Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:48:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_230323FTO_724920
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-37-007-038-002/39
(PATAN) 		1737007038NRG23230320231304460 23/03/2023 rambati 1737007038WL094897 rambati 00051 MAHB0000545 1224 1224 Processed 30/03/2023 794460901 rambati (000000)
2 KURAI MP-37-007-038-002/39
(PATAN) 		1737007038NRG23230320231304466 23/03/2023 rambati 1737007038WL094899 rambati 00051 MAHB0000545 1224 1224 Processed 30/03/2023 794460901 rambati (000000)
3 KURAI MP-37-007-038-002/50
(PATAN) 		1737007038NRG23230320231304467 23/03/2023 jayprakash 1737007038WL094899 jayprakash 00051 MAHB0000545 1224 1224 Processed 30/03/2023 794460901 jayprakash (000000)
4 KURAI MP-37-007-038-002/50
(PATAN) 		1737007038NRG23230320231304461 23/03/2023 jayprakash 1737007038WL094897 jayprakash 00051 MAHB0000545 1224 1224 Processed 30/03/2023 794460901 jayprakash (000000)
5 KURAI MP-37-007-038-002/56-A
(PATAN) 		1737007038NRG23230320231304463 23/03/2023 dulari 1737007038WL094897 dulari 00051 MAHB0000545 1224 1224 Processed 30/03/2023 794460901 dulari (000000)
6 KURAI MP-37-007-038-002/56-A
(PATAN) 		1737007038NRG23230320231304469 23/03/2023 dulari 1737007038WL094899 dulari 00051 MAHB0000545 1224 1224 Processed 30/03/2023 794460901 dulari (000000)
7 KURAI MP-37-007-038-002/56-A
(PATAN) 		1737007038NRG23230320231304468 23/03/2023 kishor 1737007038WL094899 kishor 00051 MAHB0000545 1224 1224 Processed 30/03/2023 794460901 kishor (000000)
8 KURAI MP-37-007-038-002/56-A
(PATAN) 		1737007038NRG23230320231304462 23/03/2023 kishor 1737007038WL094897 kishor 00051 MAHB0000545 1224 1224 Processed 30/03/2023 794460901 kishor (000000)
SubTotal 9792 9792
9 KURAI MP-37-007-034-001/84
(KHANDASA) 		1737007034NRG23230320231303895 23/03/2023 Arun vatti 1737007034WL094863 Arun vatti 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460901 Arunvatti (000000)
10 KURAI MP-37-007-034-001/84
(KHANDASA) 		1737007034NRG23230320231303894 23/03/2023 Shila Vatti 1737007034WL094863 Shila Vatti 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460901 ShilaVatti (000000)
11 KURAI MP-37-007-034-003/11
(KHANDASA) 		1737007034NRG23230320231303897 23/03/2023 Ramprasad MANKAR SALAE 1737007034WL094863 Ramprasad MANKAR SALAE 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460901 RamprasadMANKARSALAE (000000)
12 KURAI MP-37-007-034-003/13
(KHANDASA) 		1737007034NRG23230320231303901 23/03/2023 SHAILESH BHALAVI 1737007034WL094863 SHAILESH BHALAVI 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460901 SHAILESHBHALAVI (000000)
13 KURAI MP-37-007-034-003/56
(KHANDASA) 		1737007034NRG23230320231303902 23/03/2023 ALKA 1737007034WL094863 ALKA 00051 MAHB0000785 204 204 Processed 30/03/2023 794460901 ALKA (000000)
14 KURAI MP-37-007-034-003/68
(KHANDASA) 		1737007034NRG23230320231303904 23/03/2023 Mr Naneshwar KISHAN DHARADE 1737007034WL094863 Mr Naneshwar KISHAN DHARADE 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460901 MrNaneshwarKISHANDHARADE (000000)
15 KURAI MP-37-007-034-003/68
(KHANDASA) 		1737007034NRG23230320231303907 23/03/2023 Mr Parmeshvar KRISHNA DHARADE 1737007034WL094863 Mr Parmeshvar KRISHNA DHARADE 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460901 MrParmeshvarKRISHNADHARADE (000000)
16 KURAI MP-37-007-034-003/68
(KHANDASA) 		1737007034NRG23230320231303906 23/03/2023 Mrs Sima Dharade 1737007034WL094863 Mrs Sima Dharade 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460901 MrsSimaDharade (000000)
17 KURAI MP-37-007-035-004/13
(PINDARI) 		1737007035NRG23230320231303806 23/03/2023 shanti 1737007035WL094856 shanti 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460901 shanti (000000)
SubTotal 9996 9996
18 KURAI MP-37-007-001-001/325
(DHOBISARRA) 		1737007001NRG23230320231304396 23/03/2023 SURENDRA SINGH THAKUR 1737007001WL094894 SURENDRA SINGH THAKUR 00354 PUNB0268500 1140 1140 Processed 30/03/2023 794460901 SURENDRASINGHTHAKUR (000000)
19 KURAI MP-37-007-001-001/44
(DHOBISARRA) 		1737007001NRG23230320231304397 23/03/2023 BAGALSING 1737007001WL094894 BAGALSING 00354 PUNB0268500 1140 1140 Processed 30/03/2023 794460901 BAGALSING (000000)
20 KURAI MP-37-007-001-001/44
(DHOBISARRA) 		1737007001NRG23230320231304398 23/03/2023 BHAGWATI 1737007001WL094894 BHAGWATI 00354 PUNB0268500 1140 1140 Processed 30/03/2023 794460901 BHAGWATI (000000)
SubTotal 3420 3420
21 KURAI MP-37-007-010-001/10-D
(MOHGAON(SADAK)) 		1737007000NRG23220320231303772 23/03/2023 Mahendra 1737007WL094850 Mahendra 00697 BKID0MG8050 1200 1200 Processed 30/03/2023 794460901 Mahendra (000000)
22 KURAI MP-37-007-010-001/130-A
(MOHGAON(SADAK)) 		1737007000NRG23220320231303773 23/03/2023 Deepchand 1737007WL094850 Deepchand 00697 BKID0MG8050 1200 1200 Processed 30/03/2023 794460901 Deepchand (000000)
23 KURAI MP-37-007-010-001/130-A
(MOHGAON(SADAK)) 		1737007000NRG23220320231303774 23/03/2023 Ssusma 1737007WL094850 Ssusma 00697 BKID0MG8050 1200 1200 Processed 30/03/2023 794460901 Ssusma (000000)
24 KURAI MP-37-007-010-001/76-A
(MOHGAON(SADAK)) 		1737007000NRG23220320231303777 23/03/2023 Vinod 1737007WL094850 Vinod 00697 BKID0MG8050 1200 1200 Processed 30/03/2023 794460901 Vinod (000000)
SubTotal 4800 4800
Total 28008 28008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_230323FTO_724920 Bank of Maharastra MAHB0000545 KURAI 9792
2 KURAI MP1737007_230323FTO_724920 Bank of Maharastra MAHB0000785 KHAWASA 9996
3 KURAI MP1737007_230323FTO_724920 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3420
4 KURAI MP1737007_230323FTO_724920 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 4800

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