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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_200922FTO_410983
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-37-007-021-001/106
(PRASPANI) 		1737007000NRG23200920220755879 20/09/2022 Kaushal 1737007WL056576 Kaushal 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374477231 Kaushal (000000)
2 KURAI MP-37-007-021-001/106
(PRASPANI) 		1737007000NRG23200920220755872 20/09/2022 Kaushal 1737007WL056575 Kaushal 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374477231 Kaushal (000000)
3 KURAI MP-37-007-021-001/110
(PRASPANI) 		1737007000NRG23200920220755881 20/09/2022 Ramkali 1737007WL056576 Ramkali 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374477231 Ramkali (000000)
4 KURAI MP-37-007-021-001/110
(PRASPANI) 		1737007000NRG23200920220755880 20/09/2022 Savan bai 1737007WL056576 Savan bai 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374477231 Savanbai (000000)
5 KURAI MP-37-007-021-001/110
(PRASPANI) 		1737007000NRG23200920220755862 20/09/2022 Savan bai 1737007WL056574 Savan bai 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374477231 Savanbai (000000)
6 KURAI MP-37-007-021-001/111
(PRASPANI) 		1737007000NRG23200920220755863 20/09/2022 Gulba bai 1737007WL056574 Gulba bai 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374477231 Gulbabai (000000)
7 KURAI MP-37-007-021-001/111
(PRASPANI) 		1737007000NRG23200920220755882 20/09/2022 Gulba bai 1737007WL056576 Gulba bai 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374477231 Gulbabai (000000)
8 KURAI MP-37-007-021-001/119
(PRASPANI) 		1737007000NRG23200920220755865 20/09/2022 esvar 1737007WL056574 esvar 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374477231 esvar (000000)
9 KURAI MP-37-007-021-001/19
(PRASPANI) 		1737007000NRG23200920220755886 20/09/2022 kera 1737007WL056576 kera 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374477231 kera (000000)
10 KURAI MP-37-007-021-001/22
(PRASPANI) 		1737007000NRG23200920220755887 20/09/2022 Bahadur 1737007WL056576 Bahadur 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374477231 Bahadur (000000)
11 KURAI MP-37-007-021-001/28
(PRASPANI) 		1737007000NRG23200920220755888 20/09/2022 Sitaram 1737007WL056576 Sitaram 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374477231 Sitaram (000000)
12 KURAI MP-37-007-021-001/34
(PRASPANI) 		1737007000NRG23200920220755889 20/09/2022 Manoki 1737007WL056576 Manoki 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374477231 Manoki (000000)
13 KURAI MP-37-007-021-001/43
(PRASPANI) 		1737007000NRG23200920220755871 20/09/2022 Udeshing 1737007WL056574 Udeshing 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374477231 Udeshing (000000)
14 KURAI MP-37-007-021-001/67
(PRASPANI) 		1737007000NRG23200920220755875 20/09/2022 Rakhiya 1737007WL056575 Rakhiya 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374477231 Rakhiya (000000)
15 KURAI MP-37-007-021-003/25
(PRASPANI) 		1737007000NRG23200920220755877 20/09/2022 Manak 1737007WL056575 Manak 00603 CBIN0R20002 1140 1140 Processed 02/10/2022 374477231 Manak (000000)
SubTotal 17100 17100
16 KURAI MP-37-007-021-001/108-A
(PRASPANI) 		1737007000NRG23200920220755874 20/09/2022 Anil 1737007WL056575 Anil 00691 IPOS0000001 1140 1140 Processed 02/10/2022 374477231 Anil (000000)
17 KURAI MP-37-007-021-001/124
(PRASPANI) 		1737007000NRG23200920220755867 20/09/2022 Maniya 1737007WL056574 Maniya 00691 IPOS0000001 1140 1140 Processed 02/10/2022 374477231 Maniya (000000)
18 KURAI MP-37-007-021-001/124
(PRASPANI) 		1737007000NRG23200920220755885 20/09/2022 Maniya 1737007WL056576 Maniya 00691 IPOS0000001 1140 1140 Processed 02/10/2022 374477231 Maniya (000000)
19 KURAI MP-37-007-021-001/34
(PRASPANI) 		1737007000NRG23200920220755890 20/09/2022 Seeta 1737007WL056576 Seeta 00691 IPOS0000001 1140 1140 Processed 02/10/2022 374477231 Seeta (000000)
SubTotal 4560 4560
20 KURAI MP-37-007-021-001/106
(PRASPANI) 		1737007000NRG23200920220755859 20/09/2022 jhitho bai 1737007WL056574 jhitho bai 00697 BKID0NAMRGB 1140 1140 Processed 02/10/2022 374477231 jhithobai (000000)
21 KURAI MP-37-007-021-001/106
(PRASPANI) 		1737007000NRG23200920220755878 20/09/2022 jhitho bai 1737007WL056576 jhitho bai 00697 BKID0NAMRGB 1140 1140 Processed 02/10/2022 374477231 jhithobai (000000)
22 KURAI MP-37-007-021-001/121-A
(PRASPANI) 		1737007000NRG23200920220755866 20/09/2022 shivkali 1737007WL056574 shivkali 00697 BKID0NAMRGB 1140 1140 Processed 02/10/2022 374477231 shivkali (000000)
23 KURAI MP-37-007-021-001/13
(PRASPANI) 		1737007000NRG23200920220755868 20/09/2022 Ganesh 1737007WL056574 Ganesh 00697 BKID0NAMRGB 1140 1140 Processed 02/10/2022 374477231 Ganesh (000000)
SubTotal 4560 4560
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_200922FTO_410983 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 17100
2 KURAI MP1737007_200922FTO_410983 India Post Payments Bank IPOS0000001 Seoni-0303 4560
3 KURAI MP1737007_200922FTO_410983 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 4560

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