Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_230422FTO_72268
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-37-007-024-002/172
(DHUTERA) 		1737007024NRG23190420220050123 23/04/2022 Maya 1737007024WL005005 Maya 00045 BARB0SEONIX 712 712 Processed 04/05/2022 540128379 Maya (000000)
SubTotal 712 712
2 KURAI MP-37-007-024-002/156
(DHUTERA) 		1737007024NRG23190420220050115 23/04/2022 rukhmani 1737007024WL005005 rukhmani 00051 MAHB0000545 712 712 Processed 04/05/2022 540128379 rukhmani (000000)
SubTotal 712 712
3 KURAI MP-37-007-046-006/11
(PARTAPUR) 		1737007046NRG23230420220071293 23/04/2022 smt sarita 1737007046WL006887 smt sarita 00354 PUNB0268500 1428 1428 Processed 05/05/2022 540128379 smtsarita (000000)
SubTotal 1428 1428
4 KURAI MP-37-007-024-002/37
(DHUTERA) 		1737007024NRG23190420220050133 23/04/2022 CHHAYA 1737007024WL005005 CHHAYA 00468 UBIN0541893 534 534 Processed 04/05/2022 540128379 CHHAYA (000000)
SubTotal 534 534
5 KURAI MP-37-007-024-002/135
(DHUTERA) 		1737007024NRG23190420220050107 23/04/2022 mukesh 1737007024WL005005 mukesh 00603 CBIN0R20002 712 712 Processed 04/05/2022 540128379 mukesh (000000)
6 KURAI MP-37-007-024-002/71-A
(DHUTERA) 		1737007024NRG23190420220050136 23/04/2022 sunandabai 1737007024WL005005 sunandabai 00603 CBIN0R20002 712 712 Processed 04/05/2022 540128379 sunandabai (000000)
SubTotal 1424 1424
7 KURAI MP-37-007-024-002/101-A
(DHUTERA) 		1737007024NRG23190420220050101 23/04/2022 Harichand 1737007024WL005005 Harichand 00691 IPOS0000001 356 356 Processed 04/05/2022 540128379 Harichand (000000)
8 KURAI MP-37-007-024-002/101-A
(DHUTERA) 		1737007024NRG23190420220050102 23/04/2022 Shyamkali 1737007024WL005005 Shyamkali 00691 IPOS0000001 534 534 Processed 04/05/2022 540128379 Shyamkali (000000)
9 KURAI MP-37-007-024-002/111
(DHUTERA) 		1737007024NRG23190420220050104 23/04/2022 parvati 1737007024WL005005 parvati 00691 IPOS0000001 178 178 Processed 04/05/2022 540128379 parvati (000000)
10 KURAI MP-37-007-024-002/143
(DHUTERA) 		1737007024NRG23190420220050112 23/04/2022 Anita 1737007024WL005005 Anita 00691 IPOS0000001 712 712 Processed 04/05/2022 540128379 Anita (000000)
11 KURAI MP-37-007-024-002/143
(DHUTERA) 		1737007024NRG23190420220050111 23/04/2022 Mithlesh 1737007024WL005005 Mithlesh 00691 IPOS0000001 712 712 Processed 04/05/2022 540128379 Mithlesh (000000)
12 KURAI MP-37-007-024-002/157
(DHUTERA) 		1737007024NRG23190420220050116 23/04/2022 durgesh 1737007024WL005005 durgesh 00691 IPOS0000001 712 712 Processed 04/05/2022 540128379 durgesh (000000)
13 KURAI MP-37-007-024-002/157
(DHUTERA) 		1737007024NRG23190420220050117 23/04/2022 sarita 1737007024WL005005 sarita 00691 IPOS0000001 712 712 Processed 04/05/2022 540128379 sarita (000000)
14 KURAI MP-37-007-024-002/158
(DHUTERA) 		1737007024NRG23190420220050118 23/04/2022 Dinesh uikey 1737007024WL005005 Dinesh uikey 00691 IPOS0000001 712 712 Processed 04/05/2022 540128379 Dineshuikey (000000)
15 KURAI MP-37-007-024-002/159
(DHUTERA) 		1737007024NRG23190420220050119 23/04/2022 Lakhan 1737007024WL005005 Lakhan 00691 IPOS0000001 712 712 Processed 04/05/2022 540128379 Lakhan (000000)
16 KURAI MP-37-007-024-002/159
(DHUTERA) 		1737007024NRG23190420220050120 23/04/2022 Mangalbati 1737007024WL005005 Mangalbati 00691 IPOS0000001 712 712 Processed 04/05/2022 540128379 Mangalbati (000000)
17 KURAI MP-37-007-024-002/162
(DHUTERA) 		1737007024NRG23190420220050121 23/04/2022 Surti 1737007024WL005005 Surti 00691 IPOS0000001 712 712 Processed 04/05/2022 540128379 Surti (000000)
18 KURAI MP-37-007-024-002/25
(DHUTERA) 		1737007024NRG23190420220050128 23/04/2022 ARJO BAI 1737007024WL005005 ARJO BAI 00691 IPOS0000001 534 534 Processed 04/05/2022 540128379 ARJOBAI (000000)
19 KURAI MP-37-007-024-002/88
(DHUTERA) 		1737007024NRG23190420220050142 23/04/2022 Rekha 1737007024WL005005 Rekha 00691 IPOS0000001 356 356 Processed 04/05/2022 540128379 Rekha (000000)
20 KURAI MP-37-007-024-002/88
(DHUTERA) 		1737007024NRG23190420220050141 23/04/2022 Santosh 1737007024WL005005 Santosh 00691 IPOS0000001 178 178 Processed 04/05/2022 540128379 Santosh (000000)
SubTotal 7832 7832
Total 12642 12642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_230422FTO_72268 Bank of Baroda BARB0SEONIX SEONI 712
2 KURAI MP1737007_230422FTO_72268 Bank of Maharastra MAHB0000545 KURAI 712
3 KURAI MP1737007_230422FTO_72268 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1428
4 KURAI MP1737007_230422FTO_72268 Union Bank of India UBIN0541893 SEONI 534
5 KURAI MP1737007_230422FTO_72268 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1424
6 KURAI MP1737007_230422FTO_72268 India Post Payments Bank IPOS0000001 Seoni-0303 7832

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