Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_040822FTO_308992
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-37-007-026-001/31
(SATOSHA) 		1737007000NRG23040820220667845 04/08/2022 Ramnath 1737007WL041378 Ramnath 00051 MAHB0000785 1224 1224 Processed 25/08/2022 624350753 Ramnath (000000)
2 KURAI MP-37-007-026-001/32
(SATOSHA) 		1737007000NRG23040820220667846 04/08/2022 Ashok 1737007WL041378 Ashok 00051 MAHB0000785 1224 1224 Processed 25/08/2022 624350753 Ashok (000000)
3 KURAI MP-37-007-026-001/32
(SATOSHA) 		1737007000NRG23040820220667847 04/08/2022 Dinesh Uikey 1737007WL041378 Dinesh Uikey 00051 MAHB0000785 1224 1224 Processed 25/08/2022 624350753 DineshUikey (000000)
4 KURAI MP-37-007-026-001/32
(SATOSHA) 		1737007000NRG23040820220667848 04/08/2022 Hanshraj 1737007WL041378 Hanshraj 00051 MAHB0000785 1224 1224 Processed 25/08/2022 624350753 Hanshraj (000000)
5 KURAI MP-37-007-026-001/41
(SATOSHA) 		1737007000NRG23040820220667855 04/08/2022 Ashis 1737007WL041380 Ashis 00051 MAHB0000785 1224 1224 Processed 25/08/2022 624350753 Ashis (000000)
6 KURAI MP-37-007-026-001/41
(SATOSHA) 		1737007000NRG23040820220667854 04/08/2022 Bindra 1737007WL041380 Bindra 00051 MAHB0000785 1224 1224 Processed 25/08/2022 624350753 Bindra (000000)
7 KURAI MP-37-007-026-001/41
(SATOSHA) 		1737007000NRG23040820220667856 04/08/2022 Sarsvati 1737007WL041380 Sarsvati 00051 MAHB0000785 1224 1224 Processed 25/08/2022 624350753 Sarsvati (000000)
SubTotal 8568 8568
8 KURAI MP-37-007-001-001/133-A
(DHOBISARRA) 		1737007001NRG23040820220667840 04/08/2022 SANTOSH PATLE 1737007001WL041376 SANTOSH PATLE 00354 PUNB0268500 1158 1158 Processed 26/08/2022 624350753 SANTOSHPATLE (000000)
9 KURAI MP-37-007-001-001/133-A
(DHOBISARRA) 		1737007001NRG23040820220667841 04/08/2022 SAROJ 1737007001WL041376 SAROJ 00354 PUNB0268500 1158 1158 Processed 26/08/2022 624350753 SAROJ (000000)
10 KURAI MP-37-007-001-001/15
(DHOBISARRA) 		1737007001NRG23040820220667838 04/08/2022 DULAN BAI 1737007001WL041375 DULAN BAI 00354 PUNB0268500 1158 1158 Processed 26/08/2022 624350753 DULANBAI (000000)
11 KURAI MP-37-007-001-001/179
(DHOBISARRA) 		1737007001NRG23040820220667839 04/08/2022 NARSINGH 1737007001WL041375 NARSINGH 00354 PUNB0268500 1158 1158 Processed 26/08/2022 624350753 NARSINGH (000000)
12 KURAI MP-37-007-001-001/200
(DHOBISARRA) 		1737007001NRG23040820220667844 04/08/2022 PRABHUDAYAL 1737007001WL041377 PRABHUDAYAL 00354 PUNB0268500 1158 1158 Processed 26/08/2022 624350753 PRABHUDAYAL (000000)
SubTotal 5790 5790
Total 14358 14358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_040822FTO_308992 Bank of Maharastra MAHB0000785 KHAWASA 8568
2 KURAI MP1737007_040822FTO_308992 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 5790

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