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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:19:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_040822FTO_307916
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-37-007-007-001/72
(BAKODI) 		1737007000NRG23030820220665943 04/08/2022 horilal belwanshi 1737007WL041075 horilal belwanshi 00048 BKID0009570 1224 1224 Processed 25/08/2022 624349128 horilalbelwanshi (000000)
SubTotal 1224 1224
2 KURAI MP-37-007-038-001/49
(PATAN) 		1737007038NRG23040820220667154 04/08/2022 samota 1737007038WL041294 samota 00051 MAHB0000545 1158 1158 Processed 25/08/2022 624349128 samota (000000)
3 KURAI MP-37-007-038-002/91-A
(PATAN) 		1737007038NRG23040820220667131 04/08/2022 dinesh 1737007038WL041289 dinesh 00051 MAHB0000545 1158 1158 Processed 25/08/2022 624349128 dinesh (000000)
4 KURAI MP-37-007-038-002/91-A
(PATAN) 		1737007038NRG23040820220667130 04/08/2022 dinesh 1737007038WL041289 dinesh 00051 MAHB0000545 1158 1158 Processed 25/08/2022 624349128 dinesh (000000)
5 KURAI MP-37-007-038-003/275
(PATAN) 		1737007038NRG23040820220667137 04/08/2022 geeta 1737007038WL041290 geeta 00051 MAHB0000545 1158 1158 Processed 25/08/2022 624349128 geeta (000000)
6 KURAI MP-37-007-038-003/275
(PATAN) 		1737007038NRG23040820220667136 04/08/2022 geeta 1737007038WL041290 geeta 00051 MAHB0000545 1158 1158 Processed 25/08/2022 624349128 geeta (000000)
7 KURAI MP-37-007-038-003/276
(PATAN) 		1737007038NRG23040820220667148 04/08/2022 mamta 1737007038WL041292 mamta 00051 MAHB0000545 1158 1158 Processed 25/08/2022 624349128 mamta (000000)
8 KURAI MP-37-007-038-003/276
(PATAN) 		1737007038NRG23040820220667147 04/08/2022 ramprasad 1737007038WL041292 ramprasad 00051 MAHB0000545 1158 1158 Processed 25/08/2022 624349128 ramprasad (000000)
9 KURAI MP-37-007-038-003/29
(PATAN) 		1737007038NRG23040820220667117 04/08/2022 subhash 1737007038WL041285 subhash 00051 MAHB0000545 1158 1158 Processed 25/08/2022 624349128 subhash (000000)
10 KURAI MP-37-007-039-001/20-A
(CHANDARPUR) 		1737007000NRG23040820220666555 04/08/2022 Yashwanti 1737007WL041154 Yashwanti 00051 MAHB0000545 1428 1428 Processed 25/08/2022 624349128 Yashwanti (000000)
11 KURAI MP-37-007-039-001/34-A
(CHANDARPUR) 		1737007000NRG23040820220666556 04/08/2022 Komal 1737007WL041154 Komal 00051 MAHB0000545 1428 1428 Processed 25/08/2022 624349128 Komal (000000)
12 KURAI MP-37-007-039-001/50
(CHANDARPUR) 		1737007000NRG23040820220666557 04/08/2022 Ammalal 1737007WL041154 Ammalal 00051 MAHB0000545 1428 1428 Processed 25/08/2022 624349128 Ammalal (000000)
13 KURAI MP-37-007-039-002/15-A
(CHANDARPUR) 		1737007000NRG23040820220666532 04/08/2022 Saroj 1737007WL041147 Saroj 00051 MAHB0000545 1428 1428 Processed 25/08/2022 624349128 Saroj (000000)
14 KURAI MP-37-007-039-002/7-A
(CHANDARPUR) 		1737007000NRG23040820220666559 04/08/2022 Samim khan 1737007WL041154 Samim khan 00051 MAHB0000545 408 408 Processed 25/08/2022 624349128 Samimkhan (000000)
15 KURAI MP-37-007-039-004/38
