Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:49:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_220722FTO_277913
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-37-007-011-001/151
(AMAGAON) 		1737007011NRG23210720220645943 22/07/2022 sudiya 1737007011WL038204 sudiya 00045 BARB0SEONIX 1020 1020 Processed 17/08/2022 486952372 sudiya (000000)
SubTotal 1020 1020
2 KURAI MP-37-007-036-007/166
(PIPARWANI) 		1737007036NRG23220720220646448 22/07/2022 SARITA 1737007036WL038276 SARITA 00051 MAHB0000785 1224 1224 Processed 17/08/2022 486952372 SARITA (000000)
3 KURAI MP-37-007-036-007/166
(PIPARWANI) 		1737007036NRG23220720220646447 22/07/2022 vinod 1737007036WL038276 vinod 00051 MAHB0000785 1224 1224 Processed 17/08/2022 486952372 vinod (000000)
4 KURAI MP-37-007-036-007/217
(PIPARWANI) 		1737007036NRG23220720220646449 22/07/2022 Charaneshvar 1737007036WL038276 Charaneshvar 00051 MAHB0000785 1224 1224 Processed 17/08/2022 486952372 Charaneshvar (000000)
5 KURAI MP-37-007-036-007/304-A
(PIPARWANI) 		1737007036NRG23220720220646438 22/07/2022 lalita 1737007036WL038274 lalita 00051 MAHB0000785 1224 1224 Processed 17/08/2022 486952372 lalita (000000)
6 KURAI MP-37-007-036-007/304-A
(PIPARWANI) 		1737007036NRG23220720220646437 22/07/2022 RAJKUMAR 1737007036WL038274 RAJKUMAR 00051 MAHB0000785 1224 1224 Processed 17/08/2022 486952372 RAJKUMAR (000000)
7 KURAI MP-37-007-036-007/324
(PIPARWANI) 		1737007036NRG23220720220646451 22/07/2022 laxmichand 1737007036WL038276 laxmichand 00051 MAHB0000785 1224 1224 Processed 17/08/2022 486952372 laxmichand (000000)
8 KURAI MP-37-007-036-007/341-A
(PIPARWANI) 		1737007036NRG23220720220646444 22/07/2022 naresh 1737007036WL038275 naresh 00051 MAHB0000785 1224 1224 Processed 17/08/2022 486952372 naresh (000000)
9 KURAI MP-37-007-036-007/435-A
(PIPARWANI) 		1737007036NRG23220720220646440 22/07/2022 kalpana 1737007036WL038274 kalpana 00051 MAHB0000785 1224 1224 Processed 17/08/2022 486952372 kalpana (000000)
10 KURAI MP-37-007-036-007/435-A
(PIPARWANI) 		1737007036NRG23220720220646439 22/07/2022 Prshant 1737007036WL038274 Prshant 00051 MAHB0000785 1224 1224 Processed 17/08/2022 486952372 Prshant (000000)
11 KURAI MP-37-007-036-007/452-A
(PIPARWANI) 		1737007036NRG23220720220646445 22/07/2022 Deochand 1737007036WL038275 Deochand 00051 MAHB0000785 1224 1224 Processed 17/08/2022 486952372 Deochand (000000)
SubTotal 12240 12240
12 KURAI MP-37-007-011-002/242
(AMAGAON) 		1737007011NRG23210720220645961 22/07/2022 Ramdayal 1737007011WL038204 Ramdayal 00177 IOBA0002959 850 850 Processed 17/08/2022 486952372 Ramdayal (000000)
SubTotal 850 850
13 KURAI MP-37-007-011-001/162
(AMAGAON) 		1737007011NRG23210720220645944 22/07/2022 Anjali 1737007011WL038204 Anjali 00354 PUNB0049000 850 850 Processed 17/08/2022 486952372 Anjali (000000)
SubTotal 850 850
14 KURAI MP-37-007-011-001/46-B
(AMAGAON) 		1737007011NRG23210720220645950 22/07/2022 Anil 1737007011WL038204 Anil 00354 PUNB0268500 1020 1020 Processed 17/08/2022 486952372 Anil (000000)
15 KURAI MP-37-007-011-001/95-A
