Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_230123FTO_648706
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-37-007-013-001/462
(CHAKKI KHAMRIYA) 		1737007013NRG23030120231045416 23/01/2023 Dimak singh 1737007WL0083688 Dimak singh 00045 BARB0SEONIX 1224 1224 Rejected 15/02/2023 887272738 Account closed
SubTotal 1224 1224
2 KURAI MP-37-007-029-001/195-A
(KURAI) 		1737007000NRG23020120231040296 23/01/2023 Kadir 1737007WL0083498 Kadir 00051 MAHB0000545 1158 1158 Rejected 15/02/2023 887272738 No Such Account
3 KURAI MP-37-007-031-001/129
(SETEWANI) 		1737007000NRG23020120231040300 23/01/2023 sumavati 1737007WL0083501 sumavati 00051 MAHB0000545 386 386 Processed 15/02/2023 887272738 sumavati (000000)
4 KURAI MP-37-007-031-001/129
(SETEWANI) 		1737007031NRG23100120231089761 23/01/2023 sumavati 1737007WL0085497 sumavati 00051 MAHB0000545 965 965 Processed 15/02/2023 887272738 sumavati (000000)
5 KURAI MP-37-007-039-001/40
(CHANDARPUR) 		1737007039NRG23030120231043033 23/01/2023 Sadaram 1737007WL0083608 Sadaram 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887272738 Sadaram (000000)
6 KURAI MP-37-007-039-001/40
(CHANDARPUR) 		1737007039NRG23030120231043031 23/01/2023 Sadaram 1737007WL0083608 Sadaram 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887272738 Sadaram (000000)
7 KURAI MP-37-007-039-001/40
(CHANDARPUR) 		1737007039NRG23030120231043032 23/01/2023 Saiwanti 1737007WL0083608 Saiwanti 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887272738 Saiwanti (000000)
8 KURAI MP-37-007-039-001/40
(CHANDARPUR) 		1737007039NRG23030120231043034 23/01/2023 Saiwanti 1737007WL0083608 Saiwanti 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887272738 Saiwanti (000000)
9 KURAI MP-37-007-039-001/43
(CHANDARPUR) 		1737007039NRG23030120231043036 23/01/2023 ashok 1737007WL0083608 ashok 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887272738 ashok (000000)
10 KURAI MP-37-007-039-001/43
(CHANDARPUR) 		1737007039NRG23030120231043035 23/01/2023 ashok 1737007WL0083608 ashok 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887272738 ashok (000000)
11 KURAI MP-37-007-040-003/25
(DHANAULI) 		1737007000NRG23020120231040292 23/01/2023 Nirmala 1737007WL0083496 Nirmala 00051 MAHB0000545 1020 1020 Processed 15/02/2023 887272738 Nirmala (000000)
SubTotal 10873 10873
12 KURAI MP-37-007-025-002/379
(TURIYA) 		1737007025NRG23100120231085917 23/01/2023 CHHAYA BAI 1737007WL0085336 CHHAYA BAI 00051 MAHB0000785 1351 1351 Rejected 15/02/2023 887272738 No Such Account
13 KURAI MP-37-007-026-001/76
(SATOSHA) 		1737007000NRG23020120231040298 23/01/2023 Gulabati 1737007WL0083500 Gulabati 00051 MAHB0000785 1224 1224 Rejected 15/02/2023 887272738 No Such Account
14 KURAI MP-37-007-026-001/78
(SATOSHA) 		1737007000NRG23020120231040299 23/01/2023 ITISH 1737007WL0083500 ITISH 00051 MAHB0000785 585 585 Rejected 15/02/2023 887272738 No Such Account
15 KURAI MP-37-007-035-001/112
(PINDARI) 		1737007035NRG23100120231089740 23/01/2023 sangeeta kokode 1737007WL0085492 sangeeta kokode 00051 MAHB0000785 744 744 Processed 15/02/2023 887272738 sangeetakokode (000000)
16 KURAI MP-37-007-036-006/4
(PIPARWANI) 		1737007060NRG23100120231089739 23/01/2023 Nandkisor 1737007WL0085491 Nandkisor 00051 MAHB0000785 1224 1224 Processed 15/02/2023 887272738 Nandkisor (000000)
17 KURAI MP-37-007-036-006/4
(PIPARWANI) 		1737007060NRG23100120231089738 23/01/2023 Nandkisor 1737007WL0085491 Nandkisor 00051 MAHB0000785 1224 1224 Processed 15/02/2023 887272738 Nandkisor (000000)
SubTotal 6352 6352
18 KURAI MP-37-007-001-001/78
(DHOBISARRA) 		1737007001NRG23100120231089737 23/01/2023 ATARLAL 1737007WL0085490 ATARLAL 00354 PUNB0268500 900 900 Processed 15/02/2023 887272738 ATARLAL (000000)
19 KURAI MP-37-007-004-001/24-B
(JHALAGONDI) 		1737007004NRG23040120231052514 23/01/2023 FULKLI 1737007WL0084010 FULKLI 00354 PUNB0268500 1224 1224 Processed 15/02/2023 887272738 FULKLI (000000)
20 KURAI MP-37-007-006-001/31-A
(DARASIKHURD) 		1737007006NRG23110120231094203 23/01/2023 SUNIL KUMAR 1737007WL0085623 SUNIL KUMAR 00354 PUNB0268500 204 204 Rejected 15/02/2023 887272738 No Such Account
21 KURAI MP-37-007-008-001/111
