Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_170522FTO_130429
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-37-007-043-001/17
(DHOBITOLA MAL) 		1737007043NRG23160520220217878 17/05/2022 Savanti bai 1737007043WL015670 Savanti bai 00051 MAHB0000545 1140 1140 Processed 25/05/2022 878062265 Savantibai (000000)
2 KURAI MP-37-007-043-001/29
(DHOBITOLA MAL) 		1737007043NRG23160520220217885 17/05/2022 bhagrati 1737007043WL015670 bhagrati 00051 MAHB0000545 1140 1140 Processed 25/05/2022 878062265 bhagrati (000000)
3 KURAI MP-37-007-043-001/29
(DHOBITOLA MAL) 		1737007043NRG23160520220217886 17/05/2022 kishor admache 1737007043WL015670 kishor admache 00051 MAHB0000545 1140 1140 Processed 25/05/2022 878062265 kishoradmache (000000)
4 KURAI MP-37-007-043-001/29
(DHOBITOLA MAL) 		1737007043NRG23160520220217884 17/05/2022 sriram 1737007043WL015670 sriram 00051 MAHB0000545 1140 1140 Processed 25/05/2022 878062265 sriram (000000)
5 KURAI MP-37-007-043-001/31
(DHOBITOLA MAL) 		1737007043NRG23160520220217887 17/05/2022 kotsingh parte 1737007043WL015670 kotsingh parte 00051 MAHB0000545 1140 1140 Processed 25/05/2022 878062265 kotsinghparte (000000)
6 KURAI MP-37-007-043-001/5
(DHOBITOLA MAL) 		1737007043NRG23160520220217892 17/05/2022 chamrulal 1737007043WL015670 chamrulal 00051 MAHB0000545 760 760 Processed 25/05/2022 878062265 chamrulal (000000)
7 KURAI MP-37-007-043-001/5
(DHOBITOLA MAL) 		1737007043NRG23160520220217893 17/05/2022 parmila bai 1737007043WL015670 parmila bai 00051 MAHB0000545 1140 1140 Processed 25/05/2022 878062265 parmilabai (000000)
8 KURAI MP-37-007-043-001/64-A
(DHOBITOLA MAL) 		1737007043NRG23160520220217898 17/05/2022 bhagyasri 1737007043WL015670 bhagyasri 00051 MAHB0000545 1140 1140 Processed 25/05/2022 878062265 bhagyasri (000000)
9 KURAI MP-37-007-043-001/65-B
(DHOBITOLA MAL) 		1737007043NRG23160520220217905 17/05/2022 gurgesh 1737007043WL015670 gurgesh 00051 MAHB0000545 1140 1140 Processed 25/05/2022 878062265 gurgesh (000000)
10 KURAI MP-37-007-043-001/71
(DHOBITOLA MAL) 		1737007043NRG23160520220217908 17/05/2022 ratni 1737007043WL015670 ratni 00051 MAHB0000545 1140 1140 Processed 25/05/2022 878062265 ratni (000000)
11 KURAI MP-37-007-043-001/75-A
(DHOBITOLA MAL) 		1737007043NRG23160520220217916 17/05/2022 reena 1737007043WL015670 reena 00051 MAHB0000545 1140 1140 Processed 25/05/2022 878062265 reena (000000)
12 KURAI MP-37-007-043-001/75-A
(DHOBITOLA MAL) 		1737007043NRG23160520220217917 17/05/2022 Ritesh 1737007043WL015670 Ritesh 00051 MAHB0000545 950 950 Processed 25/05/2022 878062265 Ritesh (000000)
SubTotal 13110 13110
13 KURAI MP-37-007-034-001/30
(KHANDASA) 		1737007034NRG23170520220220027 17/05/2022 Mr KANCHESH KHARATE 1737007034WL015776 Mr KANCHESH KHARATE 00051 MAHB0000785 965 965 Processed 25/05/2022 878062265 MrKANCHESHKHARATE (000000)
14 KURAI MP-37-007-034-002/188
(KHANDASA) 		1737007034NRG23170520220220035 17/05/2022 Mr SANJAY KISAN SABRE 1737007034WL015776 Mr SANJAY KISAN SABRE 00051 MAHB0000785 965 965 Processed 25/05/2022 878062265 MrSANJAYKISANSABRE (000000)
15 KURAI MP-37-007-034-002/329
(KHANDASA) 		1737007034NRG23170520220220036 17/05/2022 Mr Sunil Kumar 1737007034WL015776 Mr Sunil Kumar 00051 MAHB0000785 1158 1158 Processed 25/05/2022 878062265 MrSunilKumar (000000)