(AMAGAON) 		1737007011NRG23210720220645959 22/07/2022 Sirju 1737007011WL038204 Sirju 00354 PUNB0268500 850 850 Processed 17/08/2022 486952372 Sirju (000000)
SubTotal 1870 1870
16 KURAI MP-37-007-011-001/128
(AMAGAON) 		1737007011NRG23210720220645942 22/07/2022 joyti 1737007011WL038204 joyti 00415 SBIN0000478 1020 1020 Processed 17/08/2022 486952372 joyti (000000)
SubTotal 1020 1020
17 KURAI MP-37-007-022-002/30
(VIJAYPANI) 		1737007000NRG23220720220646595 22/07/2022 sivnhat 1737007WL038305 sivnhat 00462 UCBA0003225 1260 1260 Processed 17/08/2022 486952372 sivnhat (000000)
SubTotal 1260 1260
18 KURAI MP-37-007-011-001/46
(AMAGAON) 		1737007011NRG23210720220645949 22/07/2022 Deepak 1737007011WL038204 Deepak 00468 UBIN0541893 850 850 Processed 17/08/2022 486952372 Deepak (000000)
SubTotal 850 850
19 KURAI MP-37-007-022-002/58
(VIJAYPANI) 		1737007000NRG23220720220646597 22/07/2022 ramdayal 1737007WL038305 ramdayal 00603 CBIN0R20002 1260 1260 Processed 17/08/2022 486952372 ramdayal (000000)
SubTotal 1260 1260
20 KURAI MP-37-007-022-001/12
(VIJAYPANI) 		1737007000NRG23220720220646586 22/07/2022 sunita 1737007WL038305 sunita 00688 FINO0001446 1260 1260 Processed 17/08/2022 486952372 sunita (000000)
21 KURAI MP-37-007-022-001/63
(VIJAYPANI) 		1737007000NRG23220720220646587 22/07/2022 saduram 1737007WL038305 saduram 00688 FINO0001446 1260 1260 Processed 17/08/2022 486952372 saduram (000000)
22 KURAI MP-37-007-022-001/64
(VIJAYPANI) 		1737007000NRG23220720220646589 22/07/2022 ambika 1737007WL038305 ambika 00688 FINO0001446 1260 1260 Processed 17/08/2022 486952372 ambika (000000)
23 KURAI MP-37-007-022-001/64
(VIJAYPANI) 		1737007000NRG23220720220646588 22/07/2022 baduram 1737007WL038305 baduram 00688 FINO0001446 1260 1260 Processed 17/08/2022 486952372 baduram (000000)
24 KURAI MP-37-007-022-002/14
(VIJAYPANI) 		1737007000NRG23220720220646591 22/07/2022 Govind 1737007WL038305 Govind 00688 FINO0001446 1260 1260 Processed 17/08/2022 486952372 Govind (000000)
25 KURAI MP-37-007-022-002/14
(VIJAYPANI) 		1737007000NRG23220720220646592 22/07/2022 roshni 1737007WL038305 roshni 00688 FINO0001446 1260 1260 Processed 17/08/2022 486952372 roshni (000000)
26 KURAI MP-37-007-022-003/67
(VIJAYPANI) 		1737007000NRG23220720220646600 22/07/2022 savita 1737007WL038305 savita 00688 FINO0001446 1260 1260 Processed 17/08/2022 486952372 savita (000000)
SubTotal 8820 8820
27 KURAI MP-37-007-011-001/92
(AMAGAON) 		1737007011NRG23210720220645957 22/07/2022 Kishor 1737007011WL038204 Kishor 00691 IPOS0000001 850 850 Processed 17/08/2022 486952372 Kishor (000000)
28 KURAI MP-37-007-011-001/92
(AMAGAON) 		1737007011NRG23210720220645958 22/07/2022 Sumarvati 1737007011WL038204 Sumarvati 00691 IPOS0000001 850 850 Processed 17/08/2022 486952372 Sumarvati (000000)
29 KURAI MP-37-007-011-001/95-A
(AMAGAON) 		1737007011NRG23210720220645960 22/07/2022 Dwarvati 1737007011WL038204 Dwarvati 00691 IPOS0000001 850 850 Processed 17/08/2022 486952372 Dwarvati (000000)
30 KURAI MP-37-007-022-002/12
