Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:22:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_140722FTO_259653
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-37-007-051-001/168
(JOGIWADA) 		1737007051NRG23140720220632039 14/07/2022 Shivkumar 1737007051WL036830 Shivkumar 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024868460 Shivkumar (000000)
2 KURAI MP-37-007-051-002/144
(JOGIWADA) 		1737007051NRG23140720220632042 14/07/2022 Mohaniya 1737007051WL036830 Mohaniya 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024868460 Mohaniya (000000)
3 KURAI MP-37-007-055-001/84-C
(DUNGARIYA) 		1737007055NRG23140720220631826 14/07/2022 manjulata 1737007055WL036798 manjulata 00045 BARB0SEONIX 1032 1032 Processed 19/07/2022 024868460 manjulata (000000)
SubTotal 3888 3888
4 KURAI MP-37-007-045-001/182-A
(RAMPURI) 		1737007000NRG23140720220632278 14/07/2022 Bharatlal 1737007WL036860 Bharatlal 00051 MAHB0000545 1140 1140 Processed 19/07/2022 024868460 Bharatlal (000000)
5 KURAI MP-37-007-045-001/182-A
(RAMPURI) 		1737007000NRG23140720220632279 14/07/2022 Shubhadra 1737007WL036860 Shubhadra 00051 MAHB0000545 1140 1140 Processed 19/07/2022 024868460 Shubhadra (000000)
6 KURAI MP-37-007-045-001/47-A
(RAMPURI) 		1737007000NRG23140720220632287 14/07/2022 SASHIKALA 1737007WL036860 SASHIKALA 00051 MAHB0000545 204 204 Processed 19/07/2022 024868460 SASHIKALA (000000)
SubTotal 2484 2484
7 KURAI MP-37-007-051-002/11-A
(JOGIWADA) 		1737007051NRG23140720220632040 14/07/2022 Chhotelal 1737007051WL036830 Chhotelal 00051 MAHB0000746 1428 1428 Processed 19/07/2022 024868460 Chhotelal (000000)
8 KURAI MP-37-007-051-002/11-A
(JOGIWADA) 		1737007051NRG23140720220632041 14/07/2022 Lalita 1737007051WL036830 Lalita 00051 MAHB0000746 1428 1428 Processed 19/07/2022 024868460 Lalita (000000)
SubTotal 2856 2856
9 KURAI MP-37-007-045-001/110
(RAMPURI) 		1737007000NRG23140720220632262 14/07/2022 Manatra 1737007WL036860 Manatra 00051 MAHB0000785 1140 1140 Processed 19/07/2022 024868460 Manatra (000000)
10 KURAI MP-37-007-045-001/110
(RAMPURI) 		1737007000NRG23140720220632263 14/07/2022 MANISHA DAHARWAL 1737007WL036860 MANISHA DAHARWAL 00051 MAHB0000785 1140 1140 Processed 19/07/2022 024868460 MANISHADAHARWAL (000000)
11 KURAI MP-37-007-045-001/13
(RAMPURI) 		1737007000NRG23140720220632269 14/07/2022 Ritik jamunpane 1737007WL036860 Ritik jamunpane 00051 MAHB0000785 1428 1428 Processed 19/07/2022 024868460 Ritikjamunpane (000000)
12 KURAI MP-37-007-045-001/131-A
(RAMPURI) 		1737007000NRG23140720220632271 14/07/2022 Bhojvanti Bai 1737007WL036860 Bhojvanti Bai 00051 MAHB0000785 1428 1428 Processed 19/07/2022 024868460 BhojvantiBai (000000)
13 KURAI MP-37-007-045-001/165-A
(RAMPURI) 		1737007000NRG23140720220632277 14/07/2022 Puja Daharwal 1737007WL036860 Puja Daharwal 00051 MAHB0000785 1140 1140 Processed 19/07/2022 024868460 PujaDaharwal (000000)
14 KURAI MP-37-007-045-001/183-A
(RAMPURI) 		1737007000NRG23140720220632283 14/07/2022 KAMINI DAHARWAL 1737007WL036860 KAMINI DAHARWAL 00051 MAHB0000785 204 204 Processed 19/07/2022 024868460 KAMINIDAHARWAL (000000)
15 KURAI MP-37-007-045-001/183-A
