Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_181022FTO_468308
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-37-007-022-003/28-B
(VIJAYPANI) 		1737007022NRG22020320221593349 18/10/2022 seema 1737007022WL126215 seema 00045 BARB0SEONIX 720 720 Processed 25/10/2022 763933121 seema (000000)
SubTotal 720 720
2 KURAI MP-37-007-007-003/135-A
(BAKODI) 		1737007057NRG22170320221675046 18/10/2022 Karishma 1737007057WL133812 Karishma 00051 MAHB0000545 1020 1020 Processed 25/10/2022 763933121 Karishma (000000)
3 KURAI MP-37-007-039-007/19-A
(CHANDARPUR) 		1737007039NRG22230320221704255 18/10/2022 Babita 1737007039WL136510 Babita 00051 MAHB0000545 1110 1110 Processed 25/10/2022 763933121 Babita (000000)
SubTotal 2130 2130
4 KURAI MP-37-007-045-002/65-A
(RAMPURI) 		1737007045NRG22200320221687326 18/10/2022 Ghanshyam Marskole 1737007045WL135016 Ghanshyam Marskole 00051 MAHB0000785 1351 1351 Processed 25/10/2022 763933121 GhanshyamMarskole (000000)
5 KURAI MP-37-007-045-002/65-A
(RAMPURI) 		1737007045NRG22200320221687327 18/10/2022 Sangita salame 1737007045WL135016 Sangita salame 00051 MAHB0000785 1351 1351 Processed 25/10/2022 763933121 Sangitasalame (000000)
6 KURAI MP-37-007-045-003/10
(RAMPURI) 		1737007045NRG22200320221687328 18/10/2022 ashok 1737007045WL135016 ashok 00051 MAHB0000785 1351 1351 Processed 25/10/2022 763933121 ashok (000000)
7 KURAI MP-37-007-045-003/10
(RAMPURI) 		1737007045NRG22200320221687329 18/10/2022 Surekha Invati 1737007045WL135016 Surekha Invati 00051 MAHB0000785 1351 1351 Processed 25/10/2022 763933121 SurekhaInvati (000000)
8 KURAI MP-37-007-045-003/22
(RAMPURI) 		1737007045NRG22200320221687330 18/10/2022 PAVAN 1737007045WL135016 PAVAN 00051 MAHB0000785 1351 1351 Processed 25/10/2022 763933121 PAVAN (000000)
9 KURAI MP-37-007-045-003/24
(RAMPURI) 		1737007045NRG22200320221687331 18/10/2022 NILESH 1737007045WL135016 NILESH 00051 MAHB0000785 1351 1351 Processed 25/10/2022 763933121 NILESH (000000)
10 KURAI MP-37-007-045-003/34-A
(RAMPURI) 		1737007045NRG22200320221687337 18/10/2022 MANISHA JAMUNPANE 1737007045WL135016 MANISHA JAMUNPANE 00051 MAHB0000785 1351 1351 Processed 25/10/2022 763933121 MANISHAJAMUNPANE (000000)
SubTotal 9457 9457
11 KURAI MP-37-007-012-004/27-A
(SARASDOL) 		1737007012NRG22030320221605190 18/10/2022 Jitendra 1737007012WL127271 Jitendra 00089 CBIN0281812 1158 1158 Processed 25/10/2022 763933121 Jitendra (000000)
SubTotal 1158 1158
12 KURAI MP-37-007-007-003/123-A
(BAKODI) 		1737007057NRG22170320221675038 18/10/2022 Satish 1737007057WL133812 Satish 00177 IOBA0002959 1020 1020 Processed 25/10/2022 763933121 Satish (000000)
SubTotal 1020 1020
13 KURAI MP-37-007-006-001/31-A
(DARASIKHURD) 		1737007006NRG22110320221647716 18/10/2022 Sunil 1737007006WL131465 Sunil 00354 PUNB0268500 1158 1158 Rejected 25/10/2022 763933121 No Such Account
14 KURAI MP-37-007-046-002/40-A
(PARTAPUR) 		1737007000NRG22020320221595075 18/10/2022 Shakun uikey 1737007WL126358 Shakun uikey 00354 PUNB0268500 1080 1080 Processed 25/10/2022 763933121 Shakunuikey (000000)
SubTotal 2238 2238
15 KURAI MP-37-007-018-001/47-A
(GWARI) 		1737007061NRG22060320221617851 18/10/2022 RAMPHUL 1737007061WL128558 RAMPHUL 00415 SBIN0012187 360 360 Processed 25/10/2022 763933121 RAMPHUL (000000)
SubTotal 360 360
16 KURAI MP-37-007-022-003/116-A
(VIJAYPANI) 		1737007022NRG22020320221593343 18/10/2022 devsakar 1737007022WL126215 devsakar 00462 UCBA0003225 720 720 Processed 25/10/2022 763933121 devsakar (000000)
