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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_271122FTO_541861
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-37-007-037-001/106-A
(PANDARI BUTTE) 		1737007000NRG23271120220901291 27/11/2022 LALTA 1737007WL074144 LALTA 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 LALTA (000000)
2 KURAI MP-37-007-037-001/109-B
(PANDARI BUTTE) 		1737007000NRG23271120220901293 27/11/2022 RAAMPRSAD 1737007WL074144 RAAMPRSAD 00051 MAHB0000545 780 780 Processed 09/12/2022 628189388 RAAMPRSAD (000000)
3 KURAI MP-37-007-037-001/111-C
(PANDARI BUTTE) 		1737007000NRG23271120220901295 27/11/2022 ASHWIN 1737007WL074144 ASHWIN 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 ASHWIN (000000)
4 KURAI MP-37-007-037-001/111-C
(PANDARI BUTTE) 		1737007000NRG23271120220901296 27/11/2022 RAJKUMARI 1737007WL074144 RAJKUMARI 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 RAJKUMARI (000000)
5 KURAI MP-37-007-037-001/131
(PANDARI BUTTE) 		1737007000NRG23271120220901301 27/11/2022 YASRAAJ 1737007WL074144 YASRAAJ 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 YASRAAJ (000000)
6 KURAI MP-37-007-037-001/152-B
(PANDARI BUTTE) 		1737007000NRG23271120220901304 27/11/2022 ranjita 1737007WL074144 ranjita 00051 MAHB0000545 780 780 Processed 09/12/2022 628189388 ranjita (000000)
7 KURAI MP-37-007-037-001/16-A
(PANDARI BUTTE) 		1737007000NRG23271120220901305 27/11/2022 NIKITA 1737007WL074144 NIKITA 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 NIKITA (000000)
8 KURAI MP-37-007-037-001/27
(PANDARI BUTTE) 		1737007000NRG23271120220901307 27/11/2022 munni 1737007WL074144 munni 00051 MAHB0000545 585 585 Processed 09/12/2022 628189388 munni (000000)
9 KURAI MP-37-007-037-001/29-B
(PANDARI BUTTE) 		1737007000NRG23271120220901308 27/11/2022 usha 1737007WL074144 usha 00051 MAHB0000545 780 780 Processed 09/12/2022 628189388 usha (000000)
10 KURAI MP-37-007-037-001/39-A
(PANDARI BUTTE) 		1737007000NRG23271120220901309 27/11/2022 Gopal 1737007WL074144 Gopal 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 Gopal (000000)
11 KURAI MP-37-007-037-001/40
(PANDARI BUTTE) 		1737007000NRG23271120220901310 27/11/2022 santlal 1737007WL074144 santlal 00051 MAHB0000545 195 195 Processed 09/12/2022 628189388 santlal (000000)
12 KURAI MP-37-007-037-001/45
(PANDARI BUTTE) 		1737007000NRG23271120220901312 27/11/2022 samajhkumar 1737007WL074144 samajhkumar 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 samajhkumar (000000)
13 KURAI MP-37-007-037-001/46
(PANDARI BUTTE) 		1737007000NRG23271120220901313 27/11/2022 dropti 1737007WL074144 dropti 00051 MAHB0000545 975 975 Processed 09/12/2022 628189388 dropti (000000)
14 KURAI MP-37-007-037-001/47-A
(PANDARI BUTTE) 		1737007000NRG23271120220901314 27/11/2022 RAYSINGH 1737007WL074144 RAYSINGH 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 RAYSINGH (000000)
15 KURAI MP-37-007-037-001/54
(PANDARI BUTTE) 		1737007000NRG23271120220901320 27/11/2022 Manisha 1737007WL074144 Manisha 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 Manisha (000000)
16 KURAI MP-37-007-037-001/57
(PANDARI BUTTE) 		1737007000NRG23271120220901321 27/11/2022 Aashish 1737007WL074144 Aashish 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 Aashish (000000)
