Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:51:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_030123FTO_614612
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-37-007-035-001/120
(PINDARI) 		1737007035NRG23030120231043833 03/01/2023 shayamkala 1737007035WL083632 shayamkala 00051 MAHB0000785 1224 1224 Processed 16/02/2023 014629862 shayamkala (000000)
2 KURAI MP-37-007-035-001/152-B
(PINDARI) 		1737007035NRG23030120231043886 03/01/2023 sunnda 1737007035WL083635 sunnda 00051 MAHB0000785 772 772 Processed 16/02/2023 014629862 sunnda (000000)
3 KURAI MP-37-007-035-001/168
(PINDARI) 		1737007035NRG23030120231043888 03/01/2023 dasmi 1737007035WL083635 dasmi 00051 MAHB0000785 579 579 Processed 16/02/2023 014629862 dasmi (000000)
4 KURAI MP-37-007-035-001/168
(PINDARI) 		1737007035NRG23030120231043887 03/01/2023 shivlal 1737007035WL083635 shivlal 00051 MAHB0000785 965 965 Processed 16/02/2023 014629862 shivlal (000000)
5 KURAI MP-37-007-035-001/201
(PINDARI) 		1737007035NRG23030120231043897 03/01/2023 RAJ 1737007035WL083635 RAJ 00051 MAHB0000785 579 579 Processed 16/02/2023 014629862 RAJ (000000)
6 KURAI MP-37-007-035-001/228
(PINDARI) 		1737007035NRG23030120231043834 03/01/2023 sunita 1737007035WL083632 sunita 00051 MAHB0000785 1020 1020 Processed 16/02/2023 014629862 sunita (000000)
7 KURAI MP-37-007-035-001/245
(PINDARI) 		1737007035NRG23030120231043908 03/01/2023 keshar 1737007035WL083635 keshar 00051 MAHB0000785 772 772 Processed 16/02/2023 014629862 keshar (000000)
8 KURAI MP-37-007-035-001/251
(PINDARI) 		1737007035NRG23030120231043909 03/01/2023 rakhi 1737007035WL083635 rakhi 00051 MAHB0000785 965 965 Processed 16/02/2023 014629862 rakhi (000000)
9 KURAI MP-37-007-035-001/260
(PINDARI) 		1737007035NRG23030120231043835 03/01/2023 indrajit 1737007035WL083632 indrajit 00051 MAHB0000785 1020 1020 Processed 16/02/2023 014629862 indrajit (000000)
10 KURAI MP-37-007-035-001/260
(PINDARI) 		1737007035NRG23030120231043836 03/01/2023 SARITA 1737007035WL083632 SARITA 00051 MAHB0000785 1020 1020 Processed 16/02/2023 014629862 SARITA (000000)
11 KURAI MP-37-007-035-001/268
(PINDARI) 		1737007035NRG23030120231043913 03/01/2023 amrud 1737007035WL083635 amrud 00051 MAHB0000785 579 579 Processed 16/02/2023 014629862 amrud (000000)
12 KURAI MP-37-007-035-001/268
(PINDARI) 		1737007035NRG23030120231043914 03/01/2023 RITA SHIV 1737007035WL083635 RITA SHIV 00051 MAHB0000785 193 193 Processed 16/02/2023 014629862 RITASHIV (000000)
13 KURAI MP-37-007-035-001/309
(PINDARI) 		1737007035NRG23030120231043840 03/01/2023 radhesayam 1737007035WL083632 radhesayam 00051 MAHB0000785 1020 1020 Processed 16/02/2023 014629862 radhesayam (000000)
14 KURAI MP-37-007-035-001/341
(PINDARI) 		1737007035NRG23030120231043842 03/01/2023 BHUMIKA 1737007035WL083632 BHUMIKA 00051 MAHB0000785 1020 1020 Processed 16/02/2023 014629862 BHUMIKA (000000)
15 KURAI MP-37-007-035-001/341
(PINDARI) 		1737007035NRG23030120231043841 03/01/2023 shersingh 1737007035WL083632 shersingh 00051 MAHB0000785 1020 1020 Processed 16/02/2023 014629862 shersingh (000000)
16 KURAI MP-37-007-035-001/350
