Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_190123FTO_642307
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-37-007-020-003/171
(GHATKOHKA) 		1737007020NRG23180120231143906 19/01/2023 aruna 1737007020WL087413 aruna 00048 BKID0009570 716 716 Processed 15/02/2023 888648140 aruna (000000)
SubTotal 716 716
2 KURAI MP-37-007-020-002/11
(GHATKOHKA) 		1737007020NRG23180120231142882 19/01/2023 lalsingh 1737007020WL087367 lalsingh 00051 MAHB0000545 1074 1074 Processed 15/02/2023 888648140 lalsingh (000000)
3 KURAI MP-37-007-031-001/130
(SETEWANI) 		1737007031NRG23190120231146149 19/01/2023 Ranjita 1737007031WL087524 Ranjita 00051 MAHB0000545 965 965 Processed 15/02/2023 888648140 Ranjita (000000)
4 KURAI MP-37-007-031-001/131
(SETEWANI) 		1737007031NRG23190120231146151 19/01/2023 sima 1737007031WL087524 sima 00051 MAHB0000545 965 965 Processed 15/02/2023 888648140 sima (000000)
5 KURAI MP-37-007-031-001/138-A
(SETEWANI) 		1737007031NRG23190120231146153 19/01/2023 Basanti 1737007031WL087524 Basanti 00051 MAHB0000545 772 772 Processed 15/02/2023 888648140 Basanti (000000)
6 KURAI MP-37-007-031-001/155
(SETEWANI) 		1737007031NRG23190120231146160 19/01/2023 Pragaa 1737007031WL087524 Pragaa 00051 MAHB0000545 965 965 Processed 15/02/2023 888648140 Pragaa (000000)
7 KURAI MP-37-007-031-001/31
(SETEWANI) 		1737007031NRG23190120231146171 19/01/2023 shyama bai 1737007031WL087524 shyama bai 00051 MAHB0000545 579 579 Processed 15/02/2023 888648140 shyamabai (000000)
8 KURAI MP-37-007-031-001/54
(SETEWANI) 		1737007031NRG23190120231146178 19/01/2023 Mamta 1737007031WL087524 Mamta 00051 MAHB0000545 965 965 Processed 15/02/2023 888648140 Mamta (000000)
9 KURAI MP-37-007-037-003/9
(PANDARI BUTTE) 		1737007050NRG23190120231146076 19/01/2023 jiro 1737007050WL087523 jiro 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 jiro (000000)
10 KURAI MP-37-007-050-001/10
(BICHHUWAMAL) 		1737007050NRG23190120231146078 19/01/2023 shivkali 1737007050WL087523 shivkali 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 shivkali (000000)
11 KURAI MP-37-007-050-001/13-A
(BICHHUWAMAL) 		1737007050NRG23190120231146079 19/01/2023 resmi 1737007050WL087523 resmi 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 resmi (000000)
12 KURAI MP-37-007-050-001/14-A
(BICHHUWAMAL) 		1737007050NRG23190120231146081 19/01/2023 chapa 1737007050WL087523 chapa 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 chapa (000000)
13 KURAI MP-37-007-050-001/14-A
(BICHHUWAMAL) 		1737007050NRG23190120231146080 19/01/2023 rajandra 1737007050WL087523 rajandra 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 rajandra (000000)
14 KURAI MP-37-007-050-001/17
(BICHHUWAMAL) 		1737007050NRG23190120231146082 19/01/2023 kala 1737007050WL087523 kala 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 kala (000000)
15 KURAI MP-37-007-050-001/26
(BICHHUWAMAL) 		1737007050NRG23190120231146084 19/01/2023 mansula 1737007050WL087523 mansula 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 mansula (000000)
16 KURAI MP-37-007-050-001/27
(BICHHUWAMAL) 		1737007050NRG23190120231146085 19/01/2023 baytree 1737007050WL087523 baytree 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 baytree (000000)
17 KURAI MP-37-007-050-001/38
(BICHHUWAMAL) 		1737007050NRG23190120231146089 19/01/2023 krision 1737007050WL087523 krision 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 krision (000000)
18 KURAI MP-37-007-050-001/47
