Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_070422FTO_30482
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-37-007-005-005/116-C
(MUNDAPAR) 		1737007005NRG22050320221612060 07/04/2022 mitasighh 1737007005WL127965 mitasighh 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544770807 mitasighh (000000)
2 KURAI MP-37-007-005-005/116-C
(MUNDAPAR) 		1737007005NRG22010320221592081 07/04/2022 mitasighh 1737007005WL126056 mitasighh 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544770807 mitasighh (000000)
3 KURAI MP-37-007-005-006/11-C
(MUNDAPAR) 		1737007005NRG22140320221660793 07/04/2022 KISHOR 1737007005WL132631 KISHOR 00354 PUNB0268500 965 965 Processed 05/05/2022 544770807 KISHOR (000000)
4 KURAI MP-37-007-005-006/11-C
(MUNDAPAR) 		1737007005NRG22140320221660794 07/04/2022 SUNITA 1737007005WL132631 SUNITA 00354 PUNB0268500 965 965 Processed 05/05/2022 544770807 SUNITA (000000)
5 KURAI MP-37-007-005-006/17-A
(MUNDAPAR) 		1737007005NRG22140320221660800 07/04/2022 arjun 1737007005WL132631 arjun 00354 PUNB0268500 965 965 Processed 05/05/2022 544770807 arjun (000000)
6 KURAI MP-37-007-005-006/17-A
(MUNDAPAR) 		1737007005NRG22140320221660799 07/04/2022 seeta 1737007005WL132631 seeta 00354 PUNB0268500 965 965 Processed 05/05/2022 544770807 seeta (000000)
7 KURAI MP-37-007-005-006/18-A
(MUNDAPAR) 		1737007005NRG22140320221660803 07/04/2022 dhyan parte 1737007005WL132631 dhyan parte 00354 PUNB0268500 965 965 Processed 05/05/2022 544770807 dhyanparte (000000)
8 KURAI MP-37-007-005-006/18-D
(MUNDAPAR) 		1737007005NRG22140320221660804 07/04/2022 gyansingh parte 1737007005WL132631 gyansingh parte 00354 PUNB0268500 386 386 Processed 05/05/2022 544770807 gyansinghparte (000000)
9 KURAI MP-37-007-005-006/18-D
(MUNDAPAR) 		1737007005NRG22140320221660805 07/04/2022 sarsvati 1737007005WL132631 sarsvati 00354 PUNB0268500 579 579 Processed 05/05/2022 544770807 sarsvati (000000)
10 KURAI MP-37-007-005-006/2
(MUNDAPAR) 		1737007005NRG22140320221660807 07/04/2022 harvansh 1737007005WL132631 harvansh 00354 PUNB0268500 193 193 Processed 05/05/2022 544770807 harvansh (000000)
11 KURAI MP-37-007-005-006/21
(MUNDAPAR) 		1737007005NRG22140320221660809 07/04/2022 lata 1737007005WL132631 lata 00354 PUNB0268500 965 965 Processed 05/05/2022 544770807 lata (000000)
12 KURAI MP-37-007-005-006/27
(MUNDAPAR) 		1737007005NRG22140320221660811 07/04/2022 shribati 1737007005WL132631 shribati 00354 PUNB0268500 193 193 Processed 05/05/2022 544770807 shribati (000000)
13 KURAI MP-37-007-005-006/27-A
(MUNDAPAR) 		1737007005NRG22140320221660813 07/04/2022 SARLA 1737007005WL132631 SARLA 00354 PUNB0268500 965 965 Processed 05/05/2022 544770807 SARLA (000000)
14 KURAI MP-37-007-005-006/29-A
(MUNDAPAR) 		1737007005NRG22140320221660815 07/04/2022 sapna 1737007005WL132631 sapna 00354 PUNB0268500 965 965 Processed 05/05/2022 544770807 sapna (000000)
15 KURAI MP-37-007-005-006/29-A
(MUNDAPAR) 		1737007005NRG22140320221660814 07/04/2022 siya bai 1737007005WL132631 siya bai 00354 PUNB0268500 965 965 Processed 05/05/2022 544770807 siyabai (000000)
16 KURAI MP-37-007-005-006/3
(MUNDAPAR) 		1737007005NRG22140320221660817 07/04/2022 durgovanti 1737007005WL132631 durgovanti 00354 PUNB0268500 965 965 Processed 05/05/2022 544770807 durgovanti (000000)
17 KURAI MP-37-007-005-006/30
(MUNDAPAR) 		1737007005NRG22140320221660818 07/04/2022 pooja 1737007005WL132631 pooja 00354 PUNB0268500 965 965 Processed 05/05/2022 544770807 pooja (000000)