(CHANDARPUR) 		1737007000NRG23040820220666631 04/08/2022 shohan 1737007WL041159 shohan 00051 MAHB0000545 1428 1428 Processed 25/08/2022 624349128 shohan (000000)
16 KURAI MP-37-007-045-002/24
(RAMPURI) 		1737007045NRG23040820220666438 04/08/2022 manoharrao meshram 1737007045WL041133 manoharrao meshram 00051 MAHB0000545 1428 1428 Processed 25/08/2022 624349128 manoharraomeshram (000000)
SubTotal 18240 18240
17 KURAI MP-37-007-026-001/39
(SATOSHA) 		1737007026NRG23040820220666986 04/08/2022 jaya 1737007026WL041253 jaya 00051 MAHB0000785 1224 1224 Processed 25/08/2022 624349128 jaya (000000)
18 KURAI MP-37-007-026-001/39
(SATOSHA) 		1737007026NRG23040820220666985 04/08/2022 parasram 1737007026WL041253 parasram 00051 MAHB0000785 1224 1224 Processed 25/08/2022 624349128 parasram (000000)
19 KURAI MP-37-007-026-001/39
(SATOSHA) 		1737007026NRG23040820220666987 04/08/2022 shashikala 1737007026WL041253 shashikala 00051 MAHB0000785 1224 1224 Processed 25/08/2022 624349128 shashikala (000000)
20 KURAI MP-37-007-026-001/40
(SATOSHA) 		1737007026NRG23040820220666988 04/08/2022 premlal 1737007026WL041253 premlal 00051 MAHB0000785 1224 1224 Processed 25/08/2022 624349128 premlal (000000)
21 KURAI MP-37-007-026-001/69
(SATOSHA) 		1737007026NRG23040820220666989 04/08/2022 Ranjeeta 1737007026WL041253 Ranjeeta 00051 MAHB0000785 1224 1224 Processed 25/08/2022 624349128 Ranjeeta (000000)
22 KURAI MP-37-007-026-006/70-A
(SATOSHA) 		1737007026NRG23040820220666984 04/08/2022 Ushna 1737007026WL041252 Ushna 00051 MAHB0000785 1200 1200 Processed 25/08/2022 624349128 Ushna (000000)
23 KURAI MP-37-007-045-001/183-A
(RAMPURI) 		1737007045NRG23040820220666432 04/08/2022 KAMINI DAHARWAL 1737007045WL041133 KAMINI DAHARWAL 00051 MAHB0000785 1351 1351 Processed 25/08/2022 624349128 KAMINIDAHARWAL (000000)
24 KURAI MP-37-007-045-001/210
(RAMPURI) 		1737007045NRG23040820220666433 04/08/2022 RADHIKA SHIV 1737007045WL041133 RADHIKA SHIV 00051 MAHB0000785 1351 1351 Processed 25/08/2022 624349128 RADHIKASHIV (000000)
25 KURAI MP-37-007-045-002/106
(RAMPURI) 		1737007045NRG23040820220666443 04/08/2022 Naziya bee 1737007045WL041134 Naziya bee 00051 MAHB0000785 1330 1330 Processed 25/08/2022 624349128 Naziyabee (000000)
26 KURAI MP-37-007-045-002/106
(RAMPURI) 		1737007045NRG23040820220666444 04/08/2022 Raziya Be 1737007045WL041134 Raziya Be 00051 MAHB0000785 1330 1330 Processed 25/08/2022 624349128 RaziyaBe (000000)
27 KURAI MP-37-007-045-002/17
(RAMPURI) 		1737007045NRG23040820220666446 04/08/2022 BACHHALA SALAME 1737007045WL041134 BACHHALA SALAME 00051 MAHB0000785 1330 1330 Processed 25/08/2022 624349128 BACHHALASALAME (000000)
28 KURAI MP-37-007-045-002/24
(RAMPURI) 		1737007045NRG23040820220666436 04/08/2022 Bheevram Meshram 1737007045WL041133 Bheevram Meshram 00051 MAHB0000785 1428 1428 Processed 25/08/2022 624349128 BheevramMeshram (000000)
29 KURAI MP-37-007-045-003/49
(RAMPURI) 		1737007045NRG23040820220666440 04/08/2022 GULAB CHIRAM 1737007045WL041133 GULAB CHIRAM 00051 MAHB0000785 1351 1351 Processed 25/08/2022 624349128 GULABCHIRAM (000000)
