Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_140822FTO_332186
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-37-007-022-002/409-C
(VIJAYPANI) 		1737007000NRG23140820220679823 14/08/2022 Arun 1737007WL043428 Arun 00354 PUNB0268500 540 540 Processed 29/08/2022 696945081 Arun (000000)
SubTotal 540 540
2 KURAI MP-37-007-022-002/30
(VIJAYPANI) 		1737007000NRG23140820220679818 14/08/2022 sivnhat 1737007WL043428 sivnhat 00462 UCBA0003225 1080 1080 Processed 29/08/2022 696945081 sivnhat (000000)
3 KURAI MP-37-007-022-002/49
(VIJAYPANI) 		1737007000NRG23140820220679824 14/08/2022 Akahas 1737007WL043428 Akahas 00462 UCBA0003225 540 540 Processed 29/08/2022 696945081 Akahas (000000)
SubTotal 1620 1620
4 KURAI MP-37-007-022-002/2
(VIJAYPANI) 		1737007000NRG23140820220679815 14/08/2022 SIVRAM 1737007WL043428 SIVRAM 00603 CBIN0R20002 540 540 Processed 29/08/2022 696945081 SIVRAM (000000)
5 KURAI MP-37-007-022-002/58
(VIJAYPANI) 		1737007000NRG23140820220679825 14/08/2022 ramdayal 1737007WL043428 ramdayal 00603 CBIN0R20002 540 540 Processed 29/08/2022 696945081 ramdayal (000000)
SubTotal 1080 1080
6 KURAI MP-37-007-022-002/2
(VIJAYPANI) 		1737007000NRG23140820220679816 14/08/2022 OMKAR 1737007WL043428 OMKAR 00688 FINO0001446 1080 1080 Processed 29/08/2022 696945081 OMKAR (000000)
7 KURAI MP-37-007-022-003/67
(VIJAYPANI) 		1737007000NRG23140820220679833 14/08/2022 savita 1737007WL043428 savita 00688 FINO0001446 1080 1080 Processed 29/08/2022 696945081 savita (000000)
SubTotal 2160 2160
8 KURAI MP-37-007-022-002/10-B
(VIJAYPANI) 		1737007000NRG23140820220679812 14/08/2022 sasikant 1737007WL043428 sasikant 00691 IPOS0000001 1080 1080 Processed 29/08/2022 696945081 sasikant (000000)
9 KURAI MP-37-007-022-002/10-C
(VIJAYPANI) 		1737007000NRG23140820220679813 14/08/2022 MUNIM 1737007WL043428 MUNIM 00691 IPOS0000001 1080 1080 Processed 29/08/2022 696945081 MUNIM (000000)
10 KURAI MP-37-007-022-002/20
(VIJAYPANI) 		1737007000NRG23140820220679817 14/08/2022 Manoj 1737007WL043428 Manoj 00691 IPOS0000001 1080 1080 Processed 29/08/2022 696945081 Manoj (000000)
11 KURAI MP-37-007-022-002/30
(VIJAYPANI) 		1737007000NRG23140820220679819 14/08/2022 Manju 1737007WL043428 Manju 00691 IPOS0000001 1080 1080 Processed 29/08/2022 696945081 Manju (000000)
12 KURAI MP-37-007-022-002/4
(VIJAYPANI) 		1737007000NRG23140820220679820 14/08/2022 jitendr 1737007WL043428 jitendr 00691 IPOS0000001 1080 1080 Processed 29/08/2022 696945081 jitendr (000000)
13 KURAI MP-37-007-022-002/407-A
(VIJAYPANI) 		1737007000NRG23140820220679821 14/08/2022 MOHNA 1737007WL043428 MOHNA 00691 IPOS0000001 1080 1080 Processed 29/08/2022 696945081 MOHNA (000000)
14 KURAI MP-37-007-022-002/409-C
(VIJAYPANI) 		1737007000NRG23140820220679822 14/08/2022 SHYAMLATA 1737007WL043428 SHYAMLATA 00691 IPOS0000001 1080 1080 Processed 29/08/2022 696945081 SHYAMLATA (000000)
15 KURAI MP-37-007-022-002/62
(VIJAYPANI) 		1737007000NRG23140820220679826 14/08/2022 Suraj 1737007WL043428 Suraj 00691 IPOS0000001 540 540 Processed 29/08/2022 696945081 Suraj (000000)
16 KURAI MP-37-007-022-002/7
(VIJAYPANI) 		1737007000NRG23140820220679827 14/08/2022 Krishnkumar 1737007WL043428 Krishnkumar 00691 IPOS0000001 1080 1080 Processed 29/08/2022 696945081 Krishnkumar (000000)
17 KURAI MP-37-007-022-002/72
(VIJAYPANI) 		1737007000NRG23140820220679828 14/08/2022 rekha 1737007WL043428 rekha 00691 IPOS0000001 1080 1080 Processed 29/08/2022 696945081 rekha (000000)
18 KURAI MP-37-007-022-002/73
(VIJAYPANI) 		1737007000NRG23140820220679830 14/08/2022 laxmi 1737007WL043428 laxmi 00691 IPOS0000001 540 540 Processed 29/08/2022 696945081 laxmi (000000)
19 KURAI MP-37-007-022-002/73
(VIJAYPANI) 		1737007000NRG23140820220679829 14/08/2022 shivdayal 1737007WL043428 shivdayal 00691 IPOS0000001 1080 1080 Processed 29/08/2022 696945081 shivdayal (000000)
20 KURAI MP-37-007-022-002/9
(VIJAYPANI) 		1737007000NRG23140820220679831 14/08/2022 manoj 1737007WL043428 manoj 00691 IPOS0000001 1080 1080 Processed 29/08/2022 696945081 manoj (000000)
SubTotal 12960 12960
21 KURAI MP-37-007-022-002/19
(VIJAYPANI) 		1737007000NRG23140820220679814 14/08/2022 Hironda 1737007WL043428 Hironda 00697 BKID0NAMRGB 540 540 Processed 29/08/2022 696945081 Hironda (000000)
22 KURAI MP-37-007-022-002/9-C
(VIJAYPANI) 		1737007000NRG23140820220679832 14/08/2022 Ramlo 1737007WL043428 Ramlo 00697 BKID0NAMRGB 540 540 Processed 29/08/2022 696945081 Ramlo (000000)
SubTotal 1080 1080
Total 19440 19440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_140822FTO_332186 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 540
2 KURAI MP1737007_140822FTO_332186 UCO Bank UCBA0003225 Seoni 1620
3 KURAI MP1737007_140822FTO_332186 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1080
4 KURAI MP1737007_140822FTO_332186 Fino Payments Bank Ltd FINO0001446 MP RO 2160
5 KURAI MP1737007_140822FTO_332186 India Post Payments Bank IPOS0000001 Seoni-0303 12960
6 KURAI MP1737007_140822FTO_332186 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1080

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