Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_150422FTO_51745
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-37-007-016-001/141
(SAPAPAR) 		1737007015NRG23150420220029694 15/04/2022 deepak 1737007015WL003041 deepak 00045 BARB0SEONIX 1224 1224 Processed 04/05/2022 542077048 deepak (000000)
2 KURAI MP-37-007-019-001/149
(SARRAHIRRI) 		1737007019NRG23150420220028417 15/04/2022 Ghudan lal 1737007019WL002891 Ghudan lal 00045 BARB0SEONIX 1224 1224 Processed 04/05/2022 542077048 Ghudanlal (000000)
SubTotal 2448 2448
3 KURAI MP-37-007-019-002/53
(SARRAHIRRI) 		1737007019NRG23150420220028433 15/04/2022 Ramadhar 1737007019WL002891 Ramadhar 00048 BKID0009570 1224 1224 Processed 04/05/2022 542077048 Ramadhar (000000)
SubTotal 1224 1224
4 KURAI MP-37-007-032-002/374
(KHAWASA) 		1737007032NRG23140420220028185 15/04/2022 Rizvan 1737007032WL002879 Rizvan 00051 MAHB0000785 772 772 Processed 04/05/2022 542077048 Rizvan (000000)
5 KURAI MP-37-007-032-002/694-A
(KHAWASA) 		1737007032NRG23140420220028188 15/04/2022 Avinash 1737007032WL002879 Avinash 00051 MAHB0000785 772 772 Processed 04/05/2022 542077048 Avinash (000000)
6 KURAI MP-37-007-032-002/694-A
(KHAWASA) 		1737007032NRG23140420220028186 15/04/2022 Krishna Bai 1737007032WL002879 Krishna Bai 00051 MAHB0000785 772 772 Processed 04/05/2022 542077048 KrishnaBai (000000)
SubTotal 2316 2316
7 KURAI MP-37-007-001-001/331
(DHOBISARRA) 		1737007001NRG23150420220028715 15/04/2022 NISHA BAI 1737007001WL002901 NISHA BAI 00354 PUNB0268500 965 965 Processed 04/05/2022 542077048 NISHABAI (000000)
8 KURAI MP-37-007-003-001/147
(DARASIKLA) 		1737007000NRG23150420220031483 15/04/2022 VEERAN 1737007WL003203 VEERAN 00354 PUNB0268500 1050 1050 Processed 04/05/2022 542077048 VEERAN (000000)
9 KURAI MP-37-007-003-001/22-A
(DARASIKLA) 		1737007000NRG23150420220031488 15/04/2022 ojhilal 1737007WL003203 ojhilal 00354 PUNB0268500 1050 1050 Processed 04/05/2022 542077048 ojhilal (000000)
10 KURAI MP-37-007-003-001/35-A
(DARASIKLA) 		1737007000NRG23150420220031489 15/04/2022 surman 1737007WL003203 surman 00354 PUNB0268500 1050 1050 Processed 04/05/2022 542077048 surman (000000)
11 KURAI MP-37-007-003-001/40
(DARASIKLA) 		1737007000NRG23150420220031491 15/04/2022 Varsha 1737007WL003203 Varsha 00354 PUNB0268500 1050 1050 Processed 04/05/2022 542077048 Varsha (000000)
12 KURAI MP-37-007-003-001/79
(DARASIKLA) 		1737007000NRG23150420220031495 15/04/2022 Jayvanti 1737007WL003203 Jayvanti 00354 PUNB0268500 1050 1050 Processed 04/05/2022 542077048 Jayvanti (000000)
13 KURAI MP-37-007-003-001/91
(DARASIKLA) 		1737007000NRG23150420220031500 15/04/2022 Jyoti 1737007WL003203 Jyoti 00354 PUNB0268500 1050 1050 Processed 04/05/2022 542077048 Jyoti (000000)
14 KURAI MP-37-007-003-001/93
(DARASIKLA) 		1737007000NRG23150420220031501 15/04/2022 sunita 1737007WL003203 sunita 00354 PUNB0268500 1050 1050 Processed 04/05/2022 542077048 sunita (000000)
15 KURAI MP-37-007-003-002/143
(DARASIKLA) 		1737007000NRG23150420220031455 15/04/2022 mahendra 1737007WL003202 mahendra 00354 PUNB0268500 1158 1158 Processed 04/05/2022 542077048 mahendra (000000)
16 KURAI MP-37-007-003-002/143
(DARASIKLA) 		1737007000NRG23150420220031456 15/04/2022 ravindra 1737007WL003202 ravindra 00354 PUNB0268500 1158 1158 Processed 04/05/2022 542077048 ravindra (000000)
