Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_200522FTO_138817
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-37-007-042-001/148
(KOHKA) 		1737007000NRG23190520220237826 20/05/2022 Tirathlal 1737007WL016750 Tirathlal 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883373755 Tirathlal (000000)
2 KURAI MP-37-007-042-001/15-A
(KOHKA) 		1737007000NRG23190520220237828 20/05/2022 Pushabai 1737007WL016750 Pushabai 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883373755 Pushabai (000000)
3 KURAI MP-37-007-042-001/15-A
(KOHKA) 		1737007000NRG23190520220237827 20/05/2022 Raghunath 1737007WL016750 Raghunath 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883373755 Raghunath (000000)
4 KURAI MP-37-007-042-001/30-A
(KOHKA) 		1737007000NRG23190520220237830 20/05/2022 Sarashvati 1737007WL016750 Sarashvati 00051 MAHB0000785 600 600 Processed 25/05/2022 883373755 Sarashvati (000000)
5 KURAI MP-37-007-042-001/38
(KOHKA) 		1737007000NRG23190520220237835 20/05/2022 SANGEETA 1737007WL016750 SANGEETA 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883373755 SANGEETA (000000)
6 KURAI MP-37-007-042-001/38
(KOHKA) 		1737007000NRG23190520220237834 20/05/2022 Yogesh 1737007WL016750 Yogesh 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883373755 Yogesh (000000)
7 KURAI MP-37-007-042-001/38-C
(KOHKA) 		1737007000NRG23190520220237836 20/05/2022 Nirmala 1737007WL016750 Nirmala 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883373755 Nirmala (000000)
8 KURAI MP-37-007-042-001/50-A
(KOHKA) 		1737007000NRG23190520220237838 20/05/2022 Koushlaya 1737007WL016750 Koushlaya 00051 MAHB0000785 600 600 Processed 25/05/2022 883373755 Koushlaya (000000)
9 KURAI MP-37-007-042-001/6-A
(KOHKA) 		1737007000NRG23190520220237842 20/05/2022 Chadami 1737007WL016750 Chadami 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883373755 Chadami (000000)
10 KURAI MP-37-007-042-001/75-A
(KOHKA) 		1737007000NRG23190520220237846 20/05/2022 Pancham 1737007WL016750 Pancham 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883373755 Pancham (000000)
11 KURAI MP-37-007-042-001/76-B
(KOHKA) 		1737007000NRG23190520220237848 20/05/2022 ARCHANA 1737007WL016750 ARCHANA 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883373755 ARCHANA (000000)
12 KURAI MP-37-007-042-001/76-C
(KOHKA) 		1737007000NRG23190520220237849 20/05/2022 ROSHANI 1737007WL016750 ROSHANI 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883373755 ROSHANI (000000)
13 KURAI MP-37-007-042-001/80-A
(KOHKA) 		1737007000NRG23190520220237851 20/05/2022 Hemlata 1737007WL016750 Hemlata 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883373755 Hemlata (000000)
14 KURAI MP-37-007-042-001/80-A
(KOHKA) 		1737007000NRG23190520220237850 20/05/2022 Syamrao 1737007WL016750 Syamrao 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883373755 Syamrao (000000)
15 KURAI MP-37-007-042-001/98
(KOHKA) 		1737007000NRG23190520220237855 20/05/2022 Aasha 1737007WL016750 Aasha 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883373755 Aasha (000000)
16 KURAI MP-37-007-042-001/98
(KOHKA) 		1737007000NRG23190520220237854 20/05/2022 Sunita 1737007WL016750 Sunita 00051 MAHB0000785 1200 1200 Processed 25/05/2022 883373755 Sunita (000000)
