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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:34:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_141122FTO_511504
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-37-007-017-001/363-A
(BELPET) 		1737007000NRG22150620221749099 14/11/2022 SAKAL BAI 1737007WL0141529 SAKAL BAI 00045 BARB0SEONIX 1351 1351 Processed 19/11/2022 276200731 SAKALBAI (000000)
2 KURAI MP-37-007-017-001/363-A
(BELPET) 		1737007000NRG22050920221757083 14/11/2022 SAKAL BAI 1737007WL0142311 SAKAL BAI 00045 BARB0SEONIX 1158 1158 Processed 19/11/2022 276200731 SAKALBAI (000000)
3 KURAI MP-37-007-024-003/32-A
(DHUTERA) 		1737007000NRG22040620221748449 14/11/2022 RAMACHHADI 1737007WL0141369 RAMACHHADI 00045 BARB0SEONIX 1158 1158 Processed 19/11/2022 276200731 RAMACHHADI (000000)
SubTotal 3667 3667
4 KURAI MP-37-007-029-003/53
(KURAI) 		1737007000NRG22080820221749869 14/11/2022 Rajesh 1737007WL0141741 Rajesh 00051 MAHB0000545 965 965 Processed 19/11/2022 276200731 Rajesh (000000)
5 KURAI MP-37-007-030-003/156
(RAMLI) 		1737007000NRG22080520221746931 14/11/2022 Girdhar 1737007WL0141008 Girdhar 00051 MAHB0000545 1351 1351 Rejected 19/11/2022 276200731 No Such Account
6 KURAI MP-37-007-036-006/66
(PIPARWANI) 		1737007000NRG22150920221759861 14/11/2022 Bhavana 1737007WL0142689 Bhavana 00051 MAHB0000545 882 882 Rejected 19/11/2022 276200731 No Such Account
7 KURAI MP-37-007-038-003/118
(PATAN) 		1737007000NRG22060920221757627 14/11/2022 Vishakha 1737007WL0142370 Vishakha 00051 MAHB0000545 386 386 Processed 19/11/2022 276200731 Vishakha (000000)
SubTotal 3584 3584
8 KURAI MP-37-007-026-001/4
(SATOSHA) 		1737007000NRG22041020210976533 14/11/2022 SUKHDEV 1737007WL070612 SUKHDEV 00051 MAHB0000785 965 965 Processed 19/11/2022 276200731 SUKHDEV (000000)
9 KURAI MP-37-007-027-002/89
(JIREWADA) 		1737007000NRG22220520221747757 14/11/2022 SANGITA KISHOR SORASKAR 1737007WL0141197 SANGITA KISHOR SORASKAR 00051 MAHB0000785 1158 1158 Processed 19/11/2022 276200731 SANGITAKISHORSORASKAR (000000)
10 KURAI MP-37-007-034-002/150
(KHANDASA) 		1737007000NRG22041020210976520 14/11/2022 Mr TARACHAND MAHADEV NAGPURE 1737007WL070602 Mr TARACHAND MAHADEV NAGPURE 00051 MAHB0000785 1158 1158 Processed 19/11/2022 276200731 MrTARACHANDMAHADEVNAGPURE (000000)
11 KURAI MP-37-007-034-003/75
(KHANDASA) 		1737007000NRG22041020210976521 14/11/2022 Mr BHARAT LAAL NAGPOORE 1737007WL070602 Mr BHARAT LAAL NAGPOORE 00051 MAHB0000785 965 965 Processed 19/11/2022 276200731 MrBHARATLAALNAGPOORE (000000)
12 KURAI MP-37-007-034-003/75
(KHANDASA) 		1737007000NRG22101120211144839 14/11/2022 Mr BHARAT LAAL NAGPOORE 1737007WL086653 Mr BHARAT LAAL NAGPOORE 00051 MAHB0000785 1158 1158 Processed 19/11/2022 276200731 MrBHARATLAALNAGPOORE (000000)