SubTotal 16791 16791
30 KURAI MP-37-007-048-001/123-B
(CHHITAPAR) 		1737007048NRG23040820220666493 04/08/2022 SUBHASH KUMAR SURYAWANSHI 1737007048WL041142 SUBHASH KUMAR SURYAWANSHI 00078 CNRB0017889 1428 1428 Processed 25/08/2022 624349128 SUBHASHKUMARSURYAWANSHI (000000)
31 KURAI MP-37-007-048-001/123-B
(CHHITAPAR) 		1737007048NRG23040820220666494 04/08/2022 VIKAS 1737007048WL041142 VIKAS 00078 CNRB0017889 1428 1428 Processed 25/08/2022 624349128 VIKAS (000000)
SubTotal 2856 2856
32 KURAI MP-37-007-001-001/186-B
(DHOBISARRA) 		1737007000NRG23040820220666539 04/08/2022 MONA 1737007WL041148 MONA 00354 PUNB0268500 1224 1224 Processed 26/08/2022 624349128 MONA (000000)
33 KURAI MP-37-007-007-001/128
(BAKODI) 		1737007000NRG23030820220665941 04/08/2022 LEKHRAM 1737007WL041075 LEKHRAM 00354 PUNB0268500 1224 1224 Processed 26/08/2022 624349128 LEKHRAM (000000)
34 KURAI MP-37-007-007-004/186
(BAKODI) 		1737007000NRG23030820220665960 04/08/2022 bhopat 1737007WL041077 bhopat 00354 PUNB0268500 1158 1158 Processed 26/08/2022 624349128 bhopat (000000)
35 KURAI MP-37-007-007-004/186
(BAKODI) 		1737007000NRG23030820220665961 04/08/2022 pushpa 1737007WL041077 pushpa 00354 PUNB0268500 1158 1158 Processed 26/08/2022 624349128 pushpa (000000)
36 KURAI MP-37-007-007-004/96
(BAKODI) 		1737007000NRG23030820220665947 04/08/2022 ravindra matre 1737007WL041075 ravindra matre 00354 PUNB0268500 772 772 Processed 26/08/2022 624349128 ravindramatre (000000)
37 KURAI MP-37-007-007-004/97
(BAKODI) 		1737007000NRG23030820220665950 04/08/2022 AMARLAL 1737007WL041075 AMARLAL 00354 PUNB0268500 1158 1158 Processed 26/08/2022 624349128 AMARLAL (000000)
38 KURAI MP-37-007-023-001/19-B
(PATRAI) 		1737007000NRG23040820220666630 04/08/2022 kiran 1737007WL041158 kiran 00354 PUNB0268500 1428 1428 Processed 26/08/2022 624349128 kiran (000000)
39 KURAI MP-37-007-048-001/123-B
(CHHITAPAR) 		1737007048NRG23040820220666492 04/08/2022 DOOB SINGH 1737007048WL041142 DOOB SINGH 00354 PUNB0268500 1428 1428 Processed 26/08/2022 624349128 DOOBSINGH (000000)
40 KURAI MP-37-007-048-003/80
(CHHITAPAR) 		1737007048NRG23040820220666501 04/08/2022 Ishvar 1737007048WL041142 Ishvar 00354 PUNB0268500 1428 1428 Processed 26/08/2022 624349128 Ishvar (000000)
SubTotal 10978 10978
41 KURAI MP-37-007-007-001/72
(BAKODI) 		1737007000NRG23030820220665944 04/08/2022 pooja 1737007WL041075 pooja 00415 SBIN0000478 1224 1224 Processed 25/08/2022 624349128 pooja (000000)
SubTotal 1224 1224
42 KURAI MP-37-007-045-001/281-D
(RAMPURI) 		1737007045NRG23040820220666435 04/08/2022 Premlata 1737007045WL041133 Premlata 00415 SBIN0000499 1351 1351 Processed 25/08/2022 624349128 Premlata (000000)
SubTotal 1351 1351
43 KURAI MP-37-007-019-002/73
(SARRAHIRRI) 		1737007019NRG23280720220654018 04/08/2022 Rahul 1737007019WL039463 Rahul 00415 SBIN0012187 1224 1224 Processed 25/08/2022 624349128 Rahul (000000)
44 KURAI MP-37-007-019-002/92
(SARRAHIRRI) 		1737007019NRG23280720220654020 04/08/2022 Pavan 1737007019WL039463 Pavan 00415 SBIN0012187 1224 1224 Processed 25/08/2022 624349128 Pavan (000000)