SubTotal 18000 18000
17 KURAI MP-37-007-004-003/40-A
(JHALAGONDI) 		1737007000NRG23190520220237808 20/05/2022 mahesh 1737007WL016748 mahesh 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883373755 mahesh (000000)
18 KURAI MP-37-007-004-003/40-A
(JHALAGONDI) 		1737007000NRG23190520220237809 20/05/2022 sulavati 1737007WL016748 sulavati 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883373755 sulavati (000000)
19 KURAI MP-37-007-004-003/40-B
(JHALAGONDI) 		1737007000NRG23190520220237810 20/05/2022 ramesh 1737007WL016748 ramesh 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883373755 ramesh (000000)
20 KURAI MP-37-007-004-003/40-B
(JHALAGONDI) 		1737007000NRG23190520220237811 20/05/2022 ramkumare 1737007WL016748 ramkumare 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883373755 ramkumare (000000)
21 KURAI MP-37-007-004-003/41
(JHALAGONDI) 		1737007000NRG23190520220237812 20/05/2022 patiram 1737007WL016748 patiram 00354 PUNB0268500 772 772 Processed 26/05/2022 883373755 patiram (000000)
22 KURAI MP-37-007-004-003/42-B
(JHALAGONDI) 		1737007000NRG23190520220237815 20/05/2022 PRAVIN 1737007WL016748 PRAVIN 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883373755 PRAVIN (000000)
23 KURAI MP-37-007-004-003/42-C
(JHALAGONDI) 		1737007000NRG23190520220237816 20/05/2022 anusaiya 1737007WL016748 anusaiya 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883373755 anusaiya (000000)
24 KURAI MP-37-007-004-003/43
(JHALAGONDI) 		1737007000NRG23190520220237817 20/05/2022 SONIKA 1737007WL016748 SONIKA 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883373755 SONIKA (000000)
25 KURAI MP-37-007-004-003/6-A
(JHALAGONDI) 		1737007000NRG23190520220237820 20/05/2022 AASHA 1737007WL016748 AASHA 00354 PUNB0268500 965 965 Processed 26/05/2022 883373755 AASHA (000000)
26 KURAI MP-37-007-004-003/77-B
(JHALAGONDI) 		1737007000NRG23190520220237822 20/05/2022 LALARAM 1737007WL016748 LALARAM 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883373755 LALARAM (000000)
27 KURAI MP-37-007-004-003/77-B
(JHALAGONDI) 		1737007000NRG23190520220237823 20/05/2022 MANJU 1737007WL016748 MANJU 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883373755 MANJU (000000)
28 KURAI MP-37-007-010-002/65
(MOHGAON(SADAK)) 		1737007010NRG23200520220241295 20/05/2022 ASOK 1737007010WL016888 ASOK 00354 PUNB0268500 408 408 Processed 26/05/2022 883373755 ASOK (000000)
29 KURAI MP-37-007-048-003/104
(CHHITAPAR) 		1737007048NRG23200520220239189 20/05/2022 Sangeeta 1737007048WL016806 Sangeeta 00354 PUNB0268500 990 990 Processed 26/05/2022 883373755 Sangeeta (000000)
30 KURAI MP-37-007-048-003/105
(CHHITAPAR) 		1737007048NRG23200520220239190 20/05/2022 SMT. BISTO 1737007048WL016806 SMT. BISTO 00354 PUNB0268500 1188 1188 Processed 26/05/2022 883373755 SMT.BISTO (000000)
31 KURAI MP-37-007-048-003/26-B
(CHHITAPAR) 		1737007048NRG23200520220239208 20/05/2022 Pinky Nitesh Nayak 1737007048WL016806 Pinky Nitesh Nayak 00354 PUNB0268500 1188 1188 Processed 26/05/2022 883373755 PinkyNiteshNayak (000000)
SubTotal 15933 15933
32 KURAI MP-37-007-004-003/45
(JHALAGONDI) 		1737007000NRG23190520220237818 20/05/2022 jitendra 1737007WL016748 jitendra 00415 SBIN0002828 1158 1158 Processed 25/05/2022 883373755 jitendra (000000)
