Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_270123FTO_655037
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-37-007-014-001/100-A
(KHANKRA) 		1737007000NRG23270120231191127 27/01/2023 RAJPAL 1737007WL089129 RAJPAL 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887197044 RAJPAL (000000)
2 KURAI MP-37-007-014-003/126
(KHANKRA) 		1737007000NRG23270120231191137 27/01/2023 kushma bai 1737007WL089129 kushma bai 00045 BARB0SEONIX 408 408 Processed 15/02/2023 887197044 kushmabai (000000)
SubTotal 1836 1836
3 KURAI MP-37-007-035-002/21-A
(PINDARI) 		1737007060NRG23260120231190833 27/01/2023 GYANIRAM MATRE 1737007060WL089111 GYANIRAM MATRE 00051 MAHB0000785 1224 1224 Processed 15/02/2023 887197044 GYANIRAMMATRE (000000)
SubTotal 1224 1224
4 KURAI MP-37-007-020-002/32
(GHATKOHKA) 		1737007020NRG23260120231190816 27/01/2023 Devchand 1737007020WL089108 Devchand 00176 IDIB000S621 1056 1056 Processed 15/02/2023 887197044 Devchand (000000)
SubTotal 1056 1056
5 KURAI MP-37-007-014-001/206
(KHANKRA) 		1737007000NRG23270120231191133 27/01/2023 GOPAL 1737007WL089129 GOPAL 00354 PUNB0268500 1428 1428 Processed 15/02/2023 887197044 GOPAL (000000)
6 KURAI MP-37-007-014-001/58
(KHANKRA) 		1737007000NRG23270120231191135 27/01/2023 Chatrapal uikey 1737007WL089129 Chatrapal uikey 00354 PUNB0268500 1428 1428 Processed 15/02/2023 887197044 Chatrapaluikey (000000)
SubTotal 2856 2856
7 KURAI MP-37-007-015-002/3
(BADALPAR) 		1737007015NRG23260120231190842 27/01/2023 bistu 1737007015WL089112 bistu 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887197044 bistu (000000)
8 KURAI MP-37-007-015-002/3
(BADALPAR) 		1737007015NRG23260120231190843 27/01/2023 rampyari 1737007015WL089112 rampyari 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887197044 rampyari (000000)
9 KURAI MP-37-007-020-002/14
(GHATKOHKA) 		1737007020NRG23260120231190814 27/01/2023 AShok 1737007020WL089108 AShok 00603 CBIN0R20002 1056 1056 Processed 15/02/2023 887197044 AShok (000000)
10 KURAI MP-37-007-020-002/33
(GHATKOHKA) 		1737007020NRG23260120231190817 27/01/2023 ramo bai 1737007020WL089108 ramo bai 00603 CBIN0R20002 1056 1056 Processed 15/02/2023 887197044 ramobai (000000)
11 KURAI MP-37-007-020-004/6
(GHATKOHKA) 		1737007020NRG23260120231190824 27/01/2023 Sevakram 1737007020WL089108 Sevakram 00603 CBIN0R20002 1056 1056 Processed 15/02/2023 887197044 Sevakram (000000)
SubTotal 6024 6024
12 KURAI MP-37-007-014-001/137-A
(KHANKRA) 		1737007000NRG23270120231191130 27/01/2023 sarvan 1737007WL089129 sarvan 00666 IDFB0041102 1428 1428 Processed 15/02/2023 887197044 sarvan (000000)
SubTotal 1428 1428
13 KURAI MP-37-007-015-001/294
(BADALPAR) 		1737007015NRG23260120231190839 27/01/2023 jitendra 1737007015WL089112 jitendra 00697 BKID0MG8052 1020 1020 Processed 15/02/2023 887197044 jitendra (000000)
14 KURAI MP-37-007-015-002/5-A
(BADALPAR) 		1737007015NRG23260120231190846 27/01/2023 sangeeta 1737007015WL089112 sangeeta 00697 BKID0MG8052 1428 1428 Processed 15/02/2023 887197044 sangeeta (000000)
15 KURAI MP-37-007-020-002/7
(GHATKOHKA) 		1737007020NRG23260120231190822 27/01/2023 yogiraj 1737007020WL089108 yogiraj 00697 BKID0MG8052 1056 1056 Processed 15/02/2023 887197044 yogiraj (000000)
SubTotal 3504 3504
16 KURAI MP-37-007-014-001/105
(KHANKRA) 		1737007000NRG23270120231191129 27/01/2023 Mamta 1737007WL089129 Mamta 00697 BKID0MG8054 1428 1428 Processed 15/02/2023 887197044 Mamta (000000)
17 KURAI MP-37-007-014-001/105
(KHANKRA) 		1737007000NRG23270120231191128 27/01/2023 Raguveer 1737007WL089129 Raguveer 00697 BKID0MG8054 1428 1428 Processed 15/02/2023 887197044 Raguveer (000000)
SubTotal 2856 2856
Total 20784 20784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_270123FTO_655037 Bank of Baroda BARB0SEONIX SEONI 1836
2 KURAI MP1737007_270123FTO_655037 Bank of Maharastra MAHB0000785 KHAWASA 1224
3 KURAI MP1737007_270123FTO_655037 Indian Bank IDIB000S621 Seoni 1056
4 KURAI MP1737007_270123FTO_655037 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2856
5 KURAI MP1737007_270123FTO_655037 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 6024
6 KURAI MP1737007_270123FTO_655037 IDFC Bank IDFB0041102 PIPARIYA 1428
7 KURAI MP1737007_270123FTO_655037 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 3504
8 KURAI MP1737007_270123FTO_655037 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 2856

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