Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_160123FTO_635656
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-37-007-011-002/43
(AMAGAON) 		1737007000NRG23160120231122288 16/01/2023 Anjane 1737007WL086627 Anjane 00045 BARB0SEONIX 1224 1224 Processed 15/02/2023 892383847 Anjane (000000)
2 KURAI MP-37-007-013-001/599-A
(CHAKKI KHAMRIYA) 		1737007013NRG23160120231120588 16/01/2023 Indarkumar 1737007013WL086550 Indarkumar 00045 BARB0SEONIX 1224 1224 Processed 15/02/2023 892383847 Indarkumar (000000)
3 KURAI MP-37-007-013-001/65
(CHAKKI KHAMRIYA) 		1737007013NRG23160120231120605 16/01/2023 laxmi 1737007013WL086556 laxmi 00045 BARB0SEONIX 1224 1224 Processed 15/02/2023 892383847 laxmi (000000)
4 KURAI MP-37-007-013-001/70
(CHAKKI KHAMRIYA) 		1737007013NRG23160120231120608 16/01/2023 fula 1737007013WL086558 fula 00045 BARB0SEONIX 1224 1224 Processed 15/02/2023 892383847 fula (000000)
5 KURAI MP-37-007-013-001/94-A
(CHAKKI KHAMRIYA) 		1737007013NRG23160120231120592 16/01/2023 Nilesh 1737007013WL086552 Nilesh 00045 BARB0SEONIX 1224 1224 Processed 15/02/2023 892383847 Nilesh (000000)
6 KURAI MP-37-007-019-001/79
(SARRAHIRRI) 		1737007019NRG23150120231120421 16/01/2023 Ramdayal 1737007019WL086545 Ramdayal 00045 BARB0SEONIX 1224 1224 Processed 15/02/2023 892383847 Ramdayal (000000)
SubTotal 7344 7344
7 KURAI MP-37-007-019-002/90
(SARRAHIRRI) 		1737007019NRG23150120231120422 16/01/2023 Shivlal 1737007019WL086545 Shivlal 00048 BKID0009570 1224 1224 Processed 15/02/2023 892383847 Shivlal (000000)
SubTotal 1224 1224
8 KURAI MP-37-007-023-002/84
(PATRAI) 		1737007023NRG23150120231118925 16/01/2023 mahabati 1737007023WL086469 mahabati 00051 MAHB0000545 760 760 Processed 15/02/2023 892383847 mahabati (000000)
SubTotal 760 760
9 KURAI MP-37-007-011-002/317
(AMAGAON) 		1737007000NRG23160120231122287 16/01/2023 Khirchand 1737007WL086627 Khirchand 00354 PUNB0268500 1224 1224 Processed 15/02/2023 892383847 Khirchand (000000)
10 KURAI MP-37-007-017-001/117
(BELPET) 		1737007017NRG23150120231120305 16/01/2023 shivkali 1737007017WL086542 shivkali 00354 PUNB0268500 1200 1200 Processed 15/02/2023 892383847 shivkali (000000)
11 KURAI MP-37-007-017-001/176
(BELPET) 		1737007017NRG23150120231120308 16/01/2023 rajkumari daheriya 1737007017WL086542 rajkumari daheriya 00354 PUNB0268500 1000 1000 Processed 15/02/2023 892383847 rajkumaridaheriya (000000)
12 KURAI MP-37-007-023-002/54
(PATRAI) 		1737007023NRG23150120231118907 16/01/2023 ravindra 1737007023WL086469 ravindra 00354 PUNB0268500 380 380 Rejected 15/02/2023 892383847 No Such Account
13 KURAI MP-37-007-023-002/73
(PATRAI) 		1737007023NRG23150120231118917 16/01/2023 naval singh 1737007023WL086469 naval singh 00354 PUNB0268500 950 950 Processed 15/02/2023 892383847 navalsingh (000000)
SubTotal 4754 4754
14 KURAI MP-37-007-017-001/204
(BELPET) 		1737007017NRG23150120231120355 16/01/2023 indrakumar dhurve 1737007017WL086543 indrakumar dhurve 00415 SBIN0000478 400 400 Processed 15/02/2023 892383847 indrakumardhurve (000000)
SubTotal 400 400
15 KURAI MP-37-007-013-001/141
(CHAKKI KHAMRIYA) 		1737007013NRG23160120231120603 16/01/2023 reena 1737007013WL086555 reena 00415 SBIN0005494 1224 1224 Processed 15/02/2023 892383847 reena (000000)
