Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_080522FTO_109973
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-37-007-011-002/269
(AMAGAON) 		1737007011NRG23080520220160311 08/05/2022 rakesh 1737007011WL012681 rakesh 00045 BARB0SEONIX 1158 1158 Processed 18/05/2022 751656630 rakesh (000000)
2 KURAI MP-37-007-055-001/16
(DUNGARIYA) 		1737007055NRG23080520220157332 08/05/2022 RAJESH 1737007055WL012506 RAJESH 00045 BARB0SEONIX 1158 1158 Processed 18/05/2022 751656630 RAJESH (000000)
SubTotal 2316 2316
3 KURAI MP-37-007-038-003/202
(PATAN) 		1737007038NRG23080520220161127 08/05/2022 Murlimanohar 1737007038WL012716 Murlimanohar 00051 MAHB0000545 1158 1158 Processed 18/05/2022 751656630 Murlimanohar (000000)
SubTotal 1158 1158
4 KURAI MP-37-007-007-004/104
(BAKODI) 		1737007007NRG23080520220157392 08/05/2022 kanhiya 1737007007WL012510 kanhiya 00177 IOBA0002959 1158 1158 Processed 18/05/2022 751656630 kanhiya (000000)
5 KURAI MP-37-007-007-004/104
(BAKODI) 		1737007007NRG23080520220157394 08/05/2022 krishna kumari 1737007007WL012510 krishna kumari 00177 IOBA0002959 1158 1158 Processed 18/05/2022 751656630 krishnakumari (000000)
6 KURAI MP-37-007-007-004/104
(BAKODI) 		1737007007NRG23080520220157393 08/05/2022 pholwati 1737007007WL012510 pholwati 00177 IOBA0002959 1158 1158 Processed 18/05/2022 751656630 pholwati (000000)
7 KURAI MP-37-007-007-004/45
(BAKODI) 		1737007007NRG23080520220157388 08/05/2022 VIKASH 1737007007WL012509 VIKASH 00177 IOBA0002959 1158 1158 Processed 18/05/2022 751656630 VIKASH (000000)
SubTotal 4632 4632
8 KURAI MP-37-007-007-002/89
(BAKODI) 		1737007007NRG23080520220157380 08/05/2022 Janki 1737007007WL012509 Janki 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751656630 Janki (000000)
9 KURAI MP-37-007-007-004/100
(BAKODI) 		1737007007NRG23080520220157389 08/05/2022 PARVATI 1737007007WL012510 PARVATI 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751656630 PARVATI (000000)
10 KURAI MP-37-007-007-004/104
(BAKODI) 		1737007007NRG23080520220157391 08/05/2022 SHIVKALI 1737007007WL012510 SHIVKALI 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751656630 SHIVKALI (000000)
11 KURAI MP-37-007-007-004/122
(BAKODI) 		1737007007NRG23080520220157396 08/05/2022 RAMVATI 1737007007WL012510 RAMVATI 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751656630 RAMVATI (000000)
12 KURAI MP-37-007-007-004/122
(BAKODI) 		1737007007NRG23080520220157395 08/05/2022 SUNDAR LAL UIKEY 1737007007WL012510 SUNDAR LAL UIKEY 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751656630 SUNDARLALUIKEY (000000)
13 KURAI MP-37-007-007-004/134-A
(BAKODI) 		1737007007NRG23080520220157399 08/05/2022 JALDHARA 1737007007WL012510 JALDHARA 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751656630 JALDHARA (000000)
14 KURAI MP-37-007-007-004/134-A
(BAKODI) 		1737007007NRG23080520220157400 08/05/2022 RAM UIKEY 1737007007WL012510 RAM UIKEY 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751656630 RAMUIKEY (000000)
15 KURAI MP-37-007-007-004/134-A
(BAKODI) 		1737007007NRG23080520220157398 08/05/2022 shivprasad 1737007007WL012510 shivprasad 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751656630 shivprasad (000000)
16 KURAI MP-37-007-007-004/165
