Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:52:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_020522FTO_92388
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-37-007-016-002/217-D
(SAPAPAR) 		1737007000NRG23020520220121255 02/05/2022 Nandkishor 1737007WL010448 Nandkishor 00045 BARB0SEONIX 1158 1158 Processed 13/05/2022 679087940 Nandkishor (000000)
2 KURAI MP-37-007-016-002/357
(SAPAPAR) 		1737007000NRG23020520220121258 02/05/2022 omkar 1737007WL010448 omkar 00045 BARB0SEONIX 1158 1158 Processed 13/05/2022 679087940 omkar (000000)
SubTotal 2316 2316
3 KURAI MP-37-007-028-001/169
(RIDDI) 		1737007028NRG23020520220121154 02/05/2022 RAJESH 1737007028WL010440 RAJESH 00051 MAHB0000785 1224 1224 Processed 13/05/2022 679087940 RAJESH (000000)
4 KURAI MP-37-007-028-001/169-A
(RIDDI) 		1737007028NRG23020520220121155 02/05/2022 Akhlesh 1737007028WL010440 Akhlesh 00051 MAHB0000785 1224 1224 Processed 13/05/2022 679087940 Akhlesh (000000)
5 KURAI MP-37-007-028-001/280
(RIDDI) 		1737007028NRG23020520220121159 02/05/2022 AKLESH 1737007028WL010440 AKLESH 00051 MAHB0000785 1224 1224 Processed 13/05/2022 679087940 AKLESH (000000)
6 KURAI MP-37-007-028-001/280
(RIDDI) 		1737007028NRG23020520220121158 02/05/2022 NIKHLESH 1737007028WL010440 NIKHLESH 00051 MAHB0000785 1224 1224 Processed 13/05/2022 679087940 NIKHLESH (000000)
7 KURAI MP-37-007-028-001/339
(RIDDI) 		1737007028NRG23020520220121161 02/05/2022 REETA 1737007028WL010440 REETA 00051 MAHB0000785 1224 1224 Processed 13/05/2022 679087940 REETA (000000)
8 KURAI MP-37-007-032-002/211
(KHAWASA) 		1737007032NRG23020520220120940 02/05/2022 Chhoti 1737007032WL010426 Chhoti 00051 MAHB0000785 1158 1158 Processed 13/05/2022 679087940 Chhoti (000000)
9 KURAI MP-37-007-032-002/228
(KHAWASA) 		1737007032NRG23020520220120942 02/05/2022 Ritik 1737007032WL010426 Ritik 00051 MAHB0000785 1158 1158 Processed 13/05/2022 679087940 Ritik (000000)
10 KURAI MP-37-007-032-002/234
(KHAWASA) 		1737007032NRG23020520220120944 02/05/2022 Radha 1737007032WL010426 Radha 00051 MAHB0000785 1158 1158 Processed 13/05/2022 679087940 Radha (000000)
11 KURAI MP-37-007-032-002/292
(KHAWASA) 		1737007032NRG23020520220120950 02/05/2022 Amit 1737007032WL010426 Amit 00051 MAHB0000785 772 772 Processed 13/05/2022 679087940 Amit (000000)
12 KURAI MP-37-007-032-002/324
(KHAWASA) 		1737007032NRG23020520220120952 02/05/2022 Mamta 1737007032WL010426 Mamta 00051 MAHB0000785 1158 1158 Processed 13/05/2022 679087940 Mamta (000000)
13 KURAI MP-37-007-032-002/387-A
(KHAWASA) 		1737007032NRG23020520220120954 02/05/2022 Kamla 1737007032WL010426 Kamla 00051 MAHB0000785 1158 1158 Processed 13/05/2022 679087940 Kamla (000000)
14 KURAI MP-37-007-032-002/416
(KHAWASA) 		1737007032NRG23020520220120955 02/05/2022 Mankala 1737007032WL010426 Mankala 00051 MAHB0000785 1158 1158 Processed 13/05/2022 679087940 Mankala (000000)
15 KURAI MP-37-007-032-002/447
(KHAWASA) 		1737007000NRG23020520220120694 02/05/2022 Irshad 1737007WL010409 Irshad 00051 MAHB0000785 386 386 Processed 13/05/2022 679087940 Irshad (000000)
16 KURAI MP-37-007-032-002/679