16 KURAI MP-37-007-034-002/43
(KHANDASA) 		1737007034NRG23170520220220037 17/05/2022 Miss SAROJ BOPTE 1737007034WL015776 Miss SAROJ BOPTE 00051 MAHB0000785 1158 1158 Processed 25/05/2022 878062265 MissSAROJBOPTE (000000)
17 KURAI MP-37-007-034-003/45-A
(KHANDASA) 		1737007034NRG23170520220220038 17/05/2022 VITTHAL 1737007034WL015776 VITTHAL 00051 MAHB0000785 965 965 Processed 25/05/2022 878062265 VITTHAL (000000)
18 KURAI MP-37-007-034-003/56
(KHANDASA) 		1737007034NRG23170520220220040 17/05/2022 Mrs Khelan HIRAMAN DHARADE 1737007034WL015776 Mrs Khelan HIRAMAN DHARADE 00051 MAHB0000785 1158 1158 Processed 25/05/2022 878062265 MrsKhelanHIRAMANDHARADE (000000)
19 KURAI MP-37-007-034-003/66
(KHANDASA) 		1737007034NRG23170520220220043 17/05/2022 Mr RAMESHWAR DHARADE 1737007034WL015776 Mr RAMESHWAR DHARADE 00051 MAHB0000785 1158 1158 Processed 25/05/2022 878062265 MrRAMESHWARDHARADE (000000)
SubTotal 7527 7527
20 KURAI MP-37-007-023-002/35
(PATRAI) 		1737007000NRG23170520220220913 17/05/2022 nitesh 1737007WL015836 nitesh 00089 CBIN0281049 1224 1224 Processed 25/05/2022 878062265 nitesh (000000)
SubTotal 1224 1224
21 KURAI MP-37-007-023-003/171
(PATRAI) 		1737007000NRG23170520220220938 17/05/2022 parvez 1737007WL015836 parvez 00152 HDFC0001777 1224 1224 Processed 25/05/2022 878062265 parvez (000000)
SubTotal 1224 1224
22 KURAI MP-37-007-009-003/37
(KALBODI) 		1737007000NRG23170520220220969 17/05/2022 jyoti 1737007WL015837 jyoti 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878062265 jyoti (000000)
23 KURAI MP-37-007-009-003/37
(KALBODI) 		1737007000NRG23170520220220968 17/05/2022 rajesh 1737007WL015837 rajesh 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878062265 rajesh (000000)
24 KURAI MP-37-007-009-003/40-A
(KALBODI) 		1737007000NRG23170520220220971 17/05/2022 basanti bai 1737007WL015837 basanti bai 00354 PUNB0268500 1140 1140 Processed 26/05/2022 878062265 basantibai (000000)
25 KURAI MP-37-007-023-002/35
(PATRAI) 		1737007000NRG23170520220220912 17/05/2022 GEETA DHURVE 1737007WL015836 GEETA DHURVE 00354 PUNB0268500 1224 1224 Processed 26/05/2022 878062265 GEETADHURVE (000000)
26 KURAI MP-37-007-023-003/167
(PATRAI) 		1737007000NRG23170520220220937 17/05/2022 keerti 1737007WL015836 keerti 00354 PUNB0268500 1224 1224 Processed 26/05/2022 878062265 keerti (000000)
27 KURAI MP-37-007-023-003/181
(PATRAI) 		1737007000NRG23170520220220940 17/05/2022 aterbati 1737007WL015836 aterbati 00354 PUNB0268500 1224 1224 Processed 26/05/2022 878062265 aterbati (000000)
28 KURAI MP-37-007-023-003/65
(PATRAI) 		1737007000NRG23170520220220953 17/05/2022 meenbati 1737007WL015836 meenbati 00354 PUNB0268500 1224 1224 Processed 26/05/2022 878062265 meenbati (000000)
29 KURAI MP-37-007-023-003/65
(PATRAI) 		1737007000NRG23170520220220952 17/05/2022 vinod 1737007WL015836 vinod 00354 PUNB0268500 1224 1224 Processed 26/05/2022 878062265 vinod (000000)
SubTotal 9540 9540
30 KURAI MP-37-007-023-002/17
(PATRAI) 		1737007000NRG23170520220220908 17/05/2022 yogesh 1737007WL015836 yogesh 00415 SBIN0012187 1224 1224 Processed 25/05/2022 878062265 yogesh (000000)
SubTotal 1224 1224
31 KURAI MP-37-007-043-001/61-A
