Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:52:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_260422FTO_79184
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-37-007-017-001/139-A
(BELPET) 		1737007000NRG23260420220090537 26/04/2022 sukvanti 1737007WL008377 sukvanti 00045 BARB0SEONIX 576 576 Processed 05/05/2022 555907595 sukvanti (000000)
SubTotal 576 576
2 KURAI MP-37-007-017-001/218
(BELPET) 		1737007000NRG23260420220090551 26/04/2022 Sarita vanshkr 1737007WL008377 Sarita vanshkr 00051 MAHB0000545 1140 1140 Processed 05/05/2022 555907595 Saritavanshkr (000000)
3 KURAI MP-37-007-038-003/202
(PATAN) 		1737007038NRG23230420220072131 26/04/2022 Chetan 1737007038WL006984 Chetan 00051 MAHB0000545 1158 1158 Processed 05/05/2022 555907595 Chetan (000000)
4 KURAI MP-37-007-038-003/202
(PATAN) 		1737007038NRG23230420220072130 26/04/2022 madhukala 1737007038WL006984 madhukala 00051 MAHB0000545 1158 1158 Processed 05/05/2022 555907595 madhukala (000000)
5 KURAI MP-37-007-038-003/202
(PATAN) 		1737007038NRG23230420220072129 26/04/2022 Murlimanohar 1737007038WL006984 Murlimanohar 00051 MAHB0000545 1158 1158 Processed 05/05/2022 555907595 Murlimanohar (000000)
6 KURAI MP-37-007-038-003/202
(PATAN) 		1737007038NRG23230420220072132 26/04/2022 puranta 1737007038WL006984 puranta 00051 MAHB0000545 1158 1158 Processed 05/05/2022 555907595 puranta (000000)
SubTotal 5772 5772
7 KURAI MP-37-007-035-001/233-A
(PINDARI) 		1737007000NRG23260420220090578 26/04/2022 sarita 1737007WL008378 sarita 00051 MAHB0000785 570 570 Processed 05/05/2022 555907595 sarita (000000)
8 KURAI MP-37-007-035-001/329-A
(PINDARI) 		1737007000NRG23260420220090584 26/04/2022 VINITA 1737007WL008378 VINITA 00051 MAHB0000785 1140 1140 Processed 05/05/2022 555907595 VINITA (000000)
SubTotal 1710 1710
9 KURAI MP-37-007-017-001/152-A
(BELPET) 		1737007000NRG23260420220090538 26/04/2022 sangeeta 1737007WL008377 sangeeta 00354 PUNB0268500 1152 1152 Processed 06/05/2022 555907595 sangeeta (000000)
10 KURAI MP-37-007-017-001/199-A
(BELPET) 		1737007000NRG23260420220090544 26/04/2022 ROOPA KAHAR 1737007WL008377 ROOPA KAHAR 00354 PUNB0268500 1152 1152 Processed 06/05/2022 555907595 ROOPAKAHAR (000000)
11 KURAI MP-37-007-017-001/244-A
(BELPET) 		1737007000NRG23260420220090555 26/04/2022 bharti uikey 1737007WL008377 bharti uikey 00354 PUNB0268500 1152 1152 Processed 06/05/2022 555907595 bhartiuikey (000000)
12 KURAI MP-37-007-046-001/29
(PARTAPUR) 		1737007046NRG23260420220089265 26/04/2022 RAkhi 1737007046WL008297 RAkhi 00354 PUNB0268500 1428 1428 Processed 06/05/2022 555907595 RAkhi (000000)
13 KURAI MP-37-007-046-001/29
(PARTAPUR) 		1737007046NRG23260420220089264 26/04/2022 SIYAWATI 1737007046WL008297 SIYAWATI 00354 PUNB0268500 1428 1428 Processed 06/05/2022 555907595 SIYAWATI (000000)
14 KURAI MP-37-007-046-001/39
(PARTAPUR) 		1737007046NRG23260420220089250 26/04/2022 rajeshvari 1737007046WL008295 rajeshvari 00354 PUNB0268500 1428 1428 Processed 06/05/2022 555907595 rajeshvari (000000)
15 KURAI MP-37-007-046-001/49
(PARTAPUR) 		1737007046NRG23260420220089272 26/04/2022 ramsingh 1737007046WL008299 ramsingh 00354 PUNB0268500 1224 1224 Processed 06/05/2022 555907595 ramsingh (000000)
16 KURAI MP-37-007-046-001/49-A
(PARTAPUR) 		1737007046NRG23260420220089276 26/04/2022 Mukesh 1737007046WL008299 Mukesh 00354 PUNB0268500 1224 1224 Processed 06/05/2022 555907595 Mukesh (000000)
17 KURAI MP-37-007-046-005/136
(PARTAPUR) 		1737007046NRG23260420220089255 26/04/2022 DEEPIKA 1737007046WL008295 DEEPIKA 00354 PUNB0268500 1428 1428 Processed 06/05/2022 555907595 DEEPIKA (000000)
18 KURAI MP-37-007-046-005/161
(PARTAPUR) 		1737007046NRG23260420220089268 26/04/2022 Mahendra 1737007046WL008298 Mahendra 00354 PUNB0268500 1224 1224 Processed 06/05/2022 555907595 Mahendra (000000)
