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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_210522FTO_141665
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-37-007-022-001/22-A
(VIJAYPANI) 		1737007022NRG23210520220248171 21/05/2022 ramratan 1737007022WL017259 ramratan 00045 BARB0SEONIX 1050 1050 Processed 25/05/2022 883092841 ramratan (000000)
SubTotal 1050 1050
2 KURAI MP-37-007-030-004/110
(RAMLI) 		1737007030NRG23190520220229460 21/05/2022 dinesh 1737007030WL016343 dinesh 00051 MAHB0000545 540 540 Processed 25/05/2022 883092841 dinesh (000000)
3 KURAI MP-37-007-030-004/127
(RAMLI) 		1737007030NRG23190520220229463 21/05/2022 chatan 1737007030WL016343 chatan 00051 MAHB0000545 720 720 Processed 25/05/2022 883092841 chatan (000000)
4 KURAI MP-37-007-030-004/134-B
(RAMLI) 		1737007030NRG23190520220229464 21/05/2022 surekha 1737007030WL016343 surekha 00051 MAHB0000545 1080 1080 Processed 25/05/2022 883092841 surekha (000000)
5 KURAI MP-37-007-030-004/36
(RAMLI) 		1737007030NRG23190520220229466 21/05/2022 manwati 1737007030WL016343 manwati 00051 MAHB0000545 540 540 Processed 25/05/2022 883092841 manwati (000000)
6 KURAI MP-37-007-030-004/50-B
(RAMLI) 		1737007030NRG23190520220229470 21/05/2022 radheshyam 1737007030WL016343 radheshyam 00051 MAHB0000545 900 900 Processed 25/05/2022 883092841 radheshyam (000000)
7 KURAI MP-37-007-030-004/83
(RAMLI) 		1737007030NRG23190520220229473 21/05/2022 shayamkala 1737007030WL016343 shayamkala 00051 MAHB0000545 720 720 Processed 25/05/2022 883092841 shayamkala (000000)
8 KURAI MP-37-007-030-004/95-B
(RAMLI) 		1737007030NRG23190520220229474 21/05/2022 shanta 1737007030WL016343 shanta 00051 MAHB0000545 1080 1080 Processed 25/05/2022 883092841 shanta (000000)
9 KURAI MP-37-007-037-004/100-C
(PANDARI BUTTE) 		1737007037NRG23210520220248410 21/05/2022 ranota 1737007037WL017278 ranota 00051 MAHB0000545 780 780 Processed 25/05/2022 883092841 ranota (000000)
10 KURAI MP-37-007-037-004/105
(PANDARI BUTTE) 		1737007037NRG23210520220248411 21/05/2022 RASHMI 1737007037WL017278 RASHMI 00051 MAHB0000545 1170 1170 Processed 25/05/2022 883092841 RASHMI (000000)
11 KURAI MP-37-007-037-004/114
(PANDARI BUTTE) 		1737007037NRG23210520220248413 21/05/2022 RAJENDRA 1737007037WL017278 RAJENDRA 00051 MAHB0000545 1170 1170 Processed 25/05/2022 883092841 RAJENDRA (000000)
12 KURAI MP-37-007-037-004/46
(PANDARI BUTTE) 		1737007037NRG23210520220248419 21/05/2022 PREMBATI 1737007037WL017278 PREMBATI 00051 MAHB0000545 390 390 Processed 25/05/2022 883092841 PREMBATI (000000)
13 KURAI MP-37-007-037-004/54
(PANDARI BUTTE) 		1737007037NRG23210520220248421 21/05/2022 sivanti 1737007037WL017278 sivanti 00051 MAHB0000545 390 390 Processed 25/05/2022 883092841 sivanti (000000)
14 KURAI MP-37-007-037-004/55-A