SubTotal 1158 1158
33 KURAI MP-37-007-004-003/39-A
(JHALAGONDI) 		1737007000NRG23190520220237806 20/05/2022 sakun 1737007WL016748 sakun 00468 UBIN0542164 772 772 Processed 26/05/2022 883373755 sakun (000000)
34 KURAI MP-37-007-004-003/39-A
(JHALAGONDI) 		1737007000NRG23190520220237805 20/05/2022 Syamlal 1737007WL016748 Syamlal 00468 UBIN0542164 965 965 Processed 26/05/2022 883373755 Syamlal (000000)
35 KURAI MP-37-007-004-003/39-B
(JHALAGONDI) 		1737007000NRG23190520220237807 20/05/2022 santribai 1737007WL016748 santribai 00468 UBIN0542164 579 579 Processed 26/05/2022 883373755 santribai (000000)
36 KURAI MP-37-007-004-003/41-A
(JHALAGONDI) 		1737007000NRG23190520220237813 20/05/2022 mina 1737007WL016748 mina 00468 UBIN0542164 1158 1158 Processed 26/05/2022 883373755 mina (000000)
37 KURAI MP-37-007-004-003/6
(JHALAGONDI) 		1737007000NRG23190520220237819 20/05/2022 Rajesh 1737007WL016748 Rajesh 00468 UBIN0542164 1158 1158 Processed 26/05/2022 883373755 Rajesh (000000)
38 KURAI MP-37-007-004-003/7-A
(JHALAGONDI) 		1737007000NRG23190520220237821 20/05/2022 SIMA 1737007WL016748 SIMA 00468 UBIN0542164 965 965 Processed 26/05/2022 883373755 SIMA (000000)
SubTotal 5597 5597
39 KURAI MP-37-007-010-002/65
(MOHGAON(SADAK)) 		1737007010NRG23200520220241294 20/05/2022 anand 1737007010WL016888 anand 00603 CBIN0R20002 408 408 Processed 25/05/2022 883373755 anand (000000)
40 KURAI MP-37-007-042-001/36
(KOHKA) 		1737007000NRG23190520220237833 20/05/2022 Ranjana 1737007WL016750 Ranjana 00603 CBIN0R20002 1200 1200 Processed 25/05/2022 883373755 Ranjana (000000)
41 KURAI MP-37-007-042-001/5
(KOHKA) 		1737007000NRG23190520220237837 20/05/2022 Sharja 1737007WL016750 Sharja 00603 CBIN0R20002 800 800 Processed 25/05/2022 883373755 Sharja (000000)
42 KURAI MP-37-007-042-001/55
(KOHKA) 		1737007000NRG23190520220237840 20/05/2022 laksmi 1737007WL016750 laksmi 00603 CBIN0R20002 200 200 Processed 25/05/2022 883373755 laksmi (000000)
43 KURAI MP-37-007-042-001/55-A
(KOHKA) 		1737007000NRG23190520220237841 20/05/2022 Sunanda 1737007WL016750 Sunanda 00603 CBIN0R20002 1000 1000 Processed 25/05/2022 883373755 Sunanda (000000)
44 KURAI MP-37-007-042-001/72
(KOHKA) 		1737007000NRG23190520220237844 20/05/2022 seela 1737007WL016750 seela 00603 CBIN0R20002 600 600 Processed 25/05/2022 883373755 seela (000000)
45 KURAI MP-37-007-042-001/73-B
(KOHKA) 		1737007000NRG23190520220237845 20/05/2022 Sarita 1737007WL016750 Sarita 00603 CBIN0R20002 400 400 Processed 25/05/2022 883373755 Sarita (000000)
46 KURAI MP-37-007-042-001/75-A
(KOHKA) 		1737007000NRG23190520220237847 20/05/2022 Gopika 1737007WL016750 Gopika 00603 CBIN0R20002 1200 1200 Processed 25/05/2022 883373755 Gopika (000000)
47 KURAI MP-37-007-048-002/29
(CHHITAPAR) 		1737007048NRG23200520220239176 20/05/2022 Kali Bai 1737007048WL016806 Kali Bai 00603 CBIN0R20002 990 990 Processed 25/05/2022 883373755 KaliBai (000000)
48 KURAI MP-37-007-048-003/122
(CHHITAPAR) 		1737007048NRG23200520220239195 20/05/2022 Sant Sohanlal Karveti 1737007048WL016806 Sant Sohanlal Karveti 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 883373755 SantSohanlalKarveti (000000)