17 KURAI MP-37-007-037-001/58
(PANDARI BUTTE) 		1737007000NRG23271120220901322 27/11/2022 HOLIKA 1737007WL074144 HOLIKA 00051 MAHB0000545 780 780 Processed 09/12/2022 628189388 HOLIKA (000000)
18 KURAI MP-37-007-037-001/63-B
(PANDARI BUTTE) 		1737007000NRG23271120220901323 27/11/2022 ILESH UIKEY 1737007WL074144 ILESH UIKEY 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 ILESHUIKEY (000000)
19 KURAI MP-37-007-037-001/78-A
(PANDARI BUTTE) 		1737007000NRG23271120220901327 27/11/2022 TRALOKI 1737007WL074144 TRALOKI 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 TRALOKI (000000)
20 KURAI MP-37-007-037-001/86-B
(PANDARI BUTTE) 		1737007000NRG23271120220901330 27/11/2022 RAMOTI BHALAVI 1737007WL074144 RAMOTI BHALAVI 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 RAMOTIBHALAVI (000000)
21 KURAI MP-37-007-037-001/90-A
(PANDARI BUTTE) 		1737007000NRG23271120220901331 27/11/2022 lalita 1737007WL074144 lalita 00051 MAHB0000545 975 975 Processed 09/12/2022 628189388 lalita (000000)
22 KURAI MP-37-007-037-001/90-B
(PANDARI BUTTE) 		1737007000NRG23271120220901332 27/11/2022 SHARSWATI 1737007WL074144 SHARSWATI 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 SHARSWATI (000000)
23 KURAI MP-37-007-037-001/91-B
(PANDARI BUTTE) 		1737007000NRG23271120220901333 27/11/2022 LAKHAN KHANDATE 1737007WL074144 LAKHAN KHANDATE 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 LAKHANKHANDATE (000000)
24 KURAI MP-37-007-037-001/91-B
(PANDARI BUTTE) 		1737007000NRG23271120220901334 27/11/2022 RAAM KHANDATE 1737007WL074144 RAAM KHANDATE 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 RAAMKHANDATE (000000)
25 KURAI MP-37-007-037-002/1-A
(PANDARI BUTTE) 		1737007000NRG23271120220901338 27/11/2022 RAJNI 1737007WL074144 RAJNI 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 RAJNI (000000)
26 KURAI MP-37-007-037-002/131-B
(PANDARI BUTTE) 		1737007000NRG23271120220901341 27/11/2022 RAVINDRA DAHARWAL 1737007WL074144 RAVINDRA DAHARWAL 00051 MAHB0000545 975 975 Processed 09/12/2022 628189388 RAVINDRADAHARWAL (000000)
27 KURAI MP-37-007-037-002/15-A
(PANDARI BUTTE) 		1737007000NRG23271120220901343 27/11/2022 SATYKALA 1737007WL074144 SATYKALA 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 SATYKALA (000000)
28 KURAI MP-37-007-037-002/2-C
(PANDARI BUTTE) 		1737007000NRG23271120220901346 27/11/2022 anushuiya 1737007WL074144 anushuiya 00051 MAHB0000545 975 975 Processed 09/12/2022 628189388 anushuiya (000000)
29 KURAI MP-37-007-037-002/20
(PANDARI BUTTE) 		1737007000NRG23271120220901347 27/11/2022 parmila 1737007WL074144 parmila 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 parmila (000000)
30 KURAI MP-37-007-037-002/20-C
(PANDARI BUTTE) 		1737007000NRG23271120220901348 27/11/2022 RESHMA BAI UIKEY 1737007WL074144 RESHMA BAI UIKEY 00051 MAHB0000545 975 975 Processed 09/12/2022 628189388 RESHMABAIUIKEY (000000)
31 KURAI MP-37-007-037-002/28
(PANDARI BUTTE) 		1737007000NRG23271120220901352 27/11/2022 KALA 1737007WL074144 KALA 00051 MAHB0000545 975 975 Processed 09/12/2022 628189388 KALA (000000)
32 KURAI MP-37-007-037-002/32-A
(PANDARI BUTTE) 		1737007000NRG23271120220901355 27/11/2022 PRADOSH GONGE 1737007WL074144 PRADOSH GONGE 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 PRADOSHGONGE (000000)
