Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:01:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_251222FTO_601600
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-37-007-019-001/158
(SARRAHIRRI) 		1737007019NRG23251220220994204 25/12/2022 Akshay kumar 1737007019WL081290 Akshay kumar 00045 BARB0SEONIX 1050 1050 Processed 17/02/2023 032978548 Akshaykumar (000000)
2 KURAI MP-37-007-019-001/158
(SARRAHIRRI) 		1737007019NRG23251220220994205 25/12/2022 Sarswati 1737007019WL081290 Sarswati 00045 BARB0SEONIX 1050 1050 Processed 17/02/2023 032978548 Sarswati (000000)
3 KURAI MP-37-007-019-001/61
(SARRAHIRRI) 		1737007019NRG23251220220994215 25/12/2022 Jvalasingh 1737007019WL081290 Jvalasingh 00045 BARB0SEONIX 1050 1050 Processed 17/02/2023 032978548 Jvalasingh (000000)
4 KURAI MP-37-007-019-001/79
(SARRAHIRRI) 		1737007019NRG23251220220994220 25/12/2022 Nirmila 1737007019WL081290 Nirmila 00045 BARB0SEONIX 1050 1050 Processed 17/02/2023 032978548 Nirmila (000000)
5 KURAI MP-37-007-019-001/79
(SARRAHIRRI) 		1737007019NRG23251220220994219 25/12/2022 Ramdayal 1737007019WL081290 Ramdayal 00045 BARB0SEONIX 1050 1050 Processed 17/02/2023 032978548 Ramdayal (000000)
6 KURAI MP-37-007-024-001/24
(DHUTERA) 		1737007024NRG23251220220994282 25/12/2022 dhanbati 1737007024WL081295 dhanbati 00045 BARB0SEONIX 1140 1140 Processed 17/02/2023 032978548 dhanbati (000000)
7 KURAI MP-37-007-024-001/52
(DHUTERA) 		1737007024NRG23251220220994294 25/12/2022 bharat 1737007024WL081295 bharat 00045 BARB0SEONIX 1140 1140 Processed 17/02/2023 032978548 bharat (000000)
SubTotal 7530 7530
8 KURAI MP-37-007-029-001/10-B
(KURAI) 		1737007029NRG23251220220995157 25/12/2022 Sajid 1737007029WL081342 Sajid 00051 MAHB0000545 1224 1224 Processed 17/02/2023 032978548 Sajid (000000)
9 KURAI MP-37-007-029-001/14-B
(KURAI) 		1737007029NRG23251220220995158 25/12/2022 Sarasvati 1737007029WL081342 Sarasvati 00051 MAHB0000545 1224 1224 Processed 17/02/2023 032978548 Sarasvati (000000)
10 KURAI MP-37-007-029-001/155-A
(KURAI) 		1737007029NRG23251220220995159 25/12/2022 Abhishek 1737007029WL081342 Abhishek 00051 MAHB0000545 1224 1224 Processed 17/02/2023 032978548 Abhishek (000000)
11 KURAI MP-37-007-029-001/3-B
(KURAI) 		1737007029NRG23251220220995162 25/12/2022 Kalpna 1737007029WL081342 Kalpna 00051 MAHB0000545 1224 1224 Processed 17/02/2023 032978548 Kalpna (000000)
12 KURAI MP-37-007-029-001/5-B
(KURAI) 		1737007029NRG23251220220995163 25/12/2022 RAMNIWAS 1737007029WL081342 RAMNIWAS 00051 MAHB0000545 1224 1224 Processed 17/02/2023 032978548 RAMNIWAS (000000)
13 KURAI MP-37-007-029-001/6-B
(KURAI) 		1737007029NRG23251220220995164 25/12/2022 Savita 1737007029WL081342 Savita 00051 MAHB0000545 1224 1224 Processed 17/02/2023 032978548 Savita (000000)
14 KURAI MP-37-007-029-002/100
(KURAI) 		1737007029NRG23251220220995165 25/12/2022 jaytri 1737007029WL081342 jaytri 00051 MAHB0000545 1224 1224 Processed 17/02/2023 032978548 jaytri (000000)
15 KURAI MP-37-007-029-002/125-B
(KURAI) 		1737007029NRG23251220220995166 25/12/2022 Rampyari 1737007029WL081342 Rampyari 00051 MAHB0000545 1224 1224 Processed 17/02/2023 032978548 Rampyari (000000)
16 KURAI MP-37-007-029-002/130-A
(KURAI) 		1737007029NRG23251220220995167 25/12/2022 bhagvandas 1737007029WL081342 bhagvandas 00051 MAHB0000545 1224 1224 Processed 17/02/2023 032978548 bhagvandas (000000)
17 KURAI MP-37-007-029-002/153-A
(KURAI) 		1737007029NRG23251220220995168 25/12/2022 Jitlal 1737007029WL081342 Jitlal 00051 MAHB0000545 1224 1224 Processed 17/02/2023 032978548 Jitlal (000000)
18 KURAI MP-37-007-029-002/155-A
(KURAI) 		1737007029NRG23251220220995170 25/12/2022 Lokesh 1737007029WL081342 Lokesh 00051 MAHB0000545 1224 1224 Processed 17/02/2023 032978548 Lokesh (000000)
19 KURAI MP-37-007-029-002/171-A