18 KURAI MP-37-007-005-006/8
(MUNDAPAR) 		1737007005NRG22140320221660821 07/04/2022 kuvarsingh 1737007005WL132631 kuvarsingh 00354 PUNB0268500 965 965 Processed 05/05/2022 544770807 kuvarsingh (000000)
19 KURAI MP-37-007-005-006/8-A
(MUNDAPAR) 		1737007005NRG22140320221660822 07/04/2022 hiresingh 1737007005WL132631 hiresingh 00354 PUNB0268500 965 965 Processed 05/05/2022 544770807 hiresingh (000000)
20 KURAI MP-37-007-005-006/8-A
(MUNDAPAR) 		1737007005NRG22140320221660823 07/04/2022 lalita 1737007005WL132631 lalita 00354 PUNB0268500 965 965 Processed 05/05/2022 544770807 lalita (000000)
21 KURAI MP-37-007-005-006/8-B
(MUNDAPAR) 		1737007005NRG22140320221660825 07/04/2022 jyoteshvari 1737007005WL132631 jyoteshvari 00354 PUNB0268500 193 193 Processed 05/05/2022 544770807 jyoteshvari (000000)
22 KURAI MP-37-007-005-006/8-B
(MUNDAPAR) 		1737007005NRG22140320221660824 07/04/2022 suresh uikey 1737007005WL132631 suresh uikey 00354 PUNB0268500 386 386 Processed 05/05/2022 544770807 sureshuikey (000000)
23 KURAI MP-37-007-005-006/8-C
(MUNDAPAR) 		1737007005NRG22140320221660826 07/04/2022 neharsingh 1737007005WL132631 neharsingh 00354 PUNB0268500 386 386 Processed 05/05/2022 544770807 neharsingh (000000)
24 KURAI MP-37-007-005-006/8-C
(MUNDAPAR) 		1737007005NRG22140320221660827 07/04/2022 santoshi 1737007005WL132631 santoshi 00354 PUNB0268500 386 386 Processed 05/05/2022 544770807 santoshi (000000)
25 KURAI MP-37-007-010-001/165-A
(MOHGAON(SADAK)) 		1737007010NRG22140320221660165 07/04/2022 Chandrakla 1737007010WL132573 Chandrakla 00354 PUNB0268500 965 965 Processed 05/05/2022 544770807 Chandrakla (000000)
26 KURAI MP-37-007-010-003/64-A
(MOHGAON(SADAK)) 		1737007010NRG22080320221630369 07/04/2022 Pritikla 1737007010WL129782 Pritikla 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544770807 Pritikla (000000)
27 KURAI MP-37-007-010-004/68
(MOHGAON(SADAK)) 		1737007010NRG22140320221660177 07/04/2022 Saraswati 1737007010WL132573 Saraswati 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544770807 Saraswati (000000)
SubTotal 21731 21731
28 KURAI MP-37-007-010-001/157-B
(MOHGAON(SADAK)) 		1737007010NRG22140320221657631 07/04/2022 Hanshbai 1737007010WL132295 Hanshbai 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544770807 Hanshbai (000000)
29 KURAI MP-37-007-010-001/45
(MOHGAON(SADAK)) 		1737007010NRG22140320221660167 07/04/2022 MANO BAI DHURVE 1737007010WL132573 MANO BAI DHURVE 00697 BKID0NAMRGB 965 965 Processed 05/05/2022 544770807 MANOBAIDHURVE (000000)
30 KURAI MP-37-007-010-001/80-C
(MOHGAON(SADAK)) 		1737007010NRG22070320221627299 07/04/2022 Kamaliya 1737007010WL129461 Kamaliya 00697 BKID0NAMRGB 1020 1020 Processed 05/05/2022 544770807 Kamaliya (000000)
31 KURAI MP-37-007-010-002/165-B
(MOHGAON(SADAK)) 		1737007010NRG22140320221660171 07/04/2022 Meena 1737007010WL132573 Meena 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544770807 Meena (000000)
32 KURAI MP-37-007-010-002/165-B
(MOHGAON(SADAK)) 		1737007010NRG22140320221660170 07/04/2022 Ranjeet 1737007010WL132573 Ranjeet 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 544770807 Ranjeet (000000)
SubTotal 5459 5459
Total 27190 27190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_070422FTO_30482 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 21731
2 KURAI MP1737007_070422FTO_30482 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 5459

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