Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_280922FTO_430793
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-37-007-014-002/12
(KHANKRA) 		1737007000NRG23280920220779336 28/09/2022 Manisha 1737007WL059305 Manisha 00045 BARB0SEONIX 900 900 Processed 04/10/2022 412141976 Manisha (000000)
2 KURAI MP-37-007-014-002/43
(KHANKRA) 		1737007000NRG23280920220779345 28/09/2022 ankit 1737007WL059305 ankit 00045 BARB0SEONIX 1080 1080 Processed 04/10/2022 412141976 ankit (000000)
3 KURAI MP-37-007-014-002/43
(KHANKRA) 		1737007000NRG23280920220779344 28/09/2022 sageeta 1737007WL059305 sageeta 00045 BARB0SEONIX 1260 1260 Processed 04/10/2022 412141976 sageeta (000000)
4 KURAI MP-37-007-014-002/63-B
(KHANKRA) 		1737007000NRG23280920220779348 28/09/2022 Rajendra Prasad Batti 1737007WL059305 Rajendra Prasad Batti 00045 BARB0SEONIX 1260 1260 Processed 04/10/2022 412141976 RajendraPrasadBatti (000000)
5 KURAI MP-37-007-014-002/63-B
(KHANKRA) 		1737007000NRG23280920220779347 28/09/2022 rajesh 1737007WL059305 rajesh 00045 BARB0SEONIX 1080 1080 Processed 04/10/2022 412141976 rajesh (000000)
SubTotal 5580 5580
6 KURAI MP-37-007-035-003/30-A
(PINDARI) 		1737007000NRG23280920220779257 28/09/2022 KAVITA 1737007WL059301 KAVITA 00051 MAHB0000545 945 945 Processed 04/10/2022 412141976 KAVITA (000000)
7 KURAI MP-37-007-035-003/43
(PINDARI) 		1737007000NRG23280920220779269 28/09/2022 Rotik Marskole 1737007WL059301 Rotik Marskole 00051 MAHB0000545 1134 1134 Processed 04/10/2022 412141976 RotikMarskole (000000)
8 KURAI MP-37-007-035-003/7
(PINDARI) 		1737007000NRG23280920220779287 28/09/2022 Rupwanta 1737007WL059301 Rupwanta 00051 MAHB0000545 1134 1134 Processed 04/10/2022 412141976 Rupwanta (000000)
9 KURAI MP-37-007-035-003/72
(PINDARI) 		1737007000NRG23280920220779289 28/09/2022 ghansayam 1737007WL059301 ghansayam 00051 MAHB0000545 1134 1134 Processed 04/10/2022 412141976 ghansayam (000000)
10 KURAI MP-37-007-035-003/82
(PINDARI) 		1737007000NRG23280920220779296 28/09/2022 Raya 1737007WL059301 Raya 00051 MAHB0000545 1134 1134 Processed 04/10/2022 412141976 Raya (000000)
11 KURAI MP-37-007-035-003/94
(PINDARI) 		1737007000NRG23280920220779302 28/09/2022 avinash 1737007WL059301 avinash 00051 MAHB0000545 1134 1134 Processed 04/10/2022 412141976 avinash (000000)
12 KURAI MP-37-007-044-001/112
(CHIKHALI) 		1737007044NRG23280920220777267 28/09/2022 Anita 1737007044WL059042 Anita 00051 MAHB0000545 1224 1224 Processed 04/10/2022 412141976 Anita (000000)
13 KURAI MP-37-007-044-001/125
(CHIKHALI) 		1737007044NRG23280920220777269 28/09/2022 Vikkyand 1737007044WL059042 Vikkyand 00051 MAHB0000545 1224 1224 Processed 04/10/2022 412141976 Vikkyand (000000)
14 KURAI MP-37-007-044-001/159
(CHIKHALI) 		1737007044NRG23280920220777274 28/09/2022 pratik 1737007044WL059042 pratik 00051 MAHB0000545 1224 1224 Processed 04/10/2022 412141976 pratik (000000)
15 KURAI MP-37-007-044-001/159
(CHIKHALI) 		1737007044NRG23280920220777272 28/09/2022 yogesh 1737007044WL059042 yogesh 00051 MAHB0000545 1224 1224 Processed 04/10/2022 412141976 yogesh (000000)
16 KURAI MP-37-007-044-001/75
(CHIKHALI) 		1737007044NRG23280920220777279 28/09/2022 Kunti 1737007044WL059042 Kunti 00051 MAHB0000545 1224 1224 Processed 04/10/2022 412141976 Kunti (000000)
