050 1224 1224 Processed 05/11/2022 038289928 Rajkumar (000000)
10 KURAI MP-37-007-023-003/120
(PATRAI) 		1737007023NRG23011120220859083 01/11/2022 Rajkumar 1737007023WL068044 Rajkumar 00697 BKID0MG8050 1428 1428 Processed 05/11/2022 038289928 Rajkumar (000000)
11 KURAI MP-37-007-023-003/6-B
(PATRAI) 		1737007023NRG23011120220859087 01/11/2022 radheshyam 1737007023WL068044 radheshyam 00697 BKID0MG8050 1428 1428 Processed 05/11/2022 038289928 radheshyam (000000)
SubTotal 8364 8364
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_011122FTO_490919 State Bank of India SBIN0012187 MANGLI PETH 2856
2 KURAI MP1737007_011122FTO_490919 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 2856
3 KURAI MP1737007_011122FTO_490919 India Post Payments Bank IPOS0000001 Seoni-0303 408
4 KURAI MP1737007_011122FTO_490919 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 8364

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