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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:30:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_020922FTO_374173
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-37-007-029-001/10-A
(KURAI) 		1737007000NRG23020920220711099 02/09/2022 Nageshawari 1737007WL049529 Nageshawari 00051 MAHB0000545 1158 1158 Processed 03/10/2022 387656893 Nageshawari (000000)
2 KURAI MP-37-007-029-001/102-B
(KURAI) 		1737007000NRG23020920220711100 02/09/2022 Ravindra 1737007WL049529 Ravindra 00051 MAHB0000545 1158 1158 Rejected 06/10/2022 387656893 No Such Account
3 KURAI MP-37-007-029-001/102-B
(KURAI) 		1737007000NRG23020920220711101 02/09/2022 Sangita 1737007WL049529 Sangita 00051 MAHB0000545 1158 1158 Rejected 06/10/2022 387656893 No Such Account
4 KURAI MP-37-007-029-001/103-A
(KURAI) 		1737007000NRG23020920220711102 02/09/2022 sevvati 1737007WL049529 sevvati 00051 MAHB0000545 1158 1158 Processed 03/10/2022 387656893 sevvati (000000)
5 KURAI MP-37-007-029-001/119-A
(KURAI) 		1737007000NRG23020920220711105 02/09/2022 jyoteshwari 1737007WL049529 jyoteshwari 00051 MAHB0000545 1158 1158 Processed 03/10/2022 387656893 jyoteshwari (000000)
6 KURAI MP-37-007-029-001/120-A
(KURAI) 		1737007000NRG23020920220711107 02/09/2022 anita 1737007WL049529 anita 00051 MAHB0000545 965 965 Processed 03/10/2022 387656893 anita (000000)
7 KURAI MP-37-007-029-001/120-A
(KURAI) 		1737007000NRG23020920220711106 02/09/2022 narendra 1737007WL049529 narendra 00051 MAHB0000545 772 772 Processed 03/10/2022 387656893 narendra (000000)
8 KURAI MP-37-007-029-001/15-A
(KURAI) 		1737007000NRG23020920220711108 02/09/2022 Surekha 1737007WL049529 Surekha 00051 MAHB0000545 965 965 Processed 03/10/2022 387656893 Surekha (000000)
9 KURAI MP-37-007-029-001/34
(KURAI) 		1737007000NRG23020920220711111 02/09/2022 pintoo 1737007WL049529 pintoo 00051 MAHB0000545 1158 1158 Processed 03/10/2022 387656893 pintoo (000000)
10 KURAI MP-37-007-029-001/423
(KURAI) 		1737007000NRG23020920220711112 02/09/2022 jaywanti 1737007WL049529 jaywanti 00051 MAHB0000545 1158 1158 Processed 03/10/2022 387656893 jaywanti (000000)
11 KURAI MP-37-007-029-001/438
(KURAI) 		1737007000NRG23020920220711115 02/09/2022 KANTILAL 1737007WL049529 KANTILAL 00051 MAHB0000545 1158 1158 Processed 03/10/2022 387656893 KANTILAL (000000)
12 KURAI MP-37-007-029-001/586
(KURAI) 		1737007000NRG23020920220711122 02/09/2022 seema 1737007WL049529 seema 00051 MAHB0000545 1158 1158 Processed 03/10/2022 387656893 seema (000000)
13 KURAI MP-37-007-029-001/87-C
(KURAI) 		1737007000NRG23020920220711124 02/09/2022 Shradhda 1737007WL049529 Shradhda 00051 MAHB0000545 1158 1158 Processed 03/10/2022 387656893 Shradhda (000000)
14 KURAI MP-37-007-029-001/87-C
(KURAI) 		1737007000NRG23020920220711123 02/09/2022 Shradhda 1737007WL049529 Shradhda 00051 MAHB0000545 1158 1158 Processed 03/10/2022 387656893 Shradhda (000000)
15 KURAI MP-37-007-029-001/99
(KURAI) 		1737007000NRG23020920220711127 02/09/2022 Kanta 1737007WL049529 Kanta 00051 MAHB0000545 1158 1158 Processed 03/10/2022 387656893 Kanta (000000)
16 KURAI MP-37-007-029-002/14-A
(KURAI) 		1737007000NRG23020920220711128 02/09/2022 Urmila 1737007WL049529 Urmila 00051 MAHB0000545 965 965 Processed 03/10/2022 387656893 Urmila (000000)
17 KURAI MP-37-007-029-002/250-A
(KURAI) 		1737007000NRG23020920220711131 02/09/2022 Ramkali 1737007WL049529 Ramkali 00051 MAHB0000545 1158 1158 Processed 03/10/2022 387656893 Ramkali (000000)
18 KURAI MP-37-007-029-002/82
(KURAI) 		1737007000NRG23020920220711134 02/09/2022 akhtari 1737007WL049529 akhtari 00051 MAHB0000545 1158 1158 Processed 03/10/2022 387656893 akhtari (000000)
SubTotal 19879 19879
19 KURAI MP-37-007-015-001/192-A
(BADALPAR) 		1737007015NRG23020920220711164 02/09/2022 jagannath 1737007015WL049541 jagannath 00354 PUNB0268500 1428 1428 Processed 03/10/2022 387656893 jagannath (000000)
SubTotal 1428 1428
20 KURAI MP-37-007-015-001/302-A
(BADALPAR) 		1737007015NRG23020920220711166 02/09/2022 vishram 1737007015WL049541 vishram 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 387656893 vishram (000000)
SubTotal 1428 1428
21 KURAI MP-37-007-015-001/192-A
(BADALPAR) 		1737007015NRG23020920220711165 02/09/2022 ramkali 1737007015WL049541 ramkali 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387656893 ramkali (000000)
22 KURAI MP-37-007-015-001/302-A
(BADALPAR) 		1737007015NRG23020920220711168 02/09/2022 santri 1737007015WL049541 santri 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387656893 santri (000000)
23 KURAI MP-37-007-015-001/302-A
(BADALPAR) 		1737007015NRG23020920220711167 02/09/2022 vidya 1737007015WL049541 vidya 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 387656893 vidya (000000)
SubTotal 4284 4284
Total 27019 27019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_020922FTO_374173 Bank of Maharastra MAHB0000545 KURAI 19879
2 KURAI MP1737007_020922FTO_374173 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1428
3 KURAI MP1737007_020922FTO_374173 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1428
4 KURAI MP1737007_020922FTO_374173 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 4284

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