SubTotal 12735 12735
17 KURAI MP-37-007-033-001/11
(PACHDHAR) 		1737007033NRG23280920220779321 28/09/2022 GENDLAL 1737007033WL059304 GENDLAL 00051 MAHB0000785 1200 1200 Processed 04/10/2022 412141976 GENDLAL (000000)
18 KURAI MP-37-007-033-002/5
(PACHDHAR) 		1737007033NRG23280920220779309 28/09/2022 Ajay 1737007033WL059302 Ajay 00051 MAHB0000785 1158 1158 Processed 04/10/2022 412141976 Ajay (000000)
19 KURAI MP-37-007-033-003/117
(PACHDHAR) 		1737007033NRG23280920220779330 28/09/2022 Ajay Uikey 1737007033WL059304 Ajay Uikey 00051 MAHB0000785 1158 1158 Processed 04/10/2022 412141976 AjayUikey (000000)
20 KURAI MP-37-007-033-003/117
(PACHDHAR) 		1737007033NRG23280920220779329 28/09/2022 Tameshvari 1737007033WL059304 Tameshvari 00051 MAHB0000785 1158 1158 Processed 04/10/2022 412141976 Tameshvari (000000)
21 KURAI MP-37-007-033-003/15
(PACHDHAR) 		1737007033NRG23280920220779354 28/09/2022 Sonali 1737007033WL059306 Sonali 00051 MAHB0000785 680 680 Processed 04/10/2022 412141976 Sonali (000000)
22 KURAI MP-37-007-033-003/4
(PACHDHAR) 		1737007033NRG23280920220779332 28/09/2022 SUREKHA KODVETI 1737007033WL059304 SUREKHA KODVETI 00051 MAHB0000785 1158 1158 Processed 04/10/2022 412141976 SUREKHAKODVETI (000000)
23 KURAI MP-37-007-033-003/73
(PACHDHAR) 		1737007033NRG23280920220779355 28/09/2022 SUSHIL 1737007033WL059306 SUSHIL 00051 MAHB0000785 1020 1020 Processed 04/10/2022 412141976 SUSHIL (000000)
24 KURAI MP-37-007-033-003/73
(PACHDHAR) 		1737007033NRG23280920220779356 28/09/2022 Urmila 1737007033WL059306 Urmila 00051 MAHB0000785 1020 1020 Processed 04/10/2022 412141976 Urmila (000000)
25 KURAI MP-37-007-033-003/79
(PACHDHAR) 		1737007033NRG23280920220779313 28/09/2022 Aarti 1737007033WL059302 Aarti 00051 MAHB0000785 1158 1158 Processed 04/10/2022 412141976 Aarti (000000)
26 KURAI MP-37-007-033-003/79
(PACHDHAR) 		1737007033NRG23280920220779311 28/09/2022 Archana 1737007033WL059302 Archana 00051 MAHB0000785 1158 1158 Processed 04/10/2022 412141976 Archana (000000)
27 KURAI MP-37-007-033-003/79
(PACHDHAR) 		1737007033NRG23280920220779310 28/09/2022 Maniram 1737007033WL059302 Maniram 00051 MAHB0000785 1158 1158 Processed 04/10/2022 412141976 Maniram (000000)
28 KURAI MP-37-007-033-003/79
(PACHDHAR) 		1737007033NRG23280920220779312 28/09/2022 Poonam 1737007033WL059302 Poonam 00051 MAHB0000785 1158 1158 Processed 04/10/2022 412141976 Poonam (000000)
29 KURAI MP-37-007-033-003/92
(PACHDHAR) 		1737007033NRG23280920220779357 28/09/2022 UMESHKUMAR 1737007033WL059306 UMESHKUMAR 00051 MAHB0000785 193 193 Processed 04/10/2022 412141976 UMESHKUMAR (000000)
30 KURAI MP-37-007-033-003/93
(PACHDHAR) 		1737007033NRG23280920220779314 28/09/2022 Radheshyam 1737007033WL059302 Radheshyam 00051 MAHB0000785 1158 1158 Processed 04/10/2022 412141976 Radheshyam (000000)
31 KURAI MP-37-007-033-003/93
(PACHDHAR) 		1737007033NRG23280920220779318 28/09/2022 Rajkumari 1737007033WL059302 Rajkumari 00051 MAHB0000785 1158 1158 Processed 04/10/2022 412141976 Rajkumari (000000)
32 KURAI MP-37-007-033-003/93
(PACHDHAR) 		1737007033NRG23280920220779316 28/09/2022 Rameshvar 1737007033WL059302 Rameshvar 00051 MAHB0000785 1158 1158 Processed 04/10/2022 412141976 Rameshvar (000000)
