Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_211222FTO_595151
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-37-007-020-004/10
(GHATKOHKA) 		1737007000NRG23211220220977748 21/12/2022 meena 1737007WL080414 meena 00045 BARB0SEONIX 537 537 Processed 28/12/2022 061007280 meena (000000)
2 KURAI MP-37-007-020-004/10
(GHATKOHKA) 		1737007000NRG23211220220977747 21/12/2022 meena 1737007WL080414 meena 00045 BARB0SEONIX 895 895 Processed 28/12/2022 061007280 meena (000000)
SubTotal 1432 1432
3 KURAI MP-37-007-031-001/101-A
(SETEWANI) 		1737007000NRG23211220220977764 21/12/2022 Bhagvanti 1737007WL080415 Bhagvanti 00051 MAHB0000545 386 386 Processed 28/12/2022 061007280 Bhagvanti (000000)
4 KURAI MP-37-007-031-001/138-A
(SETEWANI) 		1737007000NRG23211220220977771 21/12/2022 Basanti 1737007WL080415 Basanti 00051 MAHB0000545 386 386 Processed 28/12/2022 061007280 Basanti (000000)
5 KURAI MP-37-007-031-001/23
(SETEWANI) 		1737007000NRG23211220220977774 21/12/2022 Sanjana 1737007WL080415 Sanjana 00051 MAHB0000545 386 386 Processed 28/12/2022 061007280 Sanjana (000000)
6 KURAI MP-37-007-031-001/27
(SETEWANI) 		1737007000NRG23211220220977775 21/12/2022 danvanti 1737007WL080415 danvanti 00051 MAHB0000545 386 386 Processed 28/12/2022 061007280 danvanti (000000)
7 KURAI MP-37-007-031-001/31
(SETEWANI) 		1737007000NRG23211220220977779 21/12/2022 Kalpana 1737007WL080415 Kalpana 00051 MAHB0000545 386 386 Processed 28/12/2022 061007280 Kalpana (000000)
8 KURAI MP-37-007-031-001/31
(SETEWANI) 		1737007000NRG23211220220977778 21/12/2022 Santa 1737007WL080415 Santa 00051 MAHB0000545 386 386 Processed 28/12/2022 061007280 Santa (000000)
9 KURAI MP-37-007-031-001/31
(SETEWANI) 		1737007000NRG23211220220977777 21/12/2022 shyama bai 1737007WL080415 shyama bai 00051 MAHB0000545 193 193 Processed 28/12/2022 061007280 shyamabai (000000)
10 KURAI MP-37-007-031-001/51
(SETEWANI) 		1737007000NRG23211220220977783 21/12/2022 Suraj 1737007WL080415 Suraj 00051 MAHB0000545 386 386 Processed 28/12/2022 061007280 Suraj (000000)
11 KURAI MP-37-007-031-001/79
(SETEWANI) 		1737007000NRG23211220220977786 21/12/2022 Satyavanti 1737007WL080415 Satyavanti 00051 MAHB0000545 386 386 Processed 28/12/2022 061007280 Satyavanti (000000)
SubTotal 3281 3281
12 KURAI MP-37-007-025-001/35
(TURIYA) 		1737007025NRG23211220220977504 21/12/2022 Antlal 1737007025WL080399 Antlal 00051 MAHB0000785 1428 1428 Processed 28/12/2022 061007280 Antlal (000000)
13 KURAI MP-37-007-025-001/65
(TURIYA) 		1737007025NRG23211220220977505 21/12/2022 Hiravati 1737007025WL080399 Hiravati 00051 MAHB0000785 1428 1428 Processed 28/12/2022 061007280 Hiravati (000000)
14 KURAI MP-37-007-025-001/76-A
(TURIYA) 		1737007025NRG23211220220977507 21/12/2022 Urmila Admache 1737007025WL080399 Urmila Admache 00051 MAHB0000785 1428 1428 Processed 28/12/2022 061007280 UrmilaAdmache (000000)
15 KURAI MP-37-007-025-002/151
(TURIYA) 		1737007025NRG23211220220977521 21/12/2022 Satyshila 1737007025WL080400 Satyshila 00051 MAHB0000785 1428 1428 Processed 28/12/2022 061007280 Satyshila (000000)
