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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_051222FTO_564845
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-37-007-024-003/167
(DHUTERA) 		1737007000NRG23051220220920092 05/12/2022 Laxmi 1737007WL076170 Laxmi 00045 BARB0SEONIX 950 950 Processed 13/12/2022 666305765 Laxmi (000000)
SubTotal 950 950
2 KURAI MP-37-007-038-002/4
(PATAN) 		1737007000NRG23051220220920158 05/12/2022 dharmendra 1737007WL076175 dharmendra 00051 MAHB0000545 1224 1224 Processed 12/12/2022 666305765 dharmendra (000000)
3 KURAI MP-37-007-038-002/4
(PATAN) 		1737007000NRG23051220220920157 05/12/2022 radhika 1737007WL076175 radhika 00051 MAHB0000545 1224 1224 Processed 12/12/2022 666305765 radhika (000000)
4 KURAI MP-37-007-038-003/146
(PATAN) 		1737007000NRG23051220220920161 05/12/2022 Ravishankar dharade 1737007WL076175 Ravishankar dharade 00051 MAHB0000545 1224 1224 Processed 12/12/2022 666305765 Ravishankardharade (000000)
5 KURAI MP-37-007-038-003/146
(PATAN) 		1737007000NRG23051220220920160 05/12/2022 umashankar 1737007WL076175 umashankar 00051 MAHB0000545 1224 1224 Processed 12/12/2022 666305765 umashankar (000000)
SubTotal 4896 4896
6 KURAI MP-37-007-025-002/315
(TURIYA) 		1737007000NRG23051220220920167 05/12/2022 Akash Kamal Meshram 1737007WL076176 Akash Kamal Meshram 00051 MAHB0000785 1351 1351 Processed 12/12/2022 666305765 AkashKamalMeshram (000000)
7 KURAI MP-37-007-025-002/315
(TURIYA) 		1737007000NRG23051220220920168 05/12/2022 Muskan Kamal Meshram 1737007WL076176 Muskan Kamal Meshram 00051 MAHB0000785 1351 1351 Processed 12/12/2022 666305765 MuskanKamalMeshram (000000)
SubTotal 2702 2702
8 KURAI MP-37-007-016-002/132-A
(SAPAPAR) 		1737007000NRG23051220220920171 05/12/2022 DEEPUK KUMAR 1737007WL076177 DEEPUK KUMAR 00078 CNRB0001413 1200 1200 Processed 12/12/2022 666305765 DEEPUKKUMAR (000000)
SubTotal 1200 1200
9 KURAI MP-37-007-004-004/16
(JHALAGONDI) 		1737007000NRG23051220220920125 05/12/2022 nisa 1737007WL076172 nisa 00089 CBIN0281811 1224 1224 Processed 12/12/2022 666305765 nisa (000000)
SubTotal 1224 1224
10 KURAI MP-37-007-004-002/45
(JHALAGONDI) 		1737007000NRG23051220220920136 05/12/2022 MUNTI 1737007WL076173 MUNTI 00354 PUNB0268500 1224 1224 Processed 12/12/2022 666305765 MUNTI (000000)
11 KURAI MP-37-007-004-002/45-A
(JHALAGONDI) 		1737007000NRG23051220220920140 05/12/2022 lila 1737007WL076173 lila 00354 PUNB0268500 1224 1224 Processed 12/12/2022 666305765 lila (000000)
12 KURAI MP-37-007-004-002/47
(JHALAGONDI) 		1737007000NRG23051220220920142 05/12/2022 bastiram 1737007WL076173 bastiram 00354 PUNB0268500 1224 1224 Processed 12/12/2022 666305765 bastiram (000000)
13 KURAI MP-37-007-004-002/59-B
(JHALAGONDI) 		1737007000NRG23051220220920116 05/12/2022 Maheah 1737007WL076172 Maheah 00354 PUNB0268500 1020 1020 Processed 12/12/2022 666305765 Maheah (000000)
14 KURAI MP-37-007-004-002/59-B
(JHALAGONDI) 		1737007000NRG23051220220920117 05/12/2022 Syambat 1737007WL076172 Syambat 00354 PUNB0268500 1020 1020 Processed 12/12/2022 666305765 Syambat (000000)
15 KURAI MP-37-007-004-004/16
(JHALAGONDI) 		1737007000NRG23051220220920126 05/12/2022 birshingh 1737007WL076172 birshingh 00354 PUNB0268500 1224 1224 Processed 12/12/2022 666305765 birshingh (000000)
16 KURAI MP-37-007-004-004/23-A
(JHALAGONDI) 		1737007000NRG23051220220920132 05/12/2022 siyamkali 1737007WL076172 siyamkali 00354 PUNB0268500 1224 1224 Processed 12/12/2022 666305765 siyamkali (000000)
17 KURAI MP-37-007-004-004/30
(JHALAGONDI) 		1737007000NRG23051220220920148 05/12/2022 SHITA 1737007WL076173 SHITA 00354 PUNB0268500 1224 1224 Processed 12/12/2022 666305765 SHITA (000000)
18 KURAI MP-37-007-004-004/33
(JHALAGONDI) 		1737007000NRG23051220220920150 05/12/2022 ramki 1737007WL076173 ramki 00354 PUNB0268500 1224 1224 Processed 12/12/2022 666305765 ramki (000000)
19 KURAI MP-37-007-004-004/33
