Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:57:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_201222FTO_592849
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-37-007-036-007/419
(PIPARWANI) 		1737007036NRG23201220220972164 20/12/2022 shakuntala 1737007036WL080043 shakuntala 00051 MAHB0000545 1000 1000 Processed 27/12/2022 035722229 shakuntala (000000)
SubTotal 1000 1000
2 KURAI MP-37-007-035-001/20-A
(PINDARI) 		1737007035NRG23201220220972188 20/12/2022 MADAN 1737007035WL080045 MADAN 00051 MAHB0000785 756 756 Processed 27/12/2022 035722229 MADAN (000000)
3 KURAI MP-37-007-035-001/201
(PINDARI) 		1737007035NRG23201220220972189 20/12/2022 RAJ 1737007035WL080045 RAJ 00051 MAHB0000785 1116 1116 Processed 27/12/2022 035722229 RAJ (000000)
4 KURAI MP-37-007-035-001/245
(PINDARI) 		1737007035NRG23201220220972197 20/12/2022 virendra 1737007035WL080045 virendra 00051 MAHB0000785 945 945 Processed 27/12/2022 035722229 virendra (000000)
5 KURAI MP-37-007-035-001/268
(PINDARI) 		1737007035NRG23201220220972201 20/12/2022 RITA SHIV 1737007035WL080045 RITA SHIV 00051 MAHB0000785 930 930 Processed 27/12/2022 035722229 RITASHIV (000000)
6 KURAI MP-37-007-035-001/356
(PINDARI) 		1737007035NRG23201220220972213 20/12/2022 KANTA 1737007035WL080045 KANTA 00051 MAHB0000785 945 945 Processed 27/12/2022 035722229 KANTA (000000)
7 KURAI MP-37-007-035-001/391
(PINDARI) 		1737007035NRG23201220220972219 20/12/2022 rekha 1737007035WL080045 rekha 00051 MAHB0000785 1116 1116 Processed 27/12/2022 035722229 rekha (000000)
8 KURAI MP-37-007-035-001/49
(PINDARI) 		1737007035NRG23201220220972225 20/12/2022 SANTOSH kapurchand nagotra 1737007035WL080045 SANTOSH kapurchand nagotra 00051 MAHB0000785 945 945 Processed 27/12/2022 035722229 SANTOSHkapurchandnagotra (000000)
9 KURAI MP-37-007-035-001/64-A
(PINDARI) 		1737007035NRG23201220220972228 20/12/2022 saivanta 1737007035WL080045 saivanta 00051 MAHB0000785 1116 1116 Processed 27/12/2022 035722229 saivanta (000000)
10 KURAI MP-37-007-035-001/8
(PINDARI) 		1737007035NRG23201220220972230 20/12/2022 rekha 1737007035WL080045 rekha 00051 MAHB0000785 945 945 Processed 27/12/2022 035722229 rekha (000000)
11 KURAI MP-37-007-035-004/102-A
(PINDARI) 		1737007035NRG23201220220972236 20/12/2022 bipat 1737007035WL080045 bipat 00051 MAHB0000785 965 965 Processed 27/12/2022 035722229 bipat (000000)
12 KURAI MP-37-007-035-004/115
(PINDARI) 		1737007035NRG23201220220972240 20/12/2022 ushabai 1737007035WL080045 ushabai 00051 MAHB0000785 965 965 Processed 27/12/2022 035722229 ushabai (000000)
13 KURAI MP-37-007-035-004/24
(PINDARI) 		1737007035NRG23201220220972244 20/12/2022 rajju 1737007035WL080045 rajju 00051 MAHB0000785 965 965 Processed 27/12/2022 035722229 rajju (000000)
14 KURAI MP-37-007-035-004/30
(PINDARI) 		1737007035NRG23201220220972246 20/12/2022 VANDNA 1737007035WL080045 VANDNA 00051 MAHB0000785 965 965 Processed 27/12/2022 035722229 VANDNA (000000)
15 KURAI MP-37-007-035-004/33
