Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_251022FTO_480091
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-37-007-026-001/24
(SATOSHA) 		1737007026NRG23251020220851883 25/10/2022 CHANNO 1737007026WL067116 CHANNO 00051 MAHB0000785 1224 1224 Processed 29/10/2022 828758189 CHANNO (000000)
2 KURAI MP-37-007-026-001/24
(SATOSHA) 		1737007026NRG23251020220851882 25/10/2022 Ranjit 1737007026WL067116 Ranjit 00051 MAHB0000785 1224 1224 Processed 29/10/2022 828758189 Ranjit (000000)
3 KURAI MP-37-007-026-001/38
(SATOSHA) 		1737007000NRG23251020220851899 25/10/2022 Babita 1737007WL067122 Babita 00051 MAHB0000785 1224 1224 Processed 29/10/2022 828758189 Babita (000000)
4 KURAI MP-37-007-026-001/38
(SATOSHA) 		1737007000NRG23251020220851900 25/10/2022 Pankaj 1737007WL067122 Pankaj 00051 MAHB0000785 1224 1224 Processed 29/10/2022 828758189 Pankaj (000000)
5 KURAI MP-37-007-026-001/38
(SATOSHA) 		1737007000NRG23251020220851897 25/10/2022 Ramdas 1737007WL067122 Ramdas 00051 MAHB0000785 1224 1224 Processed 29/10/2022 828758189 Ramdas (000000)
6 KURAI MP-37-007-026-001/39
(SATOSHA) 		1737007000NRG23251020220851901 25/10/2022 shashikala 1737007WL067122 shashikala 00051 MAHB0000785 1224 1224 Processed 29/10/2022 828758189 shashikala (000000)
7 KURAI MP-37-007-026-001/56
(SATOSHA) 		1737007026NRG23251020220851885 25/10/2022 Sunil 1737007026WL067118 Sunil 00051 MAHB0000785 1224 1224 Processed 29/10/2022 828758189 Sunil (000000)
8 KURAI MP-37-007-026-001/59
(SATOSHA) 		1737007000NRG23251020220851902 25/10/2022 kapurchand 1737007WL067123 kapurchand 00051 MAHB0000785 1224 1224 Processed 29/10/2022 828758189 kapurchand (000000)
9 KURAI MP-37-007-026-001/60
(SATOSHA) 		1737007000NRG23251020220851904 25/10/2022 Ajay 1737007WL067123 Ajay 00051 MAHB0000785 1224 1224 Processed 29/10/2022 828758189 Ajay (000000)
10 KURAI MP-37-007-026-001/61
(SATOSHA) 		1737007000NRG23251020220851906 25/10/2022 anil 1737007WL067123 anil 00051 MAHB0000785 1224 1224 Processed 29/10/2022 828758189 anil (000000)
11 KURAI MP-37-007-026-001/62
(SATOSHA) 		1737007000NRG23251020220851908 25/10/2022 Gulabati 1737007WL067124 Gulabati 00051 MAHB0000785 1224 1224 Processed 29/10/2022 828758189 Gulabati (000000)
12 KURAI MP-37-007-026-001/62
(SATOSHA) 		1737007000NRG23251020220851909 25/10/2022 Rajkumar 1737007WL067124 Rajkumar 00051 MAHB0000785 1224 1224 Processed 29/10/2022 828758189 Rajkumar (000000)
13 KURAI MP-37-007-026-001/64
(SATOSHA) 		1737007026NRG23251020220851873 25/10/2022 Ajay 1737007026WL067112 Ajay 00051 MAHB0000785 1224 1224 Processed 29/10/2022 828758189 Ajay (000000)
14 KURAI MP-37-007-026-001/64
(SATOSHA) 		1737007026NRG23251020220851874 25/10/2022 Vijita 1737007026WL067112 Vijita 00051 MAHB0000785 1224 1224 Processed 29/10/2022 828758189 Vijita (000000)
15 KURAI MP-37-007-026-001/65
(SATOSHA) 		1737007026NRG23251020220851875 25/10/2022 premlal 1737007026WL067112 premlal 00051 MAHB0000785 1224 1224 Processed 29/10/2022 828758189 premlal (000000)
16 KURAI MP-37-007-026-001/73
(SATOSHA) 		1737007026NRG23251020220851876 25/10/2022 keeko 1737007026WL067112 keeko 00051 MAHB0000785 1224 1224 Processed 29/10/2022 828758189 keeko (000000)
SubTotal 19584 19584
17 KURAI MP-37-007-047-001/197
(GONDEGAON) 		1737007000NRG23251020220852240 25/10/2022 Rajesh 1737007WL067172 Rajesh 00603 CBIN0R20002 1428 1428 Processed 29/10/2022 828758189 Rajesh (000000)
SubTotal 1428 1428
18 KURAI MP-37-007-047-002/87
(GONDEGAON) 		1737007000NRG23251020220852242 25/10/2022 Anju 1737007WL067172 Anju 00697 BKID0MG8050 1428 1428 Processed 29/10/2022 828758189 Anju (000000)
SubTotal 1428 1428
19 KURAI MP-37-007-026-001/60
(SATOSHA) 		1737007000NRG23251020220851903 25/10/2022 Bhagrathi bai uikey 1737007WL067123 Bhagrathi bai uikey 00697 BKID0MG8067 1224 1224 Processed 29/10/2022 828758189 Bhagrathibaiuikey (000000)
SubTotal 1224 1224
Total 23664 23664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_251022FTO_480091 Bank of Maharastra MAHB0000785 KHAWASA 19584
2 KURAI MP1737007_251022FTO_480091 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1428
3 KURAI MP1737007_251022FTO_480091 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 1428
4 KURAI MP1737007_251022FTO_480091 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1224

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