(BAKODI) 		1737007007NRG23080520220157402 08/05/2022 lalita 1737007007WL012510 lalita 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751656630 lalita (000000)
17 KURAI MP-37-007-007-004/165-A
(BAKODI) 		1737007007NRG23080520220157403 08/05/2022 BALLU YADAV 1737007007WL012510 BALLU YADAV 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751656630 BALLUYADAV (000000)
18 KURAI MP-37-007-046-005/117-A
(PARTAPUR) 		1737007046NRG23080520220157422 08/05/2022 Rajkumar 1737007046WL012512 Rajkumar 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751656630 Rajkumar (000000)
19 KURAI MP-37-007-046-005/23
(PARTAPUR) 		1737007046NRG23080520220157428 08/05/2022 rajkumar 1737007046WL012512 rajkumar 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751656630 rajkumar (000000)
20 KURAI MP-37-007-046-005/51-B
(PARTAPUR) 		1737007000NRG23080520220160823 08/05/2022 Ravindra 1737007WL012705 Ravindra 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751656630 Ravindra (000000)
21 KURAI MP-37-007-046-005/72
(PARTAPUR) 		1737007046NRG23080520220157432 08/05/2022 Devenda 1737007046WL012512 Devenda 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751656630 Devenda (000000)
22 KURAI MP-37-007-046-005/72
(PARTAPUR) 		1737007046NRG23080520220157431 08/05/2022 rajesh 1737007046WL012512 rajesh 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751656630 rajesh (000000)
23 KURAI MP-37-007-046-005/91
(PARTAPUR) 		1737007046NRG23080520220157433 08/05/2022 Hanslal 1737007046WL012512 Hanslal 00354 PUNB0268500 1224 1224 Processed 18/05/2022 751656630 Hanslal (000000)
24 KURAI MP-37-007-055-001/9
(DUNGARIYA) 		1737007055NRG23080520220157336 08/05/2022 ranjeet 1737007055WL012506 ranjeet 00354 PUNB0268500 1158 1158 Processed 18/05/2022 751656630 ranjeet (000000)
25 KURAI MP-37-007-055-002/154-B
(DUNGARIYA) 		1737007055NRG23080520220157339 08/05/2022 seeta 1737007055WL012506 seeta 00354 PUNB0268500 1188 1188 Processed 18/05/2022 751656630 seeta (000000)
26 KURAI MP-37-007-055-002/90
(DUNGARIYA) 		1737007055NRG23080520220157346 08/05/2022 Radhe 1737007055WL012506 Radhe 00354 PUNB0268500 396 396 Processed 18/05/2022 751656630 Radhe (000000)
27 KURAI MP-37-007-055-002/90
(DUNGARIYA) 		1737007055NRG23080520220157345 08/05/2022 surajwati 1737007055WL012506 surajwati 00354 PUNB0268500 594 594 Processed 18/05/2022 751656630 surajwati (000000)
SubTotal 22260 22260
28 KURAI MP-37-007-007-004/122
(BAKODI) 		1737007007NRG23080520220157397 08/05/2022 VIJAY UIKEY 1737007007WL012510 VIJAY UIKEY 00415 SBIN0012187 1158 1158 Processed 18/05/2022 751656630 VIJAYUIKEY (000000)
29 KURAI MP-37-007-055-002/12-C
(DUNGARIYA) 		1737007055NRG23080520220157337 08/05/2022 Mahendra 1737007055WL012506 Mahendra 00415 SBIN0012187 1188 1188 Processed 18/05/2022 751656630 Mahendra (000000)
SubTotal 2346 2346
30 KURAI MP-37-007-011-001/30-D
(AMAGAON) 		1737007011NRG23080520220160285 08/05/2022 ramnandan 1737007011WL012681 ramnandan 00468 UBIN0541893 1158 1158 Processed 18/05/2022 751656630 ramnandan (000000)
31 KURAI MP-37-007-055-001/43
(DUNGARIYA) 		1737007055NRG23080520220157335 08/05/2022 RAVIDER 1737007055WL012506 RAVIDER 00468 UBIN0541893 1158 1158 Processed 18/05/2022 751656630 RAVIDER (000000)