45 KURAI MP-37-007-023-002/105
(PATRAI) 		1737007023NRG23030820220665912 04/08/2022 shankar 1737007023WL041070 shankar 00415 SBIN0012187 1351 1351 Processed 25/08/2022 624349128 shankar (000000)
SubTotal 3799 3799
46 KURAI MP-37-007-007-004/111
(BAKODI) 		1737007000NRG23030820220665956 04/08/2022 chandarlal 1737007WL041077 chandarlal 00603 CBIN0R20002 1158 1158 Processed 25/08/2022 624349128 chandarlal (000000)
47 KURAI MP-37-007-023-001/24
(PATRAI) 		1737007023NRG23030820220665902 04/08/2022 Simiya bai 1737007023WL041070 Simiya bai 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624349128 Simiyabai (000000)
48 KURAI MP-37-007-045-002/24-A
(RAMPURI) 		1737007045NRG23040820220666447 04/08/2022 Indrarao 1737007045WL041134 Indrarao 00603 CBIN0R20002 1330 1330 Processed 25/08/2022 624349128 Indrarao (000000)
49 KURAI MP-37-007-045-003/49
(RAMPURI) 		1737007045NRG23040820220666441 04/08/2022 KALAWANTI CHIRAAM 1737007045WL041133 KALAWANTI CHIRAAM 00603 CBIN0R20002 1351 1351 Processed 25/08/2022 624349128 KALAWANTICHIRAAM (000000)
50 KURAI MP-37-007-048-003/4
(CHHITAPAR) 		1737007048NRG23040820220666499 04/08/2022 Beejo bai 1737007048WL041142 Beejo bai 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624349128 Beejobai (000000)
51 KURAI MP-37-007-048-003/80
(CHHITAPAR) 		1737007048NRG23040820220666500 04/08/2022 Suropati 1737007048WL041142 Suropati 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624349128 Suropati (000000)
SubTotal 8123 8123
52 KURAI MP-37-007-023-002/105
(PATRAI) 		1737007023NRG23030820220665911 04/08/2022 Ramdhara dhurve 1737007023WL041070 Ramdhara dhurve 00691 IPOS0000001 1351 1351 Processed 25/08/2022 624349128 Ramdharadhurve (000000)
53 KURAI MP-37-007-024-001/58
(DHUTERA) 		1737007024NRG23040820220667186 04/08/2022 Binaka 1737007024WL041312 Binaka 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624349128 Binaka (000000)
SubTotal 2575 2575
54 KURAI MP-37-007-045-001/183
(RAMPURI) 		1737007045NRG23040820220666431 04/08/2022 kala bai 1737007045WL041133 kala bai 00697 BKID0MG8067 1351 1351 Processed 25/08/2022 624349128 kalabai (000000)
SubTotal 1351 1351
55 KURAI MP-37-007-023-001/18-B
(PATRAI) 		1737007000NRG23040820220666542 04/08/2022 rakesh 1737007WL041149 rakesh 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624349128 rakesh (000000)
56 KURAI MP-37-007-023-001/19-B
(PATRAI) 		1737007000NRG23040820220666629 04/08/2022 VIJAY UIKEY 1737007WL041158 VIJAY UIKEY 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624349128 VIJAYUIKEY (000000)
57 KURAI MP-37-007-023-001/34-A
(PATRAI) 		1737007023NRG23030820220665906 04/08/2022 shashi 1737007023WL041070 shashi 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624349128 shashi (000000)
58 KURAI MP-37-007-023-001/35
(PATRAI) 		1737007023NRG23030820220665907 04/08/2022 Ramprasad 1737007023WL041070 Ramprasad 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624349128 Ramprasad (000000)
59 KURAI MP-37-007-024-001/58