(SUKTRA) 		1737007000NRG23030120231045225 23/01/2023 Sunil 1737007WL0083682 Sunil 00354 PUNB0268500 400 400 Processed 15/02/2023 887272738 Sunil (000000)
22 KURAI MP-37-007-012-001/83
(SARASDOL) 		1737007000NRG23060120231064475 23/01/2023 Devki 1737007WL0084529 Devki 00354 PUNB0268500 1428 1428 Rejected 15/02/2023 887272738 No Such Account
23 KURAI MP-37-007-024-003/162
(DHUTERA) 		1737007000NRG23020120231040295 23/01/2023 PHOOLCHAND 1737007WL0083497 PHOOLCHAND 00354 PUNB0268500 1092 1092 Processed 15/02/2023 887272738 PHOOLCHAND (000000)
24 KURAI MP-37-007-024-003/162
(DHUTERA) 		1737007000NRG23020120231040294 23/01/2023 PHOOLCHAND 1737007WL0083497 PHOOLCHAND 00354 PUNB0268500 925 925 Processed 15/02/2023 887272738 PHOOLCHAND (000000)
25 KURAI MP-37-007-046-004/7
(PARTAPUR) 		1737007000NRG23020120231040297 23/01/2023 JAYLAL MARSKOLE 1737007WL0083499 JAYLAL MARSKOLE 00354 PUNB0268500 1428 1428 Rejected 15/02/2023 887272738 No Such Account
SubTotal 7601 7601
26 KURAI MP-37-007-014-001/11-C
(KHANKRA) 		1737007014NRG23060120231064017 23/01/2023 resh lal verma 1737007WL0084508 resh lal verma 00415 SBIN0012187 1110 1110 Processed 15/02/2023 887272738 reshlalverma (000000)
SubTotal 1110 1110
27 KURAI MP-37-007-041-002/60
(SILLAUR) 		1737007000NRG23020120231040301 23/01/2023 juguna 1737007WL0083502 juguna 00468 UBIN0541893 1428 1428 Rejected 15/02/2023 887272738 Account closed
SubTotal 1428 1428
28 KURAI MP-37-007-023-001/12
(PATRAI) 		1737007023NRG23181220220964896 23/01/2023 sashikant 1737007WL0079621 sashikant 00697 BKID0MG8049 1428 1428 Processed 15/02/2023 887272738 sashikant (000000)
29 KURAI MP-37-007-023-001/12
(PATRAI) 		1737007023NRG23181220220964899 23/01/2023 sashikant 1737007WL0079621 sashikant 00697 BKID0MG8049 1632 1632 Processed 15/02/2023 887272738 sashikant (000000)
SubTotal 3060 3060
30 KURAI MP-37-007-007-004/22
(BAKODI) 		1737007000NRG23020120231040291 23/01/2023 DEVKI 1737007WL0083495 DEVKI 00697 BKID0MG8050 1158 1158 Rejected 15/02/2023 887272738 No Such Account
31 KURAI MP-37-007-007-004/22
(BAKODI) 		1737007000NRG23020120231040290 23/01/2023 DEVKI 1737007WL0083495 DEVKI 00697 BKID0MG8050 1158 1158 Rejected 15/02/2023 887272738 No Such Account
32 KURAI MP-37-007-023-003/37
(PATRAI) 		1737007023NRG23181220220964898 23/01/2023 suraj 1737007WL0079621 suraj 00697 BKID0MG8050 1428 1428 Rejected 15/02/2023 887272738 No Such Account
33 KURAI MP-37-007-023-003/99
(PATRAI) 		1737007023NRG23181220220964897 23/01/2023 Pushpa 1737007WL0079621 Pushpa 00697 BKID0MG8050 1351 1351 Rejected 15/02/2023 887272738 No Such Account
SubTotal 5095 5095
34 KURAI MP-37-007-016-002/191-A
(SAPAPAR) 		1737007016NRG23211220220978843 23/01/2023 DROPATI 1737007WL0080454 DROPATI 00697 BKID0MG8052 1080 1080 Processed 15/02/2023 887272738 DROPATI (000000)
SubTotal 1080 1080
35 KURAI MP-37-007-040-003/89
(DHANAULI) 		1737007000NRG23020120231040293 23/01/2023 Arvind 1737007WL0083496 Arvind 00697 BKID0MG8055 816 816 Rejected 15/02/2023 887272738 Account closed
36 KURAI MP-37-007-052-003/266
(MOHGAON(YADAV)) 		1737007000NRG23060120231064474 23/01/2023 vikas 1737007WL0084528 vikas 00697 BKID0MG8055 1351 1351 Rejected 15/02/2023 887272738 No Such Account
SubTotal 2167 2167
Total 39990 39990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_230123FTO_648706 Bank of Baroda BARB0SEONIX SEONI 1224
2 KURAI MP1737007_230123FTO_648706 Bank of Maharastra MAHB0000545 KURAI 10873
3 KURAI MP1737007_230123FTO_648706 Bank of Maharastra MAHB0000785 KHAWASA 6352
4 KURAI MP1737007_230123FTO_648706 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 7601
5 KURAI MP1737007_230123FTO_648706 State Bank of India SBIN0012187 MANGLI PETH 1110
6 KURAI MP1737007_230123FTO_648706 Union Bank of India UBIN0541893 SEONI 1428
7 KURAI MP1737007_230123FTO_648706 Madhya Pradesh Gramin Bank BKID0MG8049 Bandol 3060
8 KURAI MP1737007_230123FTO_648706 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 5095
9 KURAI MP1737007_230123FTO_648706 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1080
10 KURAI MP1737007_230123FTO_648706 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 2167

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