SubTotal 5404 5404
13 KURAI MP-37-007-013-001/286-D
(CHAKKI KHAMRIYA) 		1737007000NRG22120920221758983 14/11/2022 Mrs. Mulari 1737007WL0142577 Mrs. Mulari 00078 CNRB0001413 2123 2123 Rejected 19/11/2022 276200731 Account closed
14 KURAI MP-37-007-013-001/286-D
(CHAKKI KHAMRIYA) 		1737007000NRG22120920221758981 14/11/2022 Mrs. Mulari 1737007WL0142577 Mrs. Mulari 00078 CNRB0001413 1158 1158 Rejected 19/11/2022 276200731 Account closed
SubTotal 3281 3281
15 KURAI MP-37-007-004-001/112-A
(JHALAGONDI) 		1737007000NRG22190920221760227 14/11/2022 chaturbhuj 1737007WL0142741 chaturbhuj 00089 CBIN0281811 1158 1158 Rejected 19/11/2022 276200731 No Such Account
16 KURAI MP-37-007-004-001/112-A
(JHALAGONDI) 		1737007000NRG22190920221760223 14/11/2022 chaturbhuj 1737007WL0142741 chaturbhuj 00089 CBIN0281811 965 965 Rejected 19/11/2022 276200731 No Such Account
17 KURAI MP-37-007-004-001/112-A
(JHALAGONDI) 		1737007000NRG22190920221760222 14/11/2022 chaturbhuj 1737007WL0142741 chaturbhuj 00089 CBIN0281811 1158 1158 Rejected 19/11/2022 276200731 No Such Account
18 KURAI MP-37-007-004-001/112-A
(JHALAGONDI) 		1737007000NRG22190920221760217 14/11/2022 chaturbhuj 1737007WL0142741 chaturbhuj 00089 CBIN0281811 1158 1158 Rejected 19/11/2022 276200731 No Such Account
SubTotal 4439 4439
19 KURAI MP-37-007-030-003/156
(RAMLI) 		1737007000NRG22220520221747769 14/11/2022 Girdhar 1737007WL0141201 Girdhar 00165 IBKL0001561 1351 1351 Processed 19/11/2022 276200731 Girdhar (000000)
SubTotal 1351 1351
20 KURAI MP-37-007-006-001/10
(DARASIKHURD) 		1737007000NRG22220520221747755 14/11/2022 VIJAY KUMAR 1737007WL0141195 VIJAY KUMAR 00354 PUNB0268500 965 965 Processed 19/11/2022 276200731 VIJAYKUMAR (000000)
21 KURAI MP-37-007-006-002/65
(DARASIKHURD) 		1737007000NRG22050920221757109 14/11/2022 ANIL 1737007WL0142314 ANIL 00354 PUNB0268500 772 772 Processed 19/11/2022 276200731 ANIL (000000)
22 KURAI MP-37-007-010-003/29-B
(MOHGAON(SADAK)) 		1737007000NRG22060920221757623 14/11/2022 Santosh 1737007WL0142369 Santosh 00354 PUNB0268500 965 965 Processed 19/11/2022 276200731 Santosh (000000)
23 KURAI MP-37-007-010-003/64-A
(MOHGAON(SADAK)) 		1737007000NRG22060920221757626 14/11/2022 SHUSHIL 1737007WL0142369 SHUSHIL 00354 PUNB0268500 1158 1158 Processed 19/11/2022 276200731 SHUSHIL (000000)
24 KURAI MP-37-007-024-002/108
(DHUTERA) 		1737007000NRG22090920221758420 14/11/2022 JAGATBATI 1737007WL0142501 JAGATBATI 00354 PUNB0268500 1351 1351 Processed 19/11/2022 276200731 JAGATBATI (000000)
25 KURAI MP-37-007-048-001/200
(CHHITAPAR) 		1737007000NRG22050920221757081 14/11/2022 Deepak Bandewar 1737007WL0142310 Deepak Bandewar 00354 PUNB0268500 1110 1110 Processed 19/11/2022 276200731 DeepakBandewar (000000)