(RAMPURI) 		1737007000NRG23140720220632282 14/07/2022 KAMINI DAHARWAL 1737007WL036860 KAMINI DAHARWAL 00051 MAHB0000785 1140 1140 Processed 19/07/2022 024868460 KAMINIDAHARWAL (000000)
16 KURAI MP-37-007-045-001/210
(RAMPURI) 		1737007000NRG23140720220632284 14/07/2022 RADHIKA SHIV 1737007WL036860 RADHIKA SHIV 00051 MAHB0000785 408 408 Processed 19/07/2022 024868460 RADHIKASHIV (000000)
17 KURAI MP-37-007-045-001/215
(RAMPURI) 		1737007000NRG23140720220632285 14/07/2022 PREETI NAGOTE 1737007WL036860 PREETI NAGOTE 00051 MAHB0000785 408 408 Processed 19/07/2022 024868460 PREETINAGOTE (000000)
18 KURAI MP-37-007-045-001/216-B
(RAMPURI) 		1737007000NRG23140720220632286 14/07/2022 Deviprasad suhane 1737007WL036860 Deviprasad suhane 00051 MAHB0000785 1224 1224 Processed 19/07/2022 024868460 Deviprasadsuhane (000000)
19 KURAI MP-37-007-045-001/92-A
(RAMPURI) 		1737007000NRG23140720220632303 14/07/2022 Sangeeta 1737007WL036860 Sangeeta 00051 MAHB0000785 1428 1428 Processed 19/07/2022 024868460 Sangeeta (000000)
20 KURAI MP-37-007-045-001/92-A
(RAMPURI) 		1737007000NRG23140720220632302 14/07/2022 Sangeeta 1737007WL036860 Sangeeta 00051 MAHB0000785 1428 1428 Processed 19/07/2022 024868460 Sangeeta (000000)
21 KURAI MP-37-007-045-002/167-B
(RAMPURI) 		1737007000NRG23140720220632305 14/07/2022 Geeta Daharwal 1737007WL036860 Geeta Daharwal 00051 MAHB0000785 1140 1140 Processed 19/07/2022 024868460 GeetaDaharwal (000000)
22 KURAI MP-37-007-045-002/167-B
(RAMPURI) 		1737007000NRG23140720220632304 14/07/2022 YUVRAJ DAHARWAL 1737007WL036860 YUVRAJ DAHARWAL 00051 MAHB0000785 1140 1140 Processed 19/07/2022 024868460 YUVRAJDAHARWAL (000000)
SubTotal 14796 14796
23 KURAI MP-37-007-018-003/132
(GWARI) 		1737007018NRG23140720220630712 14/07/2022 GAJENDR PAL 1737007018WL036668 GAJENDR PAL 00354 PUNB0049000 1224 1224 Processed 19/07/2022 024868460 GAJENDRPAL (000000)
24 KURAI MP-37-007-018-003/132
(GWARI) 		1737007018NRG23140720220630713 14/07/2022 ROHIT KUMAR PAL 1737007018WL036668 ROHIT KUMAR PAL 00354 PUNB0049000 1224 1224 Processed 19/07/2022 024868460 ROHITKUMARPAL (000000)
25 KURAI MP-37-007-018-003/134-A
(GWARI) 		1737007018NRG23140720220630716 14/07/2022 GYANCHAND PAL 1737007018WL036668 GYANCHAND PAL 00354 PUNB0049000 1428 1428 Processed 19/07/2022 024868460 GYANCHANDPAL (000000)
26 KURAI MP-37-007-018-003/134-A
(GWARI) 		1737007018NRG23140720220630714 14/07/2022 NARBADA 1737007018WL036668 NARBADA 00354 PUNB0049000 1428 1428 Processed 19/07/2022 024868460 NARBADA (000000)
SubTotal 5304 5304
27 KURAI MP-37-007-055-001/54-B
(DUNGARIYA) 		1737007055NRG23140720220631812 14/07/2022 Rajkumar 1737007055WL036798 Rajkumar 00354 PUNB0268500 344 344 Processed 19/07/2022 024868460 Rajkumar (000000)
28 KURAI MP-37-007-055-001/58-C
(DUNGARIYA) 		1737007055NRG23140720220631814 14/07/2022 omprakash 1737007055WL036798 omprakash 00354 PUNB0268500 1032 1032 Processed 19/07/2022 024868460 omprakash (000000)
29 KURAI MP-37-007-055-001/76-B
(DUNGARIYA) 		1737007055NRG23140720220631823 14/07/2022 Sateesh 1737007055WL036798 Sateesh 00354 PUNB0268500 1032 1032 Processed 19/07/2022 024868460 Sateesh (000000)
30 KURAI MP-37-007-055-001/9
(DUNGARIYA) 		1737007055NRG23140720220631828 14/07/2022 ranjeet 1737007055WL036798 ranjeet 00354 PUNB0268500 1032 1032 Processed 19/07/2022 024868460 ranjeet (000000)
