Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_170123FTO_639875
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-37-007-018-002/141
(GWARI) 		1737007061NRG23170120231136651 17/01/2023 Sammu lal 1737007061WL087116 Sammu lal 00045 BARB0SEONIX 1200 1200 Processed 15/02/2023 890420595 Sammulal (000000)
2 KURAI MP-37-007-018-002/26-A
(GWARI) 		1737007061NRG23170120231136654 17/01/2023 ramlal 1737007061WL087116 ramlal 00045 BARB0SEONIX 1200 1200 Processed 15/02/2023 890420595 ramlal (000000)
3 KURAI MP-37-007-019-002/37
(SARRAHIRRI) 		1737007019NRG23170120231136007 17/01/2023 Surwanti Gupta 1737007019WL087086 Surwanti Gupta 00045 BARB0SEONIX 1050 1050 Processed 15/02/2023 890420595 SurwantiGupta (000000)
4 KURAI MP-37-007-019-002/39
(SARRAHIRRI) 		1737007019NRG23170120231136009 17/01/2023 Krashna 1737007019WL087086 Krashna 00045 BARB0SEONIX 1050 1050 Processed 15/02/2023 890420595 Krashna (000000)
5 KURAI MP-37-007-019-002/62
(SARRAHIRRI) 		1737007019NRG23170120231136020 17/01/2023 Prembati 1737007019WL087086 Prembati 00045 BARB0SEONIX 875 875 Processed 15/02/2023 890420595 Prembati (000000)
6 KURAI MP-37-007-019-002/63
(SARRAHIRRI) 		1737007019NRG23170120231136021 17/01/2023 Ramfali 1737007019WL087086 Ramfali 00045 BARB0SEONIX 1050 1050 Processed 15/02/2023 890420595 Ramfali (000000)
7 KURAI MP-37-007-019-002/68
(SARRAHIRRI) 		1737007019NRG23170120231136026 17/01/2023 Savita 1737007019WL087086 Savita 00045 BARB0SEONIX 1050 1050 Processed 15/02/2023 890420595 Savita (000000)
8 KURAI MP-37-007-019-002/74
(SARRAHIRRI) 		1737007019NRG23170120231136032 17/01/2023 shivratri 1737007019WL087086 shivratri 00045 BARB0SEONIX 1050 1050 Processed 15/02/2023 890420595 shivratri (000000)
9 KURAI MP-37-007-019-002/78
(SARRAHIRRI) 		1737007019NRG23170120231136033 17/01/2023 Dhudbhansingh 1737007019WL087086 Dhudbhansingh 00045 BARB0SEONIX 1050 1050 Processed 15/02/2023 890420595 Dhudbhansingh (000000)
10 KURAI MP-37-007-019-002/87
(SARRAHIRRI) 		1737007019NRG23170120231136040 17/01/2023 Khusbu 1737007019WL087086 Khusbu 00045 BARB0SEONIX 1050 1050 Processed 15/02/2023 890420595 Khusbu (000000)
SubTotal 10625 10625
11 KURAI MP-37-007-019-002/8
(SARRAHIRRI) 		1737007019NRG23170120231136036 17/01/2023 Vipul 1737007019WL087086 Vipul 00051 MAHB0000545 1050 1050 Processed 15/02/2023 890420595 Vipul (000000)
SubTotal 1050 1050
12 KURAI MP-37-007-018-002/69
(GWARI) 		1737007061NRG23170120231136661 17/01/2023 Sunita uikey 1737007061WL087116 Sunita uikey 00176 IDIB000S621 1200 1200 Processed 15/02/2023 890420595 Sunitauikey (000000)
13 KURAI MP-37-007-018-002/84-A
(GWARI) 		1737007061NRG23170120231136664 17/01/2023 Hemant 1737007061WL087116 Hemant 00176 IDIB000S621 1200 1200 Processed 15/02/2023 890420595 Hemant (000000)
14 KURAI MP-37-007-019-002/9
(SARRAHIRRI) 		1737007019NRG23170120231136042 17/01/2023 Ranjeet 1737007019WL087086 Ranjeet 00176 IDIB000S621 875 875 Processed 15/02/2023 890420595 Ranjeet (000000)
SubTotal 3275 3275
15 KURAI MP-37-007-001-001/284
(DHOBISARRA) 		1737007001NRG23170120231135803 17/01/2023 SHUSILA 1737007001WL087078 SHUSILA 00354 PUNB0268500 900 900 Processed 15/02/2023 890420595 SHUSILA (000000)
16 KURAI MP-37-007-001-001/74
(DHOBISARRA) 		1737007001NRG23170120231135817 17/01/2023 SUREKHA 1737007001WL087078 SUREKHA 00354 PUNB0268500 900 900 Processed 15/02/2023 890420595 SUREKHA (000000)
17 KURAI MP-37-007-019-002/62