16 KURAI MP-37-007-025-002/151
(TURIYA) 		1737007025NRG23211220220977520 21/12/2022 Sundar 1737007025WL080400 Sundar 00051 MAHB0000785 1428 1428 Processed 28/12/2022 061007280 Sundar (000000)
17 KURAI MP-37-007-025-002/193
(TURIYA) 		1737007025NRG23211220220977525 21/12/2022 Arvind Thakre 1737007025WL080400 Arvind Thakre 00051 MAHB0000785 1428 1428 Processed 28/12/2022 061007280 ArvindThakre (000000)
18 KURAI MP-37-007-025-002/193
(TURIYA) 		1737007025NRG23211220220977524 21/12/2022 Jasvanta Thakre 1737007025WL080400 Jasvanta Thakre 00051 MAHB0000785 1428 1428 Processed 28/12/2022 061007280 JasvantaThakre (000000)
19 KURAI MP-37-007-025-002/232
(TURIYA) 		1737007025NRG23211220220977527 21/12/2022 Atarlal 1737007025WL080400 Atarlal 00051 MAHB0000785 1428 1428 Processed 28/12/2022 061007280 Atarlal (000000)
20 KURAI MP-37-007-025-002/234
(TURIYA) 		1737007025NRG23211220220977508 21/12/2022 Suraj Vagade 1737007025WL080399 Suraj Vagade 00051 MAHB0000785 1428 1428 Processed 28/12/2022 061007280 SurajVagade (000000)
21 KURAI MP-37-007-025-002/263
(TURIYA) 		1737007000NRG23211220220977795 21/12/2022 Kamlesh Rajesh Salame 1737007WL080417 Kamlesh Rajesh Salame 00051 MAHB0000785 1428 1428 Processed 28/12/2022 061007280 KamleshRajeshSalame (000000)
22 KURAI MP-37-007-025-002/263
(TURIYA) 		1737007000NRG23211220220977797 21/12/2022 Rajendra Sukdeo Salame 1737007WL080417 Rajendra Sukdeo Salame 00051 MAHB0000785 1428 1428 Processed 28/12/2022 061007280 RajendraSukdeoSalame (000000)
23 KURAI MP-37-007-025-002/263
(TURIYA) 		1737007000NRG23211220220977793 21/12/2022 Sakuntala Sukdev 1737007WL080417 Sakuntala Sukdev 00051 MAHB0000785 1428 1428 Processed 28/12/2022 061007280 SakuntalaSukdev (000000)
24 KURAI MP-37-007-025-002/263
(TURIYA) 		1737007000NRG23211220220977796 21/12/2022 Shulka Shukadeo Salame 1737007WL080417 Shulka Shukadeo Salame 00051 MAHB0000785 1428 1428 Processed 28/12/2022 061007280 ShulkaShukadeoSalame (000000)
25 KURAI MP-37-007-025-002/315
(TURIYA) 		1737007025NRG23211220220977509 21/12/2022 kamal 1737007025WL080399 kamal 00051 MAHB0000785 1351 1351 Processed 28/12/2022 061007280 kamal (000000)
26 KURAI MP-37-007-025-002/315
(TURIYA) 		1737007025NRG23211220220977513 21/12/2022 Muskan Kamal Meshram 1737007025WL080399 Muskan Kamal Meshram 00051 MAHB0000785 1351 1351 Processed 28/12/2022 061007280 MuskanKamalMeshram (000000)
27 KURAI MP-37-007-025-002/390
(TURIYA) 		1737007025NRG23211220220977532 21/12/2022 Anil Meshram 1737007025WL080400 Anil Meshram 00051 MAHB0000785 1428 1428 Processed 28/12/2022 061007280 AnilMeshram (000000)
28 KURAI MP-37-007-025-002/390
(TURIYA) 		1737007025NRG23211220220977533 21/12/2022 Lalita bai Meshram 1737007025WL080400 Lalita bai Meshram 00051 MAHB0000785 1428 1428 Processed 28/12/2022 061007280 LalitabaiMeshram (000000)
29 KURAI MP-37-007-025-002/390
(TURIYA) 		1737007025NRG23211220220977531 21/12/2022 Sima Bavne 1737007025WL080400 Sima Bavne 00051 MAHB0000785 1428 1428 Processed 28/12/2022 061007280 SimaBavne (000000)
30 KURAI MP-37-007-025-002/86
