Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_140422FTO_49724
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-37-007-013-001/152
(CHAKKI KHAMRIYA) 		1737007013NRG23140420220027979 14/04/2022 Manju 1737007013WL002857 Manju 00045 BARB0SEONIX 950 950 Processed 06/05/2022 563104941 Manju (000000)
2 KURAI MP-37-007-013-001/157
(CHAKKI KHAMRIYA) 		1737007013NRG23140420220027997 14/04/2022 meena 1737007013WL002860 meena 00045 BARB0SEONIX 950 950 Processed 06/05/2022 563104941 meena (000000)
3 KURAI MP-37-007-013-001/229-A
(CHAKKI KHAMRIYA) 		1737007013NRG23140420220028000 14/04/2022 Mastram 1737007013WL002860 Mastram 00045 BARB0SEONIX 950 950 Processed 06/05/2022 563104941 Mastram (000000)
4 KURAI MP-37-007-013-001/247-A
(CHAKKI KHAMRIYA) 		1737007013NRG23140420220028001 14/04/2022 Sanju 1737007013WL002860 Sanju 00045 BARB0SEONIX 950 950 Processed 06/05/2022 563104941 Sanju (000000)
5 KURAI MP-37-007-013-001/46
(CHAKKI KHAMRIYA) 		1737007013NRG23140420220028005 14/04/2022 dhanaram 1737007013WL002860 dhanaram 00045 BARB0SEONIX 950 950 Processed 06/05/2022 563104941 dhanaram (000000)
6 KURAI MP-37-007-013-001/562-D
(CHAKKI KHAMRIYA) 		1737007013NRG23140420220028006 14/04/2022 Deepika 1737007013WL002860 Deepika 00045 BARB0SEONIX 950 950 Processed 06/05/2022 563104941 Deepika (000000)
7 KURAI MP-37-007-013-001/578
(CHAKKI KHAMRIYA) 		1737007013NRG23140420220028008 14/04/2022 sita 1737007013WL002860 sita 00045 BARB0SEONIX 950 950 Processed 06/05/2022 563104941 sita (000000)
SubTotal 6650 6650
8 KURAI MP-37-007-010-001/103-B
(MOHGAON(SADAK)) 		1737007010NRG23140420220027849 14/04/2022 Rajiyanka 1737007010WL002842 Rajiyanka 00051 MAHB0000632 612 612 Processed 06/05/2022 563104941 Rajiyanka (000000)
SubTotal 612 612
9 KURAI MP-37-007-001-001/196
(DHOBISARRA) 		1737007000NRG23140420220027908 14/04/2022 CHAINBATI PANCHTILAK 1737007WL002848 CHAINBATI PANCHTILAK 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563104941 CHAINBATIPANCHTILAK (000000)
10 KURAI MP-37-007-001-001/196
(DHOBISARRA) 		1737007000NRG23140420220027907 14/04/2022 DEEPAK 1737007WL002848 DEEPAK 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563104941 DEEPAK (000000)
11 KURAI MP-37-007-001-001/196
(DHOBISARRA) 		1737007000NRG23140420220027904 14/04/2022 VEERSINGH 1737007WL002848 VEERSINGH 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563104941 VEERSINGH (000000)
12 KURAI MP-37-007-001-001/210
(DHOBISARRA) 		1737007000NRG23140420220027910 14/04/2022 SOMTA BAI 1737007WL002848 SOMTA BAI 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563104941 SOMTABAI (000000)
13 KURAI MP-37-007-001-001/223
(DHOBISARRA) 		1737007000NRG23140420220027915 14/04/2022 DHARMENDRA 1737007WL002848 DHARMENDRA 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563104941 DHARMENDRA (000000)
14 KURAI MP-37-007-001-001/223
(DHOBISARRA) 		1737007000NRG23140420220027916 14/04/2022 JITENDRA 1737007WL002848 JITENDRA 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563104941 JITENDRA (000000)
15 KURAI MP-37-007-001-001/261
(DHOBISARRA) 		1737007000NRG23140420220027919 14/04/2022 SHIVPRASAD GEDAM 1737007WL002848 SHIVPRASAD GEDAM 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563104941 SHIVPRASADGEDAM (000000)
16 KURAI MP-37-007-001-001/85
(DHOBISARRA) 		1737007000NRG23140420220027924 14/04/2022 ANTLAL 1737007WL002848 ANTLAL 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563104941 ANTLAL (000000)
17 KURAI MP-37-007-001-001/85
(DHOBISARRA) 		1737007000NRG23140420220027925 14/04/2022 SUNITA BAI 1737007WL002848 SUNITA BAI 00354 PUNB0268500 1158 1158 Processed 06/05/2022 563104941 SUNITABAI (000000)