(VIJAYPANI) 		1737007000NRG23220720220646590 22/07/2022 Anrkali 1737007WL038305 Anrkali 00691 IPOS0000001 1260 1260 Processed 17/08/2022 486952372 Anrkali (000000)
31 KURAI MP-37-007-022-002/18-A
(VIJAYPANI) 		1737007000NRG23220720220646593 22/07/2022 Ramkumar 1737007WL038305 Ramkumar 00691 IPOS0000001 1260 1260 Processed 17/08/2022 486952372 Ramkumar (000000)
32 KURAI MP-37-007-022-002/18-A
(VIJAYPANI) 		1737007000NRG23220720220646594 22/07/2022 Shyamkumari 1737007WL038305 Shyamkumari 00691 IPOS0000001 1260 1260 Processed 17/08/2022 486952372 Shyamkumari (000000)
33 KURAI MP-37-007-022-002/30
(VIJAYPANI) 		1737007000NRG23220720220646596 22/07/2022 Manju 1737007WL038305 Manju 00691 IPOS0000001 1260 1260 Processed 17/08/2022 486952372 Manju (000000)
34 KURAI MP-37-007-022-002/73
(VIJAYPANI) 		1737007000NRG23220720220646598 22/07/2022 shivdayal 1737007WL038305 shivdayal 00691 IPOS0000001 1260 1260 Processed 17/08/2022 486952372 shivdayal (000000)
SubTotal 8850 8850
35 KURAI MP-37-007-011-001/3-A
(AMAGAON) 		1737007011NRG23210720220645945 22/07/2022 shahavati 1737007011WL038204 shahavati 00697 BKID0NAMRGB 850 850 Processed 17/08/2022 486952372 shahavati (000000)
36 KURAI MP-37-007-011-001/60-A
(AMAGAON) 		1737007011NRG23210720220645952 22/07/2022 balram 1737007011WL038204 balram 00697 BKID0NAMRGB 1020 1020 Processed 17/08/2022 486952372 balram (000000)
37 KURAI MP-37-007-011-001/60-A
(AMAGAON) 		1737007011NRG23210720220645953 22/07/2022 dasoda 1737007011WL038204 dasoda 00697 BKID0NAMRGB 1020 1020 Processed 17/08/2022 486952372 dasoda (000000)
38 KURAI MP-37-007-011-001/71
(AMAGAON) 		1737007011NRG23210720220645955 22/07/2022 Dolulat Chandrwanshi 1737007011WL038204 Dolulat Chandrwanshi 00697 BKID0NAMRGB 1020 1020 Processed 17/08/2022 486952372 DolulatChandrwanshi (000000)
39 KURAI MP-37-007-011-001/84-A
(AMAGAON) 		1737007011NRG23210720220645956 22/07/2022 ganga 1737007011WL038204 ganga 00697 BKID0NAMRGB 1020 1020 Processed 17/08/2022 486952372 ganga (000000)
SubTotal 4930 4930
Total 43820 43820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_220722FTO_277913 Bank of Baroda BARB0SEONIX SEONI 1020
2 KURAI MP1737007_220722FTO_277913 Bank of Maharastra MAHB0000785 KHAWASA 12240
3 KURAI MP1737007_220722FTO_277913 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 850
4 KURAI MP1737007_220722FTO_277913 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 850
5 KURAI MP1737007_220722FTO_277913 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1870
6 KURAI MP1737007_220722FTO_277913 State Bank of India SBIN0000478 SEONI 1020
7 KURAI MP1737007_220722FTO_277913 UCO Bank UCBA0003225 Seoni 1260
8 KURAI MP1737007_220722FTO_277913 Union Bank of India UBIN0541893 SEONI 850
9 KURAI MP1737007_220722FTO_277913 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1260
10 KURAI MP1737007_220722FTO_277913 Fino Payments Bank Ltd FINO0001446 MP RO 8820
11 KURAI MP1737007_220722FTO_277913 India Post Payments Bank IPOS0000001 Seoni-0303 8850
12 KURAI MP1737007_220722FTO_277913 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 4930

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