Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_090323FTO_694060
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-37-007-038-002/30
(PATAN) 		1737007000NRG22211220221771288 09/03/2023 Parbati bai 1737007WL0144022 Parbati bai 00051 MAHB0000545 950 950 Rejected 25/03/2023 691503422 No Such Account
SubTotal 950 950
2 KURAI MP-37-007-004-001/112-A
(JHALAGONDI) 		1737007004NRG22131220221769834 09/03/2023 chaturbhuj 1737007WL0143801 chaturbhuj 00089 CBIN0281811 1158 1158 Rejected 25/03/2023 691503422 No Such Account
3 KURAI MP-37-007-004-001/112-A
(JHALAGONDI) 		1737007004NRG22131220221769832 09/03/2023 chaturbhuj 1737007WL0143801 chaturbhuj 00089 CBIN0281811 1158 1158 Rejected 25/03/2023 691503422 No Such Account
SubTotal 2316 2316
4 KURAI MP-37-007-004-001/42
(JHALAGONDI) 		1737007004NRG22260620221749423 09/03/2023 shanta 1737007WL0141603 shanta 00354 PUNB0268500 1158 1158 Processed 25/03/2023 691503422 shanta (000000)
5 KURAI MP-37-007-004-002/52
(JHALAGONDI) 		1737007004NRG22131220221769833 09/03/2023 JAY SINGH 1737007WL0143801 JAY SINGH 00354 PUNB0268500 1158 1158 Rejected 25/03/2023 691503422 No Such Account
6 KURAI MP-37-007-004-004/27
(JHALAGONDI) 		1737007004NRG22131220221769836 09/03/2023 rambati 1737007WL0143801 rambati 00354 PUNB0268500 1158 1158 Processed 25/03/2023 691503422 rambati (000000)
7 KURAI MP-37-007-004-004/27
(JHALAGONDI) 		1737007004NRG22131220221769835 09/03/2023 sivkumar 1737007WL0143801 sivkumar 00354 PUNB0268500 1158 1158 Processed 25/03/2023 691503422 sivkumar (000000)
SubTotal 4632 4632
8 KURAI MP-37-007-048-001/21
(CHHITAPAR) 		1737007048NRG22111220221769314 09/03/2023 Memvati 1737007WL0143733 Memvati 00697 BKID0MG8050 950 950 Processed 26/03/2023 691503422 Memvati (000000)
9 KURAI MP-37-007-048-001/49
(CHHITAPAR) 		1737007048NRG22111220221769315 09/03/2023 Budhulal 1737007WL0143733 Budhulal 00697 BKID0MG8050 950 950 Processed 26/03/2023 691503422 Budhulal (000000)
10 KURAI MP-37-007-048-001/49
(CHHITAPAR) 		1737007048NRG22111220221769316 09/03/2023 Leela 1737007WL0143733 Leela 00697 BKID0MG8050 950 950 Processed 26/03/2023 691503422 Leela (000000)
SubTotal 2850 2850
Total 10748 10748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_090323FTO_694060 Bank of Maharastra MAHB0000545 KURAI 950
2 KURAI MP1737007_090323FTO_694060 Central Bank Of India CBIN0281811 ARRI 2316
3 KURAI MP1737007_090323FTO_694060 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4632
4 KURAI MP1737007_090323FTO_694060 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 2850

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