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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_040922APB_FTO_376708
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-37-007-033-002/13
(PACHDHAR) 		1737007000NRG23040920220716453 04/09/2022 Akhlesh 1737007WL050438 Akhlesh 00051 MAHB0000785 1158 1158 Processed 03/10/2022 381867747 Akhlesh BANK OF MAHARASHTRA(607387)
SubTotal 1158 1158
2 KURAI MP-37-007-012-002/12
(SARASDOL) 		1737007012NRG23040920220716160 04/09/2022 beejobai 1737007012WL050374 beejobai 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 381867747 beejobai NARMADA JHABUA GRAMIN BANK(508515)
3 KURAI MP-37-007-012-002/12
(SARASDOL) 		1737007012NRG23040920220716161 04/09/2022 dilip 1737007012WL050374 dilip 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 381867747 dilip NARMADA JHABUA GRAMIN BANK(508515)
4 KURAI MP-37-007-012-002/12
(SARASDOL) 		1737007012NRG23040920220716162 04/09/2022 rampyari 1737007012WL050374 rampyari 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 381867747 rampyari NARMADA JHABUA GRAMIN BANK(508515)
5 KURAI MP-37-007-012-002/84
(SARASDOL) 		1737007012NRG23040920220716164 04/09/2022 samoka 1737007012WL050374 samoka 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 381867747 samoka NARMADA JHABUA GRAMIN BANK(508515)
6 KURAI MP-37-007-012-002/86
(SARASDOL) 		1737007012NRG23040920220716165 04/09/2022 subhash 1737007012WL050374 subhash 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 381867747 subhash NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-052-001/139
(MOHGAON(YADAV)) 		1737007052NRG23040920220716421 04/09/2022 rajkumari 1737007052WL050431 rajkumari 00603 CBIN0R20002 1351 1351 Processed 03/10/2022 381867747 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
8 KURAI MP-37-007-052-001/184
(MOHGAON(YADAV)) 		1737007052NRG23040920220716422 04/09/2022 sunita 1737007052WL050431 sunita 00603 CBIN0R20002 1351 1351 Processed 03/10/2022 381867747 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9842 9842
9 KURAI MP-37-007-012-002/114
(SARASDOL) 		1737007012NRG23040920220716155 04/09/2022 Keeratsingh 1737007012WL050373 Keeratsingh 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 381867747 Keeratsingh NARMADA JHABUA GRAMIN BANK(508515)
10 KURAI MP-37-007-012-002/46
(SARASDOL) 		1737007012NRG23040920220716159 04/09/2022 hariprasad 1737007012WL050373 hariprasad 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 381867747 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 13856 13856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_040922APB_FTO_376708 Bank of Maharastra MAHB0000785 KHAWASA 1158
2 KURAI MP1737007_040922APB_FTO_376708 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gopalganj 7140
3 KURAI MP1737007_040922APB_FTO_376708 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 2702
4 KURAI MP1737007_040922APB_FTO_376708 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 2856

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