(TURIYA) 		1737007025NRG23211220220977517 21/12/2022 Manorama 1737007025WL080399 Manorama 00051 MAHB0000785 1428 1428 Processed 28/12/2022 061007280 Manorama (000000)
31 KURAI MP-37-007-025-002/87
(TURIYA) 		1737007025NRG23211220220977535 21/12/2022 Surekha 1737007025WL080400 Surekha 00051 MAHB0000785 1428 1428 Processed 28/12/2022 061007280 Surekha (000000)
32 KURAI MP-37-007-032-002/696-A
(KHAWASA) 		1737007032NRG23211220220977469 21/12/2022 Samir 1737007032WL080395 Samir 00051 MAHB0000785 579 579 Processed 28/12/2022 061007280 Samir (000000)
SubTotal 28985 28985
33 KURAI MP-37-007-020-002/32
(GHATKOHKA) 		1737007000NRG23211220220977694 21/12/2022 Devchand 1737007WL080414 Devchand 00176 IDIB000S621 537 537 Processed 28/12/2022 061007280 Devchand (000000)
34 KURAI MP-37-007-020-002/32
(GHATKOHKA) 		1737007000NRG23211220220977693 21/12/2022 Devchand 1737007WL080414 Devchand 00176 IDIB000S621 895 895 Processed 28/12/2022 061007280 Devchand (000000)
SubTotal 1432 1432
35 KURAI MP-37-007-020-002/43
(GHATKOHKA) 		1737007000NRG23211220220977706 21/12/2022 LAXMI 1737007WL080414 LAXMI 00415 SBIN0012187 895 895 Processed 28/12/2022 061007280 LAXMI (000000)
SubTotal 895 895
36 KURAI MP-37-007-020-002/1
(GHATKOHKA) 		1737007000NRG23211220220977670 21/12/2022 brajlal 1737007WL080414 brajlal 00603 CBIN0R20002 895 895 Processed 28/12/2022 061007280 brajlal (000000)
37 KURAI MP-37-007-020-002/1
(GHATKOHKA) 		1737007000NRG23211220220977669 21/12/2022 chaitvati bai 1737007WL080414 chaitvati bai 00603 CBIN0R20002 537 537 Processed 28/12/2022 061007280 chaitvatibai (000000)
38 KURAI MP-37-007-020-002/12
(GHATKOHKA) 		1737007000NRG23211220220977671 21/12/2022 sampat lal 1737007WL080414 sampat lal 00603 CBIN0R20002 895 895 Processed 28/12/2022 061007280 sampatlal (000000)
39 KURAI MP-37-007-020-002/12
(GHATKOHKA) 		1737007000NRG23211220220977673 21/12/2022 sampat lal 1737007WL080414 sampat lal 00603 CBIN0R20002 537 537 Processed 28/12/2022 061007280 sampatlal (000000)
40 KURAI MP-37-007-020-002/13
(GHATKOHKA) 		1737007000NRG23211220220977675 21/12/2022 Gopal das 1737007WL080414 Gopal das 00603 CBIN0R20002 895 895 Processed 28/12/2022 061007280 Gopaldas (000000)
41 KURAI MP-37-007-020-002/14
(GHATKOHKA) 		1737007000NRG23211220220977679 21/12/2022 AShok 1737007WL080414 AShok 00603 CBIN0R20002 895 895 Processed 28/12/2022 061007280 AShok (000000)
42 KURAI MP-37-007-020-002/14
(GHATKOHKA) 		1737007000NRG23211220220977678 21/12/2022 Vimla 1737007WL080414 Vimla 00603 CBIN0R20002 537 537 Processed 28/12/2022 061007280 Vimla (000000)
43 KURAI MP-37-007-020-002/28
(GHATKOHKA) 		1737007000NRG23211220220977685 21/12/2022 Mohan 1737007WL080414 Mohan 00603 CBIN0R20002 895 895 Processed 28/12/2022 061007280 Mohan (000000)
44 KURAI MP-37-007-020-002/29
(GHATKOHKA) 		1737007000NRG23211220220977688 21/12/2022 Shila 1737007WL080414 Shila 00603 CBIN0R20002 537 537 Processed 28/12/2022 061007280 Shila (000000)
45 KURAI MP-37-007-020-002/29
(GHATKOHKA) 		1737007000NRG23211220220977687 21/12/2022 Shila 1737007WL080414 Shila 00603 CBIN0R20002 895 895 Processed 28/12/2022 061007280 Shila (000000)