(JHALAGONDI) 		1737007000NRG23051220220920151 05/12/2022 Sashikla 1737007WL076173 Sashikla 00354 PUNB0268500 1224 1224 Processed 12/12/2022 666305765 Sashikla (000000)
20 KURAI MP-37-007-004-004/36
(JHALAGONDI) 		1737007000NRG23051220220920152 05/12/2022 uday 1737007WL076173 uday 00354 PUNB0268500 1224 1224 Processed 12/12/2022 666305765 uday (000000)
21 KURAI MP-37-007-004-004/9-A
(JHALAGONDI) 		1737007000NRG23051220220920153 05/12/2022 maya 1737007WL076173 maya 00354 PUNB0268500 1224 1224 Processed 12/12/2022 666305765 maya (000000)
22 KURAI MP-37-007-024-003/55
(DHUTERA) 		1737007000NRG23051220220920097 05/12/2022 santra 1737007WL076170 santra 00354 PUNB0268500 950 950 Processed 12/12/2022 666305765 santra (000000)
SubTotal 15230 15230
23 KURAI MP-37-007-016-002/132-A
(SAPAPAR) 		1737007000NRG23051220220920169 05/12/2022 Kuntee 1737007WL076177 Kuntee 00415 SBIN0000478 1200 1200 Processed 13/12/2022 666305765 Kuntee (000000)
SubTotal 1200 1200
24 KURAI MP-37-007-004-002/60-A
(JHALAGONDI) 		1737007000NRG23051220220920120 05/12/2022 SIVRAM 1737007WL076172 SIVRAM 00415 SBIN0002828 1020 1020 Processed 13/12/2022 666305765 SIVRAM (000000)
SubTotal 1020 1020
25 KURAI MP-37-007-004-002/51
(JHALAGONDI) 		1737007000NRG23051220220920143 05/12/2022 vishal 1737007WL076173 vishal 00468 UBIN0542164 1224 1224 Processed 12/12/2022 666305765 vishal (000000)
26 KURAI MP-37-007-004-002/60-A
(JHALAGONDI) 		1737007000NRG23051220220920121 05/12/2022 VIKESH 1737007WL076172 VIKESH 00468 UBIN0542164 1020 1020 Processed 12/12/2022 666305765 VIKESH (000000)
SubTotal 2244 2244
27 KURAI MP-37-007-024-003/123
(DHUTERA) 		1737007000NRG23051220220920088 05/12/2022 parvati 1737007WL076170 parvati 00603 CBIN0R20002 950 950 Processed 12/12/2022 666305765 parvati (000000)
28 KURAI MP-37-007-024-003/21
(DHUTERA) 		1737007000NRG23051220220920094 05/12/2022 sehto 1737007WL076170 sehto 00603 CBIN0R20002 950 950 Processed 12/12/2022 666305765 sehto (000000)
SubTotal 1900 1900
29 KURAI MP-37-007-024-003/154
(DHUTERA) 		1737007000NRG23051220220920090 05/12/2022 Priyanka 1737007WL076170 Priyanka 00691 IPOS0000001 950 950 Processed 12/12/2022 666305765 Priyanka (000000)
30 KURAI MP-37-007-024-003/60
(DHUTERA) 		1737007000NRG23051220220920099 05/12/2022 yashoda korche 1737007WL076170 yashoda korche 00691 IPOS0000001 950 950 Processed 12/12/2022 666305765 yashodakorche (000000)
SubTotal 1900 1900
31 KURAI MP-37-007-024-003/98
(DHUTERA) 		1737007000NRG23051220220920106 05/12/2022 Ashabai 1737007WL076170 Ashabai 00697 BKID0MG8050 950 950 Processed 12/12/2022 666305765 Ashabai (000000)
SubTotal 950 950
32 KURAI MP-37-007-016-002/132-A
(SAPAPAR) 		1737007000NRG23051220220920170 05/12/2022 Jatanlal Chodhree 1737007WL076177 Jatanlal Chodhree 00697 BKID0MG8052 1200 1200 Processed 12/12/2022 666305765 JatanlalChodhree (000000)
SubTotal 1200 1200
Total 36616 36616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_051222FTO_564845 Bank of Baroda BARB0SEONIX SEONI 950
2 KURAI MP1737007_051222FTO_564845 Bank of Maharastra MAHB0000545 KURAI 4896
3 KURAI MP1737007_051222FTO_564845 Bank of Maharastra MAHB0000785 KHAWASA 2702
4 KURAI MP1737007_051222FTO_564845 Canara Bank CNRB0001413 SEONI 1200
5 KURAI MP1737007_051222FTO_564845 Central Bank Of India CBIN0281811 ARRI 1224
6 KURAI MP1737007_051222FTO_564845 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 15230
7 KURAI MP1737007_051222FTO_564845 State Bank of India SBIN0000478 SEONI 1200
8 KURAI MP1737007_051222FTO_564845 State Bank of India SBIN0002828 BARGHAT 1020
9 KURAI MP1737007_051222FTO_564845 Union Bank of India UBIN0542164 GANGERVA 2244
10 KURAI MP1737007_051222FTO_564845 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1900
11 KURAI MP1737007_051222FTO_564845 India Post Payments Bank IPOS0000001 Seoni-0303 1900
12 KURAI MP1737007_051222FTO_564845 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 950
13 KURAI MP1737007_051222FTO_564845 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1200

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