17 KURAI MP-37-007-003-002/143
(DARASIKLA) 		1737007000NRG23150420220031457 15/04/2022 varsha 1737007WL003202 varsha 00354 PUNB0268500 1158 1158 Processed 04/05/2022 542077048 varsha (000000)
18 KURAI MP-37-007-003-002/156
(DARASIKLA) 		1737007000NRG23150420220031458 15/04/2022 Lakhan lal 1737007WL003202 Lakhan lal 00354 PUNB0268500 1158 1158 Processed 04/05/2022 542077048 Lakhanlal (000000)
19 KURAI MP-37-007-003-002/156
(DARASIKLA) 		1737007000NRG23150420220031459 15/04/2022 Pinki 1737007WL003202 Pinki 00354 PUNB0268500 1158 1158 Processed 04/05/2022 542077048 Pinki (000000)
20 KURAI MP-37-007-003-002/156
(DARASIKLA) 		1737007000NRG23150420220031460 15/04/2022 Roshanlal 1737007WL003202 Roshanlal 00354 PUNB0268500 1158 1158 Processed 04/05/2022 542077048 Roshanlal (000000)
21 KURAI MP-37-007-003-002/20-A
(DARASIKLA) 		1737007000NRG23150420220031461 15/04/2022 prahalad 1737007WL003202 prahalad 00354 PUNB0268500 1158 1158 Processed 04/05/2022 542077048 prahalad (000000)
22 KURAI MP-37-007-003-002/20-A
(DARASIKLA) 		1737007000NRG23150420220031462 15/04/2022 pramila 1737007WL003202 pramila 00354 PUNB0268500 1158 1158 Processed 04/05/2022 542077048 pramila (000000)
23 KURAI MP-37-007-003-002/6-A
(DARASIKLA) 		1737007000NRG23150420220031463 15/04/2022 motan bai 1737007WL003202 motan bai 00354 PUNB0268500 1158 1158 Processed 04/05/2022 542077048 motanbai (000000)
24 KURAI MP-37-007-003-002/6-A
(DARASIKLA) 		1737007000NRG23150420220031464 15/04/2022 PHULSINGH 1737007WL003202 PHULSINGH 00354 PUNB0268500 1158 1158 Processed 04/05/2022 542077048 PHULSINGH (000000)
25 KURAI MP-37-007-003-002/64
(DARASIKLA) 		1737007000NRG23150420220031467 15/04/2022 dharamdas 1737007WL003202 dharamdas 00354 PUNB0268500 1158 1158 Processed 04/05/2022 542077048 dharamdas (000000)
26 KURAI MP-37-007-003-002/64
(DARASIKLA) 		1737007000NRG23150420220031469 15/04/2022 guneeta 1737007WL003202 guneeta 00354 PUNB0268500 1158 1158 Processed 04/05/2022 542077048 guneeta (000000)
27 KURAI MP-37-007-003-002/64
(DARASIKLA) 		1737007000NRG23150420220031466 15/04/2022 Sula 1737007WL003202 Sula 00354 PUNB0268500 1158 1158 Processed 04/05/2022 542077048 Sula (000000)
28 KURAI MP-37-007-003-002/76-A
(DARASIKLA) 		1737007000NRG23150420220031471 15/04/2022 hasil bai 1737007WL003202 hasil bai 00354 PUNB0268500 1158 1158 Processed 04/05/2022 542077048 hasilbai (000000)
29 KURAI MP-37-007-003-002/76-A
(DARASIKLA) 		1737007000NRG23150420220031470 15/04/2022 jhadulal 1737007WL003202 jhadulal 00354 PUNB0268500 1158 1158 Processed 04/05/2022 542077048 jhadulal (000000)
30 KURAI MP-37-007-003-002/76-A
(DARASIKLA) 		1737007000NRG23150420220031472 15/04/2022 Sarita choudhary 1737007WL003202 Sarita choudhary 00354 PUNB0268500 1158 1158 Processed 04/05/2022 542077048 Saritachoudhary (000000)
31 KURAI MP-37-007-003-003/10
(DARASIKLA) 		1737007000NRG23150420220031537 15/04/2022 kamlesh 1737007WL003203 kamlesh 00354 PUNB0268500 1050 1050 Processed 04/05/2022 542077048 kamlesh (000000)
32 KURAI MP-37-007-003-003/10
(DARASIKLA) 		1737007000NRG23150420220031536 15/04/2022 rajsing 1737007WL003203 rajsing 00354 PUNB0268500 1050 1050 Processed 04/05/2022 542077048 rajsing (000000)
33 KURAI MP-37-007-003-003/13
(DARASIKLA) 		1737007000NRG23150420220031538 15/04/2022 jaiylal 1737007WL003203 jaiylal 00354 PUNB0268500 1050 1050 Processed 04/05/2022 542077048 jaiylal (000000)