(PINDARI) 		1737007035NRG23030120231043928 03/01/2023 yadumati 1737007035WL083635 yadumati 00051 MAHB0000785 579 579 Processed 16/02/2023 014629862 yadumati (000000)
17 KURAI MP-37-007-035-001/365
(PINDARI) 		1737007035NRG23030120231043844 03/01/2023 savita 1737007035WL083632 savita 00051 MAHB0000785 1020 1020 Processed 16/02/2023 014629862 savita (000000)
18 KURAI MP-37-007-035-001/378-A
(PINDARI) 		1737007035NRG23030120231043845 03/01/2023 durgesh 1737007035WL083632 durgesh 00051 MAHB0000785 1020 1020 Processed 16/02/2023 014629862 durgesh (000000)
19 KURAI MP-37-007-035-001/387
(PINDARI) 		1737007035NRG23030120231043934 03/01/2023 vijay 1737007035WL083635 vijay 00051 MAHB0000785 579 579 Processed 16/02/2023 014629862 vijay (000000)
20 KURAI MP-37-007-035-001/391
(PINDARI) 		1737007035NRG23030120231043937 03/01/2023 rekha 1737007035WL083635 rekha 00051 MAHB0000785 579 579 Processed 16/02/2023 014629862 rekha (000000)
21 KURAI MP-37-007-035-001/391
(PINDARI) 		1737007035NRG23030120231043936 03/01/2023 SHYAMDAS 1737007035WL083635 SHYAMDAS 00051 MAHB0000785 579 579 Processed 16/02/2023 014629862 SHYAMDAS (000000)
22 KURAI MP-37-007-035-001/50-A
(PINDARI) 		1737007035NRG23030120231043945 03/01/2023 lekram 1737007035WL083635 lekram 00051 MAHB0000785 579 579 Processed 16/02/2023 014629862 lekram (000000)
23 KURAI MP-37-007-035-001/64-A
(PINDARI) 		1737007035NRG23030120231043949 03/01/2023 saivanta 1737007035WL083635 saivanta 00051 MAHB0000785 579 579 Processed 16/02/2023 014629862 saivanta (000000)
24 KURAI MP-37-007-035-001/79
(PINDARI) 		1737007035NRG23030120231043849 03/01/2023 pustkala 1737007035WL083632 pustkala 00051 MAHB0000785 1020 1020 Processed 16/02/2023 014629862 pustkala (000000)
25 KURAI MP-37-007-035-001/97
(PINDARI) 		1737007035NRG23030120231043956 03/01/2023 haridas 1737007035WL083635 haridas 00051 MAHB0000785 772 772 Processed 16/02/2023 014629862 haridas (000000)
26 KURAI MP-37-007-035-004/102-A
(PINDARI) 		1737007035NRG23030120231044172 03/01/2023 bipat 1737007035WL083639 bipat 00051 MAHB0000785 796 796 Processed 16/02/2023 014629862 bipat (000000)
27 KURAI MP-37-007-035-004/115
(PINDARI) 		1737007035NRG23030120231044177 03/01/2023 ushabai 1737007035WL083639 ushabai 00051 MAHB0000785 796 796 Processed 16/02/2023 014629862 ushabai (000000)
28 KURAI MP-37-007-035-004/24
(PINDARI) 		1737007035NRG23030120231044181 03/01/2023 rajju 1737007035WL083639 rajju 00051 MAHB0000785 597 597 Processed 16/02/2023 014629862 rajju (000000)
29 KURAI MP-37-007-035-004/30
(PINDARI) 		1737007035NRG23030120231044185 03/01/2023 VANDNA 1737007035WL083639 VANDNA 00051 MAHB0000785 796 796 Processed 16/02/2023 014629862 VANDNA (000000)
30 KURAI MP-37-007-035-004/35
(PINDARI) 		1737007035NRG23030120231044190 03/01/2023 pratika 1737007035WL083639 pratika 00051 MAHB0000785 796 796 Processed 16/02/2023 014629862 pratika (000000)
31 KURAI MP-37-007-035-004/58
(PINDARI) 		1737007035NRG23030120231044198 03/01/2023 devki 1737007035WL083639 devki 00051 MAHB0000785 796 796 Processed 16/02/2023 014629862 devki (000000)
32 KURAI MP-37-007-035-004/7
(PINDARI) 		1737007035NRG23030120231044200 03/01/2023 hiran 1737007035WL083639 hiran 00051 MAHB0000785 796 796 Processed 16/02/2023 014629862 hiran (000000)
