Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_120422APB_FTO_41645
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-37-007-024-001/32
(DHUTERA) 		1737007024NRG23120420220014818 12/04/2022 rajni uikey 1737007024WL001412 rajni uikey 00045 BARB0SEONIX 1050 1050 Processed 06/05/2022 563860411 rajniuikey BANK OF BARODA(606985)
2 KURAI MP-37-007-024-001/6
(DHUTERA) 		1737007024NRG23120420220014829 12/04/2022 ramdhara 1737007024WL001412 ramdhara 00045 BARB0SEONIX 1050 1050 Processed 06/05/2022 563860411 ramdhara BANK OF BARODA(606985)
3 KURAI MP-37-007-024-003/105
(DHUTERA) 		1737007024NRG23120420220014833 12/04/2022 mastram 1737007024WL001412 mastram 00045 BARB0SEONIX 1050 1050 Processed 06/05/2022 563860411 mastram BANK OF BARODA(606985)
4 KURAI MP-37-007-024-003/68
(DHUTERA) 		1737007024NRG23120420220014835 12/04/2022 shanta 1737007024WL001412 shanta 00045 BARB0SEONIX 875 875 Processed 06/05/2022 563860411 shanta BANK OF BARODA(606985)
5 KURAI MP-37-007-024-003/69
(DHUTERA) 		1737007024NRG23120420220014836 12/04/2022 anarbati 1737007024WL001412 anarbati 00045 BARB0SEONIX 1050 1050 Processed 06/05/2022 563860411 anarbati BANK OF BARODA(606985)
6 KURAI MP-37-007-049-001/11
(SAGAR) 		1737007061NRG23120420220015037 12/04/2022 Aartee 1737007061WL001434 Aartee 00045 BARB0SEONIX 1110 1110 Processed 06/05/2022 563860411 Aartee BANK OF BARODA(606985)
SubTotal 6185 6185
7 KURAI MP-37-007-030-001/213
(RAMLI) 		1737007058NRG23120420220013939 12/04/2022 Shitaram 1737007058WL001358 Shitaram 00051 MAHB0000545 1158 1158 Processed 06/05/2022 563860411 Shitaram BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-030-001/51
(RAMLI) 		1737007058NRG23120420220013941 12/04/2022 Umarlal 1737007058WL001358 Umarlal 00051 MAHB0000545 1158 1158 Processed 06/05/2022 563860411 Umarlal BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-039-005/40
(CHANDARPUR) 		1737007039NRG23120420220012186 12/04/2022 sarswati 1737007039WL001176 sarswati 00051 MAHB0000545 1158 1158 Processed 06/05/2022 563860411 sarswati BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-039-005/40
(CHANDARPUR) 		1737007039NRG23120420220012185 12/04/2022 SHIVPRASAD 1737007039WL001176 SHIVPRASAD 00051 MAHB0000545 1158 1158 Processed 06/05/2022 563860411 SHIVPRASAD BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-039-005/69
(CHANDARPUR) 		1737007039NRG23120420220012180 12/04/2022 Soniya 1737007039WL001175 Soniya 00051 MAHB0000545 1158 1158 Processed 06/05/2022 563860411 Soniya BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-039-005/69
(CHANDARPUR) 		1737007039NRG23120420220012181 12/04/2022 SUSHILA 1737007039WL001175 SUSHILA 00051 MAHB0000545 1158 1158 Processed 06/05/2022 563860411 SUSHILA BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-039-006/30
(CHANDARPUR) 		1737007039NRG23120420220012182 12/04/2022 Jaivanti 1737007039WL001175 Jaivanti 00051 MAHB0000545 193 193 Processed 06/05/2022 563860411 Jaivanti BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-039-006/7
(CHANDARPUR) 		1737007039NRG23120420220012187 12/04/2022 Jhamsingh 1737007039WL001177 Jhamsingh 00051 MAHB0000545 1158 1158 Processed 06/05/2022 563860411 Jhamsingh BANK OF MAHARASHTRA(607387)
SubTotal 8299 8299
15 KURAI MP-37-007-028-001/144
(RIDDI) 		1737007028NRG23120420220015379 12/04/2022 laxmi 1737007028WL001482 laxmi 00051 MAHB0000785 1080 1080 Processed 06/05/2022 563860411 laxmi BANK OF MAHARASHTRA(607387)
SubTotal 1080 1080
16 KURAI MP-37-007-010-003/28
(MOHGAON(SADAK)) 		1737007010NRG23120420220014047 12/04/2022 jaypal 1737007010WL001369 jaypal 00603 CBIN0R20002 1224 1224 Processed 06/05/2022 563860411 jaypal NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-024-001/18
(DHUTERA) 		1737007024NRG23120420220014808 12/04/2022 dilip 1737007024WL001412 dilip 00603 CBIN0R20002 875 875 Processed 06/05/2022 563860411 dilip NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-024-001/32-A
(DHUTERA) 		1737007024NRG23120420220014819 12/04/2022 sarvabai 1737007024WL001412 sarvabai 00603 CBIN0R20002 1050 1050 Processed 06/05/2022 563860411 sarvabai NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-028-001/68-A