(SARRAHIRRI) 		1737007019NRG23170120231136019 17/01/2023 Bhojlal 1737007019WL087086 Bhojlal 00354 PUNB0268500 875 875 Processed 15/02/2023 890420595 Bhojlal (000000)
18 KURAI MP-37-007-056-001/106
(THANWARJHODI) 		1737007000NRG23170120231136703 17/01/2023 sarsvati 1737007WL087119 sarsvati 00354 PUNB0268500 940 940 Processed 15/02/2023 890420595 sarsvati (000000)
19 KURAI MP-37-007-056-001/141
(THANWARJHODI) 		1737007000NRG23170120231136714 17/01/2023 nikita 1737007WL087119 nikita 00354 PUNB0268500 1128 1128 Processed 15/02/2023 890420595 nikita (000000)
SubTotal 4743 4743
20 KURAI MP-37-007-018-002/127
(GWARI) 		1737007061NRG23170120231136645 17/01/2023 dropati 1737007061WL087116 dropati 00415 SBIN0012187 1200 1200 Processed 15/02/2023 890420595 dropati (000000)
21 KURAI MP-37-007-018-002/31-A
(GWARI) 		1737007061NRG23170120231136655 17/01/2023 chandrakumari 1737007061WL087116 chandrakumari 00415 SBIN0012187 1200 1200 Processed 15/02/2023 890420595 chandrakumari (000000)
22 KURAI MP-37-007-018-002/88-A
(GWARI) 		1737007061NRG23170120231136665 17/01/2023 Preeti 1737007061WL087116 Preeti 00415 SBIN0012187 1200 1200 Processed 15/02/2023 890420595 Preeti (000000)
23 KURAI MP-37-007-019-002/21
(SARRAHIRRI) 		1737007019NRG23170120231135993 17/01/2023 Geeta Kishor Dhurve 1737007019WL087086 Geeta Kishor Dhurve 00415 SBIN0012187 1050 1050 Processed 15/02/2023 890420595 GeetaKishorDhurve (000000)
24 KURAI MP-37-007-019-002/5
(SARRAHIRRI) 		1737007019NRG23170120231136015 17/01/2023 Ghudanlal Dhurve 1737007019WL087086 Ghudanlal Dhurve 00415 SBIN0012187 1050 1050 Processed 15/02/2023 890420595 GhudanlalDhurve (000000)
25 KURAI MP-37-007-019-002/64
(SARRAHIRRI) 		1737007019NRG23170120231136024 17/01/2023 Arun 1737007019WL087086 Arun 00415 SBIN0012187 1050 1050 Processed 15/02/2023 890420595 Arun (000000)
26 KURAI MP-37-007-019-002/80
(SARRAHIRRI) 		1737007019NRG23170120231136038 17/01/2023 Sandya 1737007019WL087086 Sandya 00415 SBIN0012187 1050 1050 Processed 15/02/2023 890420595 Sandya (000000)
27 KURAI MP-37-007-019-002/89
(SARRAHIRRI) 		1737007019NRG23170120231136041 17/01/2023 Rekha 1737007019WL087086 Rekha 00415 SBIN0012187 1050 1050 Processed 15/02/2023 890420595 Rekha (000000)
28 KURAI MP-37-007-056-001/111
(THANWARJHODI) 		1737007000NRG23170120231136708 17/01/2023 samni 1737007WL087119 samni 00415 SBIN0012187 1128 1128 Processed 15/02/2023 890420595 samni (000000)
SubTotal 9978 9978
29 KURAI MP-37-007-019-002/12
(SARRAHIRRI) 		1737007019NRG23170120231135987 17/01/2023 Ashish kumar Marskole 1737007019WL087086 Ashish kumar Marskole 00468 UBIN0541893 1050 1050 Processed 15/02/2023 890420595 AshishkumarMarskole (000000)
SubTotal 1050 1050
30 KURAI MP-37-007-019-002/7
(SARRAHIRRI) 		1737007019NRG23170120231136029 17/01/2023 Mahendra 1737007019WL087086 Mahendra 00468 UBIN0570664 1050 1050 Processed 15/02/2023 890420595 Mahendra (000000)
SubTotal 1050 1050
31 KURAI MP-37-007-019-002/35
(SARRAHIRRI) 		1737007019NRG23170120231136003 17/01/2023 Chotelal Dhurve 1737007019WL087086 Chotelal Dhurve 00468 UBIN0919462 1050 1050 Processed 15/02/2023 890420595 ChotelalDhurve (000000)
32 KURAI MP-37-007-019-002/63
(SARRAHIRRI) 		1737007019NRG23170120231136022 17/01/2023 Ankit Uikey 1737007019WL087086 Ankit Uikey 00468 UBIN0919462 1050 1050 Processed 15/02/2023 890420595 AnkitUikey (000000)
SubTotal 2100 2100
33 KURAI MP-37-007-018-002/114
