Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:01:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_080922FTO_384613
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-37-007-034-002/67
(KHANDASA) 		1737007034NRG23080920220725107 08/09/2022 Miss. Ramkali 1737007034WL052108 Miss. Ramkali 00051 MAHB0000545 1158 1158 Processed 02/10/2022 375402666 Miss.Ramkali (000000)
2 KURAI MP-37-007-045-001/76
(RAMPURI) 		1737007000NRG23080920220725853 08/09/2022 Yogeshwari daharwal 1737007WL052280 Yogeshwari daharwal 00051 MAHB0000545 1428 1428 Processed 02/10/2022 375402666 Yogeshwaridaharwal (000000)
3 KURAI MP-37-007-052-003/44
(MOHGAON(YADAV)) 		1737007052NRG23080920220725695 08/09/2022 Surekha 1737007052WL052246 Surekha 00051 MAHB0000545 1351 1351 Processed 02/10/2022 375402666 Surekha (000000)
SubTotal 3937 3937
4 KURAI MP-37-007-045-001/90-A
(RAMPURI) 		1737007000NRG23080920220725841 08/09/2022 RAJNI BITALE 1737007WL052278 RAJNI BITALE 00051 MAHB0000654 1428 1428 Processed 02/10/2022 375402666 RAJNIBITALE (000000)
SubTotal 1428 1428
5 KURAI MP-37-007-033-002/51
(PACHDHAR) 		1737007000NRG23080920220725807 08/09/2022 Ravina Uikey 1737007WL052273 Ravina Uikey 00051 MAHB0000785 1158 1158 Processed 02/10/2022 375402666 RavinaUikey (000000)
6 KURAI MP-37-007-033-002/91
(PACHDHAR) 		1737007000NRG23080920220725808 08/09/2022 Kalang sih 1737007WL052273 Kalang sih 00051 MAHB0000785 1158 1158 Processed 02/10/2022 375402666 Kalangsih (000000)
7 KURAI MP-37-007-034-002/310
(KHANDASA) 		1737007034NRG23080920220725105 08/09/2022 Mrs VANDNA MARKAM 1737007034WL052108 Mrs VANDNA MARKAM 00051 MAHB0000785 1158 1158 Processed 02/10/2022 375402666 MrsVANDNAMARKAM (000000)
8 KURAI MP-37-007-034-003/12
(KHANDASA) 		1737007034NRG23080920220725109 08/09/2022 MANISHA BHALAVI 1737007034WL052108 MANISHA BHALAVI 00051 MAHB0000785 1140 1140 Processed 02/10/2022 375402666 MANISHABHALAVI (000000)
9 KURAI MP-37-007-034-003/12
(KHANDASA) 		1737007034NRG23080920220725110 08/09/2022 Mr AMIT DEODAS BHALAVI 1737007034WL052108 Mr AMIT DEODAS BHALAVI 00051 MAHB0000785 1140 1140 Processed 02/10/2022 375402666 MrAMITDEODASBHALAVI (000000)
10 KURAI MP-37-007-034-003/74
(KHANDASA) 		1737007034NRG23080920220725112 08/09/2022 SUKVARO BAI BHALAVI 1737007034WL052108 SUKVARO BAI BHALAVI 00051 MAHB0000785 1140 1140 Processed 02/10/2022 375402666 SUKVAROBAIBHALAVI (000000)
11 KURAI MP-37-007-045-001/130-A
(RAMPURI) 		1737007000NRG23080920220725855 08/09/2022 RANJEETA BAI 1737007WL052281 RANJEETA BAI 00051 MAHB0000785 1428 1428 Processed 02/10/2022 375402666 RANJEETABAI (000000)
12 KURAI MP-37-007-045-001/142
(RAMPURI) 		1737007000NRG23080920220725857 08/09/2022 DEEMAKCHAND DAHARWAL 1737007WL052281 DEEMAKCHAND DAHARWAL 00051 MAHB0000785 1428 1428 Processed 02/10/2022 375402666 DEEMAKCHANDDAHARWAL (000000)
13 KURAI MP-37-007-045-001/90-A
(RAMPURI) 		1737007000NRG23080920220725840 08/09/2022 GAJANAND UCHBAGLE 1737007WL052278 GAJANAND UCHBAGLE 00051 MAHB0000785 1428 1428 Processed 02/10/2022 375402666 GAJANANDUCHBAGLE (000000)
SubTotal 11178 11178
14 KURAI MP-37-007-053-001/31-A
