Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:54:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_031222FTO_560528
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-37-007-043-003/115-A
(DHOBITOLA MAL) 		1737007000NRG23031220220915415 03/12/2022 Mamta Korche 1737007WL075757 Mamta Korche 00051 MAHB0000545 1428 1428 Processed 12/12/2022 674707956 MamtaKorche (000000)
2 KURAI MP-37-007-043-003/115-B
(DHOBITOLA MAL) 		1737007000NRG23031220220915416 03/12/2022 Dinesh Korche 1737007WL075757 Dinesh Korche 00051 MAHB0000545 1428 1428 Processed 12/12/2022 674707956 DineshKorche (000000)
3 KURAI MP-37-007-043-003/127
(DHOBITOLA MAL) 		1737007000NRG23031220220915418 03/12/2022 RAHUL 1737007WL075757 RAHUL 00051 MAHB0000545 816 816 Processed 12/12/2022 674707956 RAHUL (000000)
4 KURAI MP-37-007-043-003/68-B
(DHOBITOLA MAL) 		1737007000NRG23031220220915443 03/12/2022 RANU 1737007WL075757 RANU 00051 MAHB0000545 1224 1224 Processed 12/12/2022 674707956 RANU (000000)
5 KURAI MP-37-007-043-003/84-A
(DHOBITOLA MAL) 		1737007000NRG23031220220915447 03/12/2022 Varsha 1737007WL075757 Varsha 00051 MAHB0000545 204 204 Processed 12/12/2022 674707956 Varsha (000000)
6 KURAI MP-37-007-043-005/46-A
(DHOBITOLA MAL) 		1737007000NRG23031220220915452 03/12/2022 maya 1737007WL075757 maya 00051 MAHB0000545 1428 1428 Processed 12/12/2022 674707956 maya (000000)
SubTotal 6528 6528
7 KURAI MP-37-007-043-003/71
(DHOBITOLA MAL) 		1737007000NRG23031220220915444 03/12/2022 achy 1737007WL075757 achy 00089 CBIN0281786 1428 1428 Processed 12/12/2022 674707956 achy (000000)
SubTotal 1428 1428
8 KURAI MP-37-007-043-003/27
(DHOBITOLA MAL) 		1737007000NRG23031220220915433 03/12/2022 sargam 1737007WL075757 sargam 00415 SBIN0006027 1224 1224 Processed 13/12/2022 674707956 sargam (000000)
SubTotal 1224 1224
9 KURAI MP-37-007-043-005/13-A
(DHOBITOLA MAL) 		1737007000NRG23031220220915449 03/12/2022 Hariprsad 1737007WL075757 Hariprsad 00415 SBIN0013643 1428 1428 Processed 13/12/2022 674707956 Hariprsad (000000)
SubTotal 1428 1428
10 KURAI MP-37-007-043-003/84-A
(DHOBITOLA MAL) 		1737007000NRG23031220220915446 03/12/2022 kamlesh 1737007WL075757 kamlesh 00468 UBIN0541893 1428 1428 Processed 12/12/2022 674707956 kamlesh (000000)
SubTotal 1428 1428
11 KURAI MP-37-007-043-003/115
(DHOBITOLA MAL) 		1737007000NRG23031220220915413 03/12/2022 Devka bai 1737007WL075757 Devka bai 00603 CBIN0R20002 1428 1428 Processed 12/12/2022 674707956 Devkabai (000000)
12 KURAI MP-37-007-043-003/42
(DHOBITOLA MAL) 		1737007000NRG23031220220915436 03/12/2022 bhaiyalal 1737007WL075757 bhaiyalal 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 674707956 bhaiyalal (000000)
13 KURAI MP-37-007-043-005/10
(DHOBITOLA MAL) 		1737007000NRG23031220220915448 03/12/2022 Jhamanbai 1737007WL075757 Jhamanbai 00603 CBIN0R20002 1428 1428 Processed 12/12/2022 674707956 Jhamanbai (000000)
SubTotal 4080 4080
14 KURAI MP-37-007-043-003/61-A
(DHOBITOLA MAL) 		1737007000NRG23031220220915441 03/12/2022 shailesh 1737007WL075757 shailesh 00697 BKID0MG1317 1428 1428 Processed 12/12/2022 674707956 shailesh (000000)
SubTotal 1428 1428
15 KURAI MP-37-007-043-003/115-A
(DHOBITOLA MAL) 		1737007000NRG23031220220915414 03/12/2022 Rajesh 1737007WL075757 Rajesh 00697 BKID0MG8055 1428 1428 Processed 12/12/2022 674707956 Rajesh (000000)
16 KURAI MP-37-007-043-003/115-B
(DHOBITOLA MAL) 		1737007000NRG23031220220915417 03/12/2022 Rajkumari 1737007WL075757 Rajkumari 00697 BKID0MG8055 1428 1428 Processed 12/12/2022 674707956 Rajkumari (000000)
17 KURAI MP-37-007-043-003/24-A
(DHOBITOLA MAL) 		1737007000NRG23031220220915431 03/12/2022 ASHOK 1737007WL075757 ASHOK 00697 BKID0MG8055 1428 1428 Processed 12/12/2022 674707956 ASHOK (000000)
18 KURAI MP-37-007-043-003/61
(DHOBITOLA MAL) 		1737007000NRG23031220220915440 03/12/2022 Sunita 1737007WL075757 Sunita 00697 BKID0MG8055 1428 1428 Processed 12/12/2022 674707956 Sunita (000000)
19 KURAI MP-37-007-043-005/46-A
(DHOBITOLA MAL) 		1737007000NRG23031220220915451 03/12/2022 NANDKISHORE CHAUDHR 1737007WL075757 NANDKISHORE CHAUDHR 00697 BKID0MG8055 1428 1428 Processed 12/12/2022 674707956 NANDKISHORECHAUDHR (000000)
SubTotal 7140 7140
20 KURAI MP-37-007-043-003/56
(DHOBITOLA MAL) 		1737007000NRG23031220220915439 03/12/2022 Rajni 1737007WL075757 Rajni 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674707956 Rajni (000000)
21 KURAI MP-37-007-043-005/13-A
(DHOBITOLA MAL) 		1737007000NRG23031220220915450 03/12/2022 Urmila 1737007WL075757 Urmila 00697 BKID0NAMRGB 1428 1428 Processed 12/12/2022 674707956 Urmila (000000)
SubTotal 2652 2652
Total 27336 27336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_031222FTO_560528 Bank of Maharastra MAHB0000545 KURAI 6528
2 KURAI MP1737007_031222FTO_560528 Central Bank Of India CBIN0281786 TIRODI 1428
3 KURAI MP1737007_031222FTO_560528 State Bank of India SBIN0006027 KATANGI 1224
4 KURAI MP1737007_031222FTO_560528 State Bank of India SBIN0013643 TIRODI 1428
5 KURAI MP1737007_031222FTO_560528 Union Bank of India UBIN0541893 SEONI 1428
6 KURAI MP1737007_031222FTO_560528 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 4080
7 KURAI MP1737007_031222FTO_560528 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 1428
8 KURAI MP1737007_031222FTO_560528 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 7140
9 KURAI MP1737007_031222FTO_560528 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1224
10 KURAI MP1737007_031222FTO_560528 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 1428

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