(GWARI) 		1737007061NRG23170120231136640 17/01/2023 leela bai 1737007061WL087116 leela bai 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 890420595 leelabai (000000)
34 KURAI MP-37-007-018-002/118
(GWARI) 		1737007061NRG23170120231136642 17/01/2023 iaxman 1737007061WL087116 iaxman 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 890420595 iaxman (000000)
35 KURAI MP-37-007-018-002/118
(GWARI) 		1737007061NRG23170120231136643 17/01/2023 rashmani 1737007061WL087116 rashmani 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 890420595 rashmani (000000)
36 KURAI MP-37-007-018-002/129
(GWARI) 		1737007061NRG23170120231136647 17/01/2023 aasha 1737007061WL087116 aasha 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 890420595 aasha (000000)
37 KURAI MP-37-007-018-002/129
(GWARI) 		1737007061NRG23170120231136646 17/01/2023 lakhan 1737007061WL087116 lakhan 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 890420595 lakhan (000000)
38 KURAI MP-37-007-018-002/134
(GWARI) 		1737007061NRG23170120231136650 17/01/2023 deviprashad 1737007061WL087116 deviprashad 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 890420595 deviprashad (000000)
39 KURAI MP-37-007-018-002/9
(GWARI) 		1737007061NRG23170120231136666 17/01/2023 meera 1737007061WL087116 meera 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 890420595 meera (000000)
40 KURAI MP-37-007-019-002/1
(SARRAHIRRI) 		1737007019NRG23170120231135985 17/01/2023 Shashikla 1737007019WL087086 Shashikla 00603 CBIN0R20002 1050 1050 Processed 15/02/2023 890420595 Shashikla (000000)
41 KURAI MP-37-007-019-002/18
(SARRAHIRRI) 		1737007019NRG23170120231135991 17/01/2023 Rampyari 1737007019WL087086 Rampyari 00603 CBIN0R20002 1050 1050 Processed 15/02/2023 890420595 Rampyari (000000)
42 KURAI MP-37-007-019-002/27
(SARRAHIRRI) 		1737007019NRG23170120231135996 17/01/2023 Rajendra 1737007019WL087086 Rajendra 00603 CBIN0R20002 1050 1050 Processed 15/02/2023 890420595 Rajendra (000000)
43 KURAI MP-37-007-019-002/32
(SARRAHIRRI) 		1737007019NRG23170120231136001 17/01/2023 Rajendra 1737007019WL087086 Rajendra 00603 CBIN0R20002 1050 1050 Processed 15/02/2023 890420595 Rajendra (000000)
44 KURAI MP-37-007-019-002/37
(SARRAHIRRI) 		1737007019NRG23170120231136006 17/01/2023 Mukesh 1737007019WL087086 Mukesh 00603 CBIN0R20002 1050 1050 Processed 15/02/2023 890420595 Mukesh (000000)
45 KURAI MP-37-007-019-002/45
(SARRAHIRRI) 		1737007019NRG23170120231136013 17/01/2023 Mahabati 1737007019WL087086 Mahabati 00603 CBIN0R20002 1050 1050 Processed 15/02/2023 890420595 Mahabati (000000)
46 KURAI MP-37-007-019-002/54
(SARRAHIRRI) 		1737007019NRG23170120231136017 17/01/2023 Likhvanti 1737007019WL087086 Likhvanti 00603 CBIN0R20002 1050 1050 Processed 15/02/2023 890420595 Likhvanti (000000)
47 KURAI MP-37-007-019-002/56
(SARRAHIRRI) 		1737007019NRG23170120231136018 17/01/2023 Maya 1737007019WL087086 Maya 00603 CBIN0R20002 1050 1050 Processed 15/02/2023 890420595 Maya (000000)
48 KURAI MP-37-007-019-002/80
(SARRAHIRRI) 		1737007019NRG23170120231136037 17/01/2023 Surma 1737007019WL087086 Surma 00603 CBIN0R20002 1050 1050 Processed 15/02/2023 890420595 Surma (000000)
49 KURAI MP-37-007-056-001/115
(THANWARJHODI) 		1737007000NRG23170120231136710 17/01/2023 pavan 1737007WL087119 pavan 00603 CBIN0R20002 940 940 Processed 15/02/2023 890420595 pavan (000000)
SubTotal 18790 18790
50 KURAI MP-37-007-056-001/106
(THANWARJHODI) 		1737007000NRG23170120231136704 17/01/2023 prem 1737007WL087119 prem 00691 IPOS0000001 1128 1128 Processed 15/02/2023 890420595 prem (000000)
