Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_040722FTO_240635
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-37-007-038-001/33
(PATAN) 		1737007038NRG23020720220589208 04/07/2022 Basantraw 1737007038WL033712 Basantraw 00051 MAHB0000545 1020 1020 Processed 08/07/2022 724394881 Basantraw (000000)
2 KURAI MP-37-007-038-001/61-A
(PATAN) 		1737007038NRG23020720220589215 04/07/2022 pooja markam 1737007038WL033712 pooja markam 00051 MAHB0000545 1020 1020 Processed 08/07/2022 724394881 poojamarkam (000000)
3 KURAI MP-37-007-038-001/90
(PATAN) 		1737007038NRG23020720220589193 04/07/2022 mukesh kumar 1737007038WL033711 mukesh kumar 00051 MAHB0000545 1020 1020 Processed 08/07/2022 724394881 mukeshkumar (000000)
4 KURAI MP-37-007-038-002/63
(PATAN) 		1737007038NRG23020720220589195 04/07/2022 Esukh parte 1737007038WL033711 Esukh parte 00051 MAHB0000545 1020 1020 Processed 08/07/2022 724394881 Esukhparte (000000)
5 KURAI MP-37-007-038-002/66
(PATAN) 		1737007038NRG23020720220589196 04/07/2022 ajay 1737007038WL033711 ajay 00051 MAHB0000545 1020 1020 Processed 08/07/2022 724394881 ajay (000000)
6 KURAI MP-37-007-038-002/66
(PATAN) 		1737007038NRG23020720220589197 04/07/2022 sanjay 1737007038WL033711 sanjay 00051 MAHB0000545 1020 1020 Processed 08/07/2022 724394881 sanjay (000000)
7 KURAI MP-37-007-038-002/92
(PATAN) 		1737007038NRG23020720220589201 04/07/2022 Delendra kumar 1737007038WL033711 Delendra kumar 00051 MAHB0000545 1020 1020 Processed 08/07/2022 724394881 Delendrakumar (000000)
8 KURAI MP-37-007-038-002/92-A
(PATAN) 		1737007038NRG23020720220589202 04/07/2022 santosh 1737007038WL033711 santosh 00051 MAHB0000545 1020 1020 Processed 08/07/2022 724394881 santosh (000000)
9 KURAI MP-37-007-038-002/92-A
(PATAN) 		1737007038NRG23020720220589203 04/07/2022 sudha bai 1737007038WL033711 sudha bai 00051 MAHB0000545 1020 1020 Processed 08/07/2022 724394881 sudhabai (000000)
SubTotal 9180 9180
10 KURAI MP-37-007-034-002/132
(KHANDASA) 		1737007034NRG23040720220598203 04/07/2022 Mr BUDHURAM S O SHRI LIKHANLAL 1737007034WL034222 Mr BUDHURAM S O SHRI LIKHANLAL 00051 MAHB0000785 1158 1158 Processed 08/07/2022 724394881 MrBUDHURAMSOSHRILIKHANLAL (000000)
11 KURAI MP-37-007-034-002/139
(KHANDASA) 		1737007034NRG23040720220598204 04/07/2022 Mr KAILASHKUMAR HARICHAND MATRE 1737007034WL034222 Mr KAILASHKUMAR HARICHAND MATRE 00051 MAHB0000785 1170 1170 Processed 08/07/2022 724394881 MrKAILASHKUMARHARICHANDMATRE (000000)
12 KURAI MP-37-007-034-002/199-B
(KHANDASA) 		1737007034NRG23040720220598207 04/07/2022 Mr ABHISHEK REAMAN LAAL MATRE 1737007034WL034222 Mr ABHISHEK REAMAN LAAL MATRE 00051 MAHB0000785 1158 1158 Processed 08/07/2022 724394881 MrABHISHEKREAMANLAALMATRE (000000)
13 KURAI MP-37-007-034-002/199-B