33 KURAI MP-37-007-033-003/93
(PACHDHAR) 		1737007033NRG23280920220779317 28/09/2022 Sarla 1737007033WL059302 Sarla 00051 MAHB0000785 1158 1158 Processed 04/10/2022 412141976 Sarla (000000)
34 KURAI MP-37-007-035-003/23
(PINDARI) 		1737007000NRG23280920220779254 28/09/2022 Ranjana 1737007WL059301 Ranjana 00051 MAHB0000785 945 945 Processed 04/10/2022 412141976 Ranjana (000000)
35 KURAI MP-37-007-035-003/4
(PINDARI) 		1737007000NRG23280920220779265 28/09/2022 Arti Warkade 1737007WL059301 Arti Warkade 00051 MAHB0000785 1134 1134 Processed 04/10/2022 412141976 ArtiWarkade (000000)
36 KURAI MP-37-007-035-003/76
(PINDARI) 		1737007000NRG23280920220779292 28/09/2022 Rajesh 1737007WL059301 Rajesh 00051 MAHB0000785 1134 1134 Processed 04/10/2022 412141976 Rajesh (000000)
37 KURAI MP-37-007-035-003/77-A
(PINDARI) 		1737007000NRG23280920220779295 28/09/2022 Radhika 1737007WL059301 Radhika 00051 MAHB0000785 1134 1134 Processed 04/10/2022 412141976 Radhika (000000)
38 KURAI MP-37-007-035-003/82
(PINDARI) 		1737007000NRG23280920220779297 28/09/2022 Laxmi Mitaram Uikey 1737007WL059301 Laxmi Mitaram Uikey 00051 MAHB0000785 1134 1134 Processed 04/10/2022 412141976 LaxmiMitaramUikey (000000)
39 KURAI MP-37-007-035-003/98
(PINDARI) 		1737007000NRG23280920220779303 28/09/2022 sumitra 1737007WL059301 sumitra 00051 MAHB0000785 1134 1134 Processed 04/10/2022 412141976 sumitra (000000)
40 KURAI MP-37-007-044-001/159
(CHIKHALI) 		1737007044NRG23280920220777273 28/09/2022 Manda 1737007044WL059042 Manda 00051 MAHB0000785 1224 1224 Processed 04/10/2022 412141976 Manda (000000)
SubTotal 25848 25848
41 KURAI MP-37-007-035-003/82
(PINDARI) 		1737007000NRG23280920220779298 28/09/2022 Mahesh 1737007WL059301 Mahesh 00089 CBIN0281786 1134 1134 Processed 04/10/2022 412141976 Mahesh (000000)
SubTotal 1134 1134
42 KURAI MP-37-007-007-003/121
(BAKODI) 		1737007057NRG23270920220776625 28/09/2022 Ramu 1737007057WL058975 Ramu 00354 PUNB0268500 1224 1224 Processed 04/10/2022 412141976 Ramu (000000)
43 KURAI MP-37-007-007-003/121-A
(BAKODI) 		1737007057NRG23270920220776626 28/09/2022 Sarita 1737007057WL058975 Sarita 00354 PUNB0268500 1224 1224 Processed 04/10/2022 412141976 Sarita (000000)
44 KURAI MP-37-007-046-005/102
(PARTAPUR) 		1737007046NRG23270920220777087 28/09/2022 basantrav 1737007046WL059008 basantrav 00354 PUNB0268500 1224 1224 Processed 04/10/2022 412141976 basantrav (000000)
45 KURAI MP-37-007-046-005/105
(PARTAPUR) 		1737007046NRG23270920220777090 28/09/2022 rahul 1737007046WL059008 rahul 00354 PUNB0268500 1224 1224 Processed 04/10/2022 412141976 rahul (000000)
46 KURAI MP-37-007-046-005/165
(PARTAPUR) 		1737007046NRG23270920220777091 28/09/2022 rajkumar 1737007046WL059008 rajkumar 00354 PUNB0268500 1224 1224 Processed 04/10/2022 412141976 rajkumar (000000)
47 KURAI MP-37-007-046-006/4
(PARTAPUR) 		1737007046NRG23270920220777095 28/09/2022 ajablal 1737007046WL059008 ajablal 00354 PUNB0268500 1428 1428 Processed 04/10/2022 412141976 ajablal (000000)
48 KURAI MP-37-007-046-006/66
(PARTAPUR) 		1737007046NRG23270920220777099 28/09/2022 raj 1737007046WL059008 raj 00354 PUNB0268500 1428 1428 Processed 04/10/2022 412141976 raj (000000)
SubTotal 8976 8976
49 KURAI MP-37-007-014-002/13
