Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:51:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_121022FTO_457611
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-37-007-023-001/26
(PATRAI) 		1737007000NRG23121020220824000 12/10/2022 shivram 1737007WL063812 shivram 00051 MAHB0000545 1428 1428 Processed 15/10/2022 590008166 shivram (000000)
SubTotal 1428 1428
2 KURAI MP-37-007-033-003/101-B
(PACHDHAR) 		1737007000NRG23121020220823942 12/10/2022 Narmada 1737007WL063805 Narmada 00051 MAHB0000785 1200 1200 Processed 15/10/2022 590008166 Narmada (000000)
3 KURAI MP-37-007-033-003/101-B
(PACHDHAR) 		1737007000NRG23121020220823941 12/10/2022 Rajesh 1737007WL063805 Rajesh 00051 MAHB0000785 1200 1200 Processed 15/10/2022 590008166 Rajesh (000000)
SubTotal 2400 2400
4 KURAI MP-37-007-008-001/116
(SUKTRA) 		1737007000NRG23121020220823947 12/10/2022 sandeep madavi 1737007WL063806 sandeep madavi 00354 PUNB0268500 780 780 Processed 15/10/2022 590008166 sandeepmadavi (000000)
5 KURAI MP-37-007-008-001/142
(SUKTRA) 		1737007000NRG23121020220823951 12/10/2022 Anita 1737007WL063806 Anita 00354 PUNB0268500 585 585 Processed 15/10/2022 590008166 Anita (000000)
6 KURAI MP-37-007-008-001/370
(SUKTRA) 		1737007000NRG23121020220823959 12/10/2022 devchand 1737007WL063806 devchand 00354 PUNB0268500 780 780 Processed 15/10/2022 590008166 devchand (000000)
7 KURAI MP-37-007-008-001/391
(SUKTRA) 		1737007000NRG23121020220823963 12/10/2022 chandrakali 1737007WL063806 chandrakali 00354 PUNB0268500 780 780 Processed 15/10/2022 590008166 chandrakali (000000)
8 KURAI MP-37-007-008-001/391
(SUKTRA) 		1737007000NRG23121020220823962 12/10/2022 sukhdev 1737007WL063806 sukhdev 00354 PUNB0268500 780 780 Processed 15/10/2022 590008166 sukhdev (000000)
9 KURAI MP-37-007-008-001/413
(SUKTRA) 		1737007000NRG23121020220823964 12/10/2022 yashoda 1737007WL063806 yashoda 00354 PUNB0268500 585 585 Processed 15/10/2022 590008166 yashoda (000000)
10 KURAI MP-37-007-008-001/420
(SUKTRA) 		1737007000NRG23121020220823967 12/10/2022 urmila 1737007WL063806 urmila 00354 PUNB0268500 585 585 Processed 15/10/2022 590008166 urmila (000000)
11 KURAI MP-37-007-008-001/426
(SUKTRA) 		1737007000NRG23121020220823970 12/10/2022 preetam 1737007WL063806 preetam 00354 PUNB0268500 780 780 Processed 15/10/2022 590008166 preetam (000000)
12 KURAI MP-37-007-008-001/68
(SUKTRA) 		1737007000NRG23121020220823972 12/10/2022 sukali 1737007WL063806 sukali 00354 PUNB0268500 585 585 Processed 15/10/2022 590008166 sukali (000000)
13 KURAI MP-37-007-008-001/69
(SUKTRA) 		1737007000NRG23121020220823973 12/10/2022 nirmala 1737007WL063806 nirmala 00354 PUNB0268500 585 585 Processed 15/10/2022 590008166 nirmala (000000)
14 KURAI MP-37-007-023-001/10
(PATRAI) 		1737007000NRG23121020220823997 12/10/2022 santoshi 1737007WL063812 santoshi 00354 PUNB0268500 1428 1428 Processed 15/10/2022 590008166 santoshi (000000)
15 KURAI MP-37-007-023-001/19-B
(PATRAI) 		1737007000NRG23121020220824008 12/10/2022 kiran 1737007WL063813 kiran 00354 PUNB0268500 1428 1428 Processed 15/10/2022 590008166 kiran (000000)
16 KURAI MP-37-007-023-001/26
(PATRAI) 		1737007000NRG23121020220824001 12/10/2022 pinki 1737007WL063812 pinki 00354 PUNB0268500 1428 1428 Processed 15/10/2022 590008166 pinki (000000)
17 KURAI MP-37-007-023-003/157-A
(PATRAI) 		1737007000NRG23121020220824011 12/10/2022 kranti 1737007WL063814 kranti 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590008166 kranti (000000)
18 KURAI MP-37-007-023-003/34
(PATRAI) 		1737007000NRG23121020220824005 12/10/2022 mukesh 1737007WL063812 mukesh 00354 PUNB0268500 1428 1428 Processed 15/10/2022 590008166 mukesh (000000)
19 KURAI MP-37-007-023-003/39