26 KURAI MP-37-007-049-001/4
(SAGAR) 		1737007000NRG22090920221758385 14/11/2022 ramkumar 1737007WL0142492 ramkumar 00354 PUNB0268500 1158 1158 Processed 19/11/2022 276200731 ramkumar (000000)
27 KURAI MP-37-007-055-001/54-B
(DUNGARIYA) 		1737007000NRG22130620221748977 14/11/2022 Rajkumar 1737007WL0141511 Rajkumar 00354 PUNB0268500 1008 1008 Processed 19/11/2022 276200731 Rajkumar (000000)
28 KURAI MP-37-007-055-001/54-B
(DUNGARIYA) 		1737007000NRG22130620221748976 14/11/2022 Rajkumar 1737007WL0141511 Rajkumar 00354 PUNB0268500 1008 1008 Processed 19/11/2022 276200731 Rajkumar (000000)
SubTotal 9495 9495
29 KURAI MP-37-007-049-001/24-C
(SAGAR) 		1737007000NRG22090920221758370 14/11/2022 RAJANI 1737007WL0142492 RAJANI 00415 SBIN0012187 1140 1140 Rejected 19/11/2022 276200731 No Such Account
SubTotal 1140 1140
30 KURAI MP-37-007-017-001/338-A
(BELPET) 		1737007000NRG22050920221757082 14/11/2022 LEKHU 1737007WL0142311 LEKHU 00468 UBIN0570664 1158 1158 Processed 19/11/2022 276200731 LEKHU (000000)
31 KURAI MP-37-007-018-002/141-C
(GWARI) 		1737007000NRG22040620221748446 14/11/2022 Sunita 1737007WL0141367 Sunita 00468 UBIN0570664 1110 1110 Processed 19/11/2022 276200731 Sunita (000000)
32 KURAI MP-37-007-018-002/141-C
(GWARI) 		1737007000NRG22040620221748445 14/11/2022 Sunita 1737007WL0141367 Sunita 00468 UBIN0570664 772 772 Processed 19/11/2022 276200731 Sunita (000000)
33 KURAI MP-37-007-018-002/141-C
(GWARI) 		1737007000NRG22220520221747752 14/11/2022 Sunita 1737007WL0141193 Sunita 00468 UBIN0570664 1110 1110 Processed 19/11/2022 276200731 Sunita (000000)
SubTotal 4150 4150
34 KURAI MP-37-007-016-002/297
(SAPAPAR) 		1737007000NRG22150620221749087 14/11/2022 Yashwant chohan 1737007WL0141521 Yashwant chohan 00691 IPOS0000001 579 579 Processed 19/11/2022 276200731 Yashwantchohan (000000)
35 KURAI MP-37-007-016-002/297
(SAPAPAR) 		1737007000NRG22150620221749084 14/11/2022 Yashwant chohan 1737007WL0141521 Yashwant chohan 00691 IPOS0000001 965 965 Processed 19/11/2022 276200731 Yashwantchohan (000000)
36 KURAI MP-37-007-016-002/297
(SAPAPAR) 		1737007000NRG22150620221749083 14/11/2022 Yashwant chohan 1737007WL0141521 Yashwant chohan 00691 IPOS0000001 965 965 Processed 19/11/2022 276200731 Yashwantchohan (000000)
37 KURAI MP-37-007-016-002/297
(SAPAPAR) 		1737007000NRG22150620221749082 14/11/2022 Yashwant chohan 1737007WL0141521 Yashwant chohan 00691 IPOS0000001 1158 1158 Processed 19/11/2022 276200731 Yashwantchohan (000000)
38 KURAI MP-37-007-022-003/23-C
(VIJAYPANI) 		1737007000NRG22050920221756842 14/11/2022 NARESH 1737007WL0142277 NARESH 00691 IPOS0000001 1140 1140 Processed 19/11/2022 276200731 NARESH (000000)
SubTotal 4807 4807
39 KURAI MP-37-007-024-002/25
