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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_040922FTO_376706
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-37-007-052-003/128-A
(MOHGAON(YADAV)) 		1737007052NRG23040920220716135 04/09/2022 Ganpat 1737007052WL050366 Ganpat 00051 MAHB0000545 480 480 Processed 03/10/2022 381867291 Ganpat (000000)
2 KURAI MP-37-007-052-003/148
(MOHGAON(YADAV)) 		1737007052NRG23040920220716136 04/09/2022 Neeraj 1737007052WL050366 Neeraj 00051 MAHB0000545 480 480 Processed 03/10/2022 381867291 Neeraj (000000)
SubTotal 960 960
3 KURAI MP-37-007-033-002/13
(PACHDHAR) 		1737007000NRG23040920220716455 04/09/2022 Arun 1737007WL050438 Arun 00051 MAHB0000785 1158 1158 Processed 03/10/2022 381867291 Arun (000000)
4 KURAI MP-37-007-033-002/13
(PACHDHAR) 		1737007000NRG23040920220716454 04/09/2022 Arvind 1737007WL050438 Arvind 00051 MAHB0000785 1158 1158 Processed 03/10/2022 381867291 Arvind (000000)
5 KURAI MP-37-007-033-002/13
(PACHDHAR) 		1737007000NRG23040920220716452 04/09/2022 Sadavanti 1737007WL050438 Sadavanti 00051 MAHB0000785 1158 1158 Processed 03/10/2022 381867291 Sadavanti (000000)
6 KURAI MP-37-007-033-002/34
(PACHDHAR) 		1737007000NRG23040920220716456 04/09/2022 Rani 1737007WL050438 Rani 00051 MAHB0000785 1158 1158 Processed 03/10/2022 381867291 Rani (000000)
SubTotal 4632 4632
7 KURAI MP-37-007-012-002/213
(SARASDOL) 		1737007012NRG23040920220716158 04/09/2022 vanti 1737007012WL050373 vanti 00354 PUNB0268500 1428 1428 Processed 03/10/2022 381867291 vanti (000000)
SubTotal 1428 1428
8 KURAI MP-37-007-012-002/217
(SARASDOL) 		1737007012NRG23040920220716163 04/09/2022 Mastram 1737007012WL050374 Mastram 00415 SBIN0030240 1428 1428 Processed 03/10/2022 381867291 Mastram (000000)
SubTotal 1428 1428
9 KURAI MP-37-007-012-002/207
(SARASDOL) 		1737007012NRG23040920220716157 04/09/2022 Ramkumari 1737007012WL050373 Ramkumari 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 381867291 Ramkumari (000000)
10 KURAI MP-37-007-052-003/128
(MOHGAON(YADAV)) 		1737007052NRG23040920220716134 04/09/2022 maharu 1737007052WL050366 maharu 00603 CBIN0R20002 480 480 Processed 03/10/2022 381867291 maharu (000000)
SubTotal 1908 1908
11 KURAI MP-37-007-012-002/114
(SARASDOL) 		1737007012NRG23040920220716156 04/09/2022 Anita 1737007012WL050373 Anita 00666 IDFB0041102 408 408 Processed 03/10/2022 381867291 Anita (000000)
SubTotal 408 408
12 KURAI MP-37-007-012-001/52
(SARASDOL) 		1737007012NRG23040920220716154 04/09/2022 Sudama Bai 1737007012WL050373 Sudama Bai 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 381867291 SudamaBai (000000)
SubTotal 1428 1428
Total 12192 12192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_040922FTO_376706 Bank of Maharastra MAHB0000545 KURAI 960
2 KURAI MP1737007_040922FTO_376706 Bank of Maharastra MAHB0000785 KHAWASA 4632
3 KURAI MP1737007_040922FTO_376706 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1428
4 KURAI MP1737007_040922FTO_376706 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1428
5 KURAI MP1737007_040922FTO_376706 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1428
6 KURAI MP1737007_040922FTO_376706 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 480
7 KURAI MP1737007_040922FTO_376706 IDFC Bank IDFB0041102 PIPARIYA 408
8 KURAI MP1737007_040922FTO_376706 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1428

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