(PATRAI) 		1737007000NRG23121020220824014 12/10/2022 sandeep 1737007WL063814 sandeep 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590008166 sandeep (000000)
SubTotal 14985 14985
20 KURAI MP-37-007-023-003/34
(PATRAI) 		1737007000NRG23121020220824004 12/10/2022 vinod kumar 1737007WL063812 vinod kumar 00415 SBIN0012187 1428 1428 Processed 15/10/2022 590008166 vinodkumar (000000)
SubTotal 1428 1428
21 KURAI MP-37-007-023-002/68
(PATRAI) 		1737007000NRG23121020220824009 12/10/2022 Rahul 1737007WL063814 Rahul 00468 UBIN0570664 1224 1224 Processed 15/10/2022 590008166 Rahul (000000)
SubTotal 1224 1224
22 KURAI MP-37-007-008-001/174
(SUKTRA) 		1737007000NRG23121020220823952 12/10/2022 sita bai 1737007WL063806 sita bai 00603 CBIN0R20002 585 585 Processed 15/10/2022 590008166 sitabai (000000)
23 KURAI MP-37-007-023-001/16
(PATRAI) 		1737007000NRG23121020220823984 12/10/2022 hariram 1737007WL063811 hariram 00603 CBIN0R20002 1428 1428 Processed 15/10/2022 590008166 hariram (000000)
24 KURAI MP-37-007-023-001/30
(PATRAI) 		1737007000NRG23121020220823987 12/10/2022 sheela vasnik 1737007WL063811 sheela vasnik 00603 CBIN0R20002 1428 1428 Processed 15/10/2022 590008166 sheelavasnik (000000)
25 KURAI MP-37-007-023-003/5
(PATRAI) 		1737007000NRG23121020220823990 12/10/2022 Ganjakali 1737007WL063811 Ganjakali 00603 CBIN0R20002 1428 1428 Processed 15/10/2022 590008166 Ganjakali (000000)
26 KURAI MP-37-007-023-003/68
(PATRAI) 		1737007000NRG23121020220823992 12/10/2022 Raghgho bai 1737007WL063811 Raghgho bai 00603 CBIN0R20002 1428 1428 Processed 15/10/2022 590008166 Raghghobai (000000)
SubTotal 6297 6297
27 KURAI MP-37-007-023-003/68
(PATRAI) 		1737007000NRG23121020220823994 12/10/2022 lakshan karveti 1737007WL063811 lakshan karveti 00662 BDBL0001962 1428 1428 Processed 15/10/2022 590008166 lakshankarveti (000000)
SubTotal 1428 1428
28 KURAI MP-37-007-023-003/157-A
(PATRAI) 		1737007000NRG23121020220824010 12/10/2022 Rameshwar 1737007WL063814 Rameshwar 00688 FINO0001001 1224 1224 Processed 15/10/2022 590008166 Rameshwar (000000)
SubTotal 1224 1224
29 KURAI MP-37-007-023-003/34
(PATRAI) 		1737007000NRG23121020220824006 12/10/2022 Rinshu 1737007WL063812 Rinshu 00691 IPOS0000001 1428 1428 Processed 15/10/2022 590008166 Rinshu (000000)
30 KURAI MP-37-007-023-003/6-B
(PATRAI) 		1737007000NRG23121020220824047 12/10/2022 shivkumari 1737007WL063819 shivkumari 00691 IPOS0000001 1351 1351 Processed 15/10/2022 590008166 shivkumari (000000)
31 KURAI MP-37-007-023-003/9
(PATRAI) 		1737007000NRG23121020220824017 12/10/2022 sandeep sirsam 1737007WL063814 sandeep sirsam 00691 IPOS0000001 1224 1224 Processed 15/10/2022 590008166 sandeepsirsam (000000)
SubTotal 4003 4003
32 KURAI MP-37-007-008-001/215
(SUKTRA) 		1737007000NRG23121020220823957 12/10/2022 rajwanti 1737007WL063806 rajwanti 00697 BKID0MG8050 390 390 Processed 15/10/2022 590008166 rajwanti (000000)
33 KURAI MP-37-007-008-001/370
(SUKTRA) 		1737007000NRG23121020220823960 12/10/2022 venbati 1737007WL063806 venbati 00697 BKID0MG8050 585 585 Processed 15/10/2022 590008166 venbati (000000)
34 KURAI MP-37-007-008-001/385
(SUKTRA) 		1737007000NRG23121020220823961 12/10/2022 laxmi 1737007WL063806 laxmi 00697 BKID0MG8050 585 585 Processed 15/10/2022 590008166 laxmi (000000)
35 KURAI MP-37-007-008-001/416
(SUKTRA) 		1737007000NRG23121020220823965 12/10/2022 roshani 1737007WL063806 roshani 00697 BKID0MG8050 585 585 Processed 15/10/2022 590008166 roshani (000000)
36 KURAI MP-37-007-008-001/419
(SUKTRA) 		1737007000NRG23121020220823966 12/10/2022 kesar 1737007WL063806 kesar 00697 BKID0MG8050 780 780 Processed 15/10/2022 590008166 kesar (000000)
37 KURAI MP-37-007-008-001/421