34 KURAI MP-37-007-003-003/13
(DARASIKLA) 		1737007000NRG23150420220031539 15/04/2022 rajkumari 1737007WL003203 rajkumari 00354 PUNB0268500 1050 1050 Processed 04/05/2022 542077048 rajkumari (000000)
35 KURAI MP-37-007-003-003/14
(DARASIKLA) 		1737007000NRG23150420220031540 15/04/2022 Somsingh 1737007WL003203 Somsingh 00354 PUNB0268500 700 700 Processed 04/05/2022 542077048 Somsingh (000000)
36 KURAI MP-37-007-003-003/17
(DARASIKLA) 		1737007000NRG23150420220031543 15/04/2022 atarlal 1737007WL003203 atarlal 00354 PUNB0268500 1050 1050 Processed 04/05/2022 542077048 atarlal (000000)
37 KURAI MP-37-007-003-003/17
(DARASIKLA) 		1737007000NRG23150420220031544 15/04/2022 durga bai 1737007WL003203 durga bai 00354 PUNB0268500 1050 1050 Processed 04/05/2022 542077048 durgabai (000000)
38 KURAI MP-37-007-003-003/6
(DARASIKLA) 		1737007000NRG23150420220031553 15/04/2022 sahlad 1737007WL003203 sahlad 00354 PUNB0268500 1050 1050 Processed 04/05/2022 542077048 sahlad (000000)
39 KURAI MP-37-007-019-001/2
(SARRAHIRRI) 		1737007019NRG23150420220028422 15/04/2022 Amit 1737007019WL002891 Amit 00354 PUNB0268500 1224 1224 Processed 04/05/2022 542077048 Amit (000000)
40 KURAI MP-37-007-019-001/46
(SARRAHIRRI) 		1737007019NRG23150420220028424 15/04/2022 BIsto 1737007019WL002891 BIsto 00354 PUNB0268500 1224 1224 Processed 04/05/2022 542077048 BIsto (000000)
41 KURAI MP-37-007-019-001/73-A
(SARRAHIRRI) 		1737007019NRG23150420220028428 15/04/2022 Jitendra 1737007019WL002891 Jitendra 00354 PUNB0268500 1224 1224 Processed 04/05/2022 542077048 Jitendra (000000)
42 KURAI MP-37-007-048-001/135
(CHHITAPAR) 		1737007048NRG23150420220029371 15/04/2022 Indrakala 1737007048WL003008 Indrakala 00354 PUNB0268500 1140 1140 Processed 04/05/2022 542077048 Indrakala (000000)
43 KURAI MP-37-007-048-001/28
(CHHITAPAR) 		1737007048NRG23150420220029393 15/04/2022 Rajkumar 1737007048WL003008 Rajkumar 00354 PUNB0268500 1140 1140 Processed 04/05/2022 542077048 Rajkumar (000000)
44 KURAI MP-37-007-048-001/28
(CHHITAPAR) 		1737007048NRG23150420220029394 15/04/2022 Savita Kumre 1737007048WL003008 Savita Kumre 00354 PUNB0268500 190 190 Processed 04/05/2022 542077048 SavitaKumre (000000)
SubTotal 41035 41035
45 KURAI MP-37-007-003-001/169-A
(DARASIKLA) 		1737007000NRG23150420220031485 15/04/2022 Arvind 1737007WL003203 Arvind 00468 UBIN0542164 1050 1050 Processed 04/05/2022 542077048 Arvind (000000)
SubTotal 1050 1050
46 KURAI MP-37-007-019-001/11
(SARRAHIRRI) 		1737007019NRG23150420220028415 15/04/2022 Ranjeeta 1737007019WL002891 Ranjeeta 00468 UBIN0919462 1224 1224 Processed 04/05/2022 542077048 Ranjeeta (000000)
SubTotal 1224 1224
47 KURAI MP-37-007-016-001/103
(SAPAPAR) 		1737007015NRG23150420220029692 15/04/2022 anita 1737007015WL003041 anita 00603 CBIN0R20002 1224 1224 Processed 04/05/2022 542077048 anita (000000)
48 KURAI MP-37-007-016-001/103
(SAPAPAR) 		1737007015NRG23150420220029691 15/04/2022 sewaram 1737007015WL003041 sewaram 00603 CBIN0R20002 1224 1224 Processed 04/05/2022 542077048 sewaram (000000)
49 KURAI MP-37-007-019-001/119
(SARRAHIRRI) 		1737007019NRG23150420220028416 15/04/2022 Lalita 1737007019WL002891 Lalita 00603 CBIN0R20002 1224 1224 Processed 04/05/2022 542077048 Lalita (000000)
50 KURAI MP-37-007-019-001/2