51 KURAI MP-37-007-056-001/75
(THANWARJHODI) 		1737007000NRG23170120231136732 17/01/2023 Sonu 1737007WL087119 Sonu 00691 IPOS0000001 1128 1128 Processed 15/02/2023 890420595 Sonu (000000)
SubTotal 2256 2256
52 KURAI MP-37-007-056-001/75
(THANWARJHODI) 		1737007000NRG23170120231136731 17/01/2023 shyamkali 1737007WL087119 shyamkali 00697 BKID0MG8050 1128 1128 Rejected 15/02/2023 890420595 No Such Account
SubTotal 1128 1128
53 KURAI MP-37-007-018-002/117
(GWARI) 		1737007061NRG23170120231136641 17/01/2023 Anita bai 1737007061WL087116 Anita bai 00697 BKID0MG8052 1200 1200 Processed 15/02/2023 890420595 Anitabai (000000)
54 KURAI MP-37-007-018-002/144-D
(GWARI) 		1737007061NRG23170120231136652 17/01/2023 Chhotelal 1737007061WL087116 Chhotelal 00697 BKID0MG8052 1200 1200 Processed 15/02/2023 890420595 Chhotelal (000000)
55 KURAI MP-37-007-019-002/35
(SARRAHIRRI) 		1737007019NRG23170120231136004 17/01/2023 Sushma Dhurve 1737007019WL087086 Sushma Dhurve 00697 BKID0MG8052 1050 1050 Processed 15/02/2023 890420595 SushmaDhurve (000000)
56 KURAI MP-37-007-019-002/36
(SARRAHIRRI) 		1737007019NRG23170120231136005 17/01/2023 Suneeta 1737007019WL087086 Suneeta 00697 BKID0MG8052 175 175 Processed 15/02/2023 890420595 Suneeta (000000)
57 KURAI MP-37-007-019-002/49
(SARRAHIRRI) 		1737007019NRG23170120231136014 17/01/2023 Imla Bai 1737007019WL087086 Imla Bai 00697 BKID0MG8052 1050 1050 Processed 15/02/2023 890420595 ImlaBai (000000)
58 KURAI MP-37-007-019-002/64
(SARRAHIRRI) 		1737007019NRG23170120231136025 17/01/2023 Gulab singh 1737007019WL087086 Gulab singh 00697 BKID0MG8052 1050 1050 Processed 15/02/2023 890420595 Gulabsingh (000000)
59 KURAI MP-37-007-019-002/8
(SARRAHIRRI) 		1737007019NRG23170120231136035 17/01/2023 Kalawati 1737007019WL087086 Kalawati 00697 BKID0MG8052 1050 1050 Processed 15/02/2023 890420595 Kalawati (000000)
SubTotal 6775 6775
60 KURAI MP-37-007-056-001/42
(THANWARJHODI) 		1737007000NRG23170120231136728 17/01/2023 Chamrlal 1737007WL087119 Chamrlal 00697 BKID0MG8054 940 940 Processed 15/02/2023 890420595 Chamrlal (000000)
SubTotal 940 940
Total 63760 63760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_170123FTO_639875 Bank of Baroda BARB0SEONIX SEONI 10625
2 KURAI MP1737007_170123FTO_639875 Bank of Maharastra MAHB0000545 KURAI 1050
3 KURAI MP1737007_170123FTO_639875 Indian Bank IDIB000S621 Seoni 3275
4 KURAI MP1737007_170123FTO_639875 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4743
5 KURAI MP1737007_170123FTO_639875 State Bank of India SBIN0012187 MANGLI PETH 9978
6 KURAI MP1737007_170123FTO_639875 Union Bank of India UBIN0541893 SEONI 1050
7 KURAI MP1737007_170123FTO_639875 Union Bank of India UBIN0570664 CHAWDI 1050
8 KURAI MP1737007_170123FTO_639875 Union Bank of India UBIN0919462 SEONI 2100
9 KURAI MP1737007_170123FTO_639875 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 17850
10 KURAI MP1737007_170123FTO_639875 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 940
11 KURAI MP1737007_170123FTO_639875 India Post Payments Bank IPOS0000001 Seoni-0303 2256
12 KURAI MP1737007_170123FTO_639875 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 1128
13 KURAI MP1737007_170123FTO_639875 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 6775
14 KURAI MP1737007_170123FTO_639875 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 940

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