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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:30:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_071222FTO_568402
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-37-007-013-001/192-A
(CHAKKI KHAMRIYA) 		1737007000NRG23071220220924737 07/12/2022 kamalsingh 1737007WL076604 kamalsingh 00045 BARB0SEONIX 1428 1428 Processed 13/12/2022 666510432 kamalsingh (000000)
2 KURAI MP-37-007-013-001/192-A
(CHAKKI KHAMRIYA) 		1737007000NRG23071220220924736 07/12/2022 sarju 1737007WL076604 sarju 00045 BARB0SEONIX 1428 1428 Processed 13/12/2022 666510432 sarju (000000)
3 KURAI MP-37-007-013-001/462
(CHAKKI KHAMRIYA) 		1737007000NRG23071220220924453 07/12/2022 Dimak singh 1737007WL076586 Dimak singh 00045 BARB0SEONIX 1428 1428 Rejected 13/12/2022 666510432 Account closed
4 KURAI MP-37-007-013-001/462
(CHAKKI KHAMRIYA) 		1737007000NRG23071220220924454 07/12/2022 Subhadra 1737007WL076586 Subhadra 00045 BARB0SEONIX 1428 1428 Processed 13/12/2022 666510432 Subhadra (000000)
SubTotal 5712 5712
5 KURAI MP-37-007-003-001/124
(DARASIKLA) 		1737007000NRG23071220220924458 07/12/2022 Ranjit singh 1737007WL076587 Ranjit singh 00051 MAHB0000545 1158 1158 Processed 12/12/2022 666510432 Ranjitsingh (000000)
SubTotal 1158 1158
6 KURAI MP-37-007-003-001/169
(DARASIKLA) 		1737007000NRG23071220220924464 07/12/2022 shivbati 1737007WL076587 shivbati 00354 PUNB0268500 1158 1158 Processed 12/12/2022 666510432 shivbati (000000)
7 KURAI MP-37-007-003-001/198
(DARASIKLA) 		1737007000NRG23071220220924467 07/12/2022 Rahul 1737007WL076587 Rahul 00354 PUNB0268500 1158 1158 Processed 12/12/2022 666510432 Rahul (000000)
8 KURAI MP-37-007-003-001/198
(DARASIKLA) 		1737007000NRG23071220220924466 07/12/2022 Urmila 1737007WL076587 Urmila 00354 PUNB0268500 1158 1158 Processed 12/12/2022 666510432 Urmila (000000)
9 KURAI MP-37-007-003-001/205
(DARASIKLA) 		1737007000NRG23071220220924469 07/12/2022 Jyoti 1737007WL076587 Jyoti 00354 PUNB0268500 1158 1158 Processed 12/12/2022 666510432 Jyoti (000000)
10 KURAI MP-37-007-003-001/205
(DARASIKLA) 		1737007000NRG23071220220924468 07/12/2022 kedar 1737007WL076587 kedar 00354 PUNB0268500 1158 1158 Processed 12/12/2022 666510432 kedar (000000)
11 KURAI MP-37-007-003-002/139
(DARASIKLA) 		1737007000NRG23071220220924474 07/12/2022 parwati 1737007WL076587 parwati 00354 PUNB0268500 965 965 Processed 12/12/2022 666510432 parwati (000000)
12 KURAI MP-37-007-003-002/139-A
(DARASIKLA) 		1737007000NRG23071220220924475 07/12/2022 Jitendra 1737007WL076587 Jitendra 00354 PUNB0268500 965 965 Processed 12/12/2022 666510432 Jitendra (000000)
13 KURAI MP-37-007-003-002/139-A
(DARASIKLA) 		1737007000NRG23071220220924476 07/12/2022 Reena 1737007WL076587 Reena 00354 PUNB0268500 965 965 Processed 12/12/2022 666510432 Reena (000000)
14 KURAI MP-37-007-003-002/14
(DARASIKLA) 		1737007000NRG23071220220924477 07/12/2022 dashwanti 1737007WL076587 dashwanti 00354 PUNB0268500 965 965 Processed 12/12/2022 666510432 dashwanti (000000)
15 KURAI MP-37-007-003-002/141
(DARASIKLA) 		1737007000NRG23071220220924478 07/12/2022 durgavati 1737007WL076587 durgavati 00354 PUNB0268500 965 965 Processed 12/12/2022 666510432 durgavati (000000)
16 KURAI MP-37-007-003-002/67-B
(DARASIKLA) 		1737007000NRG23071220220924479 07/12/2022 Panchshila 1737007WL076587 Panchshila 00354 PUNB0268500 1158 1158 Processed 12/12/2022 666510432 Panchshila (000000)
SubTotal 11773 11773
17 KURAI MP-37-007-003-001/169-A
(DARASIKLA) 		1737007000NRG23071220220924465 07/12/2022 Arvind 1737007WL076587 Arvind 00468 UBIN0542164 1158 1158 Processed 12/12/2022 666510432 Arvind (000000)
SubTotal 1158 1158
18 KURAI MP-37-007-013-001/594
(CHAKKI KHAMRIYA) 		1737007000NRG23071220220924745 07/12/2022 Rahul Sahu 1737007WL076606 Rahul Sahu 00666 IDFB0041102 1428 1428 Processed 12/12/2022 666510432 RahulSahu (000000)
SubTotal 1428 1428
19 KURAI MP-37-007-013-001/192-A
(CHAKKI KHAMRIYA) 		1737007000NRG23071220220924738 07/12/2022 vishal 1737007WL076604 vishal 00691 IPOS0000001 1428 1428 Processed 12/12/2022 666510432 vishal (000000)
SubTotal 1428 1428
Total 22657 22657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_071222FTO_568402 Bank of Baroda BARB0SEONIX SEONI 5712
2 KURAI MP1737007_071222FTO_568402 Bank of Maharastra MAHB0000545 KURAI 1158
3 KURAI MP1737007_071222FTO_568402 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 11773
4 KURAI MP1737007_071222FTO_568402 Union Bank of India UBIN0542164 GANGERVA 1158
5 KURAI MP1737007_071222FTO_568402 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1428
6 KURAI MP1737007_071222FTO_568402 India Post Payments Bank IPOS0000001 Seoni-0303 1428

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