33 KURAI MP-37-007-037-002/33-A
(PANDARI BUTTE) 		1737007000NRG23271120220901356 27/11/2022 dilip 1737007WL074144 dilip 00051 MAHB0000545 1170 1170 Processed 09/12/2022 628189388 dilip (000000)
34 KURAI MP-37-007-037-002/5-A
(PANDARI BUTTE) 		1737007000NRG23271120220901357 27/11/2022 LATA KOKODE 1737007WL074144 LATA KOKODE 00051 MAHB0000545 585 585 Processed 09/12/2022 628189388 LATAKOKODE (000000)
35 KURAI MP-37-007-038-003/146
(PATAN) 		1737007000NRG23271120220901281 27/11/2022 Ravishankar dharade 1737007WL074143 Ravishankar dharade 00051 MAHB0000545 204 204 Processed 09/12/2022 628189388 Ravishankardharade (000000)
36 KURAI MP-37-007-038-003/146
(PATAN) 		1737007000NRG23271120220901280 27/11/2022 umashankar 1737007WL074143 umashankar 00051 MAHB0000545 204 204 Processed 09/12/2022 628189388 umashankar (000000)
37 KURAI MP-37-007-038-003/186
(PATAN) 		1737007000NRG23271120220901285 27/11/2022 sagani bai 1737007WL074143 sagani bai 00051 MAHB0000545 1224 1224 Processed 09/12/2022 628189388 saganibai (000000)
38 KURAI MP-37-007-038-003/186
(PATAN) 		1737007000NRG23271120220901286 27/11/2022 siya 1737007WL074143 siya 00051 MAHB0000545 1224 1224 Processed 09/12/2022 628189388 siya (000000)
39 KURAI MP-37-007-038-003/188-A
(PATAN) 		1737007000NRG23271120220901287 27/11/2022 Shanta bai 1737007WL074143 Shanta bai 00051 MAHB0000545 1224 1224 Processed 09/12/2022 628189388 Shantabai (000000)
40 KURAI MP-37-007-038-003/263
(PATAN) 		1737007000NRG23271120220901288 27/11/2022 Aruna 1737007WL074143 Aruna 00051 MAHB0000545 1224 1224 Processed 09/12/2022 628189388 Aruna (000000)
41 KURAI MP-37-007-043-002/45
(DHOBITOLA MAL) 		1737007059NRG23261120220900188 27/11/2022 Munni bai 1737007059WL074030 Munni bai 00051 MAHB0000545 1224 1224 Processed 09/12/2022 628189388 Munnibai (000000)
42 KURAI MP-37-007-043-002/73
(DHOBITOLA MAL) 		1737007059NRG23261120220900190 27/11/2022 Chhabilal Tembhera 1737007059WL074030 Chhabilal Tembhera 00051 MAHB0000545 1224 1224 Processed 09/12/2022 628189388 ChhabilalTembhera (000000)
43 KURAI MP-37-007-043-003/115-A
(DHOBITOLA MAL) 		1737007059NRG23261120220900322 27/11/2022 Mamta Korche 1737007059WL074043 Mamta Korche 00051 MAHB0000545 1224 1224 Processed 09/12/2022 628189388 MamtaKorche (000000)
44 KURAI MP-37-007-043-003/115-B
(DHOBITOLA MAL) 		1737007059NRG23261120220900323 27/11/2022 Dinesh Korche 1737007059WL074043 Dinesh Korche 00051 MAHB0000545 1224 1224 Processed 09/12/2022 628189388 DineshKorche (000000)
45 KURAI MP-37-007-043-003/153
(DHOBITOLA MAL) 		1737007059NRG23261120220900325 27/11/2022 shivkumar 1737007059WL074043 shivkumar 00051 MAHB0000545 1224 1224 Processed 09/12/2022 628189388 shivkumar (000000)
46 KURAI MP-37-007-043-005/63-A
(DHOBITOLA MAL) 		1737007059NRG23261120220900341 27/11/2022 bhavni 1737007059WL074043 bhavni 00051 MAHB0000545 1224 1224 Processed 09/12/2022 628189388 bhavni (000000)
47 KURAI MP-37-007-044-001/19-A
(CHIKHALI) 		1737007000NRG23271120220901273 27/11/2022 Guddu 1737007WL074141 Guddu 00051 MAHB0000545 1224 1224 Processed 09/12/2022 628189388 Guddu (000000)
48 KURAI MP-37-007-044-002/137
(CHIKHALI) 		1737007000NRG23271120220901275 27/11/2022 sonika 1737007WL074141 sonika 00051 MAHB0000545 1224 1224 Processed 09/12/2022 628189388 sonika (000000)
