Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:43:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_260922APB_FTO_425460
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-37-007-029-001/450
(KURAI) 		1737007029NRG23260920220773642 26/09/2022 lalita 1737007029WL058667 lalita 00051 MAHB0000545 1020 1020 Processed 04/10/2022 415060186 lalita BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-029-003/2
(KURAI) 		1737007029NRG23260920220773623 26/09/2022 kunti 1737007029WL058666 kunti 00051 MAHB0000545 408 408 Processed 04/10/2022 415060186 kunti BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-029-003/25
(KURAI) 		1737007029NRG23260920220773625 26/09/2022 radha 1737007029WL058666 radha 00051 MAHB0000545 1224 1224 Processed 04/10/2022 415060186 radha BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-029-003/31
(KURAI) 		1737007029NRG23260920220773627 26/09/2022 seeta bai 1737007029WL058666 seeta bai 00051 MAHB0000545 1224 1224 Processed 04/10/2022 415060186 seetabai BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-029-003/34
(KURAI) 		1737007029NRG23260920220773628 26/09/2022 sukhalal 1737007029WL058666 sukhalal 00051 MAHB0000545 1224 1224 Processed 04/10/2022 415060186 sukhalal BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-029-003/56
(KURAI) 		1737007029NRG23260920220773631 26/09/2022 parvati 1737007029WL058666 parvati 00051 MAHB0000545 1224 1224 Processed 04/10/2022 415060186 parvati BANK OF MAHARASHTRA(607387)
SubTotal 6324 6324
7 KURAI MP-37-007-035-002/21
(PINDARI) 		1737007060NRG23220920220760711 26/09/2022 kushum 1737007060WL057111 kushum 00051 MAHB0000785 1224 1224 Processed 04/10/2022 415060186 kushum BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-036-006/22
(PIPARWANI) 		1737007060NRG23220920220760705 26/09/2022 Lalit Prasad 1737007060WL057110 Lalit Prasad 00051 MAHB0000785 1224 1224 Processed 04/10/2022 415060186 LalitPrasad BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
9 KURAI MP-37-007-036-006/68
(PIPARWANI) 		1737007060NRG23220920220760707 26/09/2022 lokesh 1737007060WL057110 lokesh 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 415060186 lokesh BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-036-006/68
(PIPARWANI) 		1737007060NRG23220920220760708 26/09/2022 yogita 1737007060WL057110 yogita 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 415060186 yogita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
11 KURAI MP-37-007-036-006/22
(PIPARWANI) 		1737007060NRG23220920220760703 26/09/2022 jaypal 1737007060WL057110 jaypal 450001 1224 1224 Processed 04/10/2022 415060186 jaypal BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_260922APB_FTO_425460 48088101 1224
2 KURAI MP1737007_260922APB_FTO_425460 Bank of Maharastra MAHB0000545 KURAI 6324
3 KURAI MP1737007_260922APB_FTO_425460 Bank of Maharastra MAHB0000785 KHAWASA 2448
4 KURAI MP1737007_260922APB_FTO_425460 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 2448

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