(BICHHUWAMAL) 		1737007050NRG23190120231146093 19/01/2023 Prati 1737007050WL087523 Prati 00051 MAHB0000545 204 204 Processed 15/02/2023 888648140 Prati (000000)
19 KURAI MP-37-007-050-001/60
(BICHHUWAMAL) 		1737007050NRG23190120231146096 19/01/2023 tilakwati 1737007050WL087523 tilakwati 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 tilakwati (000000)
20 KURAI MP-37-007-050-001/68
(BICHHUWAMAL) 		1737007050NRG23190120231146097 19/01/2023 susma 1737007050WL087523 susma 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 susma (000000)
21 KURAI MP-37-007-050-001/9
(BICHHUWAMAL) 		1737007050NRG23190120231146099 19/01/2023 nilwanti 1737007050WL087523 nilwanti 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 nilwanti (000000)
22 KURAI MP-37-007-050-001/90
(BICHHUWAMAL) 		1737007050NRG23190120231146101 19/01/2023 darmandra 1737007050WL087523 darmandra 00051 MAHB0000545 204 204 Processed 15/02/2023 888648140 darmandra (000000)
23 KURAI MP-37-007-050-001/93
(BICHHUWAMAL) 		1737007050NRG23190120231146102 19/01/2023 Chanula 1737007050WL087523 Chanula 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 Chanula (000000)
24 KURAI MP-37-007-050-001/95
(BICHHUWAMAL) 		1737007050NRG23190120231146104 19/01/2023 manta 1737007050WL087523 manta 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 manta (000000)
25 KURAI MP-37-007-050-003/5
(BICHHUWAMAL) 		1737007050NRG23190120231146105 19/01/2023 Vanda 1737007050WL087523 Vanda 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 Vanda (000000)
26 KURAI MP-37-007-050-003/9
(BICHHUWAMAL) 		1737007050NRG23190120231146106 19/01/2023 Kamal bai 1737007050WL087523 Kamal bai 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 Kamalbai (000000)
27 KURAI MP-37-007-050-004/109
(BICHHUWAMAL) 		1737007050NRG23190120231146108 19/01/2023 anjli 1737007050WL087523 anjli 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 anjli (000000)
28 KURAI MP-37-007-050-004/148
(BICHHUWAMAL) 		1737007050NRG23190120231146109 19/01/2023 Kalavanti 1737007050WL087523 Kalavanti 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 Kalavanti (000000)
29 KURAI MP-37-007-050-004/152
(BICHHUWAMAL) 		1737007050NRG23190120231146110 19/01/2023 Rajkumari 1737007050WL087523 Rajkumari 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 Rajkumari (000000)
30 KURAI MP-37-007-050-004/158
(BICHHUWAMAL) 		1737007050NRG23190120231146111 19/01/2023 shimala 1737007050WL087523 shimala 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 shimala (000000)
31 KURAI MP-37-007-050-004/160
(BICHHUWAMAL) 		1737007050NRG23190120231146112 19/01/2023 Lalitkumar 1737007050WL087523 Lalitkumar 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 Lalitkumar (000000)
32 KURAI MP-37-007-050-004/167
(BICHHUWAMAL) 		1737007050NRG23190120231146114 19/01/2023 Keval 1737007050WL087523 Keval 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 Keval (000000)
33 KURAI MP-37-007-050-004/184
(BICHHUWAMAL) 		1737007050NRG23190120231146119 19/01/2023 Jagvati 1737007050WL087523 Jagvati 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 Jagvati (000000)
34 KURAI MP-37-007-050-004/32
(BICHHUWAMAL) 		1737007050NRG23190120231146120 19/01/2023 bagreti 1737007050WL087523 bagreti 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 bagreti (000000)
35 KURAI MP-37-007-050-004/62
(BICHHUWAMAL) 		1737007050NRG23190120231146123 19/01/2023 ganbati 1737007050WL087523 ganbati 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 ganbati (000000)
