Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_090822FTO_320663
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-37-007-011-001/151
(AMAGAON) 		1737007011NRG23090820220673601 09/08/2022 sudiya 1737007011WL042421 sudiya 00045 BARB0SEONIX 501 501 Processed 25/08/2022 624309485 sudiya (000000)
SubTotal 501 501
2 KURAI MP-37-007-011-002/242
(AMAGAON) 		1737007011NRG23090820220673610 09/08/2022 Ramdayal 1737007011WL042421 Ramdayal 00177 IOBA0002959 835 835 Processed 25/08/2022 624309485 Ramdayal (000000)
SubTotal 835 835
3 KURAI MP-37-007-011-001/162
(AMAGAON) 		1737007011NRG23090820220673602 09/08/2022 Anjali 1737007011WL042421 Anjali 00354 PUNB0049000 835 835 Processed 26/08/2022 624309485 Anjali (000000)
SubTotal 835 835
4 KURAI MP-37-007-011-001/106
(AMAGAON) 		1737007011NRG23090820220673589 09/08/2022 Nemichand 1737007011WL042420 Nemichand 00354 PUNB0268500 1020 1020 Processed 26/08/2022 624309485 Nemichand (000000)
5 KURAI MP-37-007-011-001/122-A
(AMAGAON) 		1737007011NRG23090820220673599 09/08/2022 sarita 1737007011WL042421 sarita 00354 PUNB0268500 501 501 Processed 26/08/2022 624309485 sarita (000000)
6 KURAI MP-37-007-054-001/8
(MOHGAON (TITARI)) 		1737007015NRG23090820220673692 09/08/2022 dashrath 1737007015WL042439 dashrath 00354 PUNB0268500 1428 1428 Processed 26/08/2022 624309485 dashrath (000000)
SubTotal 2949 2949
7 KURAI MP-37-007-011-001/128
(AMAGAON) 		1737007011NRG23090820220673600 09/08/2022 joyti 1737007011WL042421 joyti 00415 SBIN0000478 835 835 Processed 25/08/2022 624309485 joyti (000000)
SubTotal 835 835
8 KURAI MP-37-007-016-001/80
(SAPAPAR) 		1737007015NRG23090820220673681 09/08/2022 neetu 1737007015WL042439 neetu 00468 UBIN0541893 1428 1428 Processed 25/08/2022 624309485 neetu (000000)
SubTotal 1428 1428
9 KURAI MP-37-007-054-001/35-B
(MOHGAON (TITARI)) 		1737007015NRG23090820220673685 09/08/2022 sevkali 1737007015WL042439 sevkali 00468 UBIN0570664 1224 1224 Processed 25/08/2022 624309485 sevkali (000000)
10 KURAI MP-37-007-054-001/4
(MOHGAON (TITARI)) 		1737007015NRG23090820220673687 09/08/2022 bhagvati 1737007015WL042439 bhagvati 00468 UBIN0570664 1224 1224 Processed 25/08/2022 624309485 bhagvati (000000)
11 KURAI MP-37-007-054-001/70
(MOHGAON (TITARI)) 		1737007015NRG23090820220673691 09/08/2022 bablu 1737007015WL042439 bablu 00468 UBIN0570664 1428 1428 Processed 25/08/2022 624309485 bablu (000000)
SubTotal 3876 3876
12 KURAI MP-37-007-016-001/80
(SAPAPAR) 		1737007015NRG23090820220673682 09/08/2022 neelkamal 1737007015WL042439 neelkamal 00468 UBIN0919462 1428 1428 Processed 25/08/2022 624309485 neelkamal (000000)
SubTotal 1428 1428
13 KURAI MP-37-007-011-001/62
(AMAGAON) 		1737007011NRG23090820220673592 09/08/2022 Santosh 1737007011WL042420 Santosh 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624309485 Santosh (000000)
14 KURAI MP-37-007-015-001/186
(BADALPAR) 		1737007015NRG23090820220673674 09/08/2022 SAVITA 1737007015WL042439 SAVITA 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624309485 SAVITA (000000)
15 KURAI MP-37-007-015-001/65
(BADALPAR) 		1737007015NRG23090820220673675 09/08/2022 devisingh 1737007015WL042439 devisingh 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624309485 devisingh (000000)
16 KURAI MP-37-007-015-001/65
(BADALPAR) 		1737007015NRG23090820220673676 09/08/2022 RAMPYARI 1737007015WL042439 RAMPYARI 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624309485 RAMPYARI (000000)
SubTotal 5508 5508
17 KURAI MP-37-007-011-001/92