SubTotal 3440 3440
31 KURAI MP-37-007-018-003/134-A
(GWARI) 		1737007018NRG23140720220630715 14/07/2022 Vikash 1737007018WL036668 Vikash 00415 SBIN0000478 1428 1428 Processed 20/07/2022 024868460 Vikash (000000)
SubTotal 1428 1428
32 KURAI MP-37-007-051-001/58
(JOGIWADA) 		1737007051NRG23140720220632045 14/07/2022 Rambharos uikey 1737007051WL036831 Rambharos uikey 00415 SBIN0012187 1428 1428 Processed 20/07/2022 024868460 Rambharosuikey (000000)
SubTotal 1428 1428
33 KURAI MP-37-007-055-001/65-B
(DUNGARIYA) 		1737007055NRG23140720220631818 14/07/2022 Govind 1737007055WL036798 Govind 00468 UBIN0541893 1032 1032 Processed 19/07/2022 024868460 Govind (000000)
34 KURAI MP-37-007-055-001/65-B
(DUNGARIYA) 		1737007055NRG23140720220631819 14/07/2022 Sandeep 1737007055WL036798 Sandeep 00468 UBIN0541893 1032 1032 Processed 19/07/2022 024868460 Sandeep (000000)
SubTotal 2064 2064
35 KURAI MP-37-007-018-003/132
(GWARI) 		1737007018NRG23140720220630710 14/07/2022 SUNITA 1737007018WL036668 SUNITA 00468 UBIN0570664 1224 1224 Processed 19/07/2022 024868460 SUNITA (000000)
36 KURAI MP-37-007-055-001/2-B
(DUNGARIYA) 		1737007055NRG23140720220631802 14/07/2022 Harichand 1737007055WL036798 Harichand 00468 UBIN0570664 1032 1032 Processed 19/07/2022 024868460 Harichand (000000)
SubTotal 2256 2256
37 KURAI MP-37-007-018-002/27
(GWARI) 		1737007061NRG23140720220631901 14/07/2022 chodhri 1737007061WL036810 chodhri 00603 CBIN0R20002 180 180 Processed 19/07/2022 024868460 chodhri (000000)
38 KURAI MP-37-007-018-003/132
(GWARI) 		1737007018NRG23140720220630709 14/07/2022 Tulsiram 1737007018WL036668 Tulsiram 00603 CBIN0R20002 1224 1224 Processed 19/07/2022 024868460 Tulsiram (000000)
39 KURAI MP-37-007-045-001/110
(RAMPURI) 		1737007000NRG23140720220632260 14/07/2022 amaldas jamunpane 1737007WL036860 amaldas jamunpane 00603 CBIN0R20002 1140 1140 Processed 19/07/2022 024868460 amaldasjamunpane (000000)
40 KURAI MP-37-007-055-001/12
(DUNGARIYA) 		1737007055NRG23140720220631799 14/07/2022 Prembati 1737007055WL036798 Prembati 00603 CBIN0R20002 1032 1032 Processed 19/07/2022 024868460 Prembati (000000)
41 KURAI MP-37-007-055-001/12
(DUNGARIYA) 		1737007055NRG23140720220631798 14/07/2022 RamBharosh 1737007055WL036798 RamBharosh 00603 CBIN0R20002 1032 1032 Processed 19/07/2022 024868460 RamBharosh (000000)
42 KURAI MP-37-007-055-001/2
(DUNGARIYA) 		1737007055NRG23140720220631801 14/07/2022 Mahesh 1737007055WL036798 Mahesh 00603 CBIN0R20002 1032 1032 Processed 19/07/2022 024868460 Mahesh (000000)
43 KURAI MP-37-007-055-001/42
(DUNGARIYA) 		1737007055NRG23140720220631807 14/07/2022 Batsiya 1737007055WL036798 Batsiya 00603 CBIN0R20002 1032 1032 Processed 19/07/2022 024868460 Batsiya (000000)
44 KURAI MP-37-007-055-001/43
(DUNGARIYA) 		1737007055NRG23140720220631808 14/07/2022 Pesbati 1737007055WL036798 Pesbati 00603 CBIN0R20002 1032 1032 Processed 19/07/2022 024868460 Pesbati (000000)
45 KURAI MP-37-007-055-001/58-C
(DUNGARIYA) 		1737007055NRG23140720220631813 14/07/2022 prembati 1737007055WL036798 prembati 00603 CBIN0R20002 1032 1032 Processed 19/07/2022 024868460 prembati (000000)