36 KURAI MP-37-007-050-004/75
(BICHHUWAMAL) 		1737007050NRG23190120231146125 19/01/2023 kala 1737007050WL087523 kala 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 kala (000000)
37 KURAI MP-37-007-050-005/36
(BICHHUWAMAL) 		1737007050NRG23190120231146127 19/01/2023 mamta 1737007050WL087523 mamta 00051 MAHB0000545 408 408 Processed 15/02/2023 888648140 mamta (000000)
SubTotal 17709 17709
38 KURAI MP-37-007-020-002/13
(GHATKOHKA) 		1737007020NRG23180120231142885 19/01/2023 Hariprasad marskole 1737007020WL087367 Hariprasad marskole 00176 IDIB000S621 1074 1074 Processed 15/02/2023 888648140 Hariprasadmarskole (000000)
SubTotal 1074 1074
39 KURAI MP-37-007-008-001/105
(SUKTRA) 		1737007000NRG23190120231145839 19/01/2023 syambati 1737007WL087510 syambati 00354 PUNB0268500 796 796 Processed 15/02/2023 888648140 syambati (000000)
40 KURAI MP-37-007-008-001/114
(SUKTRA) 		1737007000NRG23190120231145845 19/01/2023 kashi bai 1737007WL087510 kashi bai 00354 PUNB0268500 796 796 Processed 15/02/2023 888648140 kashibai (000000)
41 KURAI MP-37-007-008-001/137
(SUKTRA) 		1737007000NRG23190120231145852 19/01/2023 sukchand 1737007WL087510 sukchand 00354 PUNB0268500 796 796 Processed 15/02/2023 888648140 sukchand (000000)
42 KURAI MP-37-007-008-001/147-A
(SUKTRA) 		1737007000NRG23190120231145855 19/01/2023 Kisaniya 1737007WL087510 Kisaniya 00354 PUNB0268500 796 796 Processed 15/02/2023 888648140 Kisaniya (000000)
43 KURAI MP-37-007-008-001/36
(SUKTRA) 		1737007000NRG23190120231145867 19/01/2023 parmila 1737007WL087510 parmila 00354 PUNB0268500 796 796 Processed 15/02/2023 888648140 parmila (000000)
44 KURAI MP-37-007-008-001/427
(SUKTRA) 		1737007000NRG23190120231145872 19/01/2023 anjani 1737007WL087510 anjani 00354 PUNB0268500 796 796 Processed 15/02/2023 888648140 anjani (000000)
45 KURAI MP-37-007-008-001/430
(SUKTRA) 		1737007000NRG23190120231145874 19/01/2023 bhopat lal 1737007WL087510 bhopat lal 00354 PUNB0268500 796 796 Processed 15/02/2023 888648140 bhopatlal (000000)
46 KURAI MP-37-007-008-001/68
(SUKTRA) 		1737007000NRG23190120231145880 19/01/2023 sukali 1737007WL087510 sukali 00354 PUNB0268500 796 796 Processed 15/02/2023 888648140 sukali (000000)
SubTotal 6368 6368
47 KURAI MP-37-007-008-001/431
(SUKTRA) 		1737007000NRG23190120231145875 19/01/2023 balram kohre 1737007WL087510 balram kohre 00415 SBIN0000478 796 796 Processed 15/02/2023 888648140 balramkohre (000000)
SubTotal 796 796
48 KURAI MP-37-007-020-003/77
(GHATKOHKA) 		1737007020NRG23180120231143929 19/01/2023 satendra 1737007020WL087413 satendra 00415 SBIN0012187 716 716 Processed 15/02/2023 888648140 satendra (000000)
SubTotal 716 716
49 KURAI MP-37-007-008-001/11
(SUKTRA) 		1737007000NRG23190120231145841 19/01/2023 sakun 1737007WL087510 sakun 00603 CBIN0R20002 597 597 Processed 15/02/2023 888648140 sakun (000000)
50 KURAI MP-37-007-008-001/114
(SUKTRA) 		1737007000NRG23190120231145844 19/01/2023 suraj 1737007WL087510 suraj 00603 CBIN0R20002 796 796 Processed 15/02/2023 888648140 suraj (000000)
51 KURAI MP-37-007-020-002/1
(GHATKOHKA) 		1737007020NRG23180120231142880 19/01/2023 brajlal 1737007020WL087367 brajlal 00603 CBIN0R20002 1074 1074 Processed 15/02/2023 888648140 brajlal (000000)
52 KURAI MP-37-007-020-002/12
(GHATKOHKA) 		1737007020NRG23180120231142883 19/01/2023 sampat lal 1737007020WL087367 sampat lal 00603 CBIN0R20002 1074 1074 Processed 15/02/2023 888648140 sampatlal (000000)
53 KURAI MP-37-007-020-002/14
