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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_190722FTO_271133
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-37-007-051-002/122-A
(JOGIWADA) 		1737007051NRG23190720220642580 19/07/2022 Marmada 1737007051WL037837 Marmada 00045 BARB0SEONIX 570 570 Processed 25/07/2022 111113493 Marmada (000000)
SubTotal 570 570
2 KURAI MP-37-007-025-002/105-A
(TURIYA) 		1737007025NRG23190720220642542 19/07/2022 Nilesh Thakre 1737007025WL037831 Nilesh Thakre 00051 MAHB0000785 1158 1158 Processed 25/07/2022 111113493 NileshThakre (000000)
3 KURAI MP-37-007-025-002/56-A
(TURIYA) 		1737007025NRG23190720220642545 19/07/2022 Jeevanlal 1737007025WL037831 Jeevanlal 00051 MAHB0000785 1158 1158 Processed 25/07/2022 111113493 Jeevanlal (000000)
4 KURAI MP-37-007-025-002/56-A
(TURIYA) 		1737007025NRG23190720220642546 19/07/2022 Panchphula daharwal 1737007025WL037831 Panchphula daharwal 00051 MAHB0000785 1158 1158 Processed 25/07/2022 111113493 Panchphuladaharwal (000000)
SubTotal 3474 3474
5 KURAI MP-37-007-011-001/106
(AMAGAON) 		1737007011NRG23190720220642608 19/07/2022 Nemichand 1737007011WL037838 Nemichand 00354 PUNB0268500 1224 1224 Processed 25/07/2022 111113493 Nemichand (000000)
SubTotal 1224 1224
6 KURAI MP-37-007-051-002/117
(JOGIWADA) 		1737007051NRG23190720220642578 19/07/2022 Somvati 1737007051WL037837 Somvati 00415 SBIN0000478 950 950 Processed 25/07/2022 111113493 Somvati (000000)
7 KURAI MP-37-007-051-002/140-A
(JOGIWADA) 		1737007051NRG23190720220642582 19/07/2022 Ravina 1737007051WL037837 Ravina 00415 SBIN0000478 950 950 Processed 25/07/2022 111113493 Ravina (000000)
8 KURAI MP-37-007-051-002/30-A
(JOGIWADA) 		1737007051NRG23190720220642588 19/07/2022 Laxmi 1737007051WL037837 Laxmi 00415 SBIN0000478 950 950 Processed 25/07/2022 111113493 Laxmi (000000)
9 KURAI MP-37-007-051-002/4
(JOGIWADA) 		1737007051NRG23190720220642592 19/07/2022 Jyoti 1737007051WL037837 Jyoti 00415 SBIN0000478 950 950 Processed 25/07/2022 111113493 Jyoti (000000)
10 KURAI MP-37-007-051-002/55-A
(JOGIWADA) 		1737007051NRG23190720220642597 19/07/2022 Rajni 1737007051WL037837 Rajni 00415 SBIN0000478 950 950 Processed 25/07/2022 111113493 Rajni (000000)
SubTotal 4750 4750
11 KURAI MP-37-007-011-001/163
(AMAGAON) 		1737007011NRG23190720220642610 19/07/2022 Santoshi 1737007011WL037838 Santoshi 00415 SBIN0012187 1224 1224 Processed 25/07/2022 111113493 Santoshi (000000)
12 KURAI MP-37-007-051-002/1-A
(JOGIWADA) 		1737007051NRG23190720220642574 19/07/2022 Nandkishor 1737007051WL037837 Nandkishor 00415 SBIN0012187 950 950 Processed 25/07/2022 111113493 Nandkishor (000000)
13 KURAI MP-37-007-051-002/33-A
(JOGIWADA) 		1737007051NRG23190720220642591 19/07/2022 Choushila 1737007051WL037837 Choushila 00415 SBIN0012187 950 950 Processed 25/07/2022 111113493 Choushila (000000)
14 KURAI MP-37-007-051-002/63
(JOGIWADA) 		1737007051NRG23190720220642599 19/07/2022 Savita 1737007051WL037837 Savita 00415 SBIN0012187 380 380 Processed 25/07/2022 111113493 Savita (000000)
