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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_060722FTO_246689
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-37-007-007-001/29-A
(BAKODI) 		1737007007NRG23050720220605757 06/07/2022 RAVITA 1737007007WL034682 RAVITA 00354 PUNB0268500 1158 1158 Processed 12/07/2022 789047610 RAVITA (000000)
2 KURAI MP-37-007-007-001/61
(BAKODI) 		1737007007NRG23050720220605763 06/07/2022 munni 1737007007WL034682 munni 00354 PUNB0268500 1158 1158 Processed 12/07/2022 789047610 munni (000000)
3 KURAI MP-37-007-007-001/87
(BAKODI) 		1737007007NRG23050720220605765 06/07/2022 dulari 1737007007WL034682 dulari 00354 PUNB0268500 1158 1158 Processed 12/07/2022 789047610 dulari (000000)
4 KURAI MP-37-007-007-002/81
(BAKODI) 		1737007007NRG23050720220605768 06/07/2022 GEETA BHALAVI 1737007007WL034682 GEETA BHALAVI 00354 PUNB0268500 1158 1158 Processed 12/07/2022 789047610 GEETABHALAVI (000000)
5 KURAI MP-37-007-007-004/14
(BAKODI) 		1737007007NRG23050720220605773 06/07/2022 KALAVATI 1737007007WL034682 KALAVATI 00354 PUNB0268500 1158 1158 Processed 12/07/2022 789047610 KALAVATI (000000)
6 KURAI MP-37-007-007-004/184
(BAKODI) 		1737007007NRG23050720220605715 06/07/2022 subhadra 1737007007WL034678 subhadra 00354 PUNB0268500 1158 1158 Processed 12/07/2022 789047610 subhadra (000000)
7 KURAI MP-37-007-007-004/201
(BAKODI) 		1737007007NRG23050720220605775 06/07/2022 krishna 1737007007WL034682 krishna 00354 PUNB0268500 772 772 Processed 12/07/2022 789047610 krishna (000000)
8 KURAI MP-37-007-007-004/227
(BAKODI) 		1737007007NRG23050720220605777 06/07/2022 lalti 1737007007WL034682 lalti 00354 PUNB0268500 1158 1158 Processed 12/07/2022 789047610 lalti (000000)
9 KURAI MP-37-007-007-004/229
(BAKODI) 		1737007007NRG23050720220605717 06/07/2022 asarlal 1737007007WL034678 asarlal 00354 PUNB0268500 1158 1158 Processed 12/07/2022 789047610 asarlal (000000)
10 KURAI MP-37-007-007-004/229
(BAKODI) 		1737007007NRG23050720220605716 06/07/2022 leela 1737007007WL034678 leela 00354 PUNB0268500 1158 1158 Processed 12/07/2022 789047610 leela (000000)
11 KURAI MP-37-007-007-004/47
(BAKODI) 		1737007007NRG23050720220605722 06/07/2022 ANITA 1737007007WL034678 ANITA 00354 PUNB0268500 1158 1158 Processed 12/07/2022 789047610 ANITA (000000)
12 KURAI MP-37-007-007-004/47
(BAKODI) 		1737007007NRG23050720220605723 06/07/2022 Nokhelal 1737007007WL034678 Nokhelal 00354 PUNB0268500 1158 1158 Processed 12/07/2022 789047610 Nokhelal (000000)
13 KURAI MP-37-007-007-004/47
(BAKODI) 		1737007007NRG23050720220605720 06/07/2022 phula bai 1737007007WL034678 phula bai 00354 PUNB0268500 1158 1158 Processed 12/07/2022 789047610 phulabai (000000)
14 KURAI MP-37-007-007-004/47
(BAKODI) 		1737007007NRG23050720220605721 06/07/2022 SANTOSH KUMAR 1737007007WL034678 SANTOSH KUMAR 00354 PUNB0268500 1158 1158 Processed 12/07/2022 789047610 SANTOSHKUMAR (000000)