SubTotal 720 720
17 KURAI MP-37-007-051-002/108-A
(JOGIWADA) 		1737007051NRG22090320221636841 18/10/2022 Usha 1737007051WL130397 Usha 00468 UBIN0541893 1140 1140 Processed 25/10/2022 763933121 Usha (000000)
SubTotal 1140 1140
18 KURAI MP-37-007-022-002/12-B
(VIJAYPANI) 		1737007022NRG22100320221644111 18/10/2022 imalbati 1737007022WL131043 imalbati 00691 IPOS0000001 1120 1120 Processed 25/10/2022 763933121 imalbati (000000)
19 KURAI MP-37-007-022-002/16
(VIJAYPANI) 		1737007022NRG22100320221644113 18/10/2022 bhuvan 1737007022WL131043 bhuvan 00691 IPOS0000001 1120 1120 Processed 25/10/2022 763933121 bhuvan (000000)
20 KURAI MP-37-007-022-002/16
(VIJAYPANI) 		1737007022NRG22100320221644114 18/10/2022 Puran 1737007022WL131043 Puran 00691 IPOS0000001 1120 1120 Processed 25/10/2022 763933121 Puran (000000)
21 KURAI MP-37-007-022-002/18-B
(VIJAYPANI) 		1737007022NRG22100320221644118 18/10/2022 santoshi 1737007022WL131043 santoshi 00691 IPOS0000001 160 160 Processed 25/10/2022 763933121 santoshi (000000)
22 KURAI MP-37-007-022-002/25
(VIJAYPANI) 		1737007022NRG22100320221644122 18/10/2022 raybati 1737007022WL131043 raybati 00691 IPOS0000001 1120 1120 Processed 25/10/2022 763933121 raybati (000000)
23 KURAI MP-37-007-022-002/25
(VIJAYPANI) 		1737007022NRG22240320221710399 18/10/2022 raybati 1737007022WL137130 raybati 00691 IPOS0000001 600 600 Processed 25/10/2022 763933121 raybati (000000)
24 KURAI MP-37-007-022-002/26-B
(VIJAYPANI) 		1737007022NRG22100320221644123 18/10/2022 nirpal 1737007022WL131043 nirpal 00691 IPOS0000001 160 160 Processed 25/10/2022 763933121 nirpal (000000)
25 KURAI MP-37-007-022-002/3
(VIJAYPANI) 		1737007022NRG22100320221644128 18/10/2022 RAMFULA 1737007022WL131043 RAMFULA 00691 IPOS0000001 1120 1120 Processed 25/10/2022 763933121 RAMFULA (000000)
26 KURAI MP-37-007-022-002/3
(VIJAYPANI) 		1737007022NRG22100320221644129 18/10/2022 Sakti 1737007022WL131043 Sakti 00691 IPOS0000001 1120 1120 Processed 25/10/2022 763933121 Sakti (000000)
27 KURAI MP-37-007-022-002/30
(VIJAYPANI) 		1737007022NRG22100320221644130 18/10/2022 Manju 1737007022WL131043 Manju 00691 IPOS0000001 1120 1120 Processed 25/10/2022 763933121 Manju (000000)
28 KURAI MP-37-007-022-002/35
(VIJAYPANI) 		1737007022NRG22100320221644133 18/10/2022 sumita 1737007022WL131043 sumita 00691 IPOS0000001 160 160 Processed 25/10/2022 763933121 sumita (000000)
29 KURAI MP-37-007-022-002/409-C
(VIJAYPANI) 		1737007022NRG22100320221644140 18/10/2022 PRAMILA 1737007022WL131043 PRAMILA 00691 IPOS0000001 160 160 Processed 25/10/2022 763933121 PRAMILA (000000)
30 KURAI MP-37-007-022-002/409-C
(VIJAYPANI) 		1737007022NRG22100320221644139 18/10/2022 RAMKISHOR 1737007022WL131043 RAMKISHOR 00691 IPOS0000001 160 160 Processed 25/10/2022 763933121 RAMKISHOR (000000)
31 KURAI MP-37-007-022-002/41
(VIJAYPANI) 		1737007022NRG22100320221644141 18/10/2022 Durga 1737007022WL131043 Durga 00691 IPOS0000001 160 160 Processed 25/10/2022 763933121 Durga (000000)
32 KURAI MP-37-007-022-002/43
(VIJAYPANI) 		1737007022NRG22100320221644143 18/10/2022 Suraya 1737007022WL131043 Suraya 00691 IPOS0000001 160 160 Processed 25/10/2022 763933121 Suraya (000000)
33 KURAI MP-37-007-022-002/45
(VIJAYPANI) 		1737007022NRG22100320221644144 18/10/2022 Vandna 1737007022WL131043 Vandna 00691 IPOS0000001 160 160 Processed 25/10/2022 763933121 Vandna (000000)
34 KURAI MP-37-007-022-002/46