SubTotal 3504 3504
15 KURAI MP-37-007-051-002/58
(JOGIWADA) 		1737007051NRG23190720220642598 19/07/2022 Rajkumari 1737007051WL037837 Rajkumari 00462 UCBA0003225 950 950 Processed 25/07/2022 111113493 Rajkumari (000000)
SubTotal 950 950
16 KURAI MP-37-007-051-002/117-A
(JOGIWADA) 		1737007051NRG23190720220642579 19/07/2022 Gullobai 1737007051WL037837 Gullobai 00468 UBIN0541893 760 760 Processed 25/07/2022 111113493 Gullobai (000000)
17 KURAI MP-37-007-051-002/64
(JOGIWADA) 		1737007051NRG23190720220642600 19/07/2022 golram 1737007051WL037837 golram 00468 UBIN0541893 760 760 Processed 25/07/2022 111113493 golram (000000)
SubTotal 1520 1520
18 KURAI MP-37-007-051-002/110
(JOGIWADA) 		1737007051NRG23190720220642577 19/07/2022 ASAVATI 1737007051WL037837 ASAVATI 00603 CBIN0R20002 950 950 Processed 25/07/2022 111113493 ASAVATI (000000)
19 KURAI MP-37-007-051-002/141
(JOGIWADA) 		1737007051NRG23190720220642583 19/07/2022 Indarsing 1737007051WL037837 Indarsing 00603 CBIN0R20002 950 950 Processed 25/07/2022 111113493 Indarsing (000000)
20 KURAI MP-37-007-051-002/53
(JOGIWADA) 		1737007051NRG23190720220642593 19/07/2022 BHAGOTI 1737007051WL037837 BHAGOTI 00603 CBIN0R20002 380 380 Processed 25/07/2022 111113493 BHAGOTI (000000)
21 KURAI MP-37-007-051-002/53-A
(JOGIWADA) 		1737007051NRG23190720220642594 19/07/2022 Rajkumari 1737007051WL037837 Rajkumari 00603 CBIN0R20002 380 380 Processed 25/07/2022 111113493 Rajkumari (000000)
SubTotal 2660 2660
22 KURAI MP-37-007-051-002/31
(JOGIWADA) 		1737007051NRG23190720220642589 19/07/2022 Lalita 1737007051WL037837 Lalita 00688 FINO0001446 760 760 Processed 25/07/2022 111113493 Lalita (000000)
SubTotal 760 760
23 KURAI MP-37-007-011-001/163
(AMAGAON) 		1737007011NRG23190720220642609 19/07/2022 Ashok 1737007011WL037838 Ashok 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 111113493 Ashok (000000)
24 KURAI MP-37-007-011-002/54-B
(AMAGAON) 		1737007011NRG23190720220642614 19/07/2022 Radha 1737007011WL037838 Radha 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 111113493 Radha (000000)
SubTotal 2448 2448
Total 21860 21860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_190722FTO_271133 Bank of Baroda BARB0SEONIX SEONI 570
2 KURAI MP1737007_190722FTO_271133 Bank of Maharastra MAHB0000785 KHAWASA 3474
3 KURAI MP1737007_190722FTO_271133 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1224
4 KURAI MP1737007_190722FTO_271133 State Bank of India SBIN0000478 SEONI 4750
5 KURAI MP1737007_190722FTO_271133 State Bank of India SBIN0012187 MANGLI PETH 3504
6 KURAI MP1737007_190722FTO_271133 UCO Bank UCBA0003225 Seoni 950
7 KURAI MP1737007_190722FTO_271133 Union Bank of India UBIN0541893 SEONI 1520
8 KURAI MP1737007_190722FTO_271133 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 2660
9 KURAI MP1737007_190722FTO_271133 Fino Payments Bank Ltd FINO0001446 MP RO 760
10 KURAI MP1737007_190722FTO_271133 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 2448

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