(SHAKHADEHI) 		1737007000NRG23080920220725858 08/09/2022 Rajendra 1737007WL052282 Rajendra 00354 PUNB0268500 816 816 Processed 02/10/2022 375402666 Rajendra (000000)
15 KURAI MP-37-007-053-002/29
(SHAKHADEHI) 		1737007000NRG23080920220725862 08/09/2022 Bastiram 1737007WL052282 Bastiram 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375402666 Bastiram (000000)
16 KURAI MP-37-007-053-002/83
(SHAKHADEHI) 		1737007000NRG23080920220725865 08/09/2022 Surajwati 1737007WL052282 Surajwati 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375402666 Surajwati (000000)
SubTotal 3264 3264
17 KURAI MP-37-007-045-001/130-A
(RAMPURI) 		1737007000NRG23080920220725854 08/09/2022 GANESHPRASAD 1737007WL052281 GANESHPRASAD 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 375402666 GANESHPRASAD (000000)
18 KURAI MP-37-007-045-001/90
(RAMPURI) 		1737007000NRG23080920220725839 08/09/2022 GOUTAM 1737007WL052278 GOUTAM 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 375402666 GOUTAM (000000)
19 KURAI MP-37-007-052-003/136
(MOHGAON(YADAV)) 		1737007052NRG23080920220725697 08/09/2022 shivkali 1737007052WL052247 shivkali 00603 CBIN0R20002 965 965 Processed 02/10/2022 375402666 shivkali (000000)
20 KURAI MP-37-007-052-003/94
(MOHGAON(YADAV)) 		1737007052NRG23080920220725698 08/09/2022 kala 1737007052WL052247 kala 00603 CBIN0R20002 1351 1351 Processed 02/10/2022 375402666 kala (000000)
SubTotal 5172 5172
21 KURAI MP-37-007-052-001/80-A
(MOHGAON(YADAV)) 		1737007052NRG23080920220725696 08/09/2022 SEEMA 1737007052WL052247 SEEMA 00691 IPOS0000001 1351 1351 Processed 02/10/2022 375402666 SEEMA (000000)
22 KURAI MP-37-007-052-003/93
(MOHGAON(YADAV)) 		1737007052NRG23080920220725699 08/09/2022 Asha 1737007052WL052248 Asha 00691 IPOS0000001 1351 1351 Processed 02/10/2022 375402666 Asha (000000)
SubTotal 2702 2702
23 KURAI MP-37-007-052-003/80-A
(MOHGAON(YADAV)) 		1737007000NRG23080920220725869 08/09/2022 durga bai 1737007WL052285 durga bai 00697 BKID0MG8055 1351 1351 Processed 02/10/2022 375402666 durgabai (000000)
SubTotal 1351 1351
24 KURAI MP-37-007-045-001/151-A
(RAMPURI) 		1737007000NRG23080920220725852 08/09/2022 Ashish daharwal 1737007WL052280 Ashish daharwal 00697 BKID0MG8067 1428 1428 Processed 02/10/2022 375402666 Ashishdaharwal (000000)
SubTotal 1428 1428
Total 30460 30460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_080922FTO_384613 Bank of Maharastra MAHB0000545 KURAI 3937
2 KURAI MP1737007_080922FTO_384613 Bank of Maharastra MAHB0000654 BONKATTA 1428
3 KURAI MP1737007_080922FTO_384613 Bank of Maharastra MAHB0000785 KHAWASA 11178
4 KURAI MP1737007_080922FTO_384613 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3264
5 KURAI MP1737007_080922FTO_384613 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 2856
6 KURAI MP1737007_080922FTO_384613 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 2316
7 KURAI MP1737007_080922FTO_384613 India Post Payments Bank IPOS0000001 Seoni-0303 2702
8 KURAI MP1737007_080922FTO_384613 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1351
9 KURAI MP1737007_080922FTO_384613 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1428

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