(GHATKOHKA) 		1737007020NRG23180120231142888 19/01/2023 AShok 1737007020WL087367 AShok 00603 CBIN0R20002 1074 1074 Processed 15/02/2023 888648140 AShok (000000)
54 KURAI MP-37-007-020-003/101
(GHATKOHKA) 		1737007020NRG23180120231143885 19/01/2023 manso 1737007020WL087413 manso 00603 CBIN0R20002 716 716 Processed 15/02/2023 888648140 manso (000000)
55 KURAI MP-37-007-020-003/110
(GHATKOHKA) 		1737007020NRG23180120231143886 19/01/2023 Tara 1737007020WL087413 Tara 00603 CBIN0R20002 716 716 Processed 15/02/2023 888648140 Tara (000000)
56 KURAI MP-37-007-020-003/129
(GHATKOHKA) 		1737007020NRG23180120231143893 19/01/2023 sundra 1737007020WL087413 sundra 00603 CBIN0R20002 716 716 Processed 15/02/2023 888648140 sundra (000000)
57 KURAI MP-37-007-020-003/177-A
(GHATKOHKA) 		1737007020NRG23180120231143908 19/01/2023 sumarlal 1737007020WL087413 sumarlal 00603 CBIN0R20002 716 716 Processed 15/02/2023 888648140 sumarlal (000000)
58 KURAI MP-37-007-020-003/23
(GHATKOHKA) 		1737007020NRG23180120231143910 19/01/2023 chaitu 1737007020WL087413 chaitu 00603 CBIN0R20002 716 716 Processed 15/02/2023 888648140 chaitu (000000)
59 KURAI MP-37-007-020-003/37
(GHATKOHKA) 		1737007020NRG23180120231143914 19/01/2023 sukhdas 1737007020WL087413 sukhdas 00603 CBIN0R20002 716 716 Processed 15/02/2023 888648140 sukhdas (000000)
60 KURAI MP-37-007-020-003/6
(GHATKOHKA) 		1737007020NRG23180120231143918 19/01/2023 indarshing 1737007020WL087413 indarshing 00603 CBIN0R20002 716 716 Processed 15/02/2023 888648140 indarshing (000000)
61 KURAI MP-37-007-020-003/77
(GHATKOHKA) 		1737007020NRG23180120231143928 19/01/2023 Tara bai 1737007020WL087413 Tara bai 00603 CBIN0R20002 716 716 Processed 15/02/2023 888648140 Tarabai (000000)
62 KURAI MP-37-007-020-004/5
(GHATKOHKA) 		1737007020NRG23180120231143760 19/01/2023 Ramdas 1737007020WL087409 Ramdas 00603 CBIN0R20002 1074 1074 Processed 15/02/2023 888648140 Ramdas (000000)
63 KURAI MP-37-007-020-004/6
(GHATKOHKA) 		1737007020NRG23180120231143763 19/01/2023 Sevakram 1737007020WL087409 Sevakram 00603 CBIN0R20002 1074 1074 Processed 15/02/2023 888648140 Sevakram (000000)
64 KURAI MP-37-007-020-004/7
(GHATKOHKA) 		1737007020NRG23180120231143765 19/01/2023 isharlal 1737007020WL087409 isharlal 00603 CBIN0R20002 1074 1074 Processed 15/02/2023 888648140 isharlal (000000)
65 KURAI MP-37-007-020-004/9
(GHATKOHKA) 		1737007020NRG23180120231143767 19/01/2023 gulabati bai 1737007020WL087409 gulabati bai 00603 CBIN0R20002 1074 1074 Processed 15/02/2023 888648140 gulabatibai (000000)
66 KURAI MP-37-007-037-003/66
(PANDARI BUTTE) 		1737007050NRG23190120231146075 19/01/2023 Hulshi 1737007050WL087523 Hulshi 00603 CBIN0R20002 408 408 Processed 15/02/2023 888648140 Hulshi (000000)
SubTotal 15047 15047
67 KURAI MP-37-007-020-003/69
(GHATKOHKA) 		1737007020NRG23180120231143926 19/01/2023 fulvanta 1737007020WL087413 fulvanta 00666 IDFB0041102 716 716 Processed 15/02/2023 888648140 fulvanta (000000)
68 KURAI MP-37-007-020-003/97
(GHATKOHKA) 		1737007020NRG23180120231143936 19/01/2023 Avant prasad 1737007020WL087413 Avant prasad 00666 IDFB0041102 716 716 Processed 15/02/2023 888648140 Avantprasad (000000)
SubTotal 1432 1432
69 KURAI MP-37-007-008-001/385
(SUKTRA) 		1737007000NRG23190120231145868 19/01/2023 laxmi 1737007WL087510 laxmi 00697 BKID0MG8050 796 796 Processed 15/02/2023 888648140 laxmi (000000)
70 KURAI MP-37-007-008-001/402
(SUKTRA) 		1737007000NRG23190120231145869 19/01/2023 geeta 1737007WL087510 geeta 00697 BKID0MG8050 796 796 Processed 15/02/2023 888648140 geeta (000000)