SubTotal 50001 50001
49 KURAI MP-37-007-043-003/109
(DHOBITOLA MAL) 		1737007059NRG23261120220900319 27/11/2022 gurudip 1737007059WL074043 gurudip 00415 SBIN0006027 204 204 Processed 09/12/2022 628189388 gurudip (000000)
SubTotal 204 204
50 KURAI MP-37-007-043-003/45
(DHOBITOLA MAL) 		1737007059NRG23261120220900335 27/11/2022 PRAMOD KUMAR 1737007059WL074043 PRAMOD KUMAR 00415 SBIN0013643 1224 1224 Processed 09/12/2022 628189388 PRAMODKUMAR (000000)
51 KURAI MP-37-007-043-005/13-A
(DHOBITOLA MAL) 		1737007059NRG23261120220900339 27/11/2022 Hariprsad 1737007059WL074043 Hariprsad 00415 SBIN0013643 1224 1224 Processed 09/12/2022 628189388 Hariprsad (000000)
SubTotal 2448 2448
52 KURAI MP-37-007-038-003/94
(PATAN) 		1737007000NRG23271120220901289 27/11/2022 kastura 1737007WL074143 kastura 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628189388 kastura (000000)
53 KURAI MP-37-007-043-002/100
(DHOBITOLA MAL) 		1737007059NRG23261120220900181 27/11/2022 pramila bai 1737007059WL074030 pramila bai 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628189388 pramilabai (000000)
54 KURAI MP-37-007-043-002/90
(DHOBITOLA MAL) 		1737007059NRG23261120220900193 27/11/2022 nisha shiv 1737007059WL074030 nisha shiv 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628189388 nishashiv (000000)
55 KURAI MP-37-007-043-003/115
(DHOBITOLA MAL) 		1737007059NRG23261120220900320 27/11/2022 Devka bai 1737007059WL074043 Devka bai 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628189388 Devkabai (000000)
56 KURAI MP-37-007-043-003/24
(DHOBITOLA MAL) 		1737007059NRG23261120220900329 27/11/2022 TARABAI 1737007059WL074043 TARABAI 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628189388 TARABAI (000000)
57 KURAI MP-37-007-043-005/10
(DHOBITOLA MAL) 		1737007059NRG23261120220900338 27/11/2022 Jhamanbai 1737007059WL074043 Jhamanbai 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628189388 Jhamanbai (000000)
SubTotal 7344 7344
58 KURAI MP-37-007-043-005/63-A
(DHOBITOLA MAL) 		1737007059NRG23261120220900342 27/11/2022 dipmala 1737007059WL074043 dipmala 00688 FINO0001446 1224 1224 Processed 09/12/2022 628189388 dipmala (000000)
SubTotal 1224 1224
59 KURAI MP-37-007-037-001/108-B
(PANDARI BUTTE) 		1737007000NRG23271120220901292 27/11/2022 RAJKUMARI 1737007WL074144 RAJKUMARI 00691 IPOS0000001 390 390 Processed 09/12/2022 628189388 RAJKUMARI (000000)
60 KURAI MP-37-007-037-001/82-C
(PANDARI BUTTE) 		1737007000NRG23271120220901328 27/11/2022 LOKESH SALAME 1737007WL074144 LOKESH SALAME 00691 IPOS0000001 585 585 Processed 09/12/2022 628189388 LOKESHSALAME (000000)
61 KURAI MP-37-007-037-001/82-C
(PANDARI BUTTE) 		1737007000NRG23271120220901329 27/11/2022 RAVINA 1737007WL074144 RAVINA 00691 IPOS0000001 975 975 Processed 09/12/2022 628189388 RAVINA (000000)
62 KURAI MP-37-007-037-001/95-A
(PANDARI BUTTE) 		1737007000NRG23271120220901336 27/11/2022 RAAMKALI 1737007WL074144 RAAMKALI 00691 IPOS0000001 1170 1170 Processed 09/12/2022 628189388 RAAMKALI (000000)
SubTotal 3120 3120
63 KURAI MP-37-007-043-003/24-B
(DHOBITOLA MAL) 		1737007059NRG23261120220900331 27/11/2022 MAHENDAR 1737007059WL074043 MAHENDAR 00697 BKID0MG1317 1224 1224 Processed 09/12/2022 628189388 MAHENDAR (000000)
