Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_090622FTO_191838
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-37-007-016-002/217-A
(SAPAPAR) 		1737007016NRG23040620220357923 09/06/2022 Kalavati 1737007016WL022430 Kalavati 00045 BARB0SEONIX 1080 1080 Processed 15/06/2022 324823920 Kalavati (000000)
2 KURAI MP-37-007-016-002/357
(SAPAPAR) 		1737007016NRG23040620220357926 09/06/2022 omkar 1737007016WL022430 omkar 00045 BARB0SEONIX 1080 1080 Processed 15/06/2022 324823920 omkar (000000)
SubTotal 2160 2160
3 KURAI MP-37-007-016-002/81
(SAPAPAR) 		1737007016NRG23040620220357931 09/06/2022 Paramshih 1737007016WL022430 Paramshih 00354 PUNB0268500 900 900 Processed 15/06/2022 324823920 Paramshih (000000)
SubTotal 900 900
4 KURAI MP-37-007-016-002/316-A
(SAPAPAR) 		1737007016NRG23040620220357925 09/06/2022 Susheela 1737007016WL022430 Susheela 00415 SBIN0012187 1080 1080 Processed 15/06/2022 324823920 Susheela (000000)
SubTotal 1080 1080
5 KURAI MP-37-007-016-002/408-C
(SAPAPAR) 		1737007016NRG23040620220357930 09/06/2022 RAKIB 1737007016WL022430 RAKIB 00468 UBIN0570664 1080 1080 Processed 15/06/2022 324823920 RAKIB (000000)
SubTotal 1080 1080
6 KURAI MP-37-007-016-002/132
(SAPAPAR) 		1737007016NRG23040620220357922 09/06/2022 sangeeta 1737007016WL022430 sangeeta 00603 CBIN0R20002 1080 1080 Processed 15/06/2022 324823920 sangeeta (000000)
7 KURAI MP-37-007-016-002/370
(SAPAPAR) 		1737007016NRG23040620220357927 09/06/2022 balram 1737007016WL022430 balram 00603 CBIN0R20002 1080 1080 Processed 15/06/2022 324823920 balram (000000)
8 KURAI MP-37-007-016-002/370
(SAPAPAR) 		1737007016NRG23040620220357928 09/06/2022 urmila 1737007016WL022430 urmila 00603 CBIN0R20002 1080 1080 Processed 15/06/2022 324823920 urmila (000000)
9 KURAI MP-37-007-016-002/71
(SAPAPAR) 		1737007016NRG23040620220357933 09/06/2022 thansingh 1737007016WL022431 thansingh 00603 CBIN0R20002 1080 1080 Processed 15/06/2022 324823920 thansingh (000000)
10 KURAI MP-37-007-016-002/71
(SAPAPAR) 		1737007016NRG23040620220357934 09/06/2022 vijaykumari 1737007016WL022431 vijaykumari 00603 CBIN0R20002 1080 1080 Processed 15/06/2022 324823920 vijaykumari (000000)
11 KURAI MP-37-007-016-002/82-A
(SAPAPAR) 		1737007016NRG23040620220357932 09/06/2022 suseela 1737007016WL022430 suseela 00603 CBIN0R20002 1080 1080 Processed 15/06/2022 324823920 suseela (000000)
12 KURAI MP-37-007-016-002/94-B
(SAPAPAR) 		1737007016NRG23040620220357939 09/06/2022 Madhuree 1737007016WL022431 Madhuree 00603 CBIN0R20002 1080 1080 Processed 15/06/2022 324823920 Madhuree (000000)
13 KURAI MP-37-007-016-002/97-A
(SAPAPAR) 		1737007016NRG23040620220357940 09/06/2022 tulasiya 1737007016WL022431 tulasiya 00603 CBIN0R20002 1080 1080 Processed 15/06/2022 324823920 tulasiya (000000)
SubTotal 8640 8640
14 KURAI MP-37-007-016-002/394-A
(SAPAPAR) 		1737007016NRG23040620220357929 09/06/2022 Kamalabai 1737007016WL022430 Kamalabai 00691 IPOS0000001 1080 1080 Processed 15/06/2022 324823920 Kamalabai (000000)
SubTotal 1080 1080
15 KURAI MP-37-007-016-002/109-A
(SAPAPAR) 		1737007016NRG23040620220357921 09/06/2022 Jano 1737007016WL022430 Jano 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2022 324823920 Jano (000000)
16 KURAI MP-37-007-016-002/222-B
(SAPAPAR) 		1737007016NRG23040620220357924 09/06/2022 laxmaniya 1737007016WL022430 laxmaniya 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2022 324823920 laxmaniya (000000)
17 KURAI MP-37-007-016-002/75-A
(SAPAPAR) 		1737007016NRG23040620220357935 09/06/2022 dharashing 1737007016WL022431 dharashing 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2022 324823920 dharashing (000000)
18 KURAI MP-37-007-016-002/76
(SAPAPAR) 		1737007016NRG23040620220357936 09/06/2022 Mehko bai 1737007016WL022431 Mehko bai 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2022 324823920 Mehkobai (000000)
19 KURAI MP-37-007-016-002/94-B
(SAPAPAR) 		1737007016NRG23040620220357938 09/06/2022 Tulseeram 1737007016WL022431 Tulseeram 00697 BKID0NAMRGB 1080 1080 Processed 15/06/2022 324823920 Tulseeram (000000)
SubTotal 5400 5400
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_090622FTO_191838 Bank of Baroda BARB0SEONIX SEONI 2160
2 KURAI MP1737007_090622FTO_191838 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 900
3 KURAI MP1737007_090622FTO_191838 State Bank of India SBIN0012187 MANGLI PETH 1080
4 KURAI MP1737007_090622FTO_191838 Union Bank of India UBIN0570664 CHAWDI 1080
5 KURAI MP1737007_090622FTO_191838 Central Madhya Pradesh Gramin Bank CBIN0R20002 A lot 2160
6 KURAI MP1737007_090622FTO_191838 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 6480
7 KURAI MP1737007_090622FTO_191838 India Post Payments Bank IPOS0000001 Seoni-0303 1080
8 KURAI MP1737007_090622FTO_191838 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 5400

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