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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:10:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_240123FTO_651436
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-37-007-019-001/152
(SARRAHIRRI) 		1737007019NRG23240120231177685 24/01/2023 Aniram 1737007019WL088645 Aniram 00045 BARB0SEONIX 925 925 Processed 15/02/2023 887268379 Aniram (000000)
2 KURAI MP-37-007-019-001/79
(SARRAHIRRI) 		1737007019NRG23240120231177707 24/01/2023 Nirmila 1737007019WL088645 Nirmila 00045 BARB0SEONIX 925 925 Processed 15/02/2023 887268379 Nirmila (000000)
SubTotal 1850 1850
3 KURAI MP-37-007-042-001/23
(KOHKA) 		1737007000NRG23240120231178463 24/01/2023 Saiya 1737007WL088674 Saiya 00051 MAHB0000785 1140 1140 Processed 15/02/2023 887268379 Saiya (000000)
4 KURAI MP-37-007-042-001/31
(KOHKA) 		1737007000NRG23240120231178464 24/01/2023 Gurudeo 1737007WL088674 Gurudeo 00051 MAHB0000785 1140 1140 Processed 15/02/2023 887268379 Gurudeo (000000)
5 KURAI MP-37-007-042-001/32
(KOHKA) 		1737007000NRG23240120231178468 24/01/2023 Surendrao 1737007WL088674 Surendrao 00051 MAHB0000785 1140 1140 Processed 15/02/2023 887268379 Surendrao (000000)
6 KURAI MP-37-007-042-001/33
(KOHKA) 		1737007000NRG23240120231178469 24/01/2023 Jyoti 1737007WL088674 Jyoti 00051 MAHB0000785 1140 1140 Processed 15/02/2023 887268379 Jyoti (000000)
7 KURAI MP-37-007-042-001/62
(KOHKA) 		1737007000NRG23240120231178479 24/01/2023 NITESH 1737007WL088674 NITESH 00051 MAHB0000785 1140 1140 Processed 15/02/2023 887268379 NITESH (000000)
8 KURAI MP-37-007-042-001/80-B
(KOHKA) 		1737007000NRG23240120231178482 24/01/2023 Pramila 1737007WL088674 Pramila 00051 MAHB0000785 950 950 Processed 15/02/2023 887268379 Pramila (000000)
9 KURAI MP-37-007-042-003/37
(KOHKA) 		1737007000NRG23240120231178488 24/01/2023 MANISHA 1737007WL088674 MANISHA 00051 MAHB0000785 380 380 Processed 15/02/2023 887268379 MANISHA (000000)
10 KURAI MP-37-007-042-003/5-A
(KOHKA) 		1737007000NRG23240120231178490 24/01/2023 POONAM 1737007WL088674 POONAM 00051 MAHB0000785 190 190 Processed 15/02/2023 887268379 POONAM (000000)
SubTotal 7220 7220
11 KURAI MP-37-007-019-001/162
(SARRAHIRRI) 		1737007019NRG23240120231177688 24/01/2023 saroj 1737007019WL088645 saroj 00354 PUNB0268500 925 925 Processed 15/02/2023 887268379 saroj (000000)
12 KURAI MP-37-007-019-001/33
(SARRAHIRRI) 		1737007019NRG23240120231177693 24/01/2023 Ramrati 1737007019WL088645 Ramrati 00354 PUNB0268500 925 925 Processed 15/02/2023 887268379 Ramrati (000000)
SubTotal 1850 1850
13 KURAI MP-37-007-019-001/84
(SARRAHIRRI) 		1737007019NRG23240120231177708 24/01/2023 Kareena Parte 1737007019WL088645 Kareena Parte 00468 UBIN0541893 740 740 Processed 15/02/2023 887268379 KareenaParte (000000)
SubTotal 740 740
14 KURAI MP-37-007-019-001/108
(SARRAHIRRI) 		1737007019NRG23240120231177680 24/01/2023 Ranjeet 1737007019WL088645 Ranjeet 00603 CBIN0R20002 740 740 Processed 15/02/2023 887268379 Ranjeet (000000)
15 KURAI MP-37-007-019-001/137
(SARRAHIRRI) 		1737007019NRG23240120231177683 24/01/2023 Sarita 1737007019WL088645 Sarita 00603 CBIN0R20002 925 925 Processed 15/02/2023 887268379 Sarita (000000)
16 KURAI MP-37-007-042-001/144
(KOHKA) 		1737007000NRG23240120231178460 24/01/2023 Manda 1737007WL088674 Manda 00603 CBIN0R20002 950 950 Processed 15/02/2023 887268379 Manda (000000)
17 KURAI MP-37-007-042-001/36
(KOHKA) 		1737007000NRG23240120231178470 24/01/2023 Ranjana 1737007WL088674 Ranjana 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887268379 Ranjana (000000)
18 KURAI MP-37-007-042-001/37
(KOHKA) 		1737007000NRG23240120231178472 24/01/2023 ramesh 1737007WL088674 ramesh 00603 CBIN0R20002 950 950 Processed 15/02/2023 887268379 ramesh (000000)
19 KURAI MP-37-007-042-001/41
(KOHKA) 		1737007000NRG23240120231178473 24/01/2023 Chanrakala 1737007WL088674 Chanrakala 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887268379 Chanrakala (000000)
20 KURAI MP-37-007-042-001/56
(KOHKA) 		1737007000NRG23240120231178477 24/01/2023 Ramkali 1737007WL088674 Ramkali 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 887268379 Ramkali (000000)
SubTotal 6985 6985
21 KURAI MP-37-007-019-001/48
(SARRAHIRRI) 		1737007019NRG23240120231177696 24/01/2023 Arvind Marskole 1737007019WL088645 Arvind Marskole 00691 IPOS0000001 925 925 Processed 15/02/2023 887268379 ArvindMarskole (000000)
SubTotal 925 925
22 KURAI MP-37-007-042-001/50-C
(KOHKA) 		1737007000NRG23240120231178474 24/01/2023 Santo 1737007WL088674 Santo 00697 BKID0MG8067 1140 1140 Processed 15/02/2023 887268379 Santo (000000)
23 KURAI MP-37-007-042-001/86
(KOHKA) 		1737007000NRG23240120231178483 24/01/2023 Munni 1737007WL088674 Munni 00697 BKID0MG8067 1140 1140 Processed 15/02/2023 887268379 Munni (000000)
SubTotal 2280 2280
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_240123FTO_651436 Bank of Baroda BARB0SEONIX SEONI 1850
2 KURAI MP1737007_240123FTO_651436 Bank of Maharastra MAHB0000785 KHAWASA 7220
3 KURAI MP1737007_240123FTO_651436 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1850
4 KURAI MP1737007_240123FTO_651436 Union Bank of India UBIN0541893 SEONI 740
5 KURAI MP1737007_240123FTO_651436 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1665
6 KURAI MP1737007_240123FTO_651436 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 5320
7 KURAI MP1737007_240123FTO_651436 India Post Payments Bank IPOS0000001 Seoni-0303 925
8 KURAI MP1737007_240123FTO_651436 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 2280

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