46 KURAI MP-37-007-020-002/3
(GHATKOHKA) 		1737007000NRG23211220220977689 21/12/2022 dasvanti bai 1737007WL080414 dasvanti bai 00603 CBIN0R20002 537 537 Processed 28/12/2022 061007280 dasvantibai (000000)
47 KURAI MP-37-007-020-002/30
(GHATKOHKA) 		1737007000NRG23211220220977691 21/12/2022 baliram 1737007WL080414 baliram 00603 CBIN0R20002 895 895 Processed 28/12/2022 061007280 baliram (000000)
48 KURAI MP-37-007-020-002/35
(GHATKOHKA) 		1737007000NRG23211220220977696 21/12/2022 vijay 1737007WL080414 vijay 00603 CBIN0R20002 895 895 Processed 28/12/2022 061007280 vijay (000000)
49 KURAI MP-37-007-020-002/42
(GHATKOHKA) 		1737007000NRG23211220220977702 21/12/2022 kopshing 1737007WL080414 kopshing 00603 CBIN0R20002 895 895 Processed 28/12/2022 061007280 kopshing (000000)
50 KURAI MP-37-007-020-002/43
(GHATKOHKA) 		1737007000NRG23211220220977705 21/12/2022 indarkali bai 1737007WL080414 indarkali bai 00603 CBIN0R20002 895 895 Processed 28/12/2022 061007280 indarkalibai (000000)
51 KURAI MP-37-007-020-002/43
(GHATKOHKA) 		1737007000NRG23211220220977707 21/12/2022 indarkali bai 1737007WL080414 indarkali bai 00603 CBIN0R20002 537 537 Processed 28/12/2022 061007280 indarkalibai (000000)
52 KURAI MP-37-007-020-002/47
(GHATKOHKA) 		1737007000NRG23211220220977714 21/12/2022 brajbati bai 1737007WL080414 brajbati bai 00603 CBIN0R20002 895 895 Processed 28/12/2022 061007280 brajbatibai (000000)
53 KURAI MP-37-007-020-002/47
(GHATKOHKA) 		1737007000NRG23211220220977713 21/12/2022 brajbati bai 1737007WL080414 brajbati bai 00603 CBIN0R20002 537 537 Processed 28/12/2022 061007280 brajbatibai (000000)
54 KURAI MP-37-007-020-002/49-A
(GHATKOHKA) 		1737007000NRG23211220220977720 21/12/2022 Isharvati 1737007WL080414 Isharvati 00603 CBIN0R20002 895 895 Processed 28/12/2022 061007280 Isharvati (000000)
55 KURAI MP-37-007-020-002/5
(GHATKOHKA) 		1737007000NRG23211220220977722 21/12/2022 ballo bai 1737007WL080414 ballo bai 00603 CBIN0R20002 537 537 Processed 28/12/2022 061007280 ballobai (000000)
56 KURAI MP-37-007-020-002/50
(GHATKOHKA) 		1737007000NRG23211220220977725 21/12/2022 ramsula bai 1737007WL080414 ramsula bai 00603 CBIN0R20002 895 895 Processed 28/12/2022 061007280 ramsulabai (000000)
57 KURAI MP-37-007-020-002/59
(GHATKOHKA) 		1737007000NRG23211220220977730 21/12/2022 dhannalal 1737007WL080414 dhannalal 00603 CBIN0R20002 179 179 Processed 28/12/2022 061007280 dhannalal (000000)
58 KURAI MP-37-007-020-002/6
(GHATKOHKA) 		1737007000NRG23211220220977731 21/12/2022 Jagdeesh 1737007WL080414 Jagdeesh 00603 CBIN0R20002 179 179 Processed 28/12/2022 061007280 Jagdeesh (000000)
59 KURAI MP-37-007-020-003/31
(GHATKOHKA) 		1737007000NRG23211220220977746 21/12/2022 janki bai 1737007WL080414 janki bai 00603 CBIN0R20002 895 895 Processed 28/12/2022 061007280 jankibai (000000)
60 KURAI MP-37-007-020-004/11
(GHATKOHKA) 		1737007000NRG23211220220977749 21/12/2022 shivlal 1737007WL080414 shivlal 00603 CBIN0R20002 537 537 Processed 28/12/2022 061007280 shivlal (000000)
61 KURAI MP-37-007-020-004/12