64 KURAI MP-37-007-043-005/76
(DHOBITOLA MAL) 		1737007059NRG23261120220900343 27/11/2022 Dileshwari 1737007059WL074043 Dileshwari 00697 BKID0MG1317 1224 1224 Processed 09/12/2022 628189388 Dileshwari (000000)
SubTotal 2448 2448
65 KURAI MP-37-007-043-003/24-B
(DHOBITOLA MAL) 		1737007059NRG23261120220900332 27/11/2022 LEENA 1737007059WL074043 LEENA 00697 BKID0MG1323 1224 1224 Processed 09/12/2022 628189388 LEENA (000000)
SubTotal 1224 1224
66 KURAI MP-37-007-022-003/94-A
(VIJAYPANI) 		1737007000NRG23271120220901278 27/11/2022 Sunadar 1737007WL074142 Sunadar 00697 BKID0MG8052 204 204 Processed 09/12/2022 628189388 Sunadar (000000)
SubTotal 204 204
67 KURAI MP-37-007-043-003/115-A
(DHOBITOLA MAL) 		1737007059NRG23261120220900321 27/11/2022 Rajesh 1737007059WL074043 Rajesh 00697 BKID0MG8055 1224 1224 Processed 09/12/2022 628189388 Rajesh (000000)
68 KURAI MP-37-007-043-003/115-B
(DHOBITOLA MAL) 		1737007059NRG23261120220900324 27/11/2022 Rajkumari 1737007059WL074043 Rajkumari 00697 BKID0MG8055 1224 1224 Processed 09/12/2022 628189388 Rajkumari (000000)
69 KURAI MP-37-007-043-003/172
(DHOBITOLA MAL) 		1737007059NRG23261120220900328 27/11/2022 Shila 1737007059WL074043 Shila 00697 BKID0MG8055 816 816 Processed 09/12/2022 628189388 Shila (000000)
70 KURAI MP-37-007-043-003/24-A
(DHOBITOLA MAL) 		1737007059NRG23261120220900330 27/11/2022 ASHOK 1737007059WL074043 ASHOK 00697 BKID0MG8055 1224 1224 Processed 09/12/2022 628189388 ASHOK (000000)
71 KURAI MP-37-007-043-003/56-A
(DHOBITOLA MAL) 		1737007059NRG23261120220900336 27/11/2022 RAMBAI 1737007059WL074043 RAMBAI 00697 BKID0MG8055 1224 1224 Processed 09/12/2022 628189388 RAMBAI (000000)
SubTotal 5712 5712
72 KURAI MP-37-007-037-001/94
(PANDARI BUTTE) 		1737007000NRG23271120220901335 27/11/2022 ARIHANT 1737007WL074144 ARIHANT 00697 BKID0NAMRGB 1170 1170 Processed 09/12/2022 628189388 ARIHANT (000000)
73 KURAI MP-37-007-043-005/13-A
(DHOBITOLA MAL) 		1737007059NRG23261120220900340 27/11/2022 Urmila 1737007059WL074043 Urmila 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628189388 Urmila (000000)
SubTotal 2394 2394
Total 76323 76323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_271122FTO_541861 Bank of Maharastra MAHB0000545 KURAI 50001
2 KURAI MP1737007_271122FTO_541861 State Bank of India SBIN0006027 KATANGI 204
3 KURAI MP1737007_271122FTO_541861 State Bank of India SBIN0013643 TIRODI 2448
4 KURAI MP1737007_271122FTO_541861 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 7344
5 KURAI MP1737007_271122FTO_541861 Fino Payments Bank Ltd FINO0001446 MP RO 1224
6 KURAI MP1737007_271122FTO_541861 India Post Payments Bank IPOS0000001 Seoni-0303 3120
7 KURAI MP1737007_271122FTO_541861 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 2448
8 KURAI MP1737007_271122FTO_541861 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 1224
9 KURAI MP1737007_271122FTO_541861 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 204
10 KURAI MP1737007_271122FTO_541861 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 5712
11 KURAI MP1737007_271122FTO_541861 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1170
12 KURAI MP1737007_271122FTO_541861 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 1224

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