SubTotal 1224 1224
16 KURAI MP-37-007-011-002/109-B
(AMAGAON) 		1737007000NRG23160120231122282 16/01/2023 dayanand 1737007WL086626 dayanand 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 892383847 dayanand (000000)
17 KURAI MP-37-007-013-001/49
(CHAKKI KHAMRIYA) 		1737007013NRG23160120231120596 16/01/2023 rajesh 1737007013WL086553 rajesh 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 892383847 rajesh (000000)
18 KURAI MP-37-007-013-001/546
(CHAKKI KHAMRIYA) 		1737007013NRG23160120231120607 16/01/2023 Puspa 1737007013WL086558 Puspa 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 892383847 Puspa (000000)
19 KURAI MP-37-007-013-001/65
(CHAKKI KHAMRIYA) 		1737007013NRG23160120231120604 16/01/2023 rambharosh 1737007013WL086556 rambharosh 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 892383847 rambharosh (000000)
20 KURAI MP-37-007-017-001/205
(BELPET) 		1737007017NRG23150120231120356 16/01/2023 Rupa 1737007017WL086543 Rupa 00603 CBIN0R20002 600 600 Processed 15/02/2023 892383847 Rupa (000000)
21 KURAI MP-37-007-017-001/33
(BELPET) 		1737007017NRG23150120231120333 16/01/2023 shashilal 1737007017WL086542 shashilal 00603 CBIN0R20002 400 400 Processed 15/02/2023 892383847 shashilal (000000)
22 KURAI MP-37-007-017-001/401
(BELPET) 		1737007017NRG23150120231120338 16/01/2023 ramkumar barmaiya 1737007017WL086542 ramkumar barmaiya 00603 CBIN0R20002 1200 1200 Processed 15/02/2023 892383847 ramkumarbarmaiya (000000)
23 KURAI MP-37-007-017-001/48
(BELPET) 		1737007017NRG23150120231120364 16/01/2023 manoj 1737007017WL086543 manoj 00603 CBIN0R20002 600 600 Processed 15/02/2023 892383847 manoj (000000)
24 KURAI MP-37-007-017-001/49
(BELPET) 		1737007017NRG23150120231120368 16/01/2023 KANTA 1737007017WL086543 KANTA 00603 CBIN0R20002 400 400 Rejected 15/02/2023 892383847 Account closed
25 KURAI MP-37-007-017-001/58
(BELPET) 		1737007017NRG23150120231120371 16/01/2023 ranjana 1737007017WL086543 ranjana 00603 CBIN0R20002 400 400 Processed 15/02/2023 892383847 ranjana (000000)
26 KURAI MP-37-007-019-001/37
(SARRAHIRRI) 		1737007000NRG23160120231122650 16/01/2023 Mahendra 1737007WL086637 Mahendra 00603 CBIN0R20002 1224 1224 Processed 15/02/2023 892383847 Mahendra (000000)
27 KURAI MP-37-007-021-001/120
(PRASPANI) 		1737007021NRG23160120231121217 16/01/2023 nirmila 1737007021WL086577 nirmila 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 892383847 nirmila (000000)
28 KURAI MP-37-007-021-001/129
(PRASPANI) 		1737007021NRG23160120231121219 16/01/2023 Kala 1737007021WL086577 Kala 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 892383847 Kala (000000)
29 KURAI MP-37-007-021-001/99
(PRASPANI) 		1737007021NRG23160120231121229 16/01/2023 Mehtar 1737007021WL086577 Mehtar 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 892383847 Mehtar (000000)
30 KURAI MP-37-007-023-002/100
(PATRAI) 		1737007023NRG23150120231118893 16/01/2023 Sehjkali 1737007023WL086469 Sehjkali 00603 CBIN0R20002 950 950 Processed 15/02/2023 892383847 Sehjkali (000000)
31 KURAI MP-37-007-023-002/22