18 KURAI MP-37-007-010-002/58-A
(MOHGAON(SADAK)) 		1737007010NRG23140420220027850 14/04/2022 Abhay 1737007010WL002842 Abhay 00354 PUNB0268500 1020 1020 Processed 06/05/2022 563104941 Abhay (000000)
SubTotal 11442 11442
19 KURAI MP-37-007-013-001/191-A
(CHAKKI KHAMRIYA) 		1737007013NRG23140420220027998 14/04/2022 selkumari 1737007013WL002860 selkumari 00415 SBIN0000478 950 950 Processed 06/05/2022 563104941 selkumari (000000)
20 KURAI MP-37-007-013-001/563
(CHAKKI KHAMRIYA) 		1737007013NRG23140420220028007 14/04/2022 mamta 1737007013WL002860 mamta 00415 SBIN0000478 950 950 Processed 06/05/2022 563104941 mamta (000000)
SubTotal 1900 1900
21 KURAI MP-37-007-013-001/188-A
(CHAKKI KHAMRIYA) 		1737007013NRG23140420220027980 14/04/2022 PUSPA 1737007013WL002857 PUSPA 00415 SBIN0012187 950 950 Processed 06/05/2022 563104941 PUSPA (000000)
SubTotal 950 950
22 KURAI MP-37-007-013-001/156
(CHAKKI KHAMRIYA) 		1737007013NRG23140420220027996 14/04/2022 mamta 1737007013WL002860 mamta 00603 CBIN0R20002 950 950 Processed 06/05/2022 563104941 mamta (000000)
23 KURAI MP-37-007-013-001/58
(CHAKKI KHAMRIYA) 		1737007013NRG23140420220027989 14/04/2022 shyamvati 1737007013WL002858 shyamvati 00603 CBIN0R20002 950 950 Processed 06/05/2022 563104941 shyamvati (000000)
SubTotal 1900 1900
24 KURAI MP-37-007-013-001/310-A
(CHAKKI KHAMRIYA) 		1737007013NRG23140420220028003 14/04/2022 jhamlal 1737007013WL002860 jhamlal 00691 IPOS0000001 950 950 Processed 06/05/2022 563104941 jhamlal (000000)
SubTotal 950 950
25 KURAI MP-37-007-010-001/103-B
(MOHGAON(SADAK)) 		1737007010NRG23140420220027848 14/04/2022 Laxmi 1737007010WL002842 Laxmi 00697 BKID0NAMRGB 612 612 Processed 06/05/2022 563104941 Laxmi (000000)
26 KURAI MP-37-007-013-001/157
(CHAKKI KHAMRIYA) 		1737007013NRG23140420220027988 14/04/2022 dharam 1737007013WL002858 dharam 00697 BKID0NAMRGB 950 950 Processed 06/05/2022 563104941 dharam (000000)
27 KURAI MP-37-007-013-001/250-A
(CHAKKI KHAMRIYA) 		1737007013NRG23140420220028002 14/04/2022 bhagvati 1737007013WL002860 bhagvati 00697 BKID0NAMRGB 950 950 Processed 06/05/2022 563104941 bhagvati (000000)
28 KURAI MP-37-007-013-001/31
(CHAKKI KHAMRIYA) 		1737007013NRG23140420220027981 14/04/2022 ramvati 1737007013WL002857 ramvati 00697 BKID0NAMRGB 950 950 Processed 06/05/2022 563104941 ramvati (000000)
29 KURAI MP-37-007-013-001/336-A
(CHAKKI KHAMRIYA) 		1737007013NRG23140420220027982 14/04/2022 KHELAN 1737007013WL002857 KHELAN 00697 BKID0NAMRGB 950 950 Processed 06/05/2022 563104941 KHELAN (000000)
SubTotal 4412 4412
Total 28816 28816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_140422FTO_49724 Bank of Baroda BARB0SEONIX SEONI 6650
2 KURAI MP1737007_140422FTO_49724 Bank of Maharastra MAHB0000632 DHARNA 612
3 KURAI MP1737007_140422FTO_49724 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 11442
4 KURAI MP1737007_140422FTO_49724 State Bank of India SBIN0000478 SEONI 1900
5 KURAI MP1737007_140422FTO_49724 State Bank of India SBIN0012187 MANGLI PETH 950
6 KURAI MP1737007_140422FTO_49724 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1900
7 KURAI MP1737007_140422FTO_49724 India Post Payments Bank IPOS0000001 Seoni-0303 950
8 KURAI MP1737007_140422FTO_49724 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 2850
9 KURAI MP1737007_140422FTO_49724 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 612
10 KURAI MP1737007_140422FTO_49724 Madhya Pradesh Gramin Bank BKID0NAMRGB SONI 950

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