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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_260323FTO_728649
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-37-007-037-001/10-A
(PANDARI BUTTE) 		1737007000NRG22220320221702707 26/03/2023 rajkumari 1737007WL136370 rajkumari 00051 MAHB0000545 386 386 Processed 05/04/2023 873655597 rajkumari (000000)
2 KURAI MP-37-007-037-001/10-A
(PANDARI BUTTE) 		1737007000NRG22220320221702706 26/03/2023 rajkumari 1737007WL136370 rajkumari 00051 MAHB0000545 950 950 Processed 05/04/2023 873655597 rajkumari (000000)
3 KURAI MP-37-007-037-001/100-D
(PANDARI BUTTE) 		1737007000NRG22220320221702709 26/03/2023 SANDHYA 1737007WL136370 SANDHYA 00051 MAHB0000545 760 760 Processed 05/04/2023 873655597 SANDHYA (000000)
4 KURAI MP-37-007-037-001/100-D
(PANDARI BUTTE) 		1737007000NRG22220320221702708 26/03/2023 SANDHYA 1737007WL136370 SANDHYA 00051 MAHB0000545 579 579 Processed 05/04/2023 873655597 SANDHYA (000000)
5 KURAI MP-37-007-037-001/106
(PANDARI BUTTE) 		1737007000NRG22220320221702712 26/03/2023 DHURPATA 1737007WL136370 DHURPATA 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 DHURPATA (000000)
6 KURAI MP-37-007-037-001/106
(PANDARI BUTTE) 		1737007000NRG22220320221702710 26/03/2023 DHURPATA 1737007WL136370 DHURPATA 00051 MAHB0000545 1140 1140 Processed 05/04/2023 873655597 DHURPATA (000000)
7 KURAI MP-37-007-037-001/106-A
(PANDARI BUTTE) 		1737007000NRG22220320221702713 26/03/2023 LALTA 1737007WL136370 LALTA 00051 MAHB0000545 950 950 Processed 05/04/2023 873655597 LALTA (000000)
8 KURAI MP-37-007-037-001/111-A
(PANDARI BUTTE) 		1737007000NRG22220320221702720 26/03/2023 Satish 1737007WL136370 Satish 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 Satish (000000)
9 KURAI MP-37-007-037-001/26
(PANDARI BUTTE) 		1737007000NRG22220320221702728 26/03/2023 BHAGVANTI 1737007WL136370 BHAGVANTI 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 BHAGVANTI (000000)
10 KURAI MP-37-007-037-001/26
(PANDARI BUTTE) 		1737007000NRG22220320221702727 26/03/2023 BHAGVANTI 1737007WL136370 BHAGVANTI 00051 MAHB0000545 570 570 Processed 05/04/2023 873655597 BHAGVANTI (000000)
11 KURAI MP-37-007-037-001/28-A
(PANDARI BUTTE) 		1737007000NRG22220320221702731 26/03/2023 REENA 1737007WL136370 REENA 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 REENA (000000)
12 KURAI MP-37-007-037-001/29
(PANDARI BUTTE) 		1737007000NRG22220320221702733 26/03/2023 neelam 1737007WL136370 neelam 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 neelam (000000)
13 KURAI MP-37-007-037-001/29
(PANDARI BUTTE) 		1737007000NRG22220320221702732 26/03/2023 RASHODI 1737007WL136370 RASHODI 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 RASHODI (000000)
14 KURAI MP-37-007-037-001/29-B
(PANDARI BUTTE) 		1737007000NRG22220320221702736 26/03/2023 usha 1737007WL136370 usha 00051 MAHB0000545 950 950 Processed 05/04/2023 873655597 usha (000000)
15 KURAI MP-37-007-037-001/33-A
(PANDARI BUTTE) 		1737007000NRG22220320221702738 26/03/2023 suresh 1737007WL136370 suresh 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 suresh (000000)
16 KURAI MP-37-007-037-001/37-A
(PANDARI BUTTE) 		1737007000NRG22220320221702739 26/03/2023 rajvanti 1737007WL136370 rajvanti 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 rajvanti (000000)
17 KURAI MP-37-007-037-001/43-A
(PANDARI BUTTE) 		1737007000NRG22220320221702746 26/03/2023 URMILA GADER 1737007WL136370 URMILA GADER 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 URMILAGADER (000000)
18 KURAI MP-37-007-037-001/43-A
(PANDARI BUTTE) 		1737007000NRG22220320221702745 26/03/2023 URMILA GADER 1737007WL136370 URMILA GADER 00051 MAHB0000545 760 760 Processed 05/04/2023 873655597 URMILAGADER (000000)
19 KURAI MP-37-007-037-001/59-A
(PANDARI BUTTE) 		1737007000NRG22220320221702752 26/03/2023 ANUPCHAND KHANDATE 1737007WL136370 ANUPCHAND KHANDATE 00051 MAHB0000545 950 950 Processed 05/04/2023 873655597 ANUPCHANDKHANDATE (000000)
20 KURAI MP-37-007-037-001/59-A
(PANDARI BUTTE) 		1737007000NRG22220320221702750 26/03/2023 ANUPCHAND KHANDATE 1737007WL136370 ANUPCHAND KHANDATE 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 ANUPCHANDKHANDATE (000000)
21 KURAI MP-37-007-037-001/59-A