(PANDARI BUTTE) 		1737007037NRG23210520220248422 21/05/2022 Indra bai 1737007037WL017278 Indra bai 00051 MAHB0000545 1170 1170 Processed 25/05/2022 883092841 Indrabai (000000)
15 KURAI MP-37-007-037-004/90-B
(PANDARI BUTTE) 		1737007037NRG23210520220248427 21/05/2022 PRATHAVILAL 1737007037WL017278 PRATHAVILAL 00051 MAHB0000545 780 780 Processed 25/05/2022 883092841 PRATHAVILAL (000000)
16 KURAI MP-37-007-037-005/142-B
(PANDARI BUTTE) 		1737007037NRG23210520220248429 21/05/2022 SUNITA JAIYSING 1737007037WL017278 SUNITA JAIYSING 00051 MAHB0000545 1170 1170 Processed 25/05/2022 883092841 SUNITAJAIYSING (000000)
17 KURAI MP-37-007-037-007/11-B
(PANDARI BUTTE) 		1737007037NRG23210520220248430 21/05/2022 radhesyam 1737007037WL017278 radhesyam 00051 MAHB0000545 1170 1170 Processed 25/05/2022 883092841 radhesyam (000000)
18 KURAI MP-37-007-037-007/15-A
(PANDARI BUTTE) 		1737007037NRG23210520220248431 21/05/2022 RAmesh 1737007037WL017278 RAmesh 00051 MAHB0000545 1170 1170 Processed 25/05/2022 883092841 RAmesh (000000)
19 KURAI MP-37-007-037-007/2
(PANDARI BUTTE) 		1737007037NRG23210520220248432 21/05/2022 DHRMENDRA 1737007037WL017278 DHRMENDRA 00051 MAHB0000545 1170 1170 Processed 25/05/2022 883092841 DHRMENDRA (000000)
20 KURAI MP-37-007-043-003/107-A
(DHOBITOLA MAL) 		1737007000NRG23200520220246249 21/05/2022 Niranjan singh bopche 1737007WL017121 Niranjan singh bopche 00051 MAHB0000545 1351 1351 Processed 25/05/2022 883092841 Niranjansinghbopche (000000)
21 KURAI MP-37-007-043-003/107-A
(DHOBITOLA MAL) 		1737007000NRG23200520220246251 21/05/2022 yuvraj 1737007WL017121 yuvraj 00051 MAHB0000545 1351 1351 Processed 25/05/2022 883092841 yuvraj (000000)
22 KURAI MP-37-007-043-004/5-A
(DHOBITOLA MAL) 		1737007059NRG23210520220246651 21/05/2022 Sunita Raut 1737007059WL017142 Sunita Raut 00051 MAHB0000545 1351 1351 Processed 25/05/2022 883092841 SunitaRaut (000000)
SubTotal 20163 20163
23 KURAI MP-37-007-004-004/20-A
(JHALAGONDI) 		1737007004NRG23210520220248384 21/05/2022 durga 1737007004WL017276 durga 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883092841 durga (000000)
24 KURAI MP-37-007-004-004/20-A
(JHALAGONDI) 		1737007004NRG23210520220248383 21/05/2022 Ramesh 1737007004WL017276 Ramesh 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883092841 Ramesh (000000)
25 KURAI MP-37-007-004-004/28-A
(JHALAGONDI) 		1737007004NRG23210520220248388 21/05/2022 radhesyam 1737007004WL017276 radhesyam 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883092841 radhesyam (000000)
26 KURAI MP-37-007-004-004/28-A
(JHALAGONDI) 		1737007004NRG23210520220248389 21/05/2022 sunita 1737007004WL017276 sunita 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883092841 sunita (000000)
27 KURAI MP-37-007-004-004/34
(JHALAGONDI) 		1737007004NRG23210520220248393 21/05/2022 laxmikant 1737007004WL017276 laxmikant 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883092841 laxmikant (000000)
28 KURAI MP-37-007-004-004/8-A