46 KURAI MP-37-007-055-001/71
(DUNGARIYA) 		1737007055NRG23140720220631821 14/07/2022 deepchand 1737007055WL036798 deepchand 00603 CBIN0R20002 1032 1032 Processed 19/07/2022 024868460 deepchand (000000)
47 KURAI MP-37-007-055-001/76
(DUNGARIYA) 		1737007055NRG23140720220631822 14/07/2022 bhayyalal 1737007055WL036798 bhayyalal 00603 CBIN0R20002 1032 1032 Processed 19/07/2022 024868460 bhayyalal (000000)
48 KURAI MP-37-007-055-001/81-A
(DUNGARIYA) 		1737007055NRG23140720220631825 14/07/2022 santoshi 1737007055WL036798 santoshi 00603 CBIN0R20002 1032 1032 Processed 19/07/2022 024868460 santoshi (000000)
SubTotal 11832 11832
49 KURAI MP-37-007-018-003/132
(GWARI) 		1737007018NRG23140720220630711 14/07/2022 Neelam Pal 1737007018WL036668 Neelam Pal 00666 IDFB0041102 1224 1224 Processed 19/07/2022 024868460 NeelamPal (000000)
SubTotal 1224 1224
50 KURAI MP-37-007-055-001/70
(DUNGARIYA) 		1737007055NRG23140720220631820 14/07/2022 Dhanwati 1737007055WL036798 Dhanwati 00688 FINO0001001 1032 1032 Processed 19/07/2022 024868460 Dhanwati (000000)
SubTotal 1032 1032
51 KURAI MP-37-007-045-001/183
(RAMPURI) 		1737007000NRG23140720220632281 14/07/2022 kala bai 1737007WL036860 kala bai 00697 BKID0MG8067 1140 1140 Rejected 19/07/2022 024868460 No Such Account
SubTotal 1140 1140
52 KURAI MP-37-007-045-001/12-A
(RAMPURI) 		1737007000NRG23140720220632267 14/07/2022 shivram Jamunpane 1737007WL036860 shivram Jamunpane 00697 BKID0NAMRGB 816 816 Processed 19/07/2022 024868460 shivramJamunpane (000000)
53 KURAI MP-37-007-045-001/152-A
(RAMPURI) 		1737007000NRG23140720220632273 14/07/2022 SEEMA 1737007WL036860 SEEMA 00697 BKID0NAMRGB 1428 1428 Processed 19/07/2022 024868460 SEEMA (000000)
54 KURAI MP-37-007-045-001/152-A
(RAMPURI) 		1737007000NRG23140720220632272 14/07/2022 SEEMA 1737007WL036860 SEEMA 00697 BKID0NAMRGB 1428 1428 Processed 19/07/2022 024868460 SEEMA (000000)
55 KURAI MP-37-007-045-001/165-A
(RAMPURI) 		1737007000NRG23140720220632276 14/07/2022 Daharwal sandeep 1737007WL036860 Daharwal sandeep 00697 BKID0NAMRGB 1140 1140 Processed 19/07/2022 024868460 Daharwalsandeep (000000)
56 KURAI MP-37-007-045-001/62-A
(RAMPURI) 		1737007000NRG23140720220632293 14/07/2022 Rajendra Nayakvar 1737007WL036860 Rajendra Nayakvar 00697 BKID0NAMRGB 1428 1428 Processed 19/07/2022 024868460 RajendraNayakvar (000000)
57 KURAI MP-37-007-045-001/62-A
(RAMPURI) 		1737007000NRG23140720220632294 14/07/2022 SAVITA NAYAKWAR 1737007WL036860 SAVITA NAYAKWAR 00697 BKID0NAMRGB 1428 1428 Processed 19/07/2022 024868460 SAVITANAYAKWAR (000000)
58 KURAI MP-37-007-045-001/91-A
(RAMPURI) 		1737007000NRG23140720220632299 14/07/2022 manojkumar 1737007WL036860 manojkumar 00697 BKID0NAMRGB 1428 1428 Processed 19/07/2022 024868460 manojkumar (000000)
59 KURAI MP-37-007-051-001/58
(JOGIWADA) 		1737007051NRG23140720220632044 14/07/2022 Antori 1737007051WL036831 Antori 00697 BKID0NAMRGB 1428 1428 Processed 19/07/2022 024868460 Antori (000000)
60 KURAI MP-37-007-055-001/21-B
(DUNGARIYA) 		1737007055NRG23140720220631804 14/07/2022 Shivkumar 1737007055WL036798 Shivkumar 00697 BKID0NAMRGB 1032 1032 Processed 19/07/2022 024868460 Shivkumar (000000)
61 KURAI MP-37-007-055-001/25
