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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:14:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_270722FTO_288942
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-37-007-055-002/213-C
(DUNGARIYA) 		1737007055NRG23270720220652865 27/07/2022 sarti 1737007055WL039296 sarti 00048 BKID0009407 1092 1092 Processed 16/08/2022 484442248 sarti (000000)
SubTotal 1092 1092
2 KURAI MP-37-007-030-003/106
(RAMLI) 		1737007030NRG23270720220652873 27/07/2022 kamla 1737007030WL039298 kamla 00051 MAHB0000545 1351 1351 Processed 17/08/2022 484442248 kamla (000000)
3 KURAI MP-37-007-030-003/106
(RAMLI) 		1737007030NRG23270720220652875 27/07/2022 neeru 1737007030WL039298 neeru 00051 MAHB0000545 1351 1351 Processed 17/08/2022 484442248 neeru (000000)
4 KURAI MP-37-007-030-003/118
(RAMLI) 		1737007030NRG23270720220652877 27/07/2022 jyoti 1737007030WL039298 jyoti 00051 MAHB0000545 1351 1351 Processed 17/08/2022 484442248 jyoti (000000)
5 KURAI MP-37-007-030-003/138
(RAMLI) 		1737007030NRG23270720220652878 27/07/2022 radhika 1737007030WL039298 radhika 00051 MAHB0000545 1351 1351 Processed 17/08/2022 484442248 radhika (000000)
6 KURAI MP-37-007-030-003/14
(RAMLI) 		1737007030NRG23270720220652867 27/07/2022 namdeo 1737007030WL039297 namdeo 00051 MAHB0000545 772 772 Processed 17/08/2022 484442248 namdeo (000000)
7 KURAI MP-37-007-030-003/159
(RAMLI) 		1737007030NRG23270720220652881 27/07/2022 munni 1737007030WL039298 munni 00051 MAHB0000545 772 772 Processed 17/08/2022 484442248 munni (000000)
8 KURAI MP-37-007-030-003/65
(RAMLI) 		1737007030NRG23270720220652870 27/07/2022 ganraj 1737007030WL039297 ganraj 00051 MAHB0000545 1158 1158 Processed 17/08/2022 484442248 ganraj (000000)
9 KURAI MP-37-007-030-003/78-A
(RAMLI) 		1737007030NRG23270720220652872 27/07/2022 hariram 1737007030WL039297 hariram 00051 MAHB0000545 1351 1351 Processed 17/08/2022 484442248 hariram (000000)
10 KURAI MP-37-007-030-003/78-A
(RAMLI) 		1737007030NRG23270720220652871 27/07/2022 naryan 1737007030WL039297 naryan 00051 MAHB0000545 1351 1351 Processed 17/08/2022 484442248 naryan (000000)
SubTotal 10808 10808
11 KURAI MP-37-007-055-002/154-B
(DUNGARIYA) 		1737007055NRG23270720220652862 27/07/2022 seeta 1737007055WL039296 seeta 00354 PUNB0268500 1092 1092 Processed 16/08/2022 484442248 seeta (000000)
SubTotal 1092 1092
12 KURAI MP-37-007-055-002/91-B
(DUNGARIYA) 		1737007055NRG23270720220652866 27/07/2022 naresh 1737007055WL039296 naresh 00415 SBIN0000478 1092 1092 Processed 16/08/2022 484442248 naresh (000000)
SubTotal 1092 1092
13 KURAI MP-37-007-055-002/12-C
(DUNGARIYA) 		1737007055NRG23270720220652861 27/07/2022 Mahendra 1737007055WL039296 Mahendra 00415 SBIN0012187 1092 1092 Processed 16/08/2022 484442248 Mahendra (000000)
SubTotal 1092 1092
14 KURAI MP-37-007-055-002/213-C
(DUNGARIYA) 		1737007055NRG23270720220652864 27/07/2022 devendra 1737007055WL039296 devendra 00468 UBIN0570664 1092 1092 Processed 16/08/2022 484442248 devendra (000000)
SubTotal 1092 1092
15 KURAI MP-37-007-055-002/212-A
(DUNGARIYA) 		1737007055NRG23270720220652863 27/07/2022 kartik 1737007055WL039296 kartik 00603 CBIN0R20002 1092 1092 Processed 16/08/2022 484442248 kartik (000000)
SubTotal 1092 1092
Total 17360 17360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_270722FTO_288942 Bank of India BKID0009407 SUHAGI 1092
2 KURAI MP1737007_270722FTO_288942 Bank of Maharastra MAHB0000545 KURAI 10808
3 KURAI MP1737007_270722FTO_288942 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1092
4 KURAI MP1737007_270722FTO_288942 State Bank of India SBIN0000478 SEONI 1092
5 KURAI MP1737007_270722FTO_288942 State Bank of India SBIN0012187 MANGLI PETH 1092
6 KURAI MP1737007_270722FTO_288942 Union Bank of India UBIN0570664 CHAWDI 1092
7 KURAI MP1737007_270722FTO_288942 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1092

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