(DHUTERA) 		1737007000NRG22090920221758421 14/11/2022 BANSHILAL 1737007WL0142501 BANSHILAL 00697 BKID0MG8050 965 965 Processed 19/11/2022 276200731 BANSHILAL (000000)
40 KURAI MP-37-007-024-002/32
(DHUTERA) 		1737007000NRG22090920221758422 14/11/2022 KISHORI 1737007WL0142501 KISHORI 00697 BKID0MG8050 1351 1351 Processed 19/11/2022 276200731 KISHORI (000000)
41 KURAI MP-37-007-024-002/37
(DHUTERA) 		1737007000NRG22090920221758423 14/11/2022 DHANSA 1737007WL0142501 DHANSA 00697 BKID0MG8050 965 965 Processed 19/11/2022 276200731 DHANSA (000000)
42 KURAI MP-37-007-024-003/168
(DHUTERA) 		1737007000NRG22090920221758424 14/11/2022 ISHVARLAL 1737007WL0142501 ISHVARLAL 00697 BKID0MG8050 386 386 Processed 19/11/2022 276200731 ISHVARLAL (000000)
43 KURAI MP-37-007-024-003/168
(DHUTERA) 		1737007000NRG22090920221758425 14/11/2022 rajkumar 1737007WL0142501 rajkumar 00697 BKID0MG8050 1351 1351 Processed 19/11/2022 276200731 rajkumar (000000)
SubTotal 5018 5018
44 KURAI MP-37-007-055-001/29
(DUNGARIYA) 		1737007000NRG22120920221758989 14/11/2022 Ramcharan 1737007WL0142580 Ramcharan 00697 BKID0MG8052 1158 1158 Rejected 19/11/2022 276200731 No Such Account
SubTotal 1158 1158
45 KURAI MP-37-007-046-002/42
(PARTAPUR) 		1737007000NRG22090920221758428 14/11/2022 SUNDAR BAI 1737007WL0142503 SUNDAR BAI 00697 BKID0MG8054 1158 1158 Processed 19/11/2022 276200731 SUNDARBAI (000000)
46 KURAI MP-37-007-046-002/42
(PARTAPUR) 		1737007000NRG22090920221758427 14/11/2022 SUNDAR BAI 1737007WL0142503 SUNDAR BAI 00697 BKID0MG8054 600 600 Processed 19/11/2022 276200731 SUNDARBAI (000000)
SubTotal 1758 1758
47 KURAI MP-37-007-037-003/69
(PANDARI BUTTE) 		1737007000NRG22070920221757677 14/11/2022 Kanti 1737007WL0142382 Kanti 00697 BKID0MG8055 1158 1158 Processed 19/11/2022 276200731 Kanti (000000)
48 KURAI MP-37-007-038-003/47
(PATAN) 		1737007000NRG22220520221747765 14/11/2022 RAVINDRA 1737007WL0141200 RAVINDRA 00697 BKID0MG8055 1351 1351 Rejected 19/11/2022 276200731 No Such Account
SubTotal 2509 2509
49 KURAI MP-37-007-045-001/140-A
(RAMPURI) 		1737007000NRG22101120211144943 14/11/2022 Vandana Daharwal 1737007WL086664 Vandana Daharwal 00697 BKID0MG8067 1330 1330 Processed 19/11/2022 276200731 VandanaDaharwal (000000)
SubTotal 1330 1330
50 KURAI MP-37-007-011-002/95
(AMAGAON) 		1737007000NRG22040620221748443 14/11/2022 Jagdesh Prasad 1737007WL0141365 Jagdesh Prasad 00697 BKID0NAMRGB 1158 1158 Processed 19/11/2022 276200731 JagdeshPrasad (000000)
51 KURAI MP-37-007-012-002/114
(SARASDOL) 		1737007000NRG22040620221748469 14/11/2022 Keeratsingh 1737007WL0141378 Keeratsingh 00697 BKID0NAMRGB 1140 1140 Processed 19/11/2022 276200731 Keeratsingh (000000)
52 KURAI MP-37-007-013-001/205
