Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_200123FTO_645672
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-37-007-050-001/102
(BICHHUWAMAL) 		1737007000NRG22181120221764600 20/01/2023 ramkumari 1737007WL0143206 ramkumari 00051 MAHB0000545 772 772 Processed 15/02/2023 887425310 ramkumari (000000)
2 KURAI MP-37-007-050-001/83
(BICHHUWAMAL) 		1737007000NRG22181120221764601 20/01/2023 sarita bai 1737007WL0143206 sarita bai 00051 MAHB0000545 965 965 Processed 15/02/2023 887425310 saritabai (000000)
3 KURAI MP-37-007-050-005/28
(BICHHUWAMAL) 		1737007000NRG22181120221764602 20/01/2023 sarla bai 1737007WL0143206 sarla bai 00051 MAHB0000545 965 965 Processed 15/02/2023 887425310 sarlabai (000000)
4 KURAI MP-37-007-050-005/5
(BICHHUWAMAL) 		1737007000NRG22181120221764603 20/01/2023 Avinash kumar 1737007WL0143206 Avinash kumar 00051 MAHB0000545 965 965 Processed 15/02/2023 887425310 Avinashkumar (000000)
SubTotal 3667 3667
5 KURAI MP-37-007-023-003/76-A
(PATRAI) 		1737007023NRG22181220221770926 20/01/2023 Shivlal 1737007WL0143955 Shivlal 00354 PUNB0268500 1110 1110 Rejected 15/02/2023 887425310 No Such Account
6 KURAI MP-37-007-046-001/37
(PARTAPUR) 		1737007046NRG22201220221771101 20/01/2023 deepak 1737007WL0143982 deepak 00354 PUNB0268500 1080 1080 Processed 15/02/2023 887425310 deepak (000000)
7 KURAI MP-37-007-046-001/37
(PARTAPUR) 		1737007046NRG22201220221771102 20/01/2023 rajesh 1737007WL0143982 rajesh 00354 PUNB0268500 1080 1080 Processed 15/02/2023 887425310 rajesh (000000)
8 KURAI MP-37-007-046-001/37
(PARTAPUR) 		1737007046NRG22201220221771100 20/01/2023 shivkali 1737007WL0143982 shivkali 00354 PUNB0268500 1080 1080 Processed 15/02/2023 887425310 shivkali (000000)
SubTotal 4350 4350
9 KURAI MP-37-007-049-001/2-A
(SAGAR) 		1737007061NRG22221120221765355 20/01/2023 Rakesh 1737007WL0143301 Rakesh 00468 UBIN0541893 1158 1158 Processed 15/02/2023 887425310 Rakesh (000000)
SubTotal 1158 1158
10 KURAI MP-37-007-024-001/46
(DHUTERA) 		1737007024NRG22111220221769054 20/01/2023 PUSTKALA 1737007WL0143692 PUSTKALA 00691 IPOS0000001 850 850 Processed 15/02/2023 887425310 PUSTKALA (000000)
SubTotal 850 850
11 KURAI MP-37-007-023-003/161
(PATRAI) 		1737007023NRG22181220221770925 20/01/2023 mattho 1737007WL0143955 mattho 00697 BKID0MG8050 1116 1116 Processed 15/02/2023 887425310 mattho (000000)
12 KURAI MP-37-007-023-003/49
(PATRAI) 		1737007023NRG22181220221770875 20/01/2023 Shyamnand 1737007WL0143940 Shyamnand 00697 BKID0MG8050 372 372 Processed 15/02/2023 887425310 Shyamnand (000000)
13 KURAI MP-37-007-023-003/6-B
(PATRAI) 		1737007023NRG22181220221770876 20/01/2023 radheshyam 1737007WL0143940 radheshyam 00697 BKID0MG8050 558 558 Processed 15/02/2023 887425310 radheshyam (000000)
14 KURAI MP-37-007-023-003/75
(PATRAI) 		1737007023NRG22181220221770877 20/01/2023 sanbati 1737007WL0143940 sanbati 00697 BKID0MG8050 930 930 Processed 15/02/2023 887425310 sanbati (000000)
SubTotal 2976 2976
15 KURAI MP-37-007-017-001/246-A
(BELPET) 		1737007017NRG22050920221756746 20/01/2023 Dinesh Barmaiya 1737007WL0142270 Dinesh Barmaiya 00697 BKID0MG8052 1140 1140 Processed 15/02/2023 887425310 DineshBarmaiya (000000)
16 KURAI MP-37-007-017-001/289-A
(BELPET) 		1737007017NRG22050920221756747 20/01/2023 shivkali vishvkarma 1737007WL0142270 shivkali vishvkarma 00697 BKID0MG8052 1158 1158 Processed 15/02/2023 887425310 shivkalivishvkarma (000000)
SubTotal 2298 2298
17 KURAI MP-37-007-007-003/211
(BAKODI) 		1737007057NRG22161120221764103 20/01/2023 Subhash 1737007WL0143176 Subhash 00697 BKID0MG8054 1020 1020 Processed 15/02/2023 887425310 Subhash (000000)
SubTotal 1020 1020
18 KURAI MP-37-007-028-001/124
(RIDDI) 		1737007028NRG22111220221768858 20/01/2023 seela bai 1737007WL0143677 seela bai 00697 BKID0MG8067 1092 1092 Processed 15/02/2023 887425310 seelabai (000000)
19 KURAI MP-37-007-028-001/174
(RIDDI) 		1737007028NRG22111220221768861 20/01/2023 rayvanta bai 1737007WL0143677 rayvanta bai 00697 BKID0MG8067 1092 1092 Processed 15/02/2023 887425310 rayvantabai (000000)
20 KURAI MP-37-007-028-001/215
(RIDDI) 		1737007028NRG22111220221768862 20/01/2023 kamala 1737007WL0143677 kamala 00697 BKID0MG8067 1092 1092 Processed 15/02/2023 887425310 kamala (000000)
21 KURAI MP-37-007-033-001/90
(PACHDHAR) 		1737007033NRG22151220221770456 20/01/2023 Pramila 1737007WL0143881 Pramila 00697 BKID0MG8067 360 360 Processed 15/02/2023 887425310 Pramila (000000)
22 KURAI MP-37-007-035-001/282
(PINDARI) 		1737007035NRG22181220221770930 20/01/2023 VAIBHAV SO CHINTAMAN CHOUDHRY 1737007WL0143957 VAIBHAV SO CHINTAMAN CHOUDHRY 00697 BKID0MG8067 772 772 Processed 15/02/2023 887425310 VAIBHAVSOCHINTAMANCHOUDHRY (000000)
SubTotal 4408 4408
Total 20727 20727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_200123FTO_645672 Bank of Maharastra MAHB0000545 KURAI 3667
2 KURAI MP1737007_200123FTO_645672 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4350
3 KURAI MP1737007_200123FTO_645672 Union Bank of India UBIN0541893 SEONI 1158
4 KURAI MP1737007_200123FTO_645672 India Post Payments Bank IPOS0000001 Seoni-0303 850
5 KURAI MP1737007_200123FTO_645672 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 2976
6 KURAI MP1737007_200123FTO_645672 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 2298
7 KURAI MP1737007_200123FTO_645672 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1020
8 KURAI MP1737007_200123FTO_645672 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 4408

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