Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_230522FTO_147120
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-37-007-025-002/138
(TURIYA) 		1737007025NRG23230520220264033 23/05/2022 Archana 1737007025WL018016 Archana 00051 MAHB0000785 1351 1351 Processed 28/05/2022 001823496 Archana (000000)
2 KURAI MP-37-007-025-002/138
(TURIYA) 		1737007025NRG23230520220264035 23/05/2022 Prakash Yashvantrav Hinge 1737007025WL018016 Prakash Yashvantrav Hinge 00051 MAHB0000785 1351 1351 Processed 28/05/2022 001823496 PrakashYashvantravHinge (000000)
3 KURAI MP-37-007-025-002/138
(TURIYA) 		1737007025NRG23230520220264032 23/05/2022 Subhash Yashvant Hinge 1737007025WL018016 Subhash Yashvant Hinge 00051 MAHB0000785 1351 1351 Processed 28/05/2022 001823496 SubhashYashvantHinge (000000)
4 KURAI MP-37-007-025-002/138
(TURIYA) 		1737007025NRG23230520220264034 23/05/2022 Vatika Hinge 1737007025WL018016 Vatika Hinge 00051 MAHB0000785 1351 1351 Processed 28/05/2022 001823496 VatikaHinge (000000)
5 KURAI MP-37-007-025-002/14-A
(TURIYA) 		1737007025NRG23230520220264039 23/05/2022 Dashwanta Gadekar 1737007025WL018016 Dashwanta Gadekar 00051 MAHB0000785 1351 1351 Processed 28/05/2022 001823496 DashwantaGadekar (000000)
6 KURAI MP-37-007-025-002/14-A
(TURIYA) 		1737007025NRG23230520220264036 23/05/2022 Ramdayal 1737007025WL018016 Ramdayal 00051 MAHB0000785 1351 1351 Processed 28/05/2022 001823496 Ramdayal (000000)
7 KURAI MP-37-007-025-002/14-A
(TURIYA) 		1737007025NRG23230520220264037 23/05/2022 Ramkumar 1737007025WL018016 Ramkumar 00051 MAHB0000785 1351 1351 Processed 28/05/2022 001823496 Ramkumar (000000)
8 KURAI MP-37-007-025-002/14-A
(TURIYA) 		1737007025NRG23230520220264038 23/05/2022 Shyambati 1737007025WL018016 Shyambati 00051 MAHB0000785 1351 1351 Processed 28/05/2022 001823496 Shyambati (000000)
9 KURAI MP-37-007-025-002/150
(TURIYA) 		1737007025NRG23230520220264041 23/05/2022 Raghunath 1737007025WL018016 Raghunath 00051 MAHB0000785 1351 1351 Processed 28/05/2022 001823496 Raghunath (000000)
10 KURAI MP-37-007-025-002/171
(TURIYA) 		1737007025NRG23230520220264044 23/05/2022 Niranjan Hinge 1737007025WL018016 Niranjan Hinge 00051 MAHB0000785 1351 1351 Processed 28/05/2022 001823496 NiranjanHinge (000000)
11 KURAI MP-37-007-025-002/171
(TURIYA) 		1737007025NRG23230520220264043 23/05/2022 Saroj 1737007025WL018016 Saroj 00051 MAHB0000785 1351 1351 Processed 28/05/2022 001823496 Saroj (000000)
12 KURAI MP-37-007-025-002/43
(TURIYA) 		1737007025NRG23230520220264046 23/05/2022 Mamta 1737007025WL018016 Mamta 00051 MAHB0000785 1351 1351 Processed 28/05/2022 001823496 Mamta (000000)
13 KURAI MP-37-007-025-002/43
(TURIYA) 		1737007025NRG23230520220264047 23/05/2022 Vinod 1737007025WL018016 Vinod 00051 MAHB0000785 1351 1351 Processed 28/05/2022 001823496 Vinod (000000)
14 KURAI MP-37-007-025-002/89
(TURIYA) 		1737007025NRG23230520220264048 23/05/2022 Netram Ghumare 1737007025WL018016 Netram Ghumare 00051 MAHB0000785 1351 1351 Processed 28/05/2022 001823496 NetramGhumare (000000)
15 KURAI MP-37-007-025-002/89
(TURIYA) 		1737007025NRG23230520220264049 23/05/2022 Omkara 1737007025WL018016 Omkara 00051 MAHB0000785 1351 1351 Processed 28/05/2022 001823496 Omkara (000000)
SubTotal 20265 20265
16 KURAI MP-37-007-047-001/182
(GONDEGAON) 		1737007000NRG23230520220264005 23/05/2022 Anil 1737007WL018014 Anil 00603 CBIN0R20002 600 600 Processed 27/05/2022 001823496 Anil (000000)
17 KURAI MP-37-007-047-001/50
(GONDEGAON) 		1737007000NRG23230520220264018 23/05/2022 Memvati 1737007WL018014 Memvati 00603 CBIN0R20002 600 600 Processed 27/05/2022 001823496 Memvati (000000)
18 KURAI MP-37-007-047-001/70
(GONDEGAON) 		1737007000NRG23230520220264021 23/05/2022 Pramila 1737007WL018014 Pramila 00603 CBIN0R20002 600 600 Processed 27/05/2022 001823496 Pramila (000000)
SubTotal 1800 1800
19 KURAI MP-37-007-047-001/125
(GONDEGAON) 		1737007000NRG23230520220263995 23/05/2022 Shivnath 1737007WL018014 Shivnath 00697 BKID0NAMRGB 600 600 Processed 27/05/2022 001823496 Shivnath (000000)
20 KURAI MP-37-007-047-001/94
(GONDEGAON) 		1737007000NRG23230520220264027 23/05/2022 Ashok 1737007WL018014 Ashok 00697 BKID0NAMRGB 200 200 Processed 27/05/2022 001823496 Ashok (000000)
SubTotal 800 800
Total 22865 22865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_230522FTO_147120 Bank of Maharastra MAHB0000785 KHAWASA 20265
2 KURAI MP1737007_230522FTO_147120 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon Sadak 1800
3 KURAI MP1737007_230522FTO_147120 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 800

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