(JHALAGONDI) 		1737007004NRG23210520220248396 21/05/2022 sakun 1737007004WL017276 sakun 00354 PUNB0268500 1158 1158 Processed 26/05/2022 883092841 sakun (000000)
29 KURAI MP-37-007-022-003/69-A
(VIJAYPANI) 		1737007022NRG23210520220248188 21/05/2022 lata 1737007022WL017259 lata 00354 PUNB0268500 150 150 Processed 26/05/2022 883092841 lata (000000)
SubTotal 7098 7098
30 KURAI MP-37-007-022-001/20-A
(VIJAYPANI) 		1737007022NRG23210520220248169 21/05/2022 Jayram 1737007022WL017259 Jayram 00462 UCBA0003225 1050 1050 Processed 25/05/2022 883092841 Jayram (000000)
31 KURAI MP-37-007-022-001/22-C
(VIJAYPANI) 		1737007022NRG23210520220248173 21/05/2022 Arun 1737007022WL017259 Arun 00462 UCBA0003225 1050 1050 Processed 25/05/2022 883092841 Arun (000000)
SubTotal 2100 2100
32 KURAI MP-37-007-004-004/10
(JHALAGONDI) 		1737007004NRG23210520220248376 21/05/2022 rajkumari 1737007004WL017276 rajkumari 00468 UBIN0542164 1158 1158 Processed 26/05/2022 883092841 rajkumari (000000)
33 KURAI MP-37-007-004-004/13
(JHALAGONDI) 		1737007004NRG23210520220248379 21/05/2022 ANKITA 1737007004WL017276 ANKITA 00468 UBIN0542164 1158 1158 Processed 26/05/2022 883092841 ANKITA (000000)
34 KURAI MP-37-007-004-004/20-A
(JHALAGONDI) 		1737007004NRG23210520220248385 21/05/2022 VINITA 1737007004WL017276 VINITA 00468 UBIN0542164 1158 1158 Processed 26/05/2022 883092841 VINITA (000000)
35 KURAI MP-37-007-004-004/31
(JHALAGONDI) 		1737007004NRG23210520220248391 21/05/2022 rajkumar 1737007004WL017276 rajkumar 00468 UBIN0542164 1158 1158 Processed 26/05/2022 883092841 rajkumar (000000)
SubTotal 4632 4632
36 KURAI MP-37-007-043-003/75
(DHOBITOLA MAL) 		1737007000NRG23200520220246256 21/05/2022 Shivchrna 1737007WL017121 Shivchrna 00603 CBIN0R20002 1351 1351 Processed 25/05/2022 883092841 Shivchrna (000000)
SubTotal 1351 1351
37 KURAI MP-37-007-022-001/15
(VIJAYPANI) 		1737007022NRG23210520220248165 21/05/2022 santi 1737007022WL017259 santi 00666 IDFB0041102 150 150 Processed 25/05/2022 883092841 santi (000000)
SubTotal 150 150
38 KURAI MP-37-007-022-001/32
(VIJAYPANI) 		1737007022NRG23210520220248175 21/05/2022 bejnti 1737007022WL017259 bejnti 00688 FINO0001446 1050 1050 Processed 25/05/2022 883092841 bejnti (000000)
39 KURAI MP-37-007-022-001/73-A
(VIJAYPANI) 		1737007022NRG23210520220248179 21/05/2022 ambika 1737007022WL017259 ambika 00688 FINO0001446 1050 1050 Processed 25/05/2022 883092841 ambika (000000)
40 KURAI MP-37-007-022-001/73-A
(VIJAYPANI) 		1737007022NRG23210520220248178 21/05/2022 baduram 1737007022WL017259 baduram 00688 FINO0001446 1050 1050 Processed 25/05/2022 883092841 baduram (000000)
41 KURAI MP-37-007-022-002/10-B
(VIJAYPANI) 		1737007022NRG23210520220248180 21/05/2022 krelal 1737007022WL017259 krelal 00688 FINO0001446 1050 1050 Processed 25/05/2022 883092841 krelal (000000)
42 KURAI MP-37-007-022-002/10-D
