Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_150522FTO_126333
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-37-007-030-003/159
(RAMLI) 		1737007030NRG23150520220204527 15/05/2022 munni 1737007030WL014871 munni 00051 MAHB0000545 1351 1351 Processed 25/05/2022 877779202 munni (000000)
2 KURAI MP-37-007-030-003/24
(RAMLI) 		1737007030NRG23150520220204528 15/05/2022 Rajesh 1737007030WL014871 Rajesh 00051 MAHB0000545 1351 1351 Processed 25/05/2022 877779202 Rajesh (000000)
3 KURAI MP-37-007-030-003/42
(RAMLI) 		1737007030NRG23150520220204531 15/05/2022 lalita 1737007030WL014871 lalita 00051 MAHB0000545 1351 1351 Processed 25/05/2022 877779202 lalita (000000)
4 KURAI MP-37-007-030-003/54
(RAMLI) 		1737007030NRG23150520220204621 15/05/2022 jitendra 1737007030WL014873 jitendra 00051 MAHB0000545 1351 1351 Processed 25/05/2022 877779202 jitendra (000000)
5 KURAI MP-37-007-030-003/65
(RAMLI) 		1737007030NRG23150520220204526 15/05/2022 ganraj 1737007030WL014870 ganraj 00051 MAHB0000545 1351 1351 Processed 25/05/2022 877779202 ganraj (000000)
6 KURAI MP-37-007-030-003/97-A
(RAMLI) 		1737007030NRG23150520220204533 15/05/2022 ganpat 1737007030WL014871 ganpat 00051 MAHB0000545 1351 1351 Processed 25/05/2022 877779202 ganpat (000000)
7 KURAI MP-37-007-030-003/97-A
(RAMLI) 		1737007030NRG23150520220204534 15/05/2022 sakun 1737007030WL014871 sakun 00051 MAHB0000545 1351 1351 Processed 25/05/2022 877779202 sakun (000000)
8 KURAI MP-37-007-050-004/179
(BICHHUWAMAL) 		1737007050NRG23150520220204075 15/05/2022 Satula 1737007050WL014849 Satula 00051 MAHB0000545 190 190 Processed 25/05/2022 877779202 Satula (000000)
SubTotal 9647 9647
9 KURAI MP-37-007-004-001/23-B
(JHALAGONDI) 		1737007000NRG23150520220205839 15/05/2022 savnlal 1737007WL014946 savnlal 00354 PUNB0268500 1158 1158 Processed 26/05/2022 877779202 savnlal (000000)
10 KURAI MP-37-007-004-001/63-A
(JHALAGONDI) 		1737007000NRG23150520220205846 15/05/2022 chadmi 1737007WL014946 chadmi 00354 PUNB0268500 1158 1158 Processed 26/05/2022 877779202 chadmi (000000)
11 KURAI MP-37-007-004-001/92-C
(JHALAGONDI) 		1737007000NRG23150520220205848 15/05/2022 CHATARSHINGH 1737007WL014946 CHATARSHINGH 00354 PUNB0268500 1158 1158 Processed 26/05/2022 877779202 CHATARSHINGH (000000)
SubTotal 3474 3474
12 KURAI MP-37-007-004-001/18
(JHALAGONDI) 		1737007000NRG23150520220205836 15/05/2022 rikesh 1737007WL014946 rikesh 00468 UBIN0542164 965 965 Processed 26/05/2022 877779202 rikesh (000000)
SubTotal 965 965
Total 14086 14086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_150522FTO_126333 Bank of Maharastra MAHB0000545 KURAI 9647
2 KURAI MP1737007_150522FTO_126333 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3474
3 KURAI MP1737007_150522FTO_126333 Union Bank of India UBIN0542164 GANGERVA 965

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