(PINDARI) 		1737007035NRG23201220220972248 20/12/2022 kanti 1737007035WL080045 kanti 00051 MAHB0000785 965 965 Processed 27/12/2022 035722229 kanti (000000)
16 KURAI MP-37-007-035-004/58
(PINDARI) 		1737007035NRG23201220220972256 20/12/2022 devki 1737007035WL080045 devki 00051 MAHB0000785 965 965 Processed 27/12/2022 035722229 devki (000000)
17 KURAI MP-37-007-035-004/7
(PINDARI) 		1737007035NRG23201220220972259 20/12/2022 hiran 1737007035WL080045 hiran 00051 MAHB0000785 965 965 Processed 27/12/2022 035722229 hiran (000000)
18 KURAI MP-37-007-035-004/92
(PINDARI) 		1737007035NRG23201220220972260 20/12/2022 IMALA 1737007035WL080045 IMALA 00051 MAHB0000785 965 965 Processed 27/12/2022 035722229 IMALA (000000)
19 KURAI MP-37-007-035-004/92
(PINDARI) 		1737007035NRG23201220220972262 20/12/2022 vinod 1737007035WL080045 vinod 00051 MAHB0000785 965 965 Processed 27/12/2022 035722229 vinod (000000)
SubTotal 17499 17499
20 KURAI MP-37-007-036-007/112
(PIPARWANI) 		1737007036NRG23201220220972146 20/12/2022 gitabai 1737007036WL080043 gitabai 00089 CBIN0281921 1000 1000 Processed 27/12/2022 035722229 gitabai (000000)
SubTotal 1000 1000
21 KURAI MP-37-007-036-007/114
(PIPARWANI) 		1737007036NRG23201220220972147 20/12/2022 basanti 1737007036WL080043 basanti 00603 CBIN0R20002 1200 1200 Processed 27/12/2022 035722229 basanti (000000)
22 KURAI MP-37-007-036-007/153
(PIPARWANI) 		1737007036NRG23201220220972150 20/12/2022 sayatra 1737007036WL080043 sayatra 00603 CBIN0R20002 1200 1200 Processed 27/12/2022 035722229 sayatra (000000)
23 KURAI MP-37-007-036-007/255
(PIPARWANI) 		1737007036NRG23201220220972159 20/12/2022 manoj 1737007036WL080043 manoj 00603 CBIN0R20002 1000 1000 Processed 27/12/2022 035722229 manoj (000000)
24 KURAI MP-37-007-036-007/281
(PIPARWANI) 		1737007036NRG23201220220972161 20/12/2022 kamli 1737007036WL080043 kamli 00603 CBIN0R20002 1000 1000 Processed 27/12/2022 035722229 kamli (000000)
25 KURAI MP-37-007-036-007/50
(PIPARWANI) 		1737007036NRG23201220220972165 20/12/2022 krashna 1737007036WL080043 krashna 00603 CBIN0R20002 1000 1000 Processed 27/12/2022 035722229 krashna (000000)
26 KURAI MP-37-007-036-007/570
(PIPARWANI) 		1737007036NRG23201220220972166 20/12/2022 lilabai 1737007036WL080043 lilabai 00603 CBIN0R20002 1000 1000 Processed 27/12/2022 035722229 lilabai (000000)
SubTotal 6400 6400
27 KURAI MP-37-007-036-007/22-A
(PIPARWANI) 		1737007036NRG23201220220972157 20/12/2022 sombati 1737007036WL080043 sombati 00691 IPOS0000001 1000 1000 Processed 27/12/2022 035722229 sombati (000000)
SubTotal 1000 1000
Total 26899 26899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_201222FTO_592849 Bank of Maharastra MAHB0000545 KURAI 1000
2 KURAI MP1737007_201222FTO_592849 Bank of Maharastra MAHB0000785 KHAWASA 17499
3 KURAI MP1737007_201222FTO_592849 Central Bank Of India CBIN0281921 MAHAKEPUR 1000
4 KURAI MP1737007_201222FTO_592849 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 6400
5 KURAI MP1737007_201222FTO_592849 India Post Payments Bank IPOS0000001 Seoni-0303 1000

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