(PATRAI) 		1737007023NRG23150120231118900 16/01/2023 Aansuiya 1737007023WL086469 Aansuiya 00603 CBIN0R20002 190 190 Processed 15/02/2023 892383847 Aansuiya (000000)
32 KURAI MP-37-007-023-002/22
(PATRAI) 		1737007023NRG23150120231118899 16/01/2023 panchram 1737007023WL086469 panchram 00603 CBIN0R20002 570 570 Processed 15/02/2023 892383847 panchram (000000)
33 KURAI MP-37-007-023-002/53
(PATRAI) 		1737007023NRG23150120231118905 16/01/2023 siyabati 1737007023WL086469 siyabati 00603 CBIN0R20002 760 760 Processed 15/02/2023 892383847 siyabati (000000)
34 KURAI MP-37-007-023-002/54
(PATRAI) 		1737007023NRG23150120231118906 16/01/2023 Sumarbati 1737007023WL086469 Sumarbati 00603 CBIN0R20002 760 760 Processed 15/02/2023 892383847 Sumarbati (000000)
35 KURAI MP-37-007-023-002/7
(PATRAI) 		1737007023NRG23150120231118909 16/01/2023 Kamla 1737007023WL086469 Kamla 00603 CBIN0R20002 950 950 Processed 15/02/2023 892383847 Kamla (000000)
36 KURAI MP-37-007-023-002/74
(PATRAI) 		1737007023NRG23150120231118919 16/01/2023 Anita 1737007023WL086469 Anita 00603 CBIN0R20002 950 950 Processed 15/02/2023 892383847 Anita (000000)
37 KURAI MP-37-007-023-002/76
(PATRAI) 		1737007023NRG23150120231118921 16/01/2023 Vinod 1737007023WL086469 Vinod 00603 CBIN0R20002 950 950 Processed 15/02/2023 892383847 Vinod (000000)
38 KURAI MP-37-007-023-002/92
(PATRAI) 		1737007023NRG23150120231118928 16/01/2023 Radheshyam 1737007023WL086469 Radheshyam 00603 CBIN0R20002 760 760 Processed 15/02/2023 892383847 Radheshyam (000000)
SubTotal 19620 19620
39 KURAI MP-37-007-017-001/205
(BELPET) 		1737007017NRG23150120231120357 16/01/2023 Rajeshwari Barmaiya 1737007017WL086543 Rajeshwari Barmaiya 00666 IDFB0041102 600 600 Processed 15/02/2023 892383847 RajeshwariBarmaiya (000000)
SubTotal 600 600
40 KURAI MP-37-007-013-001/141
(CHAKKI KHAMRIYA) 		1737007013NRG23160120231120602 16/01/2023 mastram 1737007013WL086555 mastram 00691 IPOS0000001 1224 1224 Processed 15/02/2023 892383847 mastram (000000)
41 KURAI MP-37-007-013-001/26
(CHAKKI KHAMRIYA) 		1737007013NRG23160120231120591 16/01/2023 Manshi 1737007013WL086551 Manshi 00691 IPOS0000001 1224 1224 Processed 15/02/2023 892383847 Manshi (000000)
42 KURAI MP-37-007-017-001/182
(BELPET) 		1737007017NRG23150120231120311 16/01/2023 Dulari bai 1737007017WL086542 Dulari bai 00691 IPOS0000001 1000 1000 Processed 15/02/2023 892383847 Dularibai (000000)
43 KURAI MP-37-007-017-001/207
(BELPET) 		1737007017NRG23150120231120319 16/01/2023 jyoti bhalavi 1737007017WL086542 jyoti bhalavi 00691 IPOS0000001 200 200 Processed 15/02/2023 892383847 jyotibhalavi (000000)
44 KURAI MP-37-007-021-001/120
(PRASPANI) 		1737007021NRG23160120231121218 16/01/2023 Rakhi 1737007021WL086577 Rakhi 00691 IPOS0000001 1020 1020 Processed 15/02/2023 892383847 Rakhi (000000)
45 KURAI MP-37-007-023-002/1
(PATRAI) 		1737007023NRG23150120231118891 16/01/2023 reema 1737007023WL086469 reema 00691 IPOS0000001 950 950 Processed 15/02/2023 892383847 reema (000000)
46 KURAI MP-37-007-023-002/119-A
(PATRAI) 		1737007023NRG23150120231118895 16/01/2023 vijay 1737007023WL086469 vijay 00691 IPOS0000001 950 950 Processed 15/02/2023 892383847 vijay (000000)
SubTotal 6568 6568
47 KURAI MP-37-007-023-002/40