19 KURAI MP-37-007-046-005/4
(PARTAPUR) 		1737007046NRG23260420220089269 26/04/2022 meeran 1737007046WL008298 meeran 00354 PUNB0268500 1224 1224 Processed 06/05/2022 555907595 meeran (000000)
20 KURAI MP-37-007-046-005/40
(PARTAPUR) 		1737007046NRG23260420220089257 26/04/2022 ramkala 1737007046WL008295 ramkala 00354 PUNB0268500 1428 1428 Processed 06/05/2022 555907595 ramkala (000000)
21 KURAI MP-37-007-046-005/40
(PARTAPUR) 		1737007046NRG23260420220089256 26/04/2022 ramkishor 1737007046WL008295 ramkishor 00354 PUNB0268500 1428 1428 Processed 06/05/2022 555907595 ramkishor (000000)
22 KURAI MP-37-007-046-005/67-A
(PARTAPUR) 		1737007046NRG23260420220089270 26/04/2022 rajkumari 1737007046WL008298 rajkumari 00354 PUNB0268500 1224 1224 Processed 06/05/2022 555907595 rajkumari (000000)
SubTotal 18144 18144
23 KURAI MP-37-007-017-001/127
(BELPET) 		1737007000NRG23260420220090533 26/04/2022 Roshani 1737007WL008377 Roshani 00415 SBIN0000478 960 960 Processed 05/05/2022 555907595 Roshani (000000)
24 KURAI MP-37-007-017-001/433
(BELPET) 		1737007000NRG23260420220090565 26/04/2022 Sharmila 1737007WL008377 Sharmila 00415 SBIN0000478 1152 1152 Processed 05/05/2022 555907595 Sharmila (000000)
25 KURAI MP-37-007-017-001/442
(BELPET) 		1737007000NRG23260420220090566 26/04/2022 Rakesh Barmaiya 1737007WL008377 Rakesh Barmaiya 00415 SBIN0000478 1152 1152 Processed 05/05/2022 555907595 RakeshBarmaiya (000000)
SubTotal 3264 3264
26 KURAI MP-37-007-046-005/67-A
(PARTAPUR) 		1737007046NRG23260420220089271 26/04/2022 mithun 1737007046WL008298 mithun 00415 SBIN0002828 1224 1224 Processed 05/05/2022 555907595 mithun (000000)
SubTotal 1224 1224
27 KURAI MP-37-007-017-001/214-B
(BELPET) 		1737007000NRG23260420220090549 26/04/2022 Damini 1737007WL008377 Damini 00415 SBIN0006027 760 760 Processed 05/05/2022 555907595 Damini (000000)
SubTotal 760 760
28 KURAI MP-37-007-017-001/104-A
(BELPET) 		1737007000NRG23260420220090528 26/04/2022 Manju kahar 1737007WL008377 Manju kahar 00415 SBIN0012187 760 760 Processed 05/05/2022 555907595 Manjukahar (000000)
29 KURAI MP-37-007-017-001/49-A
(BELPET) 		1737007000NRG23260420220090567 26/04/2022 Anjali Barmaiya 1737007WL008377 Anjali Barmaiya 00415 SBIN0012187 1140 1140 Processed 05/05/2022 555907595 AnjaliBarmaiya (000000)
SubTotal 1900 1900
30 KURAI MP-37-007-046-001/29
(PARTAPUR) 		1737007046NRG23260420220089266 26/04/2022 Varsha 1737007046WL008297 Varsha 00468 UBIN0541893 1428 1428 Processed 05/05/2022 555907595 Varsha (000000)
31 KURAI MP-37-007-046-001/49
(PARTAPUR) 		1737007046NRG23260420220089275 26/04/2022 Durgesh 1737007046WL008299 Durgesh 00468 UBIN0541893 1224 1224 Processed 05/05/2022 555907595 Durgesh (000000)
SubTotal 2652 2652
32 KURAI MP-37-007-017-001/218
(BELPET) 		1737007000NRG23260420220090550 26/04/2022 kalawati 1737007WL008377 kalawati 00603 CBIN0R20002 1140 1140 Processed 05/05/2022 555907595 kalawati (000000)
33 KURAI MP-37-007-046-005/161
(PARTAPUR) 		1737007046NRG23260420220089267 26/04/2022 nainsing 1737007046WL008298 nainsing 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 555907595 nainsing (000000)
SubTotal 2364 2364
34 KURAI MP-37-007-017-001/124
(BELPET) 		1737007000NRG23260420220090529 26/04/2022 Sarla 1737007WL008377 Sarla 00688 FINO0001001 768 768 Processed 05/05/2022 555907595 Sarla (000000)
35 KURAI MP-37-007-035-001/405
(PINDARI) 		1737007000NRG23260420220090587 26/04/2022 ANITA 1737007WL008378 ANITA 00688 FINO0001001 570 570 Processed 05/05/2022 555907595 ANITA (000000)
SubTotal 1338 1338
36 KURAI MP-37-007-017-001/126
(BELPET) 		1737007000NRG23260420220090531 26/04/2022 Rekha 1737007WL008377 Rekha 00691 IPOS0000001 1152 1152 Processed 05/05/2022 555907595 Rekha (000000)