(KHANKRA) 		1737007000NRG23280920220779338 28/09/2022 kaveeta 1737007WL059305 kaveeta 00415 SBIN0000478 900 900 Processed 04/10/2022 412141976 kaveeta (000000)
50 KURAI MP-37-007-014-002/17
(KHANKRA) 		1737007000NRG23280920220779339 28/09/2022 ghanshyam 1737007WL059305 ghanshyam 00415 SBIN0000478 1260 1260 Processed 04/10/2022 412141976 ghanshyam (000000)
SubTotal 2160 2160
51 KURAI MP-37-007-014-002/65
(KHANKRA) 		1737007000NRG23280920220779349 28/09/2022 kamalkishor 1737007WL059305 kamalkishor 00415 SBIN0012187 1080 1080 Processed 04/10/2022 412141976 kamalkishor (000000)
52 KURAI MP-37-007-019-001/95
(SARRAHIRRI) 		1737007019NRG23280920220778636 28/09/2022 Ramkishan 1737007019WL059239 Ramkishan 00415 SBIN0012187 1170 1170 Processed 04/10/2022 412141976 Ramkishan (000000)
SubTotal 2250 2250
53 KURAI MP-37-007-014-002/6
(KHANKRA) 		1737007000NRG23280920220779346 28/09/2022 awrak pathak 1737007WL059305 awrak pathak 00468 UBIN0541893 1260 1260 Processed 04/10/2022 412141976 awrakpathak (000000)
SubTotal 1260 1260
54 KURAI MP-37-007-014-002/67
(KHANKRA) 		1737007000NRG23280920220779350 28/09/2022 santkumar 1737007WL059305 santkumar 00468 UBIN0542717 720 720 Processed 04/10/2022 412141976 santkumar (000000)
SubTotal 720 720
55 KURAI MP-37-007-014-002/12
(KHANKRA) 		1737007000NRG23280920220779335 28/09/2022 sagni 1737007WL059305 sagni 00603 CBIN0R20002 900 900 Processed 04/10/2022 412141976 sagni (000000)
56 KURAI MP-37-007-014-002/13
(KHANKRA) 		1737007000NRG23280920220779337 28/09/2022 kaleera 1737007WL059305 kaleera 00603 CBIN0R20002 900 900 Processed 04/10/2022 412141976 kaleera (000000)
57 KURAI MP-37-007-014-002/20-A
(KHANKRA) 		1737007000NRG23280920220779342 28/09/2022 sanjay 1737007WL059305 sanjay 00603 CBIN0R20002 1260 1260 Processed 04/10/2022 412141976 sanjay (000000)
58 KURAI MP-37-007-033-001/124
(PACHDHAR) 		1737007033NRG23280920220779324 28/09/2022 Nandlal 1737007033WL059304 Nandlal 00603 CBIN0R20002 1200 1200 Processed 04/10/2022 412141976 Nandlal (000000)
59 KURAI MP-37-007-033-001/124
(PACHDHAR) 		1737007033NRG23280920220779325 28/09/2022 RAJESHWARI 1737007033WL059304 RAJESHWARI 00603 CBIN0R20002 1200 1200 Processed 04/10/2022 412141976 RAJESHWARI (000000)
60 KURAI MP-37-007-033-001/124
(PACHDHAR) 		1737007033NRG23280920220779323 28/09/2022 Rekha 1737007033WL059304 Rekha 00603 CBIN0R20002 1200 1200 Processed 04/10/2022 412141976 Rekha (000000)
61 KURAI MP-37-007-035-003/21
(PINDARI) 		1737007000NRG23280920220779253 28/09/2022 phulkali 1737007WL059301 phulkali 00603 CBIN0R20002 945 945 Processed 04/10/2022 412141976 phulkali (000000)
62 KURAI MP-37-007-044-001/59
(CHIKHALI) 		1737007044NRG23280920220777275 28/09/2022 Radheshyam 1737007044WL059042 Radheshyam 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 412141976 Radheshyam (000000)
63 KURAI MP-37-007-044-001/59-A
(CHIKHALI) 		1737007044NRG23280920220777276 28/09/2022 Rajkumar 1737007044WL059042 Rajkumar 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 412141976 Rajkumar (000000)
64 KURAI MP-37-007-044-001/59-A
(CHIKHALI) 		1737007044NRG23280920220777277 28/09/2022 Sakun 1737007044WL059042 Sakun 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 412141976 Sakun (000000)
SubTotal 11277 11277