(DHUTERA) 		1737007024NRG23040820220667185 04/08/2022 Atamaram 1737007024WL041312 Atamaram 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624349128 Atamaram (000000)
60 KURAI MP-37-007-039-004/38
(CHANDARPUR) 		1737007000NRG23040820220666632 04/08/2022 SUKVANTI KUMRE 1737007WL041159 SUKVANTI KUMRE 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624349128 SUKVANTIKUMRE (000000)
61 KURAI MP-37-007-045-001/216-B
(RAMPURI) 		1737007045NRG23040820220666434 04/08/2022 Mina suhane 1737007045WL041133 Mina suhane 00697 BKID0NAMRGB 1351 1351 Processed 25/08/2022 624349128 Minasuhane (000000)
62 KURAI MP-37-007-045-002/24
(RAMPURI) 		1737007045NRG23040820220666437 04/08/2022 Koushl Meshram 1737007045WL041133 Koushl Meshram 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624349128 KoushlMeshram (000000)
63 KURAI MP-37-007-045-002/24
(RAMPURI) 		1737007045NRG23040820220666439 04/08/2022 meena meshram 1737007045WL041133 meena meshram 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624349128 meenameshram (000000)
64 KURAI MP-37-007-048-003/13-B
(CHHITAPAR) 		1737007048NRG23040820220666496 04/08/2022 sunita 1737007048WL041142 sunita 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624349128 sunita (000000)
65 KURAI MP-37-007-048-003/13-B
(CHHITAPAR) 		1737007048NRG23040820220666495 04/08/2022 Vijay kumar 1737007048WL041142 Vijay kumar 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624349128 Vijaykumar (000000)
SubTotal 15223 15223
Total 83735 83735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_040822FTO_307916 Bank of India BKID0009570 SEONI 1224
2 KURAI MP1737007_040822FTO_307916 Bank of Maharastra MAHB0000545 KURAI 18240
3 KURAI MP1737007_040822FTO_307916 Bank of Maharastra MAHB0000785 KHAWASA 16791
4 KURAI MP1737007_040822FTO_307916 Canara Bank CNRB0017889 SHIVPURI II 2856
5 KURAI MP1737007_040822FTO_307916 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 10978
6 KURAI MP1737007_040822FTO_307916 State Bank of India SBIN0000478 SEONI 1224
7 KURAI MP1737007_040822FTO_307916 State Bank of India SBIN0000499 WARASEONI 1351
8 KURAI MP1737007_040822FTO_307916 State Bank of India SBIN0012187 MANGLI PETH 3799
9 KURAI MP1737007_040822FTO_307916 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1158
10 KURAI MP1737007_040822FTO_307916 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 2681
11 KURAI MP1737007_040822FTO_307916 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 4284
12 KURAI MP1737007_040822FTO_307916 India Post Payments Bank IPOS0000001 Seoni-0303 2575
13 KURAI MP1737007_040822FTO_307916 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1351
14 KURAI MP1737007_040822FTO_307916 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1224
15 KURAI MP1737007_040822FTO_307916 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 4207
16 KURAI MP1737007_040822FTO_307916 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1428
17 KURAI MP1737007_040822FTO_307916 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 8364

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