(CHAKKI KHAMRIYA) 		1737007000NRG22120920221758980 14/11/2022 Vipatlal 1737007WL0142577 Vipatlal 00697 BKID0NAMRGB 1080 1080 Processed 19/11/2022 276200731 Vipatlal (000000)
53 KURAI MP-37-007-014-001/10
(KHANKRA) 		1737007000NRG22270920221760685 14/11/2022 Raju 1737007WL0142831 Raju 00697 BKID0NAMRGB 579 579 Processed 19/11/2022 276200731 Raju (000000)
54 KURAI MP-37-007-014-001/135
(KHANKRA) 		1737007000NRG22220520221747758 14/11/2022 Babita 1737007WL0141198 Babita 00697 BKID0NAMRGB 1140 1140 Processed 19/11/2022 276200731 Babita (000000)
55 KURAI MP-37-007-014-001/135-A
(KHANKRA) 		1737007000NRG22220520221747759 14/11/2022 Rukmadee 1737007WL0141198 Rukmadee 00697 BKID0NAMRGB 540 540 Processed 19/11/2022 276200731 Rukmadee (000000)
56 KURAI MP-37-007-016-001/156
(SAPAPAR) 		1737007000NRG22210620221749378 14/11/2022 Ramkishan 1737007WL0141587 Ramkishan 00697 BKID0NAMRGB 1008 1008 Processed 19/11/2022 276200731 Ramkishan (000000)
57 KURAI MP-37-007-018-003/197-B
(GWARI) 		1737007000NRG22040620221748450 14/11/2022 Ramesh singh 1737007WL0141370 Ramesh singh 00697 BKID0NAMRGB 1140 1140 Processed 19/11/2022 276200731 Rameshsingh (000000)
58 KURAI MP-37-007-018-003/197-B
(GWARI) 		1737007000NRG22080520221746909 14/11/2022 Ramesh singh 1737007WL0140995 Ramesh singh 00697 BKID0NAMRGB 1140 1140 Processed 19/11/2022 276200731 Rameshsingh (000000)
59 KURAI MP-37-007-018-003/197-B
(GWARI) 		1737007000NRG22080520221746908 14/11/2022 Ramesh singh 1737007WL0140995 Ramesh singh 00697 BKID0NAMRGB 1140 1140 Processed 19/11/2022 276200731 Rameshsingh (000000)
60 KURAI MP-37-007-036-007/319-C
(PIPARWANI) 		1737007000NRG22260520221747876 14/11/2022 daharwal radheshyam 1737007WL0141230 daharwal radheshyam 00697 BKID0NAMRGB 870 870 Processed 19/11/2022 276200731 daharwalradheshyam (000000)
61 KURAI MP-37-007-038-003/193-A
(PATAN) 		1737007000NRG22101120211144935 14/11/2022 Dipchand 1737007WL086660 Dipchand 00697 BKID0NAMRGB 965 965 Processed 19/11/2022 276200731 Dipchand (000000)
62 KURAI MP-37-007-055-001/20
(DUNGARIYA) 		1737007000NRG22080520221746905 14/11/2022 ramsarekha 1737007WL0140994 ramsarekha 00697 BKID0NAMRGB 672 672 Processed 19/11/2022 276200731 ramsarekha (000000)
63 KURAI MP-37-007-055-001/54
(DUNGARIYA) 		1737007000NRG22080520221746906 14/11/2022 komal 1737007WL0140994 komal 00697 BKID0NAMRGB 1008 1008 Processed 19/11/2022 276200731 komal (000000)
64 KURAI MP-37-007-056-001/129-A
(THANWARJHODI) 		1737007000NRG22280920221760777 14/11/2022 Shashi 1737007WL0142853 Shashi 00697 BKID0NAMRGB 950 950 Processed 19/11/2022 276200731 Shashi (000000)
65 KURAI MP-37-007-056-001/129-A
(THANWARJHODI) 		1737007000NRG22280920221760776 14/11/2022 Shashi 1737007WL0142853 Shashi 00697 BKID0NAMRGB 190 190 Processed 19/11/2022 276200731 Shashi (000000)
66 KURAI MP-37-007-056-001/142