(PANDARI BUTTE) 		1737007000NRG22220320221702753 26/03/2023 KARISHMA KHANDATE 1737007WL136370 KARISHMA KHANDATE 00051 MAHB0000545 950 950 Processed 05/04/2023 873655597 KARISHMAKHANDATE (000000)
22 KURAI MP-37-007-037-001/59-A
(PANDARI BUTTE) 		1737007000NRG22220320221702751 26/03/2023 KARISHMA KHANDATE 1737007WL136370 KARISHMA KHANDATE 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 KARISHMAKHANDATE (000000)
23 KURAI MP-37-007-037-001/60
(PANDARI BUTTE) 		1737007000NRG22220320221702756 26/03/2023 jaidev 1737007WL136370 jaidev 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 jaidev (000000)
24 KURAI MP-37-007-037-001/90-A
(PANDARI BUTTE) 		1737007000NRG22220320221702758 26/03/2023 lalita 1737007WL136370 lalita 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 lalita (000000)
25 KURAI MP-37-007-037-001/90-A
(PANDARI BUTTE) 		1737007000NRG22220320221702760 26/03/2023 lalita 1737007WL136370 lalita 00051 MAHB0000545 380 380 Processed 05/04/2023 873655597 lalita (000000)
26 KURAI MP-37-007-037-001/90-A
(PANDARI BUTTE) 		1737007000NRG22220320221702759 26/03/2023 sukhchand 1737007WL136370 sukhchand 00051 MAHB0000545 380 380 Processed 05/04/2023 873655597 sukhchand (000000)
27 KURAI MP-37-007-037-001/90-A
(PANDARI BUTTE) 		1737007000NRG22220320221702757 26/03/2023 sukhchand 1737007WL136370 sukhchand 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 sukhchand (000000)
28 KURAI MP-37-007-037-001/91-A
(PANDARI BUTTE) 		1737007000NRG22220320221702762 26/03/2023 ANKITA KHANDATE 1737007WL136370 ANKITA KHANDATE 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 ANKITAKHANDATE (000000)
29 KURAI MP-37-007-037-001/91-A
(PANDARI BUTTE) 		1737007000NRG22220320221702761 26/03/2023 ANKITA KHANDATE 1737007WL136370 ANKITA KHANDATE 00051 MAHB0000545 570 570 Processed 05/04/2023 873655597 ANKITAKHANDATE (000000)
30 KURAI MP-37-007-037-001/99
(PANDARI BUTTE) 		1737007000NRG22220320221702764 26/03/2023 kavita 1737007WL136370 kavita 00051 MAHB0000545 950 950 Processed 05/04/2023 873655597 kavita (000000)
31 KURAI MP-37-007-037-001/99
(PANDARI BUTTE) 		1737007000NRG22220320221702763 26/03/2023 kavita 1737007WL136370 kavita 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 kavita (000000)
32 KURAI MP-37-007-037-001/99-A
(PANDARI BUTTE) 		1737007000NRG22220320221702765 26/03/2023 chitranjan 1737007WL136370 chitranjan 00051 MAHB0000545 760 760 Processed 05/04/2023 873655597 chitranjan (000000)
33 KURAI MP-37-007-037-002/131-B
(PANDARI BUTTE) 		1737007000NRG22220320221702768 26/03/2023 RAVINDRA DAHARWAL 1737007WL136370 RAVINDRA DAHARWAL 00051 MAHB0000545 772 772 Processed 05/04/2023 873655597 RAVINDRADAHARWAL (000000)
34 KURAI MP-37-007-037-002/15
(PANDARI BUTTE) 		1737007000NRG22220320221702770 26/03/2023 NARENDRA 1737007WL136370 NARENDRA 00051 MAHB0000545 380 380 Processed 05/04/2023 873655597 NARENDRA (000000)
35 KURAI MP-37-007-037-002/20-C
(PANDARI BUTTE) 		1737007000NRG22220320221702774 26/03/2023 ROHIT UIKEY 1737007WL136370 ROHIT UIKEY 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 ROHITUIKEY (000000)
36 KURAI MP-37-007-037-002/25-A
(PANDARI BUTTE) 		1737007000NRG22220320221702778 26/03/2023 AKSHAY DAHARWAL 1737007WL136370 AKSHAY DAHARWAL 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 AKSHAYDAHARWAL (000000)
37 KURAI MP-37-007-037-002/25-A
(PANDARI BUTTE) 		1737007000NRG22220320221702777 26/03/2023 ROOPALI 1737007WL136370 ROOPALI 00051 MAHB0000545 760 760 Processed 05/04/2023 873655597 ROOPALI (000000)
38 KURAI MP-37-007-037-002/25-A
(PANDARI BUTTE) 		1737007000NRG22220320221702779 26/03/2023 ROOPALI 1737007WL136370 ROOPALI 00051 MAHB0000545 965 965 Processed 05/04/2023 873655597 ROOPALI (000000)
SubTotal 32232 32232
39 KURAI MP-37-007-052-001/66-A
(MOHGAON(YADAV)) 		1737007000NRG22260320221718062 26/03/2023 Laxman 1737007WL137794 Laxman 00697 BKID0MG8055 300 300 Processed 04/04/2023 873655597 Laxman (000000)
SubTotal 300 300
Total 32532 32532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_260323FTO_728649 Bank of Maharastra MAHB0000545 KURAI 32232
2 KURAI MP1737007_260323FTO_728649 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 300

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