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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:09:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_170822FTO_339781
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-37-007-038-002/50
(PATAN) 		1737007038NRG23170820220684575 17/08/2022 jayprakash 1737007038WL044263 jayprakash 00051 MAHB0000545 1158 1158 Processed 29/08/2022 697244376 jayprakash (000000)
2 KURAI MP-37-007-038-003/92
(PATAN) 		1737007038NRG23170820220684567 17/08/2022 surendra 1737007038WL044259 surendra 00051 MAHB0000545 1158 1158 Processed 29/08/2022 697244376 surendra (000000)
3 KURAI MP-37-007-052-003/142
(MOHGAON(YADAV)) 		1737007052NRG23170820220684542 17/08/2022 aklesh 1737007052WL044256 aklesh 00051 MAHB0000545 1351 1351 Processed 29/08/2022 697244376 aklesh (000000)
4 KURAI MP-37-007-052-003/149-A
(MOHGAON(YADAV)) 		1737007052NRG23170820220684544 17/08/2022 Sanjay 1737007052WL044256 Sanjay 00051 MAHB0000545 1351 1351 Processed 29/08/2022 697244376 Sanjay (000000)
5 KURAI MP-37-007-052-003/149-A
(MOHGAON(YADAV)) 		1737007052NRG23170820220684547 17/08/2022 Sanjay 1737007052WL044256 Sanjay 00051 MAHB0000545 772 772 Processed 29/08/2022 697244376 Sanjay (000000)
6 KURAI MP-37-007-052-003/181
(MOHGAON(YADAV)) 		1737007052NRG23170820220684549 17/08/2022 Hitesh 1737007052WL044256 Hitesh 00051 MAHB0000545 1351 1351 Processed 29/08/2022 697244376 Hitesh (000000)
SubTotal 7141 7141
7 KURAI MP-37-007-004-001/24-B
(JHALAGONDI) 		1737007000NRG23170820220684458 17/08/2022 FULKLI 1737007WL044215 FULKLI 00354 PUNB0268500 1224 1224 Processed 29/08/2022 697244376 FULKLI (000000)
SubTotal 1224 1224
8 KURAI MP-37-007-017-001/245
(BELPET) 		1737007000NRG23170820220684444 17/08/2022 Krishna kumar vishwakarma 1737007WL044213 Krishna kumar vishwakarma 00415 SBIN0000478 1224 1224 Processed 29/08/2022 697244376 Krishnakumarvishwakarma (000000)
9 KURAI MP-37-007-017-001/52
(BELPET) 		1737007000NRG23170820220684447 17/08/2022 Himachal Navreti 1737007WL044213 Himachal Navreti 00415 SBIN0000478 1224 1224 Processed 29/08/2022 697244376 HimachalNavreti (000000)
SubTotal 2448 2448
10 KURAI MP-37-007-017-001/52
(BELPET) 		1737007000NRG23170820220684446 17/08/2022 Jamni 1737007WL044213 Jamni 00468 UBIN0570664 1224 1224 Processed 29/08/2022 697244376 Jamni (000000)
SubTotal 1224 1224
11 KURAI MP-37-007-017-001/52
(BELPET) 		1737007000NRG23170820220684445 17/08/2022 bhagatram 1737007WL044213 bhagatram 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 697244376 bhagatram (000000)
12 KURAI MP-37-007-038-003/163
(PATAN) 		1737007038NRG23170820220684569 17/08/2022 santari 1737007038WL044260 santari 00603 CBIN0R20002 1158 1158 Processed 29/08/2022 697244376 santari (000000)
13 KURAI MP-37-007-052-001/110
(MOHGAON(YADAV)) 		1737007052NRG23170820220684540 17/08/2022 kanta 1737007052WL044256 kanta 00603 CBIN0R20002 1351 1351 Processed 29/08/2022 697244376 kanta (000000)
14 KURAI MP-37-007-052-001/110
(MOHGAON(YADAV)) 		1737007052NRG23170820220684539 17/08/2022 sukhdas 1737007052WL044256 sukhdas 00603 CBIN0R20002 1351 1351 Processed 29/08/2022 697244376 sukhdas (000000)
15 KURAI MP-37-007-052-003/39
(MOHGAON(YADAV)) 		1737007052NRG23170820220684552 17/08/2022 vinod 1737007052WL044256 vinod 00603 CBIN0R20002 1351 1351 Processed 29/08/2022 697244376 vinod (000000)
SubTotal 6435 6435
16 KURAI MP-37-007-052-003/246
(MOHGAON(YADAV)) 		1737007052NRG23170820220684551 17/08/2022 Laxmi Bai 1737007052WL044256 Laxmi Bai 00691 IPOS0000001 1351 1351 Processed 29/08/2022 697244376 LaxmiBai (000000)
SubTotal 1351 1351
17 KURAI MP-37-007-052-003/149-A
(MOHGAON(YADAV)) 		1737007052NRG23170820220684548 17/08/2022 Ajay 1737007052WL044256 Ajay 00697 BKID0NAMRGB 772 772 Processed 29/08/2022 697244376 Ajay (000000)
18 KURAI MP-37-007-052-003/149-A
(MOHGAON(YADAV)) 		1737007052NRG23170820220684545 17/08/2022 Ajay 1737007052WL044256 Ajay 00697 BKID0NAMRGB 1351 1351 Processed 29/08/2022 697244376 Ajay (000000)
19 KURAI MP-37-007-052-003/149-A
(MOHGAON(YADAV)) 		1737007052NRG23170820220684543 17/08/2022 Sukhdas 1737007052WL044256 Sukhdas 00697 BKID0NAMRGB 1351 1351 Processed 29/08/2022 697244376 Sukhdas (000000)
20 KURAI MP-37-007-052-003/149-A
(MOHGAON(YADAV)) 		1737007052NRG23170820220684546 17/08/2022 Sukhdas 1737007052WL044256 Sukhdas 00697 BKID0NAMRGB 772 772 Processed 29/08/2022 697244376 Sukhdas (000000)
21 KURAI MP-37-007-052-003/246
(MOHGAON(YADAV)) 		1737007052NRG23170820220684550 17/08/2022 Balakram 1737007052WL044256 Balakram 00697 BKID0NAMRGB 1351 1351 Processed 29/08/2022 697244376 Balakram (000000)
22 KURAI MP-37-007-052-003/80-A
(MOHGAON(YADAV)) 		1737007000NRG23170820220684667 17/08/2022 durga bai 1737007WL044277 durga bai 00697 BKID0NAMRGB 1351 1351 Processed 29/08/2022 697244376 durgabai (000000)
SubTotal 6948 6948
Total 26771 26771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_170822FTO_339781 Bank of Maharastra MAHB0000545 KURAI 7141
2 KURAI MP1737007_170822FTO_339781 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1224
3 KURAI MP1737007_170822FTO_339781 State Bank of India SBIN0000478 SEONI 2448
4 KURAI MP1737007_170822FTO_339781 Union Bank of India UBIN0570664 CHAWDI 1224
5 KURAI MP1737007_170822FTO_339781 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1224
6 KURAI MP1737007_170822FTO_339781 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 5211
7 KURAI MP1737007_170822FTO_339781 India Post Payments Bank IPOS0000001 Seoni-0303 1351
8 KURAI MP1737007_170822FTO_339781 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 6948

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