49 KURAI MP-37-007-048-003/126
(CHHITAPAR) 		1737007048NRG23200520220239198 20/05/2022 Dayawanti 1737007048WL016806 Dayawanti 00603 CBIN0R20002 990 990 Processed 25/05/2022 883373755 Dayawanti (000000)
50 KURAI MP-37-007-048-003/48
(CHHITAPAR) 		1737007048NRG23200520220239213 20/05/2022 Ravindra 1737007048WL016806 Ravindra 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 883373755 Ravindra (000000)
51 KURAI MP-37-007-048-003/52
(CHHITAPAR) 		1737007048NRG23200520220239215 20/05/2022 Rajkumari 1737007048WL016806 Rajkumari 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 883373755 Rajkumari (000000)
SubTotal 11352 11352
52 KURAI MP-37-007-010-002/65
(MOHGAON(SADAK)) 		1737007010NRG23200520220241293 20/05/2022 Gokal prasad 1737007010WL016888 Gokal prasad 00697 BKID0NAMRGB 408 408 Processed 25/05/2022 883373755 Gokalprasad (000000)
53 KURAI MP-37-007-010-002/65
(MOHGAON(SADAK)) 		1737007010NRG23200520220241296 20/05/2022 Swati 1737007010WL016888 Swati 00697 BKID0NAMRGB 408 408 Processed 25/05/2022 883373755 Swati (000000)
54 KURAI MP-37-007-042-001/6-A
(KOHKA) 		1737007000NRG23190520220237843 20/05/2022 Sunita 1737007WL016750 Sunita 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2022 883373755 Sunita (000000)
55 KURAI MP-37-007-048-002/43
(CHHITAPAR) 		1737007048NRG23200520220239179 20/05/2022 Anita Bai 1737007048WL016806 Anita Bai 00697 BKID0NAMRGB 990 990 Processed 25/05/2022 883373755 AnitaBai (000000)
56 KURAI MP-37-007-048-003/13-B
(CHHITAPAR) 		1737007048NRG23200520220239199 20/05/2022 sunita 1737007048WL016806 sunita 00697 BKID0NAMRGB 1188 1188 Processed 25/05/2022 883373755 sunita (000000)
57 KURAI MP-37-007-048-003/145
(CHHITAPAR) 		1737007048NRG23200520220239203 20/05/2022 Kalpana Karveti 1737007048WL016806 Kalpana Karveti 00697 BKID0NAMRGB 1188 1188 Processed 25/05/2022 883373755 KalpanaKarveti (000000)
58 KURAI MP-37-007-048-003/59
(CHHITAPAR) 		1737007048NRG23200520220239218 20/05/2022 Mangalsingh 1737007048WL016806 Mangalsingh 00697 BKID0NAMRGB 1188 1188 Processed 25/05/2022 883373755 Mangalsingh (000000)
59 KURAI MP-37-007-048-003/94
(CHHITAPAR) 		1737007048NRG23200520220239225 20/05/2022 Sunita Bai 1737007048WL016806 Sunita Bai 00697 BKID0NAMRGB 1188 1188 Processed 25/05/2022 883373755 SunitaBai (000000)
SubTotal 7758 7758
Total 59798 59798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_200522FTO_138817 Bank of Maharastra MAHB0000785 KHAWASA 18000
2 KURAI MP1737007_200522FTO_138817 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 15933
3 KURAI MP1737007_200522FTO_138817 State Bank of India SBIN0002828 BARGHAT 1158
4 KURAI MP1737007_200522FTO_138817 Union Bank of India UBIN0542164 GANGERVA 5597
5 KURAI MP1737007_200522FTO_138817 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 5400
6 KURAI MP1737007_200522FTO_138817 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 5952
7 KURAI MP1737007_200522FTO_138817 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1200
8 KURAI MP1737007_200522FTO_138817 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 5568
9 KURAI MP1737007_200522FTO_138817 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 990

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