(THANWARJHODI) 		1737007000NRG22280920221760779 14/11/2022 Nirpati 1737007WL0142853 Nirpati 00697 BKID0NAMRGB 190 190 Processed 19/11/2022 276200731 Nirpati (000000)
67 KURAI MP-37-007-056-001/142
(THANWARJHODI) 		1737007000NRG22280920221760778 14/11/2022 Nirpati 1737007WL0142853 Nirpati 00697 BKID0NAMRGB 950 950 Processed 19/11/2022 276200731 Nirpati (000000)
68 KURAI MP-37-007-056-001/154
(THANWARJHODI) 		1737007000NRG22280920221760780 14/11/2022 Sunita 1737007WL0142853 Sunita 00697 BKID0NAMRGB 380 380 Processed 19/11/2022 276200731 Sunita (000000)
69 KURAI MP-37-007-056-001/21
(THANWARJHODI) 		1737007000NRG22280920221760775 14/11/2022 Radhe 1737007WL0142853 Radhe 00697 BKID0NAMRGB 380 380 Processed 19/11/2022 276200731 Radhe (000000)
70 KURAI MP-37-007-056-002/67
(THANWARJHODI) 		1737007000NRG22080520221746964 14/11/2022 Kanhaiya 1737007WL0141014 Kanhaiya 00697 BKID0NAMRGB 1128 1128 Processed 19/11/2022 276200731 Kanhaiya (000000)
SubTotal 17748 17748
Total 70839 70839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_141122FTO_511504 Bank of Baroda BARB0SEONIX SEONI 3667
2 KURAI MP1737007_141122FTO_511504 Bank of Maharastra MAHB0000545 KURAI 3584
3 KURAI MP1737007_141122FTO_511504 Bank of Maharastra MAHB0000785 KHAWASA 5404
4 KURAI MP1737007_141122FTO_511504 Canara Bank CNRB0001413 SEONI 3281
5 KURAI MP1737007_141122FTO_511504 Central Bank Of India CBIN0281811 ARRI 4439
6 KURAI MP1737007_141122FTO_511504 IDBI Bank IBKL0001561 SEONI 1351
7 KURAI MP1737007_141122FTO_511504 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 9495
8 KURAI MP1737007_141122FTO_511504 State Bank of India SBIN0012187 MANGLI PETH 1140
9 KURAI MP1737007_141122FTO_511504 Union Bank of India UBIN0570664 CHAWDI 4150
10 KURAI MP1737007_141122FTO_511504 India Post Payments Bank IPOS0000001 Seoni-0303 4807
11 KURAI MP1737007_141122FTO_511504 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 5018
12 KURAI MP1737007_141122FTO_511504 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1158
13 KURAI MP1737007_141122FTO_511504 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1758
14 KURAI MP1737007_141122FTO_511504 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 2509
15 KURAI MP1737007_141122FTO_511504 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1330
16 KURAI MP1737007_141122FTO_511504 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 10228
17 KURAI MP1737007_141122FTO_511504 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 4557
18 KURAI MP1737007_141122FTO_511504 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1835
19 KURAI MP1737007_141122FTO_511504 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 1128

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