(KHAWASA) 		1737007032NRG23020520220120956 02/05/2022 Ganga Sasankar 1737007032WL010426 Ganga Sasankar 00051 MAHB0000785 1158 1158 Processed 13/05/2022 679087940 GangaSasankar (000000)
17 KURAI MP-37-007-032-002/683
(KHAWASA) 		1737007000NRG23020520220120695 02/05/2022 Gautam 1737007WL010409 Gautam 00051 MAHB0000785 386 386 Processed 13/05/2022 679087940 Gautam (000000)
18 KURAI MP-37-007-032-002/683
(KHAWASA) 		1737007000NRG23020520220120696 02/05/2022 Kaushal 1737007WL010409 Kaushal 00051 MAHB0000785 386 386 Processed 13/05/2022 679087940 Kaushal (000000)
19 KURAI MP-37-007-032-002/706-A
(KHAWASA) 		1737007000NRG23020520220120697 02/05/2022 Jahida 1737007WL010409 Jahida 00051 MAHB0000785 386 386 Processed 13/05/2022 679087940 Jahida (000000)
20 KURAI MP-37-007-032-002/706-A
(KHAWASA) 		1737007000NRG23020520220120699 02/05/2022 Kamru Khan 1737007WL010409 Kamru Khan 00051 MAHB0000785 386 386 Processed 13/05/2022 679087940 KamruKhan (000000)
21 KURAI MP-37-007-032-002/706-A
(KHAWASA) 		1737007000NRG23020520220120700 02/05/2022 Nagma 1737007WL010409 Nagma 00051 MAHB0000785 386 386 Processed 13/05/2022 679087940 Nagma (000000)
22 KURAI MP-37-007-032-002/706-A
(KHAWASA) 		1737007000NRG23020520220120698 02/05/2022 Umar Khan 1737007WL010409 Umar Khan 00051 MAHB0000785 386 386 Processed 13/05/2022 679087940 UmarKhan (000000)
23 KURAI MP-37-007-032-002/780
(KHAWASA) 		1737007032NRG23020520220120961 02/05/2022 Ranjana 1737007032WL010426 Ranjana 00051 MAHB0000785 965 965 Processed 13/05/2022 679087940 Ranjana (000000)
24 KURAI MP-37-007-032-002/784
(KHAWASA) 		1737007032NRG23020520220120962 02/05/2022 Rukmani 1737007032WL010426 Rukmani 00051 MAHB0000785 1158 1158 Processed 13/05/2022 679087940 Rukmani (000000)
25 KURAI MP-37-007-032-002/787
(KHAWASA) 		1737007032NRG23020520220120964 02/05/2022 jagrati 1737007032WL010426 jagrati 00051 MAHB0000785 1158 1158 Processed 13/05/2022 679087940 jagrati (000000)
SubTotal 20981 20981
26 KURAI MP-37-007-003-002/108
(DARASIKLA) 		1737007000NRG23020520220120623 02/05/2022 shakuntala 1737007WL010407 shakuntala 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679087940 shakuntala (000000)
27 KURAI MP-37-007-003-002/24
(DARASIKLA) 		1737007000NRG23020520220120626 02/05/2022 gaura 1737007WL010407 gaura 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679087940 gaura (000000)
28 KURAI MP-37-007-003-002/24
(DARASIKLA) 		1737007000NRG23020520220120625 02/05/2022 ramprasad 1737007WL010407 ramprasad 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679087940 ramprasad (000000)
29 KURAI MP-37-007-003-002/50
(DARASIKLA) 		1737007000NRG23020520220120630 02/05/2022 Durgeshwari patle 1737007WL010407 Durgeshwari patle 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679087940 Durgeshwaripatle (000000)
30 KURAI MP-37-007-003-002/50
(DARASIKLA) 		1737007000NRG23020520220120629 02/05/2022 urmila 1737007WL010407 urmila 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679087940 urmila (000000)
31 KURAI MP-37-007-003-002/56
(DARASIKLA) 		1737007000NRG23020520220120632 02/05/2022 krishna bai 1737007WL010407 krishna bai 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679087940 krishnabai (000000)
