Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_160822FTO_335524
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-37-007-036-006/34
(PIPARWANI) 		1737007000NRG23160820220682247 16/08/2022 nitu 1737007WL043853 nitu 00051 MAHB0000545 1224 1224 Processed 29/08/2022 696348637 nitu (000000)
SubTotal 1224 1224
2 KURAI MP-37-007-033-001/74
(PACHDHAR) 		1737007033NRG23160820220681922 16/08/2022 Sawanlal 1737007033WL043809 Sawanlal 00051 MAHB0000785 1158 1158 Processed 29/08/2022 696348637 Sawanlal (000000)
3 KURAI MP-37-007-033-001/76-A
(PACHDHAR) 		1737007033NRG23160820220681918 16/08/2022 MEENA VINOD SIRSAM 1737007033WL043807 MEENA VINOD SIRSAM 00051 MAHB0000785 1158 1158 Processed 29/08/2022 696348637 MEENAVINODSIRSAM (000000)
4 KURAI MP-37-007-033-001/76-A
(PACHDHAR) 		1737007033NRG23160820220681917 16/08/2022 VINOD SIRSAM 1737007033WL043807 VINOD SIRSAM 00051 MAHB0000785 1158 1158 Processed 29/08/2022 696348637 VINODSIRSAM (000000)
5 KURAI MP-37-007-033-003/49
(PACHDHAR) 		1737007033NRG23160820220681925 16/08/2022 Gopal 1737007033WL043809 Gopal 00051 MAHB0000785 1158 1158 Processed 29/08/2022 696348637 Gopal (000000)
6 KURAI MP-37-007-033-003/64
(PACHDHAR) 		1737007033NRG23160820220681927 16/08/2022 Sajni 1737007033WL043809 Sajni 00051 MAHB0000785 1158 1158 Processed 29/08/2022 696348637 Sajni (000000)
7 KURAI MP-37-007-036-006/33-A
(PIPARWANI) 		1737007000NRG23160820220682245 16/08/2022 Anita Ramesh 1737007WL043853 Anita Ramesh 00051 MAHB0000785 1224 1224 Processed 29/08/2022 696348637 AnitaRamesh (000000)
8 KURAI MP-37-007-036-006/33-A
(PIPARWANI) 		1737007000NRG23160820220682244 16/08/2022 ramesh 1737007WL043853 ramesh 00051 MAHB0000785 1224 1224 Processed 29/08/2022 696348637 ramesh (000000)
9 KURAI MP-37-007-036-006/54
(PIPARWANI) 		1737007000NRG23160820220682248 16/08/2022 vandna 1737007WL043853 vandna 00051 MAHB0000785 1224 1224 Processed 29/08/2022 696348637 vandna (000000)
10 KURAI MP-37-007-036-006/76
(PIPARWANI) 		1737007000NRG23160820220682249 16/08/2022 vantika 1737007WL043853 vantika 00051 MAHB0000785 1224 1224 Processed 29/08/2022 696348637 vantika (000000)
11 KURAI MP-37-007-036-007/341-A
(PIPARWANI) 		1737007036NRG23160820220681822 16/08/2022 naresh 1737007036WL043779 naresh 00051 MAHB0000785 1224 1224 Processed 29/08/2022 696348637 naresh (000000)
12 KURAI MP-37-007-036-007/452-A
(PIPARWANI) 		1737007036NRG23160820220681824 16/08/2022 Deochand 1737007036WL043779 Deochand 00051 MAHB0000785 1224 1224 Processed 29/08/2022 696348637 Deochand (000000)
SubTotal 13134 13134
13 KURAI MP-37-007-009-003/41-A
(KALBODI) 		1737007000NRG23150820220681396 16/08/2022 rakesh 1737007WL043709 rakesh 00354 PUNB0268500 1158 1158 Processed 29/08/2022 696348637 rakesh (000000)
14 KURAI MP-37-007-053-002/83
(SHAKHADEHI) 		1737007053NRG23160820220681840 16/08/2022 Surajwati 1737007053WL043782 Surajwati 00354 PUNB0268500 1224 1224 Processed 29/08/2022 696348637 Surajwati (000000)
SubTotal 2382 2382
15 KURAI MP-37-007-033-001/76
(PACHDHAR) 		1737007033NRG23160820220681916 16/08/2022 Punaram 1737007033WL043807 Punaram 00603 CBIN0R20002 1158 1158 Processed 29/08/2022 696348637 Punaram (000000)
16 KURAI MP-37-007-033-001/98
(PACHDHAR) 		1737007033NRG23160820220681919 16/08/2022 Ramlal 1737007033WL043807 Ramlal 00603 CBIN0R20002 1158 1158 Processed 29/08/2022 696348637 Ramlal (000000)
17 KURAI MP-37-007-033-003/64
(PACHDHAR) 		1737007033NRG23160820220681926 16/08/2022 Shivkumar 1737007033WL043809 Shivkumar 00603 CBIN0R20002 1158 1158 Processed 29/08/2022 696348637 Shivkumar (000000)
18 KURAI MP-37-007-036-007/212
(PIPARWANI) 		1737007036NRG23160820220681827 16/08/2022 bhagrata 1737007036WL043780 bhagrata 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 696348637 bhagrata (000000)
19 KURAI MP-37-007-036-007/346
(PIPARWANI) 		1737007036NRG23160820220681831 16/08/2022 yogeshwari 1737007036WL043780 yogeshwari 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 696348637 yogeshwari (000000)
SubTotal 5922 5922
20 KURAI MP-37-007-024-001/58
(DHUTERA) 		1737007024NRG23160820220681817 16/08/2022 Binaka 1737007024WL043777 Binaka 00691 IPOS0000001 1224 1224 Processed 29/08/2022 696348637 Binaka (000000)
21 KURAI MP-37-007-036-007/341-A
(PIPARWANI) 		1737007036NRG23160820220681823 16/08/2022 devki 1737007036WL043779 devki 00691 IPOS0000001 1020 1020 Processed 29/08/2022 696348637 devki (000000)
SubTotal 2244 2244
22 KURAI MP-37-007-033-003/49
(PACHDHAR) 		1737007033NRG23160820220681924 16/08/2022 Bisto Bai 1737007033WL043809 Bisto Bai 00697 BKID0MG8067 1158 1158 Processed 29/08/2022 696348637 BistoBai (000000)
SubTotal 1158 1158
23 KURAI MP-37-007-024-001/58
(DHUTERA) 		1737007024NRG23160820220681816 16/08/2022 Atamaram 1737007024WL043777 Atamaram 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696348637 Atamaram (000000)
SubTotal 1224 1224
Total 27288 27288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_160822FTO_335524 Bank of Maharastra MAHB0000545 KURAI 1224
2 KURAI MP1737007_160822FTO_335524 Bank of Maharastra MAHB0000785 KHAWASA 13134
3 KURAI MP1737007_160822FTO_335524 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2382
4 KURAI MP1737007_160822FTO_335524 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 3474
5 KURAI MP1737007_160822FTO_335524 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 2448
6 KURAI MP1737007_160822FTO_335524 India Post Payments Bank IPOS0000001 Seoni-0303 2244
7 KURAI MP1737007_160822FTO_335524 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1158
8 KURAI MP1737007_160822FTO_335524 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1224

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