(VIJAYPANI) 		1737007022NRG22100320221644146 18/10/2022 Lila 1737007022WL131043 Lila 00691 IPOS0000001 160 160 Processed 25/10/2022 763933121 Lila (000000)
35 KURAI MP-37-007-022-002/46
(VIJAYPANI) 		1737007022NRG22100320221644145 18/10/2022 Rajaram 1737007022WL131043 Rajaram 00691 IPOS0000001 160 160 Processed 25/10/2022 763933121 Rajaram (000000)
36 KURAI MP-37-007-022-002/51
(VIJAYPANI) 		1737007022NRG22100320221644147 18/10/2022 durgasjngh 1737007022WL131043 durgasjngh 00691 IPOS0000001 1120 1120 Processed 25/10/2022 763933121 durgasjngh (000000)
37 KURAI MP-37-007-022-002/60-A
(VIJAYPANI) 		1737007022NRG22100320221644153 18/10/2022 Usha 1737007022WL131043 Usha 00691 IPOS0000001 1120 1120 Processed 25/10/2022 763933121 Usha (000000)
38 KURAI MP-37-007-022-002/7
(VIJAYPANI) 		1737007022NRG22100320221644155 18/10/2022 ramesh 1737007022WL131043 ramesh 00691 IPOS0000001 1120 1120 Processed 25/10/2022 763933121 ramesh (000000)
39 KURAI MP-37-007-022-002/7
(VIJAYPANI) 		1737007022NRG22100320221644154 18/10/2022 sushila 1737007022WL131043 sushila 00691 IPOS0000001 1120 1120 Processed 25/10/2022 763933121 sushila (000000)
40 KURAI MP-37-007-022-002/73
(VIJAYPANI) 		1737007022NRG22100320221644158 18/10/2022 shivdayal 1737007022WL131043 shivdayal 00691 IPOS0000001 1120 1120 Processed 25/10/2022 763933121 shivdayal (000000)
41 KURAI MP-37-007-022-002/9-C
(VIJAYPANI) 		1737007022NRG22240320221710415 18/10/2022 PRADEEP 1737007022WL137130 PRADEEP 00691 IPOS0000001 600 600 Processed 25/10/2022 763933121 PRADEEP (000000)
42 KURAI MP-37-007-022-002/9-C
(VIJAYPANI) 		1737007022NRG22030320221604445 18/10/2022 PRADEEP 1737007022WL127210 PRADEEP 00691 IPOS0000001 800 800 Processed 25/10/2022 763933121 PRADEEP (000000)
43 KURAI MP-37-007-022-003/107-A
(VIJAYPANI) 		1737007022NRG22020320221593341 18/10/2022 sita 1737007022WL126215 sita 00691 IPOS0000001 720 720 Processed 25/10/2022 763933121 sita (000000)
44 KURAI MP-37-007-051-001/131
(JOGIWADA) 		1737007051NRG22090320221636781 18/10/2022 Rajesh 1737007051WL130388 Rajesh 00691 IPOS0000001 1158 1158 Processed 25/10/2022 763933121 Rajesh (000000)
SubTotal 18918 18918
45 KURAI MP-37-007-032-001/29-A
(KHAWASA) 		1737007032NRG22200320221687351 18/10/2022 Ramsing 1737007032WL135018 Ramsing 00697 BKID0NAMRGB 190 190 Processed 25/10/2022 763933121 Ramsing (000000)
SubTotal 190 190
Total 38051 38051

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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_468308 Bank of Baroda BARB0SEONIX SEONI 720
2 KURAI MP1737007_181022FTO_468308 Bank of Maharastra MAHB0000545 KURAI 2130
3 KURAI MP1737007_181022FTO_468308 Bank of Maharastra MAHB0000785 KHAWASA 9457
4 KURAI MP1737007_181022FTO_468308 Central Bank Of India CBIN0281812 KHANHIWADA 1158
5 KURAI MP1737007_181022FTO_468308 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1020
6 KURAI MP1737007_181022FTO_468308 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2238
7 KURAI MP1737007_181022FTO_468308 State Bank of India SBIN0012187 MANGLI PETH 360
8 KURAI MP1737007_181022FTO_468308 UCO Bank UCBA0003225 Seoni 720
9 KURAI MP1737007_181022FTO_468308 Union Bank of India UBIN0541893 SEONI 1140
10 KURAI MP1737007_181022FTO_468308 India Post Payments Bank IPOS0000001 Seoni-0303 18918
11 KURAI MP1737007_181022FTO_468308 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 190

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