(VIJAYPANI) 		1737007022NRG23210520220248182 21/05/2022 Kerelal 1737007022WL017259 Kerelal 00688 FINO0001446 1050 1050 Processed 25/05/2022 883092841 Kerelal (000000)
43 KURAI MP-37-007-022-002/9-A
(VIJAYPANI) 		1737007022NRG23210520220248183 21/05/2022 Manoj 1737007022WL017259 Manoj 00688 FINO0001446 1050 1050 Processed 25/05/2022 883092841 Manoj (000000)
44 KURAI MP-37-007-022-003/110
(VIJAYPANI) 		1737007022NRG23210520220248184 21/05/2022 Yogesh 1737007022WL017259 Yogesh 00688 FINO0001446 1050 1050 Processed 25/05/2022 883092841 Yogesh (000000)
45 KURAI MP-37-007-022-003/80
(VIJAYPANI) 		1737007022NRG23210520220248189 21/05/2022 vishal 1737007022WL017259 vishal 00688 FINO0001446 1050 1050 Processed 25/05/2022 883092841 vishal (000000)
SubTotal 8400 8400
46 KURAI MP-37-007-022-001/13
(VIJAYPANI) 		1737007022NRG23210520220248163 21/05/2022 Asbati 1737007022WL017259 Asbati 00691 IPOS0000001 150 150 Processed 25/05/2022 883092841 Asbati (000000)
47 KURAI MP-37-007-022-001/18
(VIJAYPANI) 		1737007022NRG23210520220248166 21/05/2022 sandaya 1737007022WL017259 sandaya 00691 IPOS0000001 1050 1050 Processed 25/05/2022 883092841 sandaya (000000)
48 KURAI MP-37-007-022-001/18
(VIJAYPANI) 		1737007022NRG23210520220248167 21/05/2022 vrsa 1737007022WL017259 vrsa 00691 IPOS0000001 1050 1050 Processed 25/05/2022 883092841 vrsa (000000)
49 KURAI MP-37-007-022-001/20-A
(VIJAYPANI) 		1737007022NRG23210520220248168 21/05/2022 Laia 1737007022WL017259 Laia 00691 IPOS0000001 1050 1050 Processed 25/05/2022 883092841 Laia (000000)
50 KURAI MP-37-007-022-001/21
(VIJAYPANI) 		1737007022NRG23210520220248170 21/05/2022 Tijlal 1737007022WL017259 Tijlal 00691 IPOS0000001 1050 1050 Processed 25/05/2022 883092841 Tijlal (000000)
51 KURAI MP-37-007-022-001/22-A
(VIJAYPANI) 		1737007022NRG23210520220248172 21/05/2022 sona 1737007022WL017259 sona 00691 IPOS0000001 1050 1050 Processed 25/05/2022 883092841 sona (000000)
52 KURAI MP-37-007-022-001/30-B
(VIJAYPANI) 		1737007022NRG23210520220248174 21/05/2022 manohar 1737007022WL017259 manohar 00691 IPOS0000001 1050 1050 Processed 25/05/2022 883092841 manohar (000000)
53 KURAI MP-37-007-022-001/51
(VIJAYPANI) 		1737007022NRG23210520220248176 21/05/2022 Devki 1737007022WL017259 Devki 00691 IPOS0000001 1050 1050 Processed 25/05/2022 883092841 Devki (000000)
54 KURAI MP-37-007-022-001/6
(VIJAYPANI) 		1737007022NRG23210520220248177 21/05/2022 Amrta 1737007022WL017259 Amrta 00691 IPOS0000001 1050 1050 Processed 25/05/2022 883092841 Amrta (000000)
55 KURAI MP-37-007-022-002/10-B
(VIJAYPANI) 		1737007022NRG23210520220248181 21/05/2022 sasikant 1737007022WL017259 sasikant 00691 IPOS0000001 1050 1050 Processed 25/05/2022 883092841 sasikant (000000)
56 KURAI MP-37-007-022-003/24-A
(VIJAYPANI) 		1737007022NRG23210520220248185 21/05/2022 hirno 1737007022WL017259 hirno 00691 IPOS0000001 1050 1050 Processed 25/05/2022 883092841 hirno (000000)