(PATRAI) 		1737007023NRG23150120231118901 16/01/2023 sunita 1737007023WL086469 sunita 00697 BKID0MG8050 760 760 Processed 15/02/2023 892383847 sunita (000000)
48 KURAI MP-37-007-023-002/64
(PATRAI) 		1737007023NRG23150120231118908 16/01/2023 Dinesh 1737007023WL086469 Dinesh 00697 BKID0MG8050 950 950 Processed 15/02/2023 892383847 Dinesh (000000)
49 KURAI MP-37-007-023-002/7
(PATRAI) 		1737007023NRG23150120231118910 16/01/2023 manesh 1737007023WL086469 manesh 00697 BKID0MG8050 950 950 Processed 15/02/2023 892383847 manesh (000000)
50 KURAI MP-37-007-023-002/8-B
(PATRAI) 		1737007023NRG23150120231118923 16/01/2023 saroj 1737007023WL086469 saroj 00697 BKID0MG8050 950 950 Processed 15/02/2023 892383847 saroj (000000)
51 KURAI MP-37-007-023-002/95
(PATRAI) 		1737007023NRG23150120231118929 16/01/2023 Krashana Bai 1737007023WL086469 Krashana Bai 00697 BKID0MG8050 950 950 Processed 15/02/2023 892383847 KrashanaBai (000000)
52 KURAI MP-37-007-023-002/99
(PATRAI) 		1737007023NRG23150120231118932 16/01/2023 raman uikey 1737007023WL086469 raman uikey 00697 BKID0MG8050 760 760 Processed 15/02/2023 892383847 ramanuikey (000000)
SubTotal 5320 5320
53 KURAI MP-37-007-017-001/59-A
(BELPET) 		1737007017NRG23150120231120375 16/01/2023 rekha 1737007017WL086543 rekha 00697 BKID0MG8052 600 600 Processed 15/02/2023 892383847 rekha (000000)
SubTotal 600 600
54 KURAI MP-37-007-011-002/170-A
(AMAGAON) 		1737007000NRG23160120231122283 16/01/2023 Ramesh 1737007WL086626 Ramesh 00697 BKID0MG8054 1224 1224 Processed 15/02/2023 892383847 Ramesh (000000)
SubTotal 1224 1224
55 KURAI MP-37-007-023-002/112
(PATRAI) 		1737007023NRG23150120231118894 16/01/2023 shashikala 1737007023WL086469 shashikala 00697 BKID0NAMRGB 760 760 Processed 15/02/2023 892383847 shashikala (000000)
SubTotal 760 760
Total 50398 50398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_160123FTO_635656 Bank of Baroda BARB0SEONIX SEONI 7344
2 KURAI MP1737007_160123FTO_635656 Bank of India BKID0009570 SEONI 1224
3 KURAI MP1737007_160123FTO_635656 Bank of Maharastra MAHB0000545 KURAI 760
4 KURAI MP1737007_160123FTO_635656 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4754
5 KURAI MP1737007_160123FTO_635656 State Bank of India SBIN0000478 SEONI 400
6 KURAI MP1737007_160123FTO_635656 State Bank of India SBIN0005494 AMARPUR 1224
7 KURAI MP1737007_160123FTO_635656 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 7884
8 KURAI MP1737007_160123FTO_635656 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 4896
9 KURAI MP1737007_160123FTO_635656 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 6840
10 KURAI MP1737007_160123FTO_635656 IDFC Bank IDFB0041102 PIPARIYA 600
11 KURAI MP1737007_160123FTO_635656 India Post Payments Bank IPOS0000001 Seoni-0303 6568
12 KURAI MP1737007_160123FTO_635656 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 5320
13 KURAI MP1737007_160123FTO_635656 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 600
14 KURAI MP1737007_160123FTO_635656 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1224
15 KURAI MP1737007_160123FTO_635656 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 760

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