(RIDDI) 		1737007028NRG23120420220015398 12/04/2022 MANJU 1737007028WL001484 MANJU 00603 CBIN0R20002 1428 1428 Processed 06/05/2022 563860411 MANJU NARMADA JHABUA GRAMIN BANK(508515)
20 KURAI MP-37-007-028-001/68-A
(RIDDI) 		1737007028NRG23120420220015397 12/04/2022 VINOD KUMAR 1737007028WL001484 VINOD KUMAR 00603 CBIN0R20002 1428 1428 Processed 06/05/2022 563860411 VINODKUMAR CANARA BANK(508532)
21 KURAI MP-37-007-045-002/36
(RAMPURI) 		1737007000NRG23120420220013318 12/04/2022 Manoj kumar 1737007WL001279 Manoj kumar 00603 CBIN0R20002 1020 1020 Processed 06/05/2022 563860411 Manojkumar BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-049-001/33
(SAGAR) 		1737007061NRG23120420220015039 12/04/2022 raghunath 1737007061WL001434 raghunath 00603 CBIN0R20002 1110 1110 Processed 06/05/2022 563860411 raghunath NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-055-001/34
(DUNGARIYA) 		1737007055NRG23120420220013073 12/04/2022 Shivdyal 1737007055WL001252 Shivdyal 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 563860411 Shivdyal NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-055-001/41
(DUNGARIYA) 		1737007055NRG23120420220013083 12/04/2022 Kushma 1737007055WL001253 Kushma 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 563860411 Kushma NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-055-002/49
(DUNGARIYA) 		1737007055NRG23120420220013104 12/04/2022 sumalal 1737007055WL001255 sumalal 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 563860411 sumalal NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-055-002/81
(DUNGARIYA) 		1737007055NRG23120420220013087 12/04/2022 Sevkali 1737007055WL001253 Sevkali 00603 CBIN0R20002 1351 1351 Processed 06/05/2022 563860411 Sevkali BANK OF MAHARASHTRA(607387)
SubTotal 13346 13346
27 KURAI MP-37-007-045-001/159
(RAMPURI) 		1737007000NRG23120420220013304 12/04/2022 Shivprasad Jamunpane 1737007WL001279 Shivprasad Jamunpane 00697 BKID0MG8055 1020 1020 Processed 06/05/2022 563860411 ShivprasadJamunpane NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
28 KURAI MP-37-007-024-001/22
(DHUTERA) 		1737007024NRG23120420220014812 12/04/2022 kerabai 1737007024WL001412 kerabai 480661 1050 1050 Processed 06/05/2022 563860411 kerabai BANK OF BARODA(606985)
29 KURAI MP-37-007-024-001/3
(DHUTERA) 		1737007024NRG23120420220014816 12/04/2022 phulvari 1737007024WL001412 phulvari 480661 1050 1050 Processed 06/05/2022 563860411 phulvari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURAI MP-37-007-024-001/40
(DHUTERA) 		1737007024NRG23120420220014821 12/04/2022 sampatti 1737007024WL001412 sampatti 480661 1050 1050 Processed 06/05/2022 563860411 sampatti INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAI MP-37-007-024-001/41
(DHUTERA) 		1737007024NRG23120420220014822 12/04/2022 kamla 1737007024WL001412 kamla 480661 1050 1050 Processed 06/05/2022 563860411 kamla BANK OF BARODA(606985)
32 KURAI MP-37-007-024-001/48
(DHUTERA) 		1737007024NRG23120420220014825 12/04/2022 gulabati 1737007024WL001412 gulabati 480661 1050 1050 Processed 06/05/2022 563860411 gulabati BANK OF BARODA(606985)
33 KURAI MP-37-007-024-002/133
(DHUTERA) 		1737007024NRG23120420220014831 12/04/2022 dulari 1737007024WL001412 dulari 480661 1050 1050 Processed 06/05/2022 563860411 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
Total 36230 36230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_120422APB_FTO_41645 48066100 6300
2 KURAI MP1737007_120422APB_FTO_41645 Bank of Baroda BARB0SEONIX SEONI 6185
3 KURAI MP1737007_120422APB_FTO_41645 Bank of Maharastra MAHB0000545 KURAI 8299
4 KURAI MP1737007_120422APB_FTO_41645 Bank of Maharastra MAHB0000785 KHAWASA 1080
5 KURAI MP1737007_120422APB_FTO_41645 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 7196
6 KURAI MP1737007_120422APB_FTO_41645 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 3876
7 KURAI MP1737007_120422APB_FTO_41645 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 2274
8 KURAI MP1737007_120422APB_FTO_41645 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1020

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