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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:38:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_130522FTO_123132
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-37-007-020-001/23
(GHATKOHKA) 		1737007020NRG23130520220194429 13/05/2022 arvind kumar 1737007020WL014319 arvind kumar 00045 BARB0SEONIX 1080 1080 Processed 25/05/2022 877790245 arvindkumar (000000)
2 KURAI MP-37-007-020-001/26
(GHATKOHKA) 		1737007020NRG23130520220194431 13/05/2022 shyamvati 1737007020WL014319 shyamvati 00045 BARB0SEONIX 1080 1080 Processed 25/05/2022 877790245 shyamvati (000000)
3 KURAI MP-37-007-020-001/29
(GHATKOHKA) 		1737007020NRG23130520220194438 13/05/2022 kalawati 1737007020WL014319 kalawati 00045 BARB0SEONIX 1080 1080 Processed 25/05/2022 877790245 kalawati (000000)
4 KURAI MP-37-007-020-001/7-A
(GHATKOHKA) 		1737007020NRG23130520220194444 13/05/2022 lalita 1737007020WL014319 lalita 00045 BARB0SEONIX 1080 1080 Processed 25/05/2022 877790245 lalita (000000)
5 KURAI MP-37-007-020-001/9-B
(GHATKOHKA) 		1737007020NRG23130520220194448 13/05/2022 balvanti 1737007020WL014319 balvanti 00045 BARB0SEONIX 1080 1080 Processed 25/05/2022 877790245 balvanti (000000)
SubTotal 5400 5400
6 KURAI MP-37-007-020-001/31
(GHATKOHKA) 		1737007020NRG23130520220194439 13/05/2022 Bindiya uikey 1737007020WL014319 Bindiya uikey 00354 PUNB0049000 1080 1080 Processed 26/05/2022 877790245 Bindiyauikey (000000)
SubTotal 1080 1080
7 KURAI MP-37-007-020-001/17-A
(GHATKOHKA) 		1737007020NRG23130520220194424 13/05/2022 ganpat 1737007020WL014319 ganpat 00354 PUNB0268500 1080 1080 Processed 26/05/2022 877790245 ganpat (000000)
8 KURAI MP-37-007-020-001/28-B
(GHATKOHKA) 		1737007020NRG23130520220194437 13/05/2022 Narendra 1737007020WL014319 Narendra 00354 PUNB0268500 1080 1080 Processed 26/05/2022 877790245 Narendra (000000)
9 KURAI MP-37-007-020-001/28-B
(GHATKOHKA) 		1737007020NRG23130520220194436 13/05/2022 panchfula 1737007020WL014319 panchfula 00354 PUNB0268500 1080 1080 Processed 26/05/2022 877790245 panchfula (000000)
10 KURAI MP-37-007-020-001/38-B
(GHATKOHKA) 		1737007020NRG23130520220194442 13/05/2022 anusuya 1737007020WL014319 anusuya 00354 PUNB0268500 1080 1080 Processed 26/05/2022 877790245 anusuya (000000)
11 KURAI MP-37-007-020-001/38-B
(GHATKOHKA) 		1737007020NRG23130520220194441 13/05/2022 gurupal 1737007020WL014319 gurupal 00354 PUNB0268500 1080 1080 Processed 26/05/2022 877790245 gurupal (000000)
SubTotal 5400 5400
12 KURAI MP-37-007-020-001/17
(GHATKOHKA) 		1737007020NRG23130520220194423 13/05/2022 sarita 1737007020WL014319 sarita 00415 SBIN0012187 1080 1080 Processed 25/05/2022 877790245 sarita (000000)
13 KURAI MP-37-007-020-001/6
(GHATKOHKA) 		1737007020NRG23130520220194443 13/05/2022 chhaya 1737007020WL014319 chhaya 00415 SBIN0012187 1080 1080 Processed 25/05/2022 877790245 chhaya (000000)
14 KURAI MP-37-007-020-001/8
(GHATKOHKA) 		1737007020NRG23130520220194447 13/05/2022 rankesh 1737007020WL014319 rankesh 00415 SBIN0012187 1080 1080 Processed 25/05/2022 877790245 rankesh (000000)
SubTotal 3240 3240
15 KURAI MP-37-007-020-001/22
(GHATKOHKA) 		1737007020NRG23130520220194427 13/05/2022 suryakant 1737007020WL014319 suryakant 00462 UCBA0003225 1080 1080 Processed 25/05/2022 877790245 suryakant (000000)
SubTotal 1080 1080
16 KURAI MP-37-007-020-001/15
(GHATKOHKA) 		1737007020NRG23130520220194420 13/05/2022 surajbati 1737007020WL014319 surajbati 00603 CBIN0R20002 1080 1080 Processed 25/05/2022 877790245 surajbati (000000)
17 KURAI MP-37-007-020-001/23
(GHATKOHKA) 		1737007020NRG23130520220194428 13/05/2022 javaharshingh 1737007020WL014319 javaharshingh 00603 CBIN0R20002 1080 1080 Processed 25/05/2022 877790245 javaharshingh (000000)
18 KURAI MP-37-007-020-001/27
(GHATKOHKA) 		1737007020NRG23130520220194432 13/05/2022 sanoti 1737007020WL014319 sanoti 00603 CBIN0R20002 1080 1080 Processed 25/05/2022 877790245 sanoti (000000)
19 KURAI MP-37-007-020-001/7-B
(GHATKOHKA) 		1737007020NRG23130520220194445 13/05/2022 shivdayal 1737007020WL014319 shivdayal 00603 CBIN0R20002 1080 1080 Processed 25/05/2022 877790245 shivdayal (000000)
SubTotal 4320 4320
20 KURAI MP-37-007-020-001/27
(GHATKOHKA) 		1737007020NRG23130520220194433 13/05/2022 surendravati 1737007020WL014319 surendravati 00688 FINO0001446 1080 1080 Processed 25/05/2022 877790245 surendravati (000000)
21 KURAI MP-37-007-020-001/28
(GHATKOHKA) 		1737007020NRG23130520220194435 13/05/2022 Dharamo 1737007020WL014319 Dharamo 00688 FINO0001446 1080 1080 Processed 25/05/2022 877790245 Dharamo (000000)
SubTotal 2160 2160
22 KURAI MP-37-007-020-001/22
(GHATKOHKA) 		1737007020NRG23130520220194426 13/05/2022 mehtar 1737007020WL014319 mehtar 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 877790245 mehtar (000000)
SubTotal 1080 1080
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_130522FTO_123132 Bank of Baroda BARB0SEONIX SEONI 5400
2 KURAI MP1737007_130522FTO_123132 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1080
3 KURAI MP1737007_130522FTO_123132 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 5400
4 KURAI MP1737007_130522FTO_123132 State Bank of India SBIN0012187 MANGLI PETH 3240
5 KURAI MP1737007_130522FTO_123132 UCO Bank UCBA0003225 Seoni 1080
6 KURAI MP1737007_130522FTO_123132 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 4320
7 KURAI MP1737007_130522FTO_123132 Fino Payments Bank Ltd FINO0001446 MP RO 2160
8 KURAI MP1737007_130522FTO_123132 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1080

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