(DUNGARIYA) 		1737007055NRG23140720220631805 14/07/2022 Godawari 1737007055WL036798 Godawari 00697 BKID0NAMRGB 1032 1032 Processed 19/07/2022 024868460 Godawari (000000)
62 KURAI MP-37-007-055-001/30
(DUNGARIYA) 		1737007055NRG23140720220631806 14/07/2022 amarbati 1737007055WL036798 amarbati 00697 BKID0NAMRGB 1032 1032 Processed 19/07/2022 024868460 amarbati (000000)
63 KURAI MP-37-007-055-001/46
(DUNGARIYA) 		1737007055NRG23140720220631809 14/07/2022 topsing 1737007055WL036798 topsing 00697 BKID0NAMRGB 344 344 Processed 19/07/2022 024868460 topsing (000000)
64 KURAI MP-37-007-055-001/48
(DUNGARIYA) 		1737007055NRG23140720220631810 14/07/2022 mamta 1737007055WL036798 mamta 00697 BKID0NAMRGB 1032 1032 Processed 19/07/2022 024868460 mamta (000000)
65 KURAI MP-37-007-055-001/54
(DUNGARIYA) 		1737007055NRG23140720220631811 14/07/2022 komal 1737007055WL036798 komal 00697 BKID0NAMRGB 344 344 Processed 19/07/2022 024868460 komal (000000)
66 KURAI MP-37-007-055-001/60
(DUNGARIYA) 		1737007055NRG23140720220631815 14/07/2022 Mangli 1737007055WL036798 Mangli 00697 BKID0NAMRGB 1032 1032 Processed 19/07/2022 024868460 Mangli (000000)
67 KURAI MP-37-007-055-001/63-C
(DUNGARIYA) 		1737007055NRG23140720220631816 14/07/2022 shyamkali 1737007055WL036798 shyamkali 00697 BKID0NAMRGB 1032 1032 Processed 19/07/2022 024868460 shyamkali (000000)
68 KURAI MP-37-007-055-001/65
(DUNGARIYA) 		1737007055NRG23140720220631817 14/07/2022 sahatri 1737007055WL036798 sahatri 00697 BKID0NAMRGB 1032 1032 Processed 19/07/2022 024868460 sahatri (000000)
SubTotal 18436 18436
Total 73608 73608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_140722FTO_259653 Bank of Baroda BARB0SEONIX SEONI 3888
2 KURAI MP1737007_140722FTO_259653 Bank of Maharastra MAHB0000545 KURAI 2484
3 KURAI MP1737007_140722FTO_259653 Bank of Maharastra MAHB0000746 KUNDA 2856
4 KURAI MP1737007_140722FTO_259653 Bank of Maharastra MAHB0000785 KHAWASA 14796
5 KURAI MP1737007_140722FTO_259653 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 5304
6 KURAI MP1737007_140722FTO_259653 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3440
7 KURAI MP1737007_140722FTO_259653 State Bank of India SBIN0000478 SEONI 1428
8 KURAI MP1737007_140722FTO_259653 State Bank of India SBIN0012187 MANGLI PETH 1428
9 KURAI MP1737007_140722FTO_259653 Union Bank of India UBIN0541893 SEONI 2064
10 KURAI MP1737007_140722FTO_259653 Union Bank of India UBIN0570664 CHAWDI 2256
11 KURAI MP1737007_140722FTO_259653 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 10692
12 KURAI MP1737007_140722FTO_259653 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1140
13 KURAI MP1737007_140722FTO_259653 IDFC Bank IDFB0041102 PIPARIYA 1224
14 KURAI MP1737007_140722FTO_259653 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1032
15 KURAI MP1737007_140722FTO_259653 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1140
16 KURAI MP1737007_140722FTO_259653 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 6880
17 KURAI MP1737007_140722FTO_259653 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 2460
18 KURAI MP1737007_140722FTO_259653 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 9096

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