57 KURAI MP-37-007-022-003/24-B
(VIJAYPANI) 		1737007022NRG23210520220248186 21/05/2022 durga 1737007022WL017259 durga 00691 IPOS0000001 1050 1050 Processed 25/05/2022 883092841 durga (000000)
58 KURAI MP-37-007-022-003/28-A
(VIJAYPANI) 		1737007022NRG23210520220248187 21/05/2022 panco 1737007022WL017259 panco 00691 IPOS0000001 1050 1050 Processed 25/05/2022 883092841 panco (000000)
59 KURAI MP-37-007-022-003/42-C
(VIJAYPANI) 		1737007022NRG23210520220248194 21/05/2022 babita 1737007022WL017261 babita 00691 IPOS0000001 1050 1050 Processed 25/05/2022 883092841 babita (000000)
60 KURAI MP-37-007-022-003/93-B
(VIJAYPANI) 		1737007022NRG23210520220248191 21/05/2022 kavita 1737007022WL017259 kavita 00691 IPOS0000001 1050 1050 Processed 25/05/2022 883092841 kavita (000000)
SubTotal 14850 14850
61 KURAI MP-37-007-043-004/5-B
(DHOBITOLA MAL) 		1737007059NRG23210520220246654 21/05/2022 JAYPAL 1737007059WL017142 JAYPAL 00697 BKID0MG8055 1351 1351 Rejected 25/05/2022 883092841 No Such Account
SubTotal 1351 1351
62 KURAI MP-37-007-022-001/14
(VIJAYPANI) 		1737007022NRG23210520220248164 21/05/2022 esbati 1737007022WL017259 esbati 00697 BKID0NAMRGB 150 150 Processed 25/05/2022 883092841 esbati (000000)
63 KURAI MP-37-007-030-004/95-D
(RAMLI) 		1737007030NRG23190520220229475 21/05/2022 sunil 1737007030WL016343 sunil 00697 BKID0NAMRGB 1080 1080 Processed 25/05/2022 883092841 sunil (000000)
64 KURAI MP-37-007-043-003/107-A
(DHOBITOLA MAL) 		1737007000NRG23200520220246250 21/05/2022 Neeta Bopche 1737007WL017121 Neeta Bopche 00697 BKID0NAMRGB 1351 1351 Processed 25/05/2022 883092841 NeetaBopche (000000)
SubTotal 2581 2581
Total 63726 63726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_210522FTO_141665 Bank of Baroda BARB0SEONIX SEONI 1050
2 KURAI MP1737007_210522FTO_141665 Bank of Maharastra MAHB0000545 KURAI 20163
3 KURAI MP1737007_210522FTO_141665 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 7098
4 KURAI MP1737007_210522FTO_141665 UCO Bank UCBA0003225 Seoni 2100
5 KURAI MP1737007_210522FTO_141665 Union Bank of India UBIN0542164 GANGERVA 4632
6 KURAI MP1737007_210522FTO_141665 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1351
7 KURAI MP1737007_210522FTO_141665 IDFC Bank IDFB0041102 PIPARIYA 150
8 KURAI MP1737007_210522FTO_141665 Fino Payments Bank Ltd FINO0001446 MP RO 8400
9 KURAI MP1737007_210522FTO_141665 India Post Payments Bank IPOS0000001 Seoni-0303 14850
10 KURAI MP1737007_210522FTO_141665 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1351
11 KURAI MP1737007_210522FTO_141665 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 150
12 KURAI MP1737007_210522FTO_141665 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1080
13 KURAI MP1737007_210522FTO_141665 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 1351

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