(SARRAHIRRI) 		1737007019NRG23150420220028421 15/04/2022 Kalicharan 1737007019WL002891 Kalicharan 00603 CBIN0R20002 1224 1224 Processed 04/05/2022 542077048 Kalicharan (000000)
51 KURAI MP-37-007-019-001/35
(SARRAHIRRI) 		1737007019NRG23150420220028423 15/04/2022 Ajay 1737007019WL002891 Ajay 00603 CBIN0R20002 1224 1224 Processed 04/05/2022 542077048 Ajay (000000)
52 KURAI MP-37-007-019-001/87
(SARRAHIRRI) 		1737007019NRG23150420220028429 15/04/2022 Kailash 1737007019WL002891 Kailash 00603 CBIN0R20002 1224 1224 Processed 04/05/2022 542077048 Kailash (000000)
53 KURAI MP-37-007-019-002/36
(SARRAHIRRI) 		1737007019NRG23150420220028431 15/04/2022 Omprakash 1737007019WL002891 Omprakash 00603 CBIN0R20002 1224 1224 Processed 04/05/2022 542077048 Omprakash (000000)
54 KURAI MP-37-007-019-002/36
(SARRAHIRRI) 		1737007019NRG23150420220028432 15/04/2022 Suneeta 1737007019WL002891 Suneeta 00603 CBIN0R20002 1224 1224 Processed 04/05/2022 542077048 Suneeta (000000)
55 KURAI MP-37-007-032-002/31
(KHAWASA) 		1737007032NRG23140420220028183 15/04/2022 Jaya 1737007032WL002879 Jaya 00603 CBIN0R20002 772 772 Processed 04/05/2022 542077048 Jaya (000000)
56 KURAI MP-37-007-032-002/31
(KHAWASA) 		1737007032NRG23140420220028184 15/04/2022 Narendra kumar 1737007032WL002879 Narendra kumar 00603 CBIN0R20002 772 772 Processed 04/05/2022 542077048 Narendrakumar (000000)
57 KURAI MP-37-007-048-001/199
(CHHITAPAR) 		1737007048NRG23150420220029389 15/04/2022 Upendra Sukhlal Goutam 1737007048WL003008 Upendra Sukhlal Goutam 00603 CBIN0R20002 950 950 Processed 04/05/2022 542077048 UpendraSukhlalGoutam (000000)
58 KURAI MP-37-007-048-001/5
(CHHITAPAR) 		1737007048NRG23150420220029408 15/04/2022 Sheela 1737007048WL003008 Sheela 00603 CBIN0R20002 1140 1140 Processed 04/05/2022 542077048 Sheela (000000)
SubTotal 13426 13426
59 KURAI MP-37-007-019-001/16-A
(SARRAHIRRI) 		1737007019NRG23150420220028420 15/04/2022 Sanju Uikey 1737007019WL002891 Sanju Uikey 00691 IPOS0000001 1224 1224 Processed 04/05/2022 542077048 SanjuUikey (000000)
SubTotal 1224 1224
60 KURAI MP-37-007-032-002/694-A
(KHAWASA) 		1737007032NRG23140420220028187 15/04/2022 Shyama 1737007032WL002879 Shyama 00697 BKID0NAMRGB 772 772 Processed 04/05/2022 542077048 Shyama (000000)
SubTotal 772 772
Total 64719 64719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_150422FTO_51745 Bank of Baroda BARB0SEONIX SEONI 2448
2 KURAI MP1737007_150422FTO_51745 Bank of India BKID0009570 SEONI 1224
3 KURAI MP1737007_150422FTO_51745 Bank of Maharastra MAHB0000785 KHAWASA 2316
4 KURAI MP1737007_150422FTO_51745 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 41035
5 KURAI MP1737007_150422FTO_51745 Union Bank of India UBIN0542164 GANGERVA 1050
6 KURAI MP1737007_150422FTO_51745 Union Bank of India UBIN0919462 SEONI 1224
7 KURAI MP1737007_150422FTO_51745 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 9792
8 KURAI MP1737007_150422FTO_51745 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khawasa 1544
9 KURAI MP1737007_150422FTO_51745 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 2090
10 KURAI MP1737007_150422FTO_51745 India Post Payments Bank IPOS0000001 Seoni-0303 1224
11 KURAI MP1737007_150422FTO_51745 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 772

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