Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:29:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_181022FTO_468752
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-37-007-018-002/49-A
(GWARI) 		1737007000NRG23181020220839504 18/10/2022 mahesh 1737007WL065565 mahesh 00045 BARB0SEONIX 1224 1224 Processed 25/10/2022 763930160 mahesh (000000)
SubTotal 1224 1224
2 KURAI MP-37-007-018-001/60
(GWARI) 		1737007000NRG23181020220839502 18/10/2022 Sidadhaya 1737007WL065565 Sidadhaya 00354 PUNB0049000 1224 1224 Processed 25/10/2022 763930160 Sidadhaya (000000)
SubTotal 1224 1224
3 KURAI MP-37-007-049-001/30-A
(SAGAR) 		1737007000NRG23181020220839486 18/10/2022 dasoda 1737007WL065562 dasoda 00354 PUNB0268500 204 204 Processed 25/10/2022 763930160 dasoda (000000)
SubTotal 204 204
4 KURAI MP-37-007-049-001/84-A
(SAGAR) 		1737007000NRG23181020220839490 18/10/2022 neeraj 1737007WL065562 neeraj 00415 SBIN0012187 1224 1224 Processed 25/10/2022 763930160 neeraj (000000)
SubTotal 1224 1224
5 KURAI MP-37-007-018-002/49-A
(GWARI) 		1737007000NRG23181020220839505 18/10/2022 Rajjo 1737007WL065565 Rajjo 00468 UBIN0541893 1224 1224 Processed 25/10/2022 763930160 Rajjo (000000)
SubTotal 1224 1224
6 KURAI MP-37-007-049-001/37
(SAGAR) 		1737007000NRG23181020220839488 18/10/2022 Tula 1737007WL065562 Tula 00468 UBIN0570664 1224 1224 Processed 25/10/2022 763930160 Tula (000000)
SubTotal 1224 1224
7 KURAI MP-37-007-049-001/84-A
(SAGAR) 		1737007000NRG23181020220839489 18/10/2022 OMPRAKASH VARMA 1737007WL065562 OMPRAKASH VARMA 00468 UBIN0919462 1224 1224 Processed 25/10/2022 763930160 OMPRAKASHVARMA (000000)
SubTotal 1224 1224
8 KURAI MP-37-007-018-001/28-A
(GWARI) 		1737007000NRG23181020220839494 18/10/2022 Shivkumar 1737007WL065564 Shivkumar 00603 CBIN0R20002 1224 1224 Processed 25/10/2022 763930160 Shivkumar (000000)
9 KURAI MP-37-007-018-002/49
(GWARI) 		1737007000NRG23181020220839503 18/10/2022 dhurgesh 1737007WL065565 dhurgesh 00603 CBIN0R20002 1224 1224 Processed 25/10/2022 763930160 dhurgesh (000000)
SubTotal 2448 2448
10 KURAI MP-37-007-049-001/44
(SAGAR) 		1737007000NRG23181020220839500 18/10/2022 santosh 1737007WL065564 santosh 00666 IDFB0041102 204 204 Processed 25/10/2022 763930160 santosh (000000)
11 KURAI MP-37-007-049-001/44
(SAGAR) 		1737007000NRG23181020220839498 18/10/2022 santosh 1737007WL065564 santosh 00666 IDFB0041102 204 204 Processed 25/10/2022 763930160 santosh (000000)
12 KURAI MP-37-007-049-001/85-D
(SAGAR) 		1737007000NRG23181020220839491 18/10/2022 Atarlal 1737007WL065562 Atarlal 00666 IDFB0041102 1224 1224 Processed 25/10/2022 763930160 Atarlal (000000)
SubTotal 1632 1632
13 KURAI MP-37-007-049-001/30-A
(SAGAR) 		1737007000NRG23181020220839485 18/10/2022 Siyaram 1737007WL065562 Siyaram 00697 BKID0NAMRGB 204 204 Processed 25/10/2022 763930160 Siyaram (000000)
SubTotal 204 204
Total 11832 11832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_181022FTO_468752 Bank of Baroda BARB0SEONIX SEONI 1224
2 KURAI MP1737007_181022FTO_468752 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1224
3 KURAI MP1737007_181022FTO_468752 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 204
4 KURAI MP1737007_181022FTO_468752 State Bank of India SBIN0012187 MANGLI PETH 1224
5 KURAI MP1737007_181022FTO_468752 Union Bank of India UBIN0541893 SEONI 1224
6 KURAI MP1737007_181022FTO_468752 Union Bank of India UBIN0570664 CHAWDI 1224
7 KURAI MP1737007_181022FTO_468752 Union Bank of India UBIN0919462 SEONI 1224
8 KURAI MP1737007_181022FTO_468752 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 2448
9 KURAI MP1737007_181022FTO_468752 IDFC Bank IDFB0041102 PIPARIYA 1632
10 KURAI MP1737007_181022FTO_468752 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 204

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