32 KURAI MP-37-007-003-002/56
(DARASIKLA) 		1737007000NRG23020520220120631 02/05/2022 rameswar 1737007WL010407 rameswar 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679087940 rameswar (000000)
33 KURAI MP-37-007-003-002/57
(DARASIKLA) 		1737007000NRG23020520220120633 02/05/2022 krisna 1737007WL010407 krisna 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679087940 krisna (000000)
34 KURAI MP-37-007-003-002/59
(DARASIKLA) 		1737007000NRG23020520220120634 02/05/2022 dhanwanta 1737007WL010407 dhanwanta 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679087940 dhanwanta (000000)
35 KURAI MP-37-007-003-002/62
(DARASIKLA) 		1737007000NRG23020520220120638 02/05/2022 kavita 1737007WL010407 kavita 00354 PUNB0268500 1158 1158 Processed 13/05/2022 679087940 kavita (000000)
36 KURAI MP-37-007-003-002/88
(DARASIKLA) 		1737007000NRG23020520220120641 02/05/2022 sandhya raut 1737007WL010407 sandhya raut 00354 PUNB0268500 1140 1140 Processed 13/05/2022 679087940 sandhyaraut (000000)
37 KURAI MP-37-007-003-002/96
(DARASIKLA) 		1737007000NRG23020520220120643 02/05/2022 tirath 1737007WL010407 tirath 00354 PUNB0268500 1158 1158 Processed 13/05/2022 679087940 tirath (000000)
38 KURAI MP-37-007-016-002/110-A
(SAPAPAR) 		1737007000NRG23020520220121252 02/05/2022 Rekha 1737007WL010448 Rekha 00354 PUNB0268500 1158 1158 Processed 13/05/2022 679087940 Rekha (000000)
SubTotal 14874 14874
39 KURAI MP-37-007-003-002/103
(DARASIKLA) 		1737007000NRG23020520220120622 02/05/2022 sandip 1737007WL010407 sandip 00415 SBIN0012187 1140 1140 Processed 13/05/2022 679087940 sandip (000000)
SubTotal 1140 1140
40 KURAI MP-37-007-016-002/257
(SAPAPAR) 		1737007000NRG23020520220121257 02/05/2022 Membati 1737007WL010448 Membati 00468 UBIN0570664 1158 1158 Processed 13/05/2022 679087940 Membati (000000)
SubTotal 1158 1158
41 KURAI MP-37-007-028-001/126
(RIDDI) 		1737007028NRG23020520220121150 02/05/2022 VIJAY 1737007028WL010440 VIJAY 00603 CBIN0R20002 1224 1224 Processed 14/05/2022 679087940 VIJAY (000000)
42 KURAI MP-37-007-028-001/149
(RIDDI) 		1737007028NRG23020520220121151 02/05/2022 fullo 1737007028WL010440 fullo 00603 CBIN0R20002 1020 1020 Processed 14/05/2022 679087940 fullo (000000)
43 KURAI MP-37-007-028-001/169
(RIDDI) 		1737007028NRG23020520220121153 02/05/2022 sillo 1737007028WL010440 sillo 00603 CBIN0R20002 1224 1224 Processed 14/05/2022 679087940 sillo (000000)
44 KURAI MP-37-007-028-001/169
(RIDDI) 		1737007028NRG23020520220121152 02/05/2022 sukhram 1737007028WL010440 sukhram 00603 CBIN0R20002 1224 1224 Processed 14/05/2022 679087940 sukhram (000000)
45 KURAI MP-37-007-028-001/280
(RIDDI) 		1737007028NRG23020520220121157 02/05/2022 champa 1737007028WL010440 champa 00603 CBIN0R20002 1224 1224 Processed 14/05/2022 679087940 champa (000000)
46 KURAI MP-37-007-028-001/280
(RIDDI) 		1737007028NRG23020520220121156 02/05/2022 patiram 1737007028WL010440 patiram 00603 CBIN0R20002 1224 1224 Processed 14/05/2022 679087940 patiram (000000)
47 KURAI MP-37-007-028-001/339