(KHANDASA) 		1737007034NRG23040720220598205 04/07/2022 Mr RAMANLAL MAHARA MATRE 1737007034WL034222 Mr RAMANLAL MAHARA MATRE 00051 MAHB0000785 1158 1158 Processed 08/07/2022 724394881 MrRAMANLALMAHARAMATRE (000000)
14 KURAI MP-37-007-034-002/199-B
(KHANDASA) 		1737007034NRG23040720220598206 04/07/2022 Mrs RADHAKALI RAMANLAL MATRE 1737007034WL034222 Mrs RADHAKALI RAMANLAL MATRE 00051 MAHB0000785 1158 1158 Processed 08/07/2022 724394881 MrsRADHAKALIRAMANLALMATRE (000000)
15 KURAI MP-37-007-034-002/213
(KHANDASA) 		1737007034NRG23040720220598208 04/07/2022 Mr RAMESHKUMAR MOHANLAL MANESHWAR 1737007034WL034222 Mr RAMESHKUMAR MOHANLAL MANESHWAR 00051 MAHB0000785 1158 1158 Processed 08/07/2022 724394881 MrRAMESHKUMARMOHANLALMANESHWAR (000000)
16 KURAI MP-37-007-034-003/12
(KHANDASA) 		1737007034NRG23040720220598213 04/07/2022 MANISHA BHALAVI 1737007034WL034222 MANISHA BHALAVI 00051 MAHB0000785 1158 1158 Processed 08/07/2022 724394881 MANISHABHALAVI (000000)
17 KURAI MP-37-007-034-003/17
(KHANDASA) 		1737007034NRG23040720220598214 04/07/2022 HARIDAS BHALAVI 1737007034WL034222 HARIDAS BHALAVI 00051 MAHB0000785 1158 1158 Processed 08/07/2022 724394881 HARIDASBHALAVI (000000)
SubTotal 9276 9276
18 KURAI MP-37-007-038-001/62
(PATAN) 		1737007038NRG23020720220589216 04/07/2022 anita 1737007038WL033712 anita 00603 CBIN0R20002 1020 1020 Processed 08/07/2022 724394881 anita (000000)
19 KURAI MP-37-007-038-003/113
(PATAN) 		1737007038NRG23020720220589205 04/07/2022 fulwanti 1737007038WL033711 fulwanti 00603 CBIN0R20002 340 340 Processed 08/07/2022 724394881 fulwanti (000000)
SubTotal 1360 1360
20 KURAI MP-37-007-038-001/47-A
(PATAN) 		1737007038NRG23020720220589211 04/07/2022 raju 1737007038WL033712 raju 00697 BKID0NAMRGB 1020 1020 Processed 08/07/2022 724394881 raju (000000)
21 KURAI MP-37-007-038-001/71-A
(PATAN) 		1737007038NRG23020720220589218 04/07/2022 jaising 1737007038WL033712 jaising 00697 BKID0NAMRGB 1020 1020 Processed 08/07/2022 724394881 jaising (000000)
22 KURAI MP-37-007-038-001/71-A
(PATAN) 		1737007038NRG23020720220589219 04/07/2022 sakun 1737007038WL033712 sakun 00697 BKID0NAMRGB 1020 1020 Processed 08/07/2022 724394881 sakun (000000)
23 KURAI MP-37-007-038-001/90
(PATAN) 		1737007038NRG23020720220589220 04/07/2022 geeta bai 1737007038WL033712 geeta bai 00697 BKID0NAMRGB 1020 1020 Processed 08/07/2022 724394881 geetabai (000000)
SubTotal 4080 4080
Total 23896 23896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_040722FTO_240635 Bank of Maharastra MAHB0000545 KURAI 9180
2 KURAI MP1737007_040722FTO_240635 Bank of Maharastra MAHB0000785 KHAWASA 9276
3 KURAI MP1737007_040722FTO_240635 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1360
4 KURAI MP1737007_040722FTO_240635 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 4080

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