33 KURAI MP-37-007-035-004/73
(PINDARI) 		1737007035NRG23030120231044201 03/01/2023 vijay 1737007035WL083639 vijay 00051 MAHB0000785 796 796 Processed 16/02/2023 014629862 vijay (000000)
34 KURAI MP-37-007-035-004/76
(PINDARI) 		1737007035NRG23030120231044204 03/01/2023 sunita 1737007035WL083639 sunita 00051 MAHB0000785 796 796 Processed 16/02/2023 014629862 sunita (000000)
35 KURAI MP-37-007-035-004/92
(PINDARI) 		1737007035NRG23030120231044207 03/01/2023 IMALA 1737007035WL083639 IMALA 00051 MAHB0000785 796 796 Processed 16/02/2023 014629862 IMALA (000000)
36 KURAI MP-37-007-035-004/92
(PINDARI) 		1737007035NRG23030120231044209 03/01/2023 vinod 1737007035WL083639 vinod 00051 MAHB0000785 796 796 Processed 16/02/2023 014629862 vinod (000000)
SubTotal 28611 28611
37 KURAI MP-37-007-001-001/151
(DHOBISARRA) 		1737007001NRG23030120231044499 03/01/2023 SUMAN 1737007001WL083653 SUMAN 00354 PUNB0268500 700 700 Processed 16/02/2023 014629862 SUMAN (000000)
38 KURAI MP-37-007-001-001/176
(DHOBISARRA) 		1737007001NRG23030120231044503 03/01/2023 KOUSHAL TUMDAM 1737007001WL083653 KOUSHAL TUMDAM 00354 PUNB0268500 700 700 Processed 16/02/2023 014629862 KOUSHALTUMDAM (000000)
39 KURAI MP-37-007-001-001/235
(DHOBISARRA) 		1737007001NRG23030120231044522 03/01/2023 LILA 1737007001WL083653 LILA 00354 PUNB0268500 525 525 Processed 16/02/2023 014629862 LILA (000000)
40 KURAI MP-37-007-001-001/87-B
(DHOBISARRA) 		1737007001NRG23030120231044542 03/01/2023 VINITA 1737007001WL083653 VINITA 00354 PUNB0268500 700 700 Processed 16/02/2023 014629862 VINITA (000000)
41 KURAI MP-37-007-022-002/18-B
(VIJAYPANI) 		1737007022NRG23311220221028867 03/01/2023 Ramkumari 1737007022WL082927 Ramkumari 00354 PUNB0268500 100 100 Processed 16/02/2023 014629862 Ramkumari (000000)
42 KURAI MP-37-007-022-002/409-C
(VIJAYPANI) 		1737007022NRG23311220221028873 03/01/2023 Arun 1737007022WL082927 Arun 00354 PUNB0268500 100 100 Processed 16/02/2023 014629862 Arun (000000)
SubTotal 2825 2825
43 KURAI MP-37-007-001-001/216-B
(DHOBISARRA) 		1737007001NRG23030120231044520 03/01/2023 OMPRAKASH PATLE 1737007001WL083653 OMPRAKASH PATLE 00468 UBIN0542164 350 350 Processed 16/02/2023 014629862 OMPRAKASHPATLE (000000)
SubTotal 350 350
44 KURAI MP-37-007-022-002/35
(VIJAYPANI) 		1737007022NRG23311220221028869 03/01/2023 sumita 1737007022WL082927 sumita 00691 IPOS0000001 100 100 Processed 16/02/2023 014629862 sumita (000000)
SubTotal 100 100
45 KURAI MP-37-007-022-002/43
(VIJAYPANI) 		1737007022NRG23311220221028874 03/01/2023 Govind 1737007022WL082927 Govind 00697 BKID0MG8052 100 100 Processed 16/02/2023 014629862 Govind (000000)
SubTotal 100 100
Total 31986 31986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_030123FTO_614612 Bank of Maharastra MAHB0000785 KHAWASA 28611
2 KURAI MP1737007_030123FTO_614612 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2825
3 KURAI MP1737007_030123FTO_614612 Union Bank of India UBIN0542164 GANGERVA 350
4 KURAI MP1737007_030123FTO_614612 India Post Payments Bank IPOS0000001 Seoni-0303 100
5 KURAI MP1737007_030123FTO_614612 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 100

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