(AMAGAON) 		1737007011NRG23090820220673607 09/08/2022 Sumarvati 1737007011WL042421 Sumarvati 00691 IPOS0000001 835 835 Processed 25/08/2022 624309485 Sumarvati (000000)
18 KURAI MP-37-007-011-001/94
(AMAGAON) 		1737007011NRG23090820220673608 09/08/2022 Preamlata 1737007011WL042421 Preamlata 00691 IPOS0000001 835 835 Processed 25/08/2022 624309485 Preamlata (000000)
19 KURAI MP-37-007-011-001/95-A
(AMAGAON) 		1737007011NRG23090820220673609 09/08/2022 Dwarvati 1737007011WL042421 Dwarvati 00691 IPOS0000001 835 835 Processed 25/08/2022 624309485 Dwarvati (000000)
SubTotal 2505 2505
20 KURAI MP-37-007-011-001/163
(AMAGAON) 		1737007011NRG23090820220673590 09/08/2022 Ashok 1737007011WL042420 Ashok 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2022 624309485 Ashok (000000)
21 KURAI MP-37-007-011-001/3-A
(AMAGAON) 		1737007011NRG23090820220673591 09/08/2022 shahavati 1737007011WL042420 shahavati 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624309485 shahavati (000000)
22 KURAI MP-37-007-011-001/60-A
(AMAGAON) 		1737007011NRG23090820220673605 09/08/2022 balram 1737007011WL042421 balram 00697 BKID0NAMRGB 835 835 Processed 25/08/2022 624309485 balram (000000)
23 KURAI MP-37-007-011-001/84-A
(AMAGAON) 		1737007011NRG23090820220673606 09/08/2022 ganga 1737007011WL042421 ganga 00697 BKID0NAMRGB 835 835 Processed 25/08/2022 624309485 ganga (000000)
24 KURAI MP-37-007-011-002/54-B
(AMAGAON) 		1737007011NRG23090820220673597 09/08/2022 Radha 1737007011WL042420 Radha 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624309485 Radha (000000)
25 KURAI MP-37-007-016-001/186
(SAPAPAR) 		1737007015NRG23090820220673677 09/08/2022 RAJJU 1737007015WL042439 RAJJU 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624309485 RAJJU (000000)
26 KURAI MP-37-007-054-001/35-B
(MOHGAON (TITARI)) 		1737007015NRG23090820220673684 09/08/2022 memsingh 1737007015WL042439 memsingh 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624309485 memsingh (000000)
27 KURAI MP-37-007-054-001/70
(MOHGAON (TITARI)) 		1737007015NRG23090820220673690 09/08/2022 badrunisha 1737007015WL042439 badrunisha 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624309485 badrunisha (000000)
SubTotal 9218 9218
Total 29918 29918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_090822FTO_320663 Bank of Baroda BARB0SEONIX SEONI 501
2 KURAI MP1737007_090822FTO_320663 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 835
3 KURAI MP1737007_090822FTO_320663 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 835
4 KURAI MP1737007_090822FTO_320663 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2949
5 KURAI MP1737007_090822FTO_320663 State Bank of India SBIN0000478 SEONI 835
6 KURAI MP1737007_090822FTO_320663 Union Bank of India UBIN0541893 SEONI 1428
7 KURAI MP1737007_090822FTO_320663 Union Bank of India UBIN0570664 CHAWDI 3876
8 KURAI MP1737007_090822FTO_320663 Union Bank of India UBIN0919462 SEONI 1428
9 KURAI MP1737007_090822FTO_320663 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 4284
10 KURAI MP1737007_090822FTO_320663 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1224
11 KURAI MP1737007_090822FTO_320663 India Post Payments Bank IPOS0000001 Seoni-0303 2505
12 KURAI MP1737007_090822FTO_320663 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 4080
13 KURAI MP1737007_090822FTO_320663 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 5138

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