Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:18:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_101222APB_FTO_572890
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-37-007-039-007/10
(CHANDARPUR) 		1737007039NRG23101220220930991 10/12/2022 sukhdas 1737007039WL077189 sukhdas 00051 MAHB0000545 1224 1224 Processed 17/12/2022 764629229 sukhdas BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-039-007/10-A
(CHANDARPUR) 		1737007039NRG23101220220930992 10/12/2022 ramkumar 1737007039WL077189 ramkumar 00051 MAHB0000545 1224 1224 Processed 17/12/2022 764629229 ramkumar BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-039-007/9
(CHANDARPUR) 		1737007039NRG23101220220930994 10/12/2022 Anand 1737007039WL077189 Anand 00051 MAHB0000545 1224 1224 Processed 17/12/2022 764629229 Anand BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-039-007/9
(CHANDARPUR) 		1737007039NRG23101220220930993 10/12/2022 sukhdev 1737007039WL077189 sukhdev 00051 MAHB0000545 1224 1224 Processed 17/12/2022 764629229 sukhdev BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-052-001/140
(MOHGAON(YADAV)) 		1737007052NRG23091220220929380 10/12/2022 radheshyam 1737007052WL077063 radheshyam 00051 MAHB0000545 1351 1351 Processed 17/12/2022 764629229 radheshyam BANK OF MAHARASHTRA(607387)
SubTotal 6247 6247
6 KURAI MP-37-007-052-001/101-A
(MOHGAON(YADAV)) 		1737007052NRG23091220220929415 10/12/2022 Ramprasad 1737007052WL077068 Ramprasad 00051 MAHB0000785 1351 1351 Processed 17/12/2022 764629229 Ramprasad BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-052-001/33
(MOHGAON(YADAV)) 		1737007052NRG23091220220929359 10/12/2022 rohit 1737007052WL077059 rohit 00051 MAHB0000785 1351 1351 Processed 17/12/2022 764629229 rohit BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-052-001/66
(MOHGAON(YADAV)) 		1737007052NRG23091220220929392 10/12/2022 ram 1737007052WL077066 ram 00051 MAHB0000785 1351 1351 Processed 17/12/2022 764629229 ram BANK OF MAHARASHTRA(607387)
SubTotal 4053 4053
9 KURAI MP-37-007-052-001/66
(MOHGAON(YADAV)) 		1737007052NRG23091220220929393 10/12/2022 Sunanda 1737007052WL077066 Sunanda 00691 IPOS0000001 1351 1351 Processed 17/12/2022 764629229 Sunanda CENTRAL BANK OF INDIA(607115)
SubTotal 1351 1351
10 KURAI MP-37-007-052-001/33
(MOHGAON(YADAV)) 		1737007052NRG23091220220929358 10/12/2022 kajjo 1737007052WL077059 kajjo 00697 BKID0MG8055 1351 1351 Processed 17/12/2022 764629229 kajjo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1351 1351
Total 13002 13002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_101222APB_FTO_572890 Bank of Maharastra MAHB0000545 KURAI 6247
2 KURAI MP1737007_101222APB_FTO_572890 Bank of Maharastra MAHB0000785 KHAWASA 4053
3 KURAI MP1737007_101222APB_FTO_572890 India Post Payments Bank IPOS0000001 Seoni-0303 1351
4 KURAI MP1737007_101222APB_FTO_572890 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1351

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