65 KURAI MP-37-007-035-003/34
(PINDARI) 		1737007000NRG23280920220779259 28/09/2022 prahlad 1737007WL059301 prahlad 00688 FINO0001446 1134 1134 Processed 04/10/2022 412141976 prahlad (000000)
66 KURAI MP-37-007-035-003/51-A
(PINDARI) 		1737007000NRG23280920220779277 28/09/2022 kalpna 1737007WL059301 kalpna 00688 FINO0001446 1134 1134 Processed 04/10/2022 412141976 kalpna (000000)
67 KURAI MP-37-007-035-003/66-A
(PINDARI) 		1737007000NRG23280920220779285 28/09/2022 satyphula 1737007WL059301 satyphula 00688 FINO0001446 1134 1134 Processed 04/10/2022 412141976 satyphula (000000)
SubTotal 3402 3402
68 KURAI MP-37-007-014-002/18
(KHANKRA) 		1737007000NRG23280920220779341 28/09/2022 Bharat dhurve 1737007WL059305 Bharat dhurve 00691 IPOS0000001 900 900 Processed 04/10/2022 412141976 Bharatdhurve (000000)
SubTotal 900 900
69 KURAI MP-37-007-014-002/1
(KHANKRA) 		1737007000NRG23280920220779333 28/09/2022 chokhelal 1737007WL059305 chokhelal 00697 BKID0MG8054 900 900 Processed 04/10/2022 412141976 chokhelal (000000)
SubTotal 900 900
70 KURAI MP-37-007-035-003/37-A
(PINDARI) 		1737007000NRG23280920220779262 28/09/2022 Parmila 1737007WL059301 Parmila 00697 BKID0MG8055 1134 1134 Processed 04/10/2022 412141976 Parmila (000000)
71 KURAI MP-37-007-035-003/45-A
(PINDARI) 		1737007000NRG23280920220779272 28/09/2022 satika 1737007WL059301 satika 00697 BKID0MG8055 1134 1134 Processed 04/10/2022 412141976 satika (000000)
SubTotal 2268 2268
72 KURAI MP-37-007-044-001/141
(CHIKHALI) 		1737007044NRG23280920220777271 28/09/2022 kunal 1737007044WL059042 kunal 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 412141976 kunal (000000)
SubTotal 1224 1224
Total 80634 80634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_280922FTO_430793 Bank of Baroda BARB0SEONIX SEONI 5580
2 KURAI MP1737007_280922FTO_430793 Bank of Maharastra MAHB0000545 KURAI 12735
3 KURAI MP1737007_280922FTO_430793 Bank of Maharastra MAHB0000785 KHAWASA 25848
4 KURAI MP1737007_280922FTO_430793 Central Bank Of India CBIN0281786 TIRODI 1134
5 KURAI MP1737007_280922FTO_430793 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 8976
6 KURAI MP1737007_280922FTO_430793 State Bank of India SBIN0000478 SEONI 2160
7 KURAI MP1737007_280922FTO_430793 State Bank of India SBIN0012187 MANGLI PETH 2250
8 KURAI MP1737007_280922FTO_430793 Union Bank of India UBIN0541893 SEONI 1260
9 KURAI MP1737007_280922FTO_430793 Union Bank of India UBIN0542717 SHIVPURI 720
10 KURAI MP1737007_280922FTO_430793 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 3060
11 KURAI MP1737007_280922FTO_430793 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 7272
12 KURAI MP1737007_280922FTO_430793 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 945
13 KURAI MP1737007_280922FTO_430793 Fino Payments Bank Ltd FINO0001446 MP RO 3402
14 KURAI MP1737007_280922FTO_430793 India Post Payments Bank IPOS0000001 Seoni-0303 900
15 KURAI MP1737007_280922FTO_430793 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 900
16 KURAI MP1737007_280922FTO_430793 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 2268
17 KURAI MP1737007_280922FTO_430793 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1224

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