(DHOBITOLA MAL) 		1737007043NRG23160520220217896 17/05/2022 ANIL 1737007043WL015670 ANIL 00415 SBIN0013643 1140 1140 Processed 25/05/2022 878062265 ANIL (000000)
32 KURAI MP-37-007-043-001/64
(DHOBITOLA MAL) 		1737007043NRG23160520220217897 17/05/2022 Vivek nagotra 1737007043WL015670 Vivek nagotra 00415 SBIN0013643 1140 1140 Processed 25/05/2022 878062265 Viveknagotra (000000)
SubTotal 2280 2280
33 KURAI MP-37-007-023-002/61
(PATRAI) 		1737007000NRG23170520220220924 17/05/2022 rajesh 1737007WL015836 rajesh 00468 UBIN0919462 1224 1224 Processed 26/05/2022 878062265 rajesh (000000)
34 KURAI MP-37-007-023-003/43
(PATRAI) 		1737007000NRG23170520220220949 17/05/2022 sonu 1737007WL015836 sonu 00468 UBIN0919462 1224 1224 Processed 26/05/2022 878062265 sonu (000000)
SubTotal 2448 2448
35 KURAI MP-37-007-023-003/167
(PATRAI) 		1737007000NRG23170520220220936 17/05/2022 rahul 1737007WL015836 rahul 00553 INDB0000861 1224 1224 Processed 25/05/2022 878062265 rahul (000000)
SubTotal 1224 1224
36 KURAI MP-37-007-023-002/4
(PATRAI) 		1737007000NRG23170520220220914 17/05/2022 Kirsu 1737007WL015836 Kirsu 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 878062265 Kirsu (000000)
37 KURAI MP-37-007-023-002/4
(PATRAI) 		1737007000NRG23170520220220915 17/05/2022 Makhaniya 1737007WL015836 Makhaniya 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 878062265 Makhaniya (000000)
38 KURAI MP-37-007-023-002/47
(PATRAI) 		1737007000NRG23170520220220917 17/05/2022 BISTO 1737007WL015836 BISTO 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 878062265 BISTO (000000)
39 KURAI MP-37-007-023-002/47
(PATRAI) 		1737007000NRG23170520220220918 17/05/2022 Shisupal 1737007WL015836 Shisupal 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 878062265 Shisupal (000000)
40 KURAI MP-37-007-023-002/57
(PATRAI) 		1737007000NRG23170520220220920 17/05/2022 munshi 1737007WL015836 munshi 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 878062265 munshi (000000)
41 KURAI MP-37-007-023-002/76-A
(PATRAI) 		1737007000NRG23170520220220926 17/05/2022 Dasri bai 1737007WL015836 Dasri bai 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 878062265 Dasribai (000000)
42 KURAI MP-37-007-023-003/129
(PATRAI) 		1737007000NRG23170520220220930 17/05/2022 kerabi 1737007WL015836 kerabi 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 878062265 kerabi (000000)
43 KURAI MP-37-007-023-003/165
(PATRAI) 		1737007000NRG23170520220220934 17/05/2022 Rumme bai 1737007WL015836 Rumme bai 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 878062265 Rummebai (000000)
44 KURAI MP-37-007-023-003/205
(PATRAI) 		1737007000NRG23170520220220946 17/05/2022 Amarlal 1737007WL015836 Amarlal 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 878062265 Amarlal (000000)
45 KURAI MP-37-007-023-003/43
(PATRAI) 		1737007000NRG23170520220220948 17/05/2022 rajkumari 1737007WL015836 rajkumari 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 878062265 rajkumari (000000)
46 KURAI MP-37-007-023-003/62
(PATRAI) 		1737007000NRG23170520220220950 17/05/2022 Bisan 1737007WL015836 Bisan 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 878062265 Bisan (000000)
47 KURAI MP-37-007-023-003/62
(PATRAI) 		1737007000NRG23170520220220951 17/05/2022 Manti 1737007WL015836 Manti 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 878062265 Manti (000000)