37 KURAI MP-37-007-017-001/137
(BELPET) 		1737007000NRG23260420220090535 26/04/2022 Deepak 1737007WL008377 Deepak 00691 IPOS0000001 1152 1152 Processed 05/05/2022 555907595 Deepak (000000)
38 KURAI MP-37-007-017-001/156
(BELPET) 		1737007000NRG23260420220090539 26/04/2022 Vineeta 1737007WL008377 Vineeta 00691 IPOS0000001 1152 1152 Processed 05/05/2022 555907595 Vineeta (000000)
39 KURAI MP-37-007-017-001/166
(BELPET) 		1737007000NRG23260420220090540 26/04/2022 Rakesh bhalavi 1737007WL008377 Rakesh bhalavi 00691 IPOS0000001 1152 1152 Processed 05/05/2022 555907595 Rakeshbhalavi (000000)
40 KURAI MP-37-007-017-001/182
(BELPET) 		1737007000NRG23260420220090543 26/04/2022 Dulari bai 1737007WL008377 Dulari bai 00691 IPOS0000001 1152 1152 Processed 05/05/2022 555907595 Dularibai (000000)
41 KURAI MP-37-007-017-001/214-A
(BELPET) 		1737007000NRG23260420220090548 26/04/2022 premkumari vanshkar 1737007WL008377 premkumari vanshkar 00691 IPOS0000001 380 380 Processed 05/05/2022 555907595 premkumarivanshkar (000000)
42 KURAI MP-37-007-017-001/226-A
(BELPET) 		1737007000NRG23260420220090553 26/04/2022 narmila uikey 1737007WL008377 narmila uikey 00691 IPOS0000001 1140 1140 Processed 05/05/2022 555907595 narmilauikey (000000)
43 KURAI MP-37-007-017-001/29
(BELPET) 		1737007000NRG23260420220090560 26/04/2022 sukhwati 1737007WL008377 sukhwati 00691 IPOS0000001 576 576 Processed 05/05/2022 555907595 sukhwati (000000)
44 KURAI MP-37-007-017-001/333-A
(BELPET) 		1737007000NRG23260420220090561 26/04/2022 Urmilla 1737007WL008377 Urmilla 00691 IPOS0000001 960 960 Processed 05/05/2022 555907595 Urmilla (000000)
45 KURAI MP-37-007-017-001/424
(BELPET) 		1737007000NRG23260420220090564 26/04/2022 siya 1737007WL008377 siya 00691 IPOS0000001 768 768 Processed 05/05/2022 555907595 siya (000000)
46 KURAI MP-37-007-046-001/33
(PARTAPUR) 		1737007046NRG23260420220089247 26/04/2022 satish 1737007046WL008295 satish 00691 IPOS0000001 1428 1428 Processed 05/05/2022 555907595 satish (000000)
SubTotal 11012 11012
47 KURAI MP-37-007-017-001/26-A
(BELPET) 		1737007000NRG23260420220090557 26/04/2022 sheela bai 1737007WL008377 sheela bai 00697 BKID0NAMRGB 384 384 Processed 05/05/2022 555907595 sheelabai (000000)
48 KURAI MP-37-007-017-001/91
(BELPET) 		1737007000NRG23260420220090569 26/04/2022 savita bhalavi 1737007WL008377 savita bhalavi 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 555907595 savitabhalavi (000000)
SubTotal 1524 1524
Total 52240 52240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_260422FTO_79184 Bank of Baroda BARB0SEONIX SEONI 576
2 KURAI MP1737007_260422FTO_79184 Bank of Maharastra MAHB0000545 KURAI 5772
3 KURAI MP1737007_260422FTO_79184 Bank of Maharastra MAHB0000785 KHAWASA 1710
4 KURAI MP1737007_260422FTO_79184 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 18144
5 KURAI MP1737007_260422FTO_79184 State Bank of India SBIN0000478 SEONI 3264
6 KURAI MP1737007_260422FTO_79184 State Bank of India SBIN0002828 BARGHAT 1224
7 KURAI MP1737007_260422FTO_79184 State Bank of India SBIN0006027 KATANGI 760
8 KURAI MP1737007_260422FTO_79184 State Bank of India SBIN0012187 MANGLI PETH 1900
9 KURAI MP1737007_260422FTO_79184 Union Bank of India UBIN0541893 SEONI 2652
10 KURAI MP1737007_260422FTO_79184 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1140
11 KURAI MP1737007_260422FTO_79184 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1224
12 KURAI MP1737007_260422FTO_79184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1338
13 KURAI MP1737007_260422FTO_79184 India Post Payments Bank IPOS0000001 Seoni-0303 11012
14 KURAI MP1737007_260422FTO_79184 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1524

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