(KURAI) 		1737007029NRG23251220220995172 25/12/2022 Pradip 1737007029WL081342 Pradip 00051 MAHB0000545 1224 1224 Processed 17/02/2023 032978548 Pradip (000000)
20 KURAI MP-37-007-029-002/179-A
(KURAI) 		1737007029NRG23251220220995173 25/12/2022 Vijay 1737007029WL081342 Vijay 00051 MAHB0000545 1224 1224 Processed 17/02/2023 032978548 Vijay (000000)
21 KURAI MP-37-007-029-002/184-A
(KURAI) 		1737007029NRG23251220220995174 25/12/2022 Hakeem khan 1737007029WL081342 Hakeem khan 00051 MAHB0000545 1224 1224 Processed 17/02/2023 032978548 Hakeemkhan (000000)
22 KURAI MP-37-007-029-002/204-A
(KURAI) 		1737007029NRG23251220220995175 25/12/2022 Vikas 1737007029WL081342 Vikas 00051 MAHB0000545 1224 1224 Processed 17/02/2023 032978548 Vikas (000000)
SubTotal 18360 18360
23 KURAI MP-37-007-019-001/56
(SARRAHIRRI) 		1737007019NRG23251220220994213 25/12/2022 Kanhaiya 1737007019WL081290 Kanhaiya 00415 SBIN0000478 1050 1050 Processed 17/02/2023 032978548 Kanhaiya (000000)
24 KURAI MP-37-007-029-002/165-A
(KURAI) 		1737007029NRG23251220220995171 25/12/2022 Santosh niware 1737007029WL081342 Santosh niware 00415 SBIN0000478 1224 1224 Processed 17/02/2023 032978548 Santoshniware (000000)
SubTotal 2274 2274
25 KURAI MP-37-007-019-001/35
(SARRAHIRRI) 		1737007019NRG23251220220994209 25/12/2022 Ajay 1737007019WL081290 Ajay 00603 CBIN0R20002 1050 1050 Processed 17/02/2023 032978548 Ajay (000000)
26 KURAI MP-37-007-024-001/11
(DHUTERA) 		1737007024NRG23251220220994274 25/12/2022 ishrobai 1737007024WL081295 ishrobai 00603 CBIN0R20002 1140 1140 Processed 17/02/2023 032978548 ishrobai (000000)
27 KURAI MP-37-007-024-001/18
(DHUTERA) 		1737007024NRG23251220220994277 25/12/2022 dilip 1737007024WL081295 dilip 00603 CBIN0R20002 1140 1140 Processed 17/02/2023 032978548 dilip (000000)
SubTotal 3330 3330
28 KURAI MP-37-007-024-001/24
(DHUTERA) 		1737007024NRG23251220220994283 25/12/2022 anju 1737007024WL081295 anju 00691 IPOS0000001 950 950 Processed 17/02/2023 032978548 anju (000000)
29 KURAI MP-37-007-024-001/46
(DHUTERA) 		1737007024NRG23251220220994290 25/12/2022 PUSTKALA 1737007024WL081295 PUSTKALA 00691 IPOS0000001 1140 1140 Processed 17/02/2023 032978548 PUSTKALA (000000)
30 KURAI MP-37-007-024-001/49
(DHUTERA) 		1737007024NRG23251220220994291 25/12/2022 Kanhaybati 1737007024WL081295 Kanhaybati 00691 IPOS0000001 1140 1140 Processed 17/02/2023 032978548 Kanhaybati (000000)
31 KURAI MP-37-007-024-001/55
(DHUTERA) 		1737007024NRG23251220220994295 25/12/2022 seema 1737007024WL081295 seema 00691 IPOS0000001 1140 1140 Processed 17/02/2023 032978548 seema (000000)
32 KURAI MP-37-007-024-002/101-A
(DHUTERA) 		1737007024NRG23251220220994297 25/12/2022 Shyamkali 1737007024WL081295 Shyamkali 00691 IPOS0000001 1140 1140 Processed 17/02/2023 032978548 Shyamkali (000000)
33 KURAI MP-37-007-024-002/93
(DHUTERA) 		1737007024NRG23251220220994309 25/12/2022 Dilip 1737007024WL081295 Dilip 00691 IPOS0000001 1140 1140 Processed 17/02/2023 032978548 Dilip (000000)
SubTotal 6650 6650
34 KURAI MP-37-007-029-001/163-A
(KURAI) 		1737007029NRG23251220220995160 25/12/2022 Ajay 1737007029WL081342 Ajay 00697 BKID0MG8055 1224 1224 Processed 17/02/2023 032978548 Ajay (000000)
SubTotal 1224 1224
Total 39368 39368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_251222FTO_601600 Bank of Baroda BARB0SEONIX SEONI 7530
2 KURAI MP1737007_251222FTO_601600 Bank of Maharastra MAHB0000545 KURAI 18360
3 KURAI MP1737007_251222FTO_601600 State Bank of India SBIN0000478 SEONI 2274
4 KURAI MP1737007_251222FTO_601600 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 2190
5 KURAI MP1737007_251222FTO_601600 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1140
6 KURAI MP1737007_251222FTO_601600 India Post Payments Bank IPOS0000001 Seoni-0303 6650
7 KURAI MP1737007_251222FTO_601600 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1224

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