71 KURAI MP-37-007-008-001/402
(SUKTRA) 		1737007000NRG23190120231145870 19/01/2023 kavita 1737007WL087510 kavita 00697 BKID0MG8050 796 796 Processed 15/02/2023 888648140 kavita (000000)
72 KURAI MP-37-007-008-001/422
(SUKTRA) 		1737007000NRG23190120231145871 19/01/2023 rampyari 1737007WL087510 rampyari 00697 BKID0MG8050 796 796 Processed 15/02/2023 888648140 rampyari (000000)
73 KURAI MP-37-007-008-001/43
(SUKTRA) 		1737007000NRG23190120231145873 19/01/2023 bhagyawati 1737007WL087510 bhagyawati 00697 BKID0MG8050 796 796 Processed 15/02/2023 888648140 bhagyawati (000000)
74 KURAI MP-37-007-008-001/65
(SUKTRA) 		1737007000NRG23190120231145879 19/01/2023 durgeswari 1737007WL087510 durgeswari 00697 BKID0MG8050 796 796 Processed 15/02/2023 888648140 durgeswari (000000)
SubTotal 4776 4776
75 KURAI MP-37-007-020-002/12
(GHATKOHKA) 		1737007020NRG23180120231142884 19/01/2023 Badal singh 1737007020WL087367 Badal singh 00697 BKID0MG8052 1074 1074 Processed 15/02/2023 888648140 Badalsingh (000000)
76 KURAI MP-37-007-020-003/38-A
(GHATKOHKA) 		1737007020NRG23180120231143915 19/01/2023 shyamlal 1737007020WL087413 shyamlal 00697 BKID0MG8052 716 716 Processed 15/02/2023 888648140 shyamlal (000000)
77 KURAI MP-37-007-020-003/60
(GHATKOHKA) 		1737007020NRG23180120231143920 19/01/2023 Mahesh 1737007020WL087413 Mahesh 00697 BKID0MG8052 716 716 Processed 15/02/2023 888648140 Mahesh (000000)
78 KURAI MP-37-007-020-003/60
(GHATKOHKA) 		1737007020NRG23180120231143921 19/01/2023 Ramshila 1737007020WL087413 Ramshila 00697 BKID0MG8052 716 716 Processed 15/02/2023 888648140 Ramshila (000000)
79 KURAI MP-37-007-020-003/93
(GHATKOHKA) 		1737007020NRG23180120231143935 19/01/2023 Meena 1737007020WL087413 Meena 00697 BKID0MG8052 716 716 Processed 15/02/2023 888648140 Meena (000000)
80 KURAI MP-37-007-020-004/11
(GHATKOHKA) 		1737007020NRG23180120231143758 19/01/2023 krishna 1737007020WL087409 krishna 00697 BKID0MG8052 1074 1074 Processed 15/02/2023 888648140 krishna (000000)
SubTotal 5012 5012
81 KURAI MP-37-007-012-004/30
(SARASDOL) 		1737007000NRG23180120231143749 19/01/2023 Pyari 1737007WL087407 Pyari 00697 BKID0MG8054 350 350 Processed 15/02/2023 888648140 Pyari (000000)
SubTotal 350 350
Total 53996 53996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_190123FTO_642307 Bank of India BKID0009570 SEONI 716
2 KURAI MP1737007_190123FTO_642307 Bank of Maharastra MAHB0000545 KURAI 17709
3 KURAI MP1737007_190123FTO_642307 Indian Bank IDIB000S621 Seoni 1074
4 KURAI MP1737007_190123FTO_642307 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 6368
5 KURAI MP1737007_190123FTO_642307 State Bank of India SBIN0000478 SEONI 796
6 KURAI MP1737007_190123FTO_642307 State Bank of India SBIN0012187 MANGLI PETH 716
7 KURAI MP1737007_190123FTO_642307 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 13246
8 KURAI MP1737007_190123FTO_642307 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 408
9 KURAI MP1737007_190123FTO_642307 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1393
10 KURAI MP1737007_190123FTO_642307 IDFC Bank IDFB0041102 PIPARIYA 1432
11 KURAI MP1737007_190123FTO_642307 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 4776
12 KURAI MP1737007_190123FTO_642307 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 5012
13 KURAI MP1737007_190123FTO_642307 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 350

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