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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_140922FTO_394682
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-37-007-055-001/47-A
(DUNGARIYA) 		1737007055NRG23140920220739051 14/09/2022 shukhwanta 1737007055WL054392 shukhwanta 00045 BARB0SEONIX 1351 1351 Processed 02/10/2022 374842298 shukhwanta (000000)
2 KURAI MP-37-007-055-001/47-A
(DUNGARIYA) 		1737007055NRG23140920220739052 14/09/2022 vonid 1737007055WL054392 vonid 00045 BARB0SEONIX 1351 1351 Processed 02/10/2022 374842298 vonid (000000)
3 KURAI MP-37-007-055-002/233-A
(DUNGARIYA) 		1737007055NRG23140920220739057 14/09/2022 Seema 1737007055WL054392 Seema 00045 BARB0SEONIX 1351 1351 Processed 02/10/2022 374842298 Seema (000000)
SubTotal 4053 4053
4 KURAI MP-37-007-023-003/40
(PATRAI) 		1737007023NRG23130920220738909 14/09/2022 Ramkrishna 1737007023WL054376 Ramkrishna 00354 PUNB0268500 1428 1428 Processed 02/10/2022 374842298 Ramkrishna (000000)
5 KURAI MP-37-007-055-001/27-A
(DUNGARIYA) 		1737007055NRG23140920220739050 14/09/2022 Shreevanti 1737007055WL054392 Shreevanti 00354 PUNB0268500 1351 1351 Processed 02/10/2022 374842298 Shreevanti (000000)
6 KURAI MP-37-007-055-001/47-D
(DUNGARIYA) 		1737007055NRG23140920220739054 14/09/2022 bhagrati 1737007055WL054392 bhagrati 00354 PUNB0268500 1351 1351 Processed 02/10/2022 374842298 bhagrati (000000)
7 KURAI MP-37-007-055-001/47-D
(DUNGARIYA) 		1737007055NRG23140920220739053 14/09/2022 kashrath 1737007055WL054392 kashrath 00354 PUNB0268500 1351 1351 Processed 02/10/2022 374842298 kashrath (000000)
8 KURAI MP-37-007-055-002/237-A
(DUNGARIYA) 		1737007055NRG23140920220739058 14/09/2022 Kirti 1737007055WL054392 Kirti 00354 PUNB0268500 1351 1351 Processed 02/10/2022 374842298 Kirti (000000)
SubTotal 6832 6832
9 KURAI MP-37-007-023-002/105
(PATRAI) 		1737007023NRG23130920220738903 14/09/2022 shankar 1737007023WL054376 shankar 00415 SBIN0012187 965 965 Processed 02/10/2022 374842298 shankar (000000)
SubTotal 965 965
10 KURAI MP-37-007-023-001/5
(PATRAI) 		1737007023NRG23130920220738899 14/09/2022 Sitaram 1737007023WL054376 Sitaram 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374842298 Sitaram (000000)
11 KURAI MP-37-007-023-002/104
(PATRAI) 		1737007023NRG23130920220738900 14/09/2022 Prakash 1737007023WL054376 Prakash 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374842298 Prakash (000000)
12 KURAI MP-37-007-023-003/10
(PATRAI) 		1737007023NRG23130920220738904 14/09/2022 Nandu 1737007023WL054376 Nandu 00603 CBIN0R20002 1351 1351 Processed 02/10/2022 374842298 Nandu (000000)
13 KURAI MP-37-007-023-003/158-A
(PATRAI) 		1737007023NRG23130920220738905 14/09/2022 Anil 1737007023WL054376 Anil 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374842298 Anil (000000)
14 KURAI MP-37-007-023-003/158-A
(PATRAI) 		1737007023NRG23130920220738906 14/09/2022 Susheela 1737007023WL054376 Susheela 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374842298 Susheela (000000)
15 KURAI MP-37-007-023-003/40
(PATRAI) 		1737007023NRG23130920220738908 14/09/2022 rajwati 1737007023WL054376 rajwati 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374842298 rajwati (000000)
16 KURAI MP-37-007-023-003/77
(PATRAI) 		1737007023NRG23130920220738910 14/09/2022 Deewan singh 1737007023WL054376 Deewan singh 00603 CBIN0R20002 1351 1351 Processed 02/10/2022 374842298 Deewansingh (000000)
17 KURAI MP-37-007-055-001/99-B
(DUNGARIYA) 		1737007055NRG23140920220739055 14/09/2022 kavita 1737007055WL054392 kavita 00603 CBIN0R20002 1351 1351 Processed 02/10/2022 374842298 kavita (000000)
SubTotal 11193 11193
18 KURAI MP-37-007-023-002/105
(PATRAI) 		1737007023NRG23130920220738902 14/09/2022 Ramdhara dhurve 1737007023WL054376 Ramdhara dhurve 00691 IPOS0000001 965 965 Processed 02/10/2022 374842298 Ramdharadhurve (000000)
19 KURAI MP-37-007-023-003/183-A
(PATRAI) 		1737007023NRG23130920220738907 14/09/2022 shubham 1737007023WL054376 shubham 00691 IPOS0000001 1428 1428 Processed 02/10/2022 374842298 shubham (000000)
SubTotal 2393 2393
20 KURAI MP-37-007-055-002/233-A
(DUNGARIYA) 		1737007055NRG23140920220739056 14/09/2022 Sunil 1737007055WL054392 Sunil 00697 BKID0NAMRGB 1351 1351 Processed 02/10/2022 374842298 Sunil (000000)
SubTotal 1351 1351
Total 26787 26787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_140922FTO_394682 Bank of Baroda BARB0SEONIX SEONI 4053
2 KURAI MP1737007_140922FTO_394682 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 6832
3 KURAI MP1737007_140922FTO_394682 State Bank of India SBIN0012187 MANGLI PETH 965
4 KURAI MP1737007_140922FTO_394682 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1351
5 KURAI MP1737007_140922FTO_394682 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 9842
6 KURAI MP1737007_140922FTO_394682 India Post Payments Bank IPOS0000001 Seoni-0303 2393
7 KURAI MP1737007_140922FTO_394682 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1351

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