SubTotal 2316 2316
32 KURAI MP-37-007-046-005/33
(PARTAPUR) 		1737007046NRG23080520220157429 08/05/2022 gyansingh 1737007046WL012512 gyansingh 00603 CBIN0R20002 1224 1224 Processed 18/05/2022 751656630 gyansingh (000000)
33 KURAI MP-37-007-055-001/41
(DUNGARIYA) 		1737007055NRG23080520220157333 08/05/2022 Ramdayal 1737007055WL012506 Ramdayal 00603 CBIN0R20002 1158 1158 Processed 18/05/2022 751656630 Ramdayal (000000)
34 KURAI MP-37-007-055-002/154
(DUNGARIYA) 		1737007055NRG23080520220157338 08/05/2022 ashok 1737007055WL012506 ashok 00603 CBIN0R20002 594 594 Processed 18/05/2022 751656630 ashok (000000)
35 KURAI MP-37-007-055-002/56
(DUNGARIYA) 		1737007055NRG23080520220157343 08/05/2022 fulkali 1737007055WL012506 fulkali 00603 CBIN0R20002 594 594 Processed 18/05/2022 751656630 fulkali (000000)
36 KURAI MP-37-007-055-002/56
(DUNGARIYA) 		1737007055NRG23080520220157342 08/05/2022 Sukhdyal 1737007055WL012506 Sukhdyal 00603 CBIN0R20002 594 594 Processed 18/05/2022 751656630 Sukhdyal (000000)
37 KURAI MP-37-007-055-002/91-A
(DUNGARIYA) 		1737007055NRG23080520220157348 08/05/2022 ANITA 1737007055WL012506 ANITA 00603 CBIN0R20002 1188 1188 Processed 18/05/2022 751656630 ANITA (000000)
38 KURAI MP-37-007-055-002/91-A
(DUNGARIYA) 		1737007055NRG23080520220157347 08/05/2022 dinesh 1737007055WL012506 dinesh 00603 CBIN0R20002 1188 1188 Processed 18/05/2022 751656630 dinesh (000000)
SubTotal 6540 6540
39 KURAI MP-37-007-046-005/41-A
(PARTAPUR) 		1737007046NRG23080520220157430 08/05/2022 laxmi 1737007046WL012512 laxmi 00691 IPOS0000001 1224 1224 Processed 18/05/2022 751656630 laxmi (000000)
SubTotal 1224 1224
40 KURAI MP-37-007-055-002/214-D
(DUNGARIYA) 		1737007055NRG23080520220157340 08/05/2022 rekha 1737007055WL012506 rekha 00697 BKID0NAMRGB 1188 1188 Processed 18/05/2022 751656630 rekha (000000)
41 KURAI MP-37-007-055-002/5-A
(DUNGARIYA) 		1737007055NRG23080520220157341 08/05/2022 Urmila 1737007055WL012506 Urmila 00697 BKID0NAMRGB 792 792 Processed 18/05/2022 751656630 Urmila (000000)
42 KURAI MP-37-007-055-002/8-B
(DUNGARIYA) 		1737007055NRG23080520220157344 08/05/2022 kera bai 1737007055WL012506 kera bai 00697 BKID0NAMRGB 198 198 Processed 18/05/2022 751656630 kerabai (000000)
SubTotal 2178 2178
Total 44970 44970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_080522FTO_109973 Bank of Baroda BARB0SEONIX SEONI 2316
2 KURAI MP1737007_080522FTO_109973 Bank of Maharastra MAHB0000545 KURAI 1158
3 KURAI MP1737007_080522FTO_109973 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 4632
4 KURAI MP1737007_080522FTO_109973 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 22260
5 KURAI MP1737007_080522FTO_109973 State Bank of India SBIN0012187 MANGLI PETH 2346
6 KURAI MP1737007_080522FTO_109973 Union Bank of India UBIN0541893 SEONI 2316
7 KURAI MP1737007_080522FTO_109973 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 5316
8 KURAI MP1737007_080522FTO_109973 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1224
9 KURAI MP1737007_080522FTO_109973 India Post Payments Bank IPOS0000001 Seoni-0303 1224
10 KURAI MP1737007_080522FTO_109973 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 2178

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