(SUKTRA) 		1737007000NRG23121020220823968 12/10/2022 sunita 1737007WL063806 sunita 00697 BKID0MG8050 585 585 Processed 15/10/2022 590008166 sunita (000000)
38 KURAI MP-37-007-008-001/422
(SUKTRA) 		1737007000NRG23121020220823969 12/10/2022 rampyari 1737007WL063806 rampyari 00697 BKID0MG8050 585 585 Processed 15/10/2022 590008166 rampyari (000000)
39 KURAI MP-37-007-023-001/18-B
(PATRAI) 		1737007000NRG23121020220823999 12/10/2022 jaykumari 1737007WL063812 jaykumari 00697 BKID0MG8050 612 612 Processed 15/10/2022 590008166 jaykumari (000000)
40 KURAI MP-37-007-023-001/18-B
(PATRAI) 		1737007000NRG23121020220823998 12/10/2022 rakesh 1737007WL063812 rakesh 00697 BKID0MG8050 612 612 Processed 15/10/2022 590008166 rakesh (000000)
41 KURAI MP-37-007-023-003/120
(PATRAI) 		1737007000NRG23121020220824045 12/10/2022 koshalya 1737007WL063819 koshalya 00697 BKID0MG8050 1351 1351 Processed 15/10/2022 590008166 koshalya (000000)
42 KURAI MP-37-007-023-003/120
(PATRAI) 		1737007000NRG23121020220824044 12/10/2022 Rajkumar 1737007WL063819 Rajkumar 00697 BKID0MG8050 1351 1351 Processed 15/10/2022 590008166 Rajkumar (000000)
43 KURAI MP-37-007-023-003/37
(PATRAI) 		1737007000NRG23121020220823989 12/10/2022 suraj 1737007WL063811 suraj 00697 BKID0MG8050 1428 1428 Rejected 15/10/2022 590008166 No Such Account
44 KURAI MP-37-007-023-003/6-B
(PATRAI) 		1737007000NRG23121020220824046 12/10/2022 radheshyam 1737007WL063819 radheshyam 00697 BKID0MG8050 1351 1351 Processed 15/10/2022 590008166 radheshyam (000000)
45 KURAI MP-37-007-023-003/99
(PATRAI) 		1737007000NRG23121020220823996 12/10/2022 Pushpa 1737007WL063811 Pushpa 00697 BKID0MG8050 1351 1351 Rejected 15/10/2022 590008166 No Such Account
SubTotal 12151 12151
46 KURAI MP-37-007-033-003/103-A
(PACHDHAR) 		1737007000NRG23121020220823943 12/10/2022 Ishvardayal 1737007WL063805 Ishvardayal 00697 BKID0MG8067 1200 1200 Processed 15/10/2022 590008166 Ishvardayal (000000)
SubTotal 1200 1200
47 KURAI MP-37-007-008-001/181-A
(SUKTRA) 		1737007000NRG23121020220823954 12/10/2022 useshwari raut 1737007WL063806 useshwari raut 00697 BKID0NAMRGB 780 780 Processed 15/10/2022 590008166 useshwariraut (000000)
48 KURAI MP-37-007-023-001/19-B
(PATRAI) 		1737007000NRG23121020220824007 12/10/2022 VIJAY UIKEY 1737007WL063813 VIJAY UIKEY 00697 BKID0NAMRGB 1428 1428 Processed 15/10/2022 590008166 VIJAYUIKEY (000000)
49 KURAI MP-37-007-023-003/9
(PATRAI) 		1737007000NRG23121020220824016 12/10/2022 sukhwanti 1737007WL063814 sukhwanti 00697 BKID0NAMRGB 1224 1224 Processed 15/10/2022 590008166 sukhwanti (000000)
SubTotal 3432 3432
Total 51200 51200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_121022FTO_457611 Bank of Maharastra MAHB0000545 KURAI 1428
2 KURAI MP1737007_121022FTO_457611 Bank of Maharastra MAHB0000785 KHAWASA 2400
3 KURAI MP1737007_121022FTO_457611 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 14985
4 KURAI MP1737007_121022FTO_457611 State Bank of India SBIN0012187 MANGLI PETH 1428
5 KURAI MP1737007_121022FTO_457611 Union Bank of India UBIN0570664 CHAWDI 1224
6 KURAI MP1737007_121022FTO_457611 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 6297
7 KURAI MP1737007_121022FTO_457611 Bandhan Bank Limited BDBL0001962 SEONI 1428
8 KURAI MP1737007_121022FTO_457611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
9 KURAI MP1737007_121022FTO_457611 India Post Payments Bank IPOS0000001 Seoni-0303 4003
10 KURAI MP1737007_121022FTO_457611 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 12151
11 KURAI MP1737007_121022FTO_457611 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1200
12 KURAI MP1737007_121022FTO_457611 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 3432

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