Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_310822FTO_368871
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-37-007-039-001/34-A
(CHANDARPUR) 		1737007039NRG23310820220705157 31/08/2022 Komal 1737007039WL048385 Komal 00051 MAHB0000545 1224 1224 Processed 03/10/2022 388389373 Komal (000000)
2 KURAI MP-37-007-039-001/50
(CHANDARPUR) 		1737007039NRG23310820220705158 31/08/2022 Ammalal 1737007039WL048385 Ammalal 00051 MAHB0000545 1224 1224 Processed 03/10/2022 388389373 Ammalal (000000)
3 KURAI MP-37-007-039-002/20-B
(CHANDARPUR) 		1737007000NRG23310820220705413 31/08/2022 MANTURA 1737007WL048436 MANTURA 00051 MAHB0000545 1224 1224 Processed 03/10/2022 388389373 MANTURA (000000)
4 KURAI MP-37-007-039-002/24
(CHANDARPUR) 		1737007000NRG23310820220705414 31/08/2022 Tursha 1737007WL048436 Tursha 00051 MAHB0000545 1224 1224 Processed 03/10/2022 388389373 Tursha (000000)
5 KURAI MP-37-007-039-004/38
(CHANDARPUR) 		1737007039NRG23310820220705428 31/08/2022 shohan 1737007039WL048441 shohan 00051 MAHB0000545 1224 1224 Processed 03/10/2022 388389373 shohan (000000)
SubTotal 6120 6120
6 KURAI MP-37-007-022-004/17
(VIJAYPANI) 		1737007022NRG23310820220704845 31/08/2022 ANIL 1737007022WL048328 ANIL 00354 PUNB0268500 1400 1400 Processed 03/10/2022 388389373 ANIL (000000)
SubTotal 1400 1400
7 KURAI MP-37-007-022-004/12-C
(VIJAYPANI) 		1737007022NRG23310820220704842 31/08/2022 SUMRU 1737007022WL048328 SUMRU 00415 SBIN0000478 1400 1400 Processed 03/10/2022 388389373 SUMRU (000000)
SubTotal 1400 1400
8 KURAI MP-37-007-022-004/17
(VIJAYPANI) 		1737007022NRG23310820220704844 31/08/2022 ANILA 1737007022WL048328 ANILA 00691 IPOS0000001 1200 1200 Processed 03/10/2022 388389373 ANILA (000000)
SubTotal 1200 1200
9 KURAI MP-37-007-022-004/12-C
(VIJAYPANI) 		1737007022NRG23310820220704843 31/08/2022 SUMARLAL 1737007022WL048328 SUMARLAL 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 388389373 SUMARLAL (000000)
10 KURAI MP-37-007-039-004/38
(CHANDARPUR) 		1737007039NRG23310820220705429 31/08/2022 SUKVANTI KUMRE 1737007039WL048441 SUKVANTI KUMRE 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388389373 SUKVANTIKUMRE (000000)
SubTotal 2624 2624
Total 12744 12744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_310822FTO_368871 Bank of Maharastra MAHB0000545 KURAI 6120
2 KURAI MP1737007_310822FTO_368871 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1400
3 KURAI MP1737007_310822FTO_368871 State Bank of India SBIN0000478 SEONI 1400
4 KURAI MP1737007_310822FTO_368871 India Post Payments Bank IPOS0000001 Seoni-0303 1200
5 KURAI MP1737007_310822FTO_368871 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1400
6 KURAI MP1737007_310822FTO_368871 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1224

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