Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_310123FTO_662991
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-37-007-037-004/136
(PANDARI BUTTE) 		1737007000NRG23310120231219261 31/01/2023 hole 1737007WL090149 hole 00051 MAHB0000545 975 975 Processed 15/02/2023 885583349 hole (000000)
2 KURAI MP-37-007-037-004/136
(PANDARI BUTTE) 		1737007000NRG23310120231219260 31/01/2023 sunil 1737007WL090149 sunil 00051 MAHB0000545 975 975 Processed 15/02/2023 885583349 sunil (000000)
3 KURAI MP-37-007-037-004/140-A
(PANDARI BUTTE) 		1737007000NRG23310120231219264 31/01/2023 YOGESHRAAJ 1737007WL090149 YOGESHRAAJ 00051 MAHB0000545 975 975 Processed 15/02/2023 885583349 YOGESHRAAJ (000000)
4 KURAI MP-37-007-037-004/141
(PANDARI BUTTE) 		1737007000NRG23310120231219266 31/01/2023 dayavanti 1737007WL090149 dayavanti 00051 MAHB0000545 975 975 Processed 15/02/2023 885583349 dayavanti (000000)
5 KURAI MP-37-007-037-004/145
(PANDARI BUTTE) 		1737007000NRG23310120231219267 31/01/2023 Chandrakala 1737007WL090149 Chandrakala 00051 MAHB0000545 975 975 Processed 15/02/2023 885583349 Chandrakala (000000)
6 KURAI MP-37-007-037-004/16
(PANDARI BUTTE) 		1737007000NRG23310120231219269 31/01/2023 basanti 1737007WL090149 basanti 00051 MAHB0000545 975 975 Processed 15/02/2023 885583349 basanti (000000)
7 KURAI MP-37-007-037-004/21-B
(PANDARI BUTTE) 		1737007000NRG23310120231219271 31/01/2023 SARITA 1737007WL090149 SARITA 00051 MAHB0000545 975 975 Processed 15/02/2023 885583349 SARITA (000000)
8 KURAI MP-37-007-037-004/77
(PANDARI BUTTE) 		1737007000NRG23310120231219279 31/01/2023 kesabai 1737007WL090149 kesabai 00051 MAHB0000545 1170 1170 Processed 15/02/2023 885583349 kesabai (000000)
SubTotal 7995 7995
9 KURAI MP-37-007-037-004/85
(PANDARI BUTTE) 		1737007000NRG23310120231219284 31/01/2023 Bhoopendra 1737007WL090149 Bhoopendra 00691 IPOS0000001 1170 1170 Processed 15/02/2023 885583349 Bhoopendra (000000)
SubTotal 1170 1170
10 KURAI MP-37-007-037-004/69
(PANDARI BUTTE) 		1737007000NRG23310120231219277 31/01/2023 Vinod Parte 1737007WL090149 Vinod Parte 00697 BKID0MG8055 1170 1170 Processed 15/02/2023 885583349 VinodParte (000000)
SubTotal 1170 1170
Total 10335 10335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_310123FTO_662991 Bank of Maharastra MAHB0000545 KURAI 7995
2 KURAI MP1737007_310123FTO_662991 India Post Payments Bank IPOS0000001 Seoni-0303 1170
3 KURAI MP1737007_310123FTO_662991 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1170

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