(RIDDI) 		1737007028NRG23020520220121160 02/05/2022 sheshram 1737007028WL010440 sheshram 00603 CBIN0R20002 1224 1224 Processed 14/05/2022 679087940 sheshram (000000)
48 KURAI MP-37-007-032-002/108
(KHAWASA) 		1737007032NRG23020520220120931 02/05/2022 Ramkala 1737007032WL010426 Ramkala 00603 CBIN0R20002 1158 1158 Processed 14/05/2022 679087940 Ramkala (000000)
49 KURAI MP-37-007-032-002/12
(KHAWASA) 		1737007032NRG23020520220120932 02/05/2022 Chhaya 1737007032WL010426 Chhaya 00603 CBIN0R20002 1158 1158 Processed 14/05/2022 679087940 Chhaya (000000)
50 KURAI MP-37-007-032-002/122
(KHAWASA) 		1737007032NRG23020520220120933 02/05/2022 Geeta raut 1737007032WL010426 Geeta raut 00603 CBIN0R20002 1158 1158 Processed 14/05/2022 679087940 Geetaraut (000000)
51 KURAI MP-37-007-032-002/202
(KHAWASA) 		1737007032NRG23020520220120938 02/05/2022 Geeta 1737007032WL010426 Geeta 00603 CBIN0R20002 1158 1158 Processed 14/05/2022 679087940 Geeta (000000)
52 KURAI MP-37-007-032-002/229
(KHAWASA) 		1737007032NRG23020520220120943 02/05/2022 Bhaga Bai 1737007032WL010426 Bhaga Bai 00603 CBIN0R20002 1158 1158 Processed 14/05/2022 679087940 BhagaBai (000000)
53 KURAI MP-37-007-032-002/242
(KHAWASA) 		1737007032NRG23020520220120945 02/05/2022 Jaiwanti Bhalavi 1737007032WL010426 Jaiwanti Bhalavi 00603 CBIN0R20002 1158 1158 Processed 14/05/2022 679087940 JaiwantiBhalavi (000000)
54 KURAI MP-37-007-032-002/261
(KHAWASA) 		1737007032NRG23020520220120946 02/05/2022 Ranjit Uikey 1737007032WL010426 Ranjit Uikey 00603 CBIN0R20002 1158 1158 Processed 14/05/2022 679087940 RanjitUikey (000000)
55 KURAI MP-37-007-032-002/262
(KHAWASA) 		1737007032NRG23020520220120947 02/05/2022 Fulkalabai 1737007032WL010426 Fulkalabai 00603 CBIN0R20002 1158 1158 Processed 14/05/2022 679087940 Fulkalabai (000000)
56 KURAI MP-37-007-032-002/281
(KHAWASA) 		1737007032NRG23020520220120948 02/05/2022 Anita 1737007032WL010426 Anita 00603 CBIN0R20002 1158 1158 Processed 14/05/2022 679087940 Anita (000000)
57 KURAI MP-37-007-032-002/290
(KHAWASA) 		1737007032NRG23020520220120949 02/05/2022 Rekha Dhure Uikey 1737007032WL010426 Rekha Dhure Uikey 00603 CBIN0R20002 1158 1158 Processed 14/05/2022 679087940 RekhaDhureUikey (000000)
58 KURAI MP-37-007-032-002/323
(KHAWASA) 		1737007032NRG23020520220120951 02/05/2022 Leela 1737007032WL010426 Leela 00603 CBIN0R20002 1158 1158 Processed 14/05/2022 679087940 Leela (000000)
59 KURAI MP-37-007-032-002/76
(KHAWASA) 		1737007032NRG23020520220120959 02/05/2022 Gita 1737007032WL010426 Gita 00603 CBIN0R20002 1158 1158 Processed 14/05/2022 679087940 Gita (000000)
60 KURAI MP-37-007-032-002/76
(KHAWASA) 		1737007032NRG23020520220120958 02/05/2022 Rekha Uikey 1737007032WL010426 Rekha Uikey 00603 CBIN0R20002 1158 1158 Processed 14/05/2022 679087940 RekhaUikey (000000)
SubTotal 23418 23418
61 KURAI MP-37-007-003-002/62
(DARASIKLA) 		1737007000NRG23020520220120636 02/05/2022 sarde 1737007WL010407 sarde 00697 BKID0NAMRGB 1158 1158 Processed 14/05/2022 679087940 sarde (000000)
62 KURAI MP-37-007-016-002/217-B
(SAPAPAR) 		1737007000NRG23020520220121253 02/05/2022 davidas 1737007WL010448 davidas 00697 BKID0NAMRGB 1158 1158 Processed 14/05/2022 679087940 davidas (000000)