(GHATKOHKA) 		1737007000NRG23211220220977751 21/12/2022 kalavati 1737007WL080414 kalavati 00603 CBIN0R20002 537 537 Processed 28/12/2022 061007280 kalavati (000000)
62 KURAI MP-37-007-020-004/5
(GHATKOHKA) 		1737007000NRG23211220220977755 21/12/2022 Ramdas 1737007WL080414 Ramdas 00603 CBIN0R20002 895 895 Processed 28/12/2022 061007280 Ramdas (000000)
63 KURAI MP-37-007-020-004/5
(GHATKOHKA) 		1737007000NRG23211220220977752 21/12/2022 Ramdas 1737007WL080414 Ramdas 00603 CBIN0R20002 537 537 Processed 28/12/2022 061007280 Ramdas (000000)
64 KURAI MP-37-007-020-004/7
(GHATKOHKA) 		1737007000NRG23211220220977760 21/12/2022 Kamalvati bai 1737007WL080414 Kamalvati bai 00603 CBIN0R20002 537 537 Processed 28/12/2022 061007280 Kamalvatibai (000000)
SubTotal 20227 20227
65 KURAI MP-37-007-020-002/64
(GHATKOHKA) 		1737007000NRG23211220220977738 21/12/2022 shyama 1737007WL080414 shyama 00688 FINO0001446 895 895 Processed 28/12/2022 061007280 shyama (000000)
66 KURAI MP-37-007-020-002/64
(GHATKOHKA) 		1737007000NRG23211220220977737 21/12/2022 shyama 1737007WL080414 shyama 00688 FINO0001446 537 537 Processed 28/12/2022 061007280 shyama (000000)
SubTotal 1432 1432
67 KURAI MP-37-007-020-002/12
(GHATKOHKA) 		1737007000NRG23211220220977674 21/12/2022 Badal singh 1737007WL080414 Badal singh 00697 BKID0MG8052 537 537 Processed 28/12/2022 061007280 Badalsingh (000000)
68 KURAI MP-37-007-020-002/12
(GHATKOHKA) 		1737007000NRG23211220220977672 21/12/2022 Badal singh 1737007WL080414 Badal singh 00697 BKID0MG8052 895 895 Processed 28/12/2022 061007280 Badalsingh (000000)
69 KURAI MP-37-007-020-002/61-A
(GHATKOHKA) 		1737007000NRG23211220220977736 21/12/2022 Anaro 1737007WL080414 Anaro 00697 BKID0MG8052 179 179 Processed 28/12/2022 061007280 Anaro (000000)
70 KURAI MP-37-007-020-002/61-A
(GHATKOHKA) 		1737007000NRG23211220220977735 21/12/2022 Anaro 1737007WL080414 Anaro 00697 BKID0MG8052 895 895 Processed 28/12/2022 061007280 Anaro (000000)
71 KURAI MP-37-007-020-002/7
(GHATKOHKA) 		1737007000NRG23211220220977741 21/12/2022 yogiraj 1737007WL080414 yogiraj 00697 BKID0MG8052 537 537 Processed 28/12/2022 061007280 yogiraj (000000)
72 KURAI MP-37-007-020-002/7
(GHATKOHKA) 		1737007000NRG23211220220977739 21/12/2022 yogiraj 1737007WL080414 yogiraj 00697 BKID0MG8052 895 895 Processed 28/12/2022 061007280 yogiraj (000000)
SubTotal 3938 3938
Total 61622 61622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_211222FTO_595151 Bank of Baroda BARB0SEONIX SEONI 1432
2 KURAI MP1737007_211222FTO_595151 Bank of Maharastra MAHB0000545 KURAI 3281
3 KURAI MP1737007_211222FTO_595151 Bank of Maharastra MAHB0000785 KHAWASA 28985
4 KURAI MP1737007_211222FTO_595151 Indian Bank IDIB000S621 Seoni 1432
5 KURAI MP1737007_211222FTO_595151 State Bank of India SBIN0012187 MANGLI PETH 895
6 KURAI MP1737007_211222FTO_595151 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 20227
7 KURAI MP1737007_211222FTO_595151 Fino Payments Bank Ltd FINO0001446 MP RO 1432
8 KURAI MP1737007_211222FTO_595151 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 3938

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