48 KURAI MP-37-007-034-001/37
(KHANDASA) 		1737007034NRG23170520220220028 17/05/2022 RAJESH KHARATE 1737007034WL015776 RAJESH KHARATE 00603 CBIN0R20002 1158 1158 Processed 25/05/2022 878062265 RAJESHKHARATE (000000)
49 KURAI MP-37-007-043-001/40
(DHOBITOLA MAL) 		1737007043NRG23160520220217890 17/05/2022 shila 1737007043WL015670 shila 00603 CBIN0R20002 950 950 Processed 25/05/2022 878062265 shila (000000)
50 KURAI MP-37-007-043-001/65-A
(DHOBITOLA MAL) 		1737007043NRG23160520220217902 17/05/2022 devram 1737007043WL015670 devram 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 878062265 devram (000000)
51 KURAI MP-37-007-043-001/65-A
(DHOBITOLA MAL) 		1737007043NRG23160520220217903 17/05/2022 shyambatti bai 1737007043WL015670 shyambatti bai 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 878062265 shyambattibai (000000)
52 KURAI MP-37-007-043-001/66
(DHOBITOLA MAL) 		1737007043NRG23160520220217907 17/05/2022 saroj bai 1737007043WL015670 saroj bai 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 878062265 sarojbai (000000)
53 KURAI MP-37-007-043-001/71
(DHOBITOLA MAL) 		1737007043NRG23160520220217910 17/05/2022 meena bai uikey aagari 1737007043WL015670 meena bai uikey aagari 00603 CBIN0R20002 950 950 Processed 25/05/2022 878062265 meenabaiuikeyaagari (000000)
54 KURAI MP-37-007-043-001/71-B
(DHOBITOLA MAL) 		1737007043NRG23160520220217913 17/05/2022 rameshvar 1737007043WL015670 rameshvar 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 878062265 rameshvar (000000)
SubTotal 22306 22306
55 KURAI MP-37-007-023-002/17
(PATRAI) 		1737007000NRG23170520220220909 17/05/2022 saraswati 1737007WL015836 saraswati 00691 IPOS0000001 1224 1224 Processed 25/05/2022 878062265 saraswati (000000)
56 KURAI MP-37-007-023-002/57
(PATRAI) 		1737007000NRG23170520220220921 17/05/2022 Ramlal 1737007WL015836 Ramlal 00691 IPOS0000001 1224 1224 Processed 25/05/2022 878062265 Ramlal (000000)
57 KURAI MP-37-007-023-002/76-A
(PATRAI) 		1737007000NRG23170520220220927 17/05/2022 rajkumar 1737007WL015836 rajkumar 00691 IPOS0000001 1224 1224 Processed 25/05/2022 878062265 rajkumar (000000)
58 KURAI MP-37-007-023-003/183-A
(PATRAI) 		1737007000NRG23170520220220943 17/05/2022 shubham 1737007WL015836 shubham 00691 IPOS0000001 1224 1224 Processed 25/05/2022 878062265 shubham (000000)
59 KURAI MP-37-007-054-003/4-A
(MOHGAON (TITARI)) 		1737007000NRG23170520220220959 17/05/2022 anshal 1737007WL015836 anshal 00691 IPOS0000001 1224 1224 Processed 25/05/2022 878062265 anshal (000000)
60 KURAI MP-37-007-054-003/4-A
(MOHGAON (TITARI)) 		1737007000NRG23170520220220960 17/05/2022 sadika 1737007WL015836 sadika 00691 IPOS0000001 1224 1224 Rejected 25/05/2022 878062265 No Such Account
61 KURAI MP-37-007-054-003/4-A
(MOHGAON (TITARI)) 		1737007000NRG23170520220220958 17/05/2022 wasik 1737007WL015836 wasik 00691 IPOS0000001 1224 1224 Rejected 25/05/2022 878062265 No Such Account
62 KURAI MP-37-007-054-003/4-A
(MOHGAON (TITARI)) 		1737007000NRG23170520220220961 17/05/2022 yasar 1737007WL015836 yasar 00691 IPOS0000001 1224 1224 Processed 25/05/2022 878062265 yasar (000000)
63 KURAI MP-37-007-054-003/66