63 KURAI MP-37-007-016-002/217-B
(SAPAPAR) 		1737007000NRG23020520220121254 02/05/2022 Sivkumaree 1737007WL010448 Sivkumaree 00697 BKID0NAMRGB 1158 1158 Processed 14/05/2022 679087940 Sivkumaree (000000)
64 KURAI MP-37-007-016-002/217-D
(SAPAPAR) 		1737007000NRG23020520220121256 02/05/2022 Manju 1737007WL010448 Manju 00697 BKID0NAMRGB 1158 1158 Processed 14/05/2022 679087940 Manju (000000)
65 KURAI MP-37-007-028-001/339
(RIDDI) 		1737007028NRG23020520220121162 02/05/2022 SUNITA 1737007028WL010440 SUNITA 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679087940 SUNITA (000000)
66 KURAI MP-37-007-032-002/189
(KHAWASA) 		1737007032NRG23020520220120937 02/05/2022 Lalita 1737007032WL010426 Lalita 00697 BKID0NAMRGB 965 965 Processed 14/05/2022 679087940 Lalita (000000)
67 KURAI MP-37-007-032-002/35
(KHAWASA) 		1737007032NRG23020520220120953 02/05/2022 SANGEETA 1737007032WL010426 SANGEETA 00697 BKID0NAMRGB 1158 1158 Processed 14/05/2022 679087940 SANGEETA (000000)
68 KURAI MP-37-007-032-002/698
(KHAWASA) 		1737007032NRG23020520220120957 02/05/2022 Anita 1737007032WL010426 Anita 00697 BKID0NAMRGB 772 772 Processed 14/05/2022 679087940 Anita (000000)
69 KURAI MP-37-007-032-002/78
(KHAWASA) 		1737007032NRG23020520220120960 02/05/2022 Premvati 1737007032WL010426 Premvati 00697 BKID0NAMRGB 1158 1158 Processed 14/05/2022 679087940 Premvati (000000)
70 KURAI MP-37-007-032-002/786
(KHAWASA) 		1737007032NRG23020520220120963 02/05/2022 urmila 1737007032WL010426 urmila 00697 BKID0NAMRGB 1158 1158 Processed 14/05/2022 679087940 urmila (000000)
71 KURAI MP-37-007-045-001/161-A
(RAMPURI) 		1737007045NRG23020520220121206 02/05/2022 Hemraj Daharwal 1737007045WL010444 Hemraj Daharwal 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679087940 HemrajDaharwal (000000)
72 KURAI MP-37-007-045-001/161-A
(RAMPURI) 		1737007045NRG23020520220121207 02/05/2022 Roshni Jamunpane 1737007045WL010444 Roshni Jamunpane 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 679087940 RoshniJamunpane (000000)
SubTotal 13515 13515
Total 77402 77402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_020522FTO_92388 Bank of Baroda BARB0SEONIX SEONI 2316
2 KURAI MP1737007_020522FTO_92388 Bank of Maharastra MAHB0000785 KHAWASA 20981
3 KURAI MP1737007_020522FTO_92388 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 14874
4 KURAI MP1737007_020522FTO_92388 State Bank of India SBIN0012187 MANGLI PETH 1140
5 KURAI MP1737007_020522FTO_92388 Union Bank of India UBIN0570664 CHAWDI 1158
6 KURAI MP1737007_020522FTO_92388 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khawasa 23418
7 KURAI MP1737007_020522FTO_92388 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 3474
8 KURAI MP1737007_020522FTO_92388 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 4378
9 KURAI MP1737007_020522FTO_92388 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 4505
10 KURAI MP1737007_020522FTO_92388 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1158

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