Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_100822FTO_325813
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-37-007-018-003/21-A
(GWARI) 		1737007000NRG23100820220676386 10/08/2022 Suraj 1737007WL042853 Suraj 00045 BARB0SEONIX 1428 1428 Processed 25/08/2022 624266904 Suraj (000000)
SubTotal 1428 1428
2 KURAI MP-37-007-026-002/18
(SATOSHA) 		1737007026NRG23100820220676138 10/08/2022 Amarlal 1737007026WL042824 Amarlal 00051 MAHB0000785 1224 1224 Processed 25/08/2022 624266904 Amarlal (000000)
3 KURAI MP-37-007-026-002/18
(SATOSHA) 		1737007026NRG23100820220676099 10/08/2022 vanshila 1737007026WL042821 vanshila 00051 MAHB0000785 1224 1224 Processed 25/08/2022 624266904 vanshila (000000)
4 KURAI MP-37-007-032-002/439
(KHAWASA) 		1737007000NRG23100820220676387 10/08/2022 Tajra 1737007WL042854 Tajra 00051 MAHB0000785 1351 1351 Processed 25/08/2022 624266904 Tajra (000000)
5 KURAI MP-37-007-032-002/695
(KHAWASA) 		1737007000NRG23100820220676388 10/08/2022 Sajid 1737007WL042854 Sajid 00051 MAHB0000785 1351 1351 Processed 25/08/2022 624266904 Sajid (000000)
6 KURAI MP-37-007-032-002/695
(KHAWASA) 		1737007000NRG23100820220676389 10/08/2022 Shabnam 1737007WL042854 Shabnam 00051 MAHB0000785 1351 1351 Processed 25/08/2022 624266904 Shabnam (000000)
7 KURAI MP-37-007-032-002/704
(KHAWASA) 		1737007000NRG23100820220676391 10/08/2022 Aarif 1737007WL042854 Aarif 00051 MAHB0000785 1351 1351 Processed 25/08/2022 624266904 Aarif (000000)
8 KURAI MP-37-007-032-002/704
(KHAWASA) 		1737007000NRG23100820220676390 10/08/2022 Sayna 1737007WL042854 Sayna 00051 MAHB0000785 1351 1351 Processed 25/08/2022 624266904 Sayna (000000)
SubTotal 9203 9203
9 KURAI MP-37-007-054-002/77
(MOHGAON (TITARI)) 		1737007054NRG23100820220676202 10/08/2022 Rakesh 1737007054WL042832 Rakesh 00415 SBIN0000478 1188 1188 Processed 25/08/2022 624266904 Rakesh (000000)
SubTotal 1188 1188
10 KURAI MP-37-007-041-001/53
(SILLAUR) 		1737007000NRG23100820220676411 10/08/2022 santosh 1737007WL042856 santosh 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624266904 santosh (000000)
11 KURAI MP-37-007-041-001/53
(SILLAUR) 		1737007000NRG23100820220676412 10/08/2022 santoshi 1737007WL042856 santoshi 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624266904 santoshi (000000)
12 KURAI MP-37-007-054-002/108
(MOHGAON (TITARI)) 		1737007054NRG23100820220676208 10/08/2022 Mamta 1737007054WL042833 Mamta 00603 CBIN0R20002 1188 1188 Processed 25/08/2022 624266904 Mamta (000000)
13 KURAI MP-37-007-054-002/126
(MOHGAON (TITARI)) 		1737007054NRG23100820220676210 10/08/2022 Rajkumari 1737007054WL042833 Rajkumari 00603 CBIN0R20002 1188 1188 Processed 25/08/2022 624266904 Rajkumari (000000)
14 KURAI MP-37-007-054-002/126
(MOHGAON (TITARI)) 		1737007054NRG23100820220676209 10/08/2022 Shivdhyal 1737007054WL042833 Shivdhyal 00603 CBIN0R20002 1188 1188 Processed 25/08/2022 624266904 Shivdhyal (000000)
15 KURAI MP-37-007-054-002/132
(MOHGAON (TITARI)) 		1737007054NRG23100820220676211 10/08/2022 Sumit 1737007054WL042833 Sumit 00603 CBIN0R20002 1188 1188 Processed 25/08/2022 624266904 Sumit (000000)
SubTotal 7608 7608
16 KURAI MP-37-007-041-001/53
(SILLAUR) 		1737007000NRG23100820220676413 10/08/2022 Nirjala 1737007WL042856 Nirjala 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624266904 Nirjala (000000)
17 KURAI MP-37-007-054-002/80-B
(MOHGAON (TITARI)) 		1737007054NRG23100820220676203 10/08/2022 Devchand 1737007054WL042832 Devchand 00697 BKID0NAMRGB 1188 1188 Processed 25/08/2022 624266904 Devchand (000000)
SubTotal 2616 2616
Total 22043 22043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_100822FTO_325813 Bank of Baroda BARB0SEONIX SEONI 1428
2 KURAI MP1737007_100822FTO_325813 Bank of Maharastra MAHB0000785 KHAWASA 9203
3 KURAI MP1737007_100822FTO_325813 State Bank of India SBIN0000478 SEONI 1188
4 KURAI MP1737007_100822FTO_325813 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 4752
5 KURAI MP1737007_100822FTO_325813 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 2856
6 KURAI MP1737007_100822FTO_325813 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1188
7 KURAI MP1737007_100822FTO_325813 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1428

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