(MOHGAON (TITARI)) 		1737007000NRG23170520220220963 17/05/2022 Sarswati Dehariya 1737007WL015836 Sarswati Dehariya 00691 IPOS0000001 1224 1224 Processed 25/05/2022 878062265 SarswatiDehariya (000000)
SubTotal 11016 11016
64 KURAI MP-37-007-023-002/61
(PATRAI) 		1737007000NRG23170520220220925 17/05/2022 dinesh 1737007WL015836 dinesh 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 878062265 dinesh (000000)
65 KURAI MP-37-007-023-002/86
(PATRAI) 		1737007000NRG23170520220220928 17/05/2022 lallo uikey 1737007WL015836 lallo uikey 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 878062265 lallouikey (000000)
66 KURAI MP-37-007-023-003/103
(PATRAI) 		1737007000NRG23170520220220929 17/05/2022 rampyari 1737007WL015836 rampyari 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 878062265 rampyari (000000)
67 KURAI MP-37-007-023-003/199
(PATRAI) 		1737007000NRG23170520220220945 17/05/2022 sulochna 1737007WL015836 sulochna 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 878062265 sulochna (000000)
68 KURAI MP-37-007-043-001/65
(DHOBITOLA MAL) 		1737007043NRG23160520220217901 17/05/2022 sunita 1737007043WL015670 sunita 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 878062265 sunita (000000)
69 KURAI MP-37-007-054-003/14-A
(MOHGAON (TITARI)) 		1737007000NRG23170520220220955 17/05/2022 Busra 1737007WL015836 Busra 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 878062265 Busra (000000)
70 KURAI MP-37-007-054-003/14-A
(MOHGAON (TITARI)) 		1737007000NRG23170520220220954 17/05/2022 Huseen 1737007WL015836 Huseen 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 878062265 Huseen (000000)
71 KURAI MP-37-007-054-003/14-A
(MOHGAON (TITARI)) 		1737007000NRG23170520220220956 17/05/2022 Rehana 1737007WL015836 Rehana 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 878062265 Rehana (000000)
SubTotal 9708 9708
Total 82831 82831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_170522FTO_130429 Bank of Maharastra MAHB0000545 KURAI 13110
2 KURAI MP1737007_170522FTO_130429 Bank of Maharastra MAHB0000785 KHAWASA 7527
3 KURAI MP1737007_170522FTO_130429 Central Bank Of India CBIN0281049 SEONI 1224
4 KURAI MP1737007_170522FTO_130429 HDFC bank HDFC0001777 SEONI 1224
5 KURAI MP1737007_170522FTO_130429 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 9540
6 KURAI MP1737007_170522FTO_130429 State Bank of India SBIN0012187 MANGLI PETH 1224
7 KURAI MP1737007_170522FTO_130429 State Bank of India SBIN0013643 TIRODI 2280
8 KURAI MP1737007_170522FTO_130429 Union Bank of India UBIN0919462 SEONI 2448
9 KURAI MP1737007_170522FTO_130429 IndusInd Bank Ltd. INDB0000861 SEONI 1224
10 KURAI MP1737007_170522FTO_130429 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1158
11 KURAI MP1737007_170522FTO_130429 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 6460
12 KURAI MP1737007_170522FTO_130429 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 14688
13 KURAI MP1737007_170522FTO_130429 India Post Payments Bank IPOS0000001 Seoni-0303 11016
14 KURAI MP1737007_170522FTO_130429 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 3672
15 KURAI MP1737007_170522FTO_130429 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1140
16 KURAI MP1737007_170522FTO_130429 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 4896

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