Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:14:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_060722FTO_246684
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-37-007-051-002/122-A
(JOGIWADA) 		1737007051NRG23060720220610400 06/07/2022 Marmada 1737007051WL034942 Marmada 00045 BARB0SEONIX 1140 1140 Processed 12/07/2022 789082745 Marmada (000000)
2 KURAI MP-37-007-051-002/46
(JOGIWADA) 		1737007051NRG23060720220610412 06/07/2022 Sonam Vanwari 1737007051WL034942 Sonam Vanwari 00045 BARB0SEONIX 1140 1140 Processed 12/07/2022 789082745 SonamVanwari (000000)
3 KURAI MP-37-007-051-002/66
(JOGIWADA) 		1737007051NRG23060720220610418 06/07/2022 seeta 1737007051WL034942 seeta 00045 BARB0SEONIX 1140 1140 Processed 12/07/2022 789082745 seeta (000000)
SubTotal 3420 3420
4 KURAI MP-37-007-051-002/106-A
(JOGIWADA) 		1737007051NRG23060720220610395 06/07/2022 Koushlya 1737007051WL034942 Koushlya 00354 PUNB0049000 1140 1140 Processed 12/07/2022 789082745 Koushlya (000000)
SubTotal 1140 1140
5 KURAI MP-37-007-051-002/117
(JOGIWADA) 		1737007051NRG23060720220610399 06/07/2022 Somvati 1737007051WL034942 Somvati 00415 SBIN0000478 1140 1140 Processed 12/07/2022 789082745 Somvati (000000)
6 KURAI MP-37-007-051-002/30-A
(JOGIWADA) 		1737007051NRG23060720220610406 06/07/2022 Laxmi 1737007051WL034942 Laxmi 00415 SBIN0000478 1140 1140 Processed 12/07/2022 789082745 Laxmi (000000)
SubTotal 2280 2280
7 KURAI MP-37-007-051-002/1-A
(JOGIWADA) 		1737007051NRG23060720220610394 06/07/2022 Mithlesh 1737007051WL034942 Mithlesh 00415 SBIN0012187 1140 1140 Processed 12/07/2022 789082745 Mithlesh (000000)
8 KURAI MP-37-007-051-002/25-A
(JOGIWADA) 		1737007051NRG23060720220610404 06/07/2022 Parvati 1737007051WL034942 Parvati 00415 SBIN0012187 1140 1140 Processed 12/07/2022 789082745 Parvati (000000)
9 KURAI MP-37-007-051-002/33-A
(JOGIWADA) 		1737007051NRG23060720220610410 06/07/2022 Choushila 1737007051WL034942 Choushila 00415 SBIN0012187 1140 1140 Processed 12/07/2022 789082745 Choushila (000000)
10 KURAI MP-37-007-051-002/63
(JOGIWADA) 		1737007051NRG23060720220610416 06/07/2022 Savita 1737007051WL034942 Savita 00415 SBIN0012187 1140 1140 Processed 12/07/2022 789082745 Savita (000000)
SubTotal 4560 4560
11 KURAI MP-37-007-051-002/58
(JOGIWADA) 		1737007051NRG23060720220610414 06/07/2022 Rajkumari 1737007051WL034942 Rajkumari 00462 UCBA0003225 1140 1140 Processed 12/07/2022 789082745 Rajkumari (000000)
SubTotal 1140 1140
12 KURAI MP-37-007-051-002/116
(JOGIWADA) 		1737007051NRG23060720220610398 06/07/2022 KAKAI BAI 1737007051WL034942 KAKAI BAI 00603 CBIN0R20002 1140 1140 Processed 12/07/2022 789082745 KAKAIBAI (000000)
SubTotal 1140 1140
13 KURAI MP-37-007-051-002/111-A
(JOGIWADA) 		1737007051NRG23060720220610397 06/07/2022 Brajkumari 1737007051WL034942 Brajkumari 00666 IDFB0041102 1140 1140 Processed 12/07/2022 789082745 Brajkumari (000000)
SubTotal 1140 1140
14 KURAI MP-37-007-051-002/31
(JOGIWADA) 		1737007051NRG23060720220610407 06/07/2022 Lalita 1737007051WL034942 Lalita 00688 FINO0001446 1140 1140 Processed 12/07/2022 789082745 Lalita (000000)
SubTotal 1140 1140
15 KURAI MP-37-007-051-002/30-A
(JOGIWADA) 		1737007051NRG23060720220610405 06/07/2022 Santoshi 1737007051WL034942 Santoshi 00697 BKID0NAMRGB 1140 1140 Processed 12/07/2022 789082745 Santoshi (000000)
16 KURAI MP-37-007-051-002/41
(JOGIWADA) 		1737007051NRG23060720220610411 06/07/2022 Anita 1737007051WL034942 Anita 00697 BKID0NAMRGB 1140 1140 Processed 12/07/2022 789082745 Anita (000000)
SubTotal 2280 2280
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_060722FTO_246684 Bank of Baroda BARB0SEONIX SEONI 3420
2 KURAI MP1737007_060722FTO_246684 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1140
3 KURAI MP1737007_060722FTO_246684 State Bank of India SBIN0000478 SEONI 2280
4 KURAI MP1737007_060722FTO_246684 State Bank of India SBIN0012187 MANGLI PETH 4560
5 KURAI MP1737007_060722FTO_246684 UCO Bank UCBA0003225 Seoni 1140
6 KURAI MP1737007_060722FTO_246684 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1140
7 KURAI MP1737007_060722FTO_246684 IDFC Bank IDFB0041102 PIPARIYA 1140
8 KURAI MP1737007_060722FTO_246684 Fino Payments Bank Ltd FINO0001446 MP RO 1140
9 KURAI MP1737007_060722FTO_246684 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 2280

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