15 KURAI MP-37-007-007-004/77
(BAKODI) 		1737007007NRG23050720220605724 06/07/2022 BABULAL BAHESHWAR 1737007007WL034678 BABULAL BAHESHWAR 00354 PUNB0268500 1158 1158 Processed 12/07/2022 789047610 BABULALBAHESHWAR (000000)
16 KURAI MP-37-007-007-004/77
(BAKODI) 		1737007007NRG23050720220605725 06/07/2022 DINESH BAHESHAWAR 1737007007WL034678 DINESH BAHESHAWAR 00354 PUNB0268500 1158 1158 Processed 12/07/2022 789047610 DINESHBAHESHAWAR (000000)
17 KURAI MP-37-007-007-004/77-A
(BAKODI) 		1737007007NRG23050720220605728 06/07/2022 rmkumar 1737007007WL034678 rmkumar 00354 PUNB0268500 1158 1158 Processed 12/07/2022 789047610 rmkumar (000000)
SubTotal 19300 19300
18 KURAI MP-37-007-007-001/104
(BAKODI) 		1737007007NRG23050720220605754 06/07/2022 NAVNEET YADAV 1737007007WL034682 NAVNEET YADAV 00415 SBIN0000478 1158 1158 Processed 12/07/2022 789047610 NAVNEETYADAV (000000)
19 KURAI MP-37-007-007-001/42
(BAKODI) 		1737007007NRG23050720220605761 06/07/2022 AASHUTOSH 1737007007WL034682 AASHUTOSH 00415 SBIN0000478 1158 1158 Processed 12/07/2022 789047610 AASHUTOSH (000000)
SubTotal 2316 2316
20 KURAI MP-37-007-007-004/229
(BAKODI) 		1737007007NRG23050720220605718 06/07/2022 monika 1737007007WL034678 monika 00415 SBIN0002828 1158 1158 Processed 12/07/2022 789047610 monika (000000)
SubTotal 1158 1158
21 KURAI MP-37-007-007-004/77
(BAKODI) 		1737007007NRG23050720220605727 06/07/2022 ashok 1737007007WL034678 ashok 00415 SBIN0012187 1158 1158 Processed 12/07/2022 789047610 ashok (000000)
22 KURAI MP-37-007-007-004/77
(BAKODI) 		1737007007NRG23050720220605726 06/07/2022 SHAKUNTALA BAHESHWAR 1737007007WL034678 SHAKUNTALA BAHESHWAR 00415 SBIN0012187 1158 1158 Processed 12/07/2022 789047610 SHAKUNTALABAHESHWAR (000000)
SubTotal 2316 2316
23 KURAI MP-37-007-007-001/61
(BAKODI) 		1737007007NRG23050720220605764 06/07/2022 SIYARAM PANCHESHWAR 1737007007WL034682 SIYARAM PANCHESHWAR 00468 UBIN0541893 1158 1158 Processed 12/07/2022 789047610 SIYARAMPANCHESHWAR (000000)
24 KURAI MP-37-007-007-004/227
(BAKODI) 		1737007007NRG23050720220605776 06/07/2022 PAVAN KUMAR 1737007007WL034682 PAVAN KUMAR 00468 UBIN0541893 1158 1158 Processed 12/07/2022 789047610 PAVANKUMAR (000000)
SubTotal 2316 2316
Total 27406 27406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_060722FTO_246689 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 19300
2 KURAI MP1737007_060722FTO_246689 State Bank of India SBIN0000478 SEONI 2316
3 KURAI MP1737007_060722FTO_246689 State Bank of India SBIN0002828 BARGHAT 1158
4 KURAI MP1737007_060722FTO_246689 State Bank of India SBIN0012187 MANGLI PETH 2316
5 KURAI MP1737007_060722FTO_246689 Union Bank of India UBIN0541893 SEONI 2316

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