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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_021222FTO_558310
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-37-007-024-001/20-A
(DHUTERA) 		1737007000NRG23021220220912732 02/12/2022 Suresh 1737007WL075491 Suresh 00045 BARB0SEONIX 1000 1000 Processed 12/12/2022 676068032 Suresh (000000)
2 KURAI MP-37-007-055-002/131
(DUNGARIYA) 		1737007000NRG23021220220912752 02/12/2022 puja 1737007WL075493 puja 00045 BARB0SEONIX 1351 1351 Processed 12/12/2022 676068032 puja (000000)
SubTotal 2351 2351
3 KURAI MP-37-007-042-003/38-A
(KOHKA) 		1737007000NRG23021220220912766 02/12/2022 USHA 1737007WL075498 USHA 00051 MAHB0000785 1224 1224 Processed 12/12/2022 676068032 USHA (000000)
4 KURAI MP-37-007-042-003/38-B
(KOHKA) 		1737007000NRG23021220220912769 02/12/2022 Vandana 1737007WL075498 Vandana 00051 MAHB0000785 1224 1224 Processed 12/12/2022 676068032 Vandana (000000)
5 KURAI MP-37-007-042-003/50-A
(KOHKA) 		1737007000NRG23021220220912771 02/12/2022 GANGA 1737007WL075498 GANGA 00051 MAHB0000785 1224 1224 Processed 12/12/2022 676068032 GANGA (000000)
6 KURAI MP-37-007-042-003/50-A
(KOHKA) 		1737007000NRG23021220220912770 02/12/2022 SHIVPRASHAD 1737007WL075498 SHIVPRASHAD 00051 MAHB0000785 1224 1224 Processed 12/12/2022 676068032 SHIVPRASHAD (000000)
7 KURAI MP-37-007-042-003/50-C
(KOHKA) 		1737007000NRG23021220220912774 02/12/2022 gangeshwer 1737007WL075498 gangeshwer 00051 MAHB0000785 1224 1224 Processed 12/12/2022 676068032 gangeshwer (000000)
8 KURAI MP-37-007-042-003/50-C
(KOHKA) 		1737007000NRG23021220220912772 02/12/2022 kailash 1737007WL075498 kailash 00051 MAHB0000785 1224 1224 Processed 12/12/2022 676068032 kailash (000000)
9 KURAI MP-37-007-042-003/50-C
(KOHKA) 		1737007000NRG23021220220912773 02/12/2022 sharda 1737007WL075498 sharda 00051 MAHB0000785 1224 1224 Processed 12/12/2022 676068032 sharda (000000)
SubTotal 8568 8568
10 KURAI MP-37-007-053-003/103-A
(SHAKHADEHI) 		1737007000NRG23021220220913492 02/12/2022 Aarti 1737007WL075581 Aarti 00354 PUNB0268500 612 612 Processed 12/12/2022 676068032 Aarti (000000)
11 KURAI MP-37-007-053-003/11
(SHAKHADEHI) 		1737007000NRG23021220220913496 02/12/2022 Mamata 1737007WL075581 Mamata 00354 PUNB0268500 1224 1224 Processed 12/12/2022 676068032 Mamata (000000)
12 KURAI MP-37-007-053-003/11
(SHAKHADEHI) 		1737007000NRG23021220220913495 02/12/2022 Ramkumar 1737007WL075581 Ramkumar 00354 PUNB0268500 1224 1224 Processed 12/12/2022 676068032 Ramkumar (000000)
13 KURAI MP-37-007-053-003/120
(SHAKHADEHI) 		1737007000NRG23021220220913499 02/12/2022 Chainsingh 1737007WL075581 Chainsingh 00354 PUNB0268500 1020 1020 Processed 12/12/2022 676068032 Chainsingh (000000)
14 KURAI MP-37-007-053-003/120
(SHAKHADEHI) 		1737007000NRG23021220220913500 02/12/2022 Fulbati 1737007WL075581 Fulbati 00354 PUNB0268500 1020 1020 Processed 12/12/2022 676068032 Fulbati (000000)
15 KURAI MP-37-007-053-003/13
(SHAKHADEHI) 		1737007000NRG23021220220913506 02/12/2022 Rajeshwari 1737007WL075581 Rajeshwari 00354 PUNB0268500 204 204 Processed 12/12/2022 676068032 Rajeshwari (000000)
16 KURAI MP-37-007-053-003/19-A
(SHAKHADEHI) 		1737007000NRG23021220220913509 02/12/2022 Seema 1737007WL075581 Seema 00354 PUNB0268500 1224 1224 Processed 12/12/2022 676068032 Seema (000000)
17 KURAI MP-37-007-053-003/19-A
(SHAKHADEHI) 		1737007000NRG23021220220913508 02/12/2022 Sunil 1737007WL075581 Sunil 00354 PUNB0268500 1224 1224 Processed 12/12/2022 676068032 Sunil (000000)
18 KURAI MP-37-007-053-003/23
(SHAKHADEHI) 		1737007000NRG23021220220913510 02/12/2022 Chandan 1737007WL075581 Chandan 00354 PUNB0268500 1224 1224 Processed 12/12/2022 676068032 Chandan (000000)
19 KURAI MP-37-007-053-003/44
(SHAKHADEHI) 		1737007000NRG23021220220913518 02/12/2022 Sangeeta 1737007WL075581 Sangeeta 00354 PUNB0268500 1224 1224 Processed 12/12/2022 676068032 Sangeeta (000000)
20 KURAI MP-37-007-053-003/67-A
(SHAKHADEHI) 		1737007000NRG23021220220913522 02/12/2022 Maya 1737007WL075581 Maya 00354 PUNB0268500 1020 1020 Processed 12/12/2022 676068032 Maya (000000)
21 KURAI MP-37-007-053-003/69
(SHAKHADEHI) 		1737007000NRG23021220220913525 02/12/2022 Sanjeeta 1737007WL075581 Sanjeeta 00354 PUNB0268500 204 204 Processed 12/12/2022 676068032 Sanjeeta (000000)
22 KURAI MP-37-007-053-003/70
(SHAKHADEHI) 		1737007000NRG23021220220913527 02/12/2022 Manisha 1737007WL075581 Manisha 00354 PUNB0268500 1224 1224 Processed 12/12/2022 676068032 Manisha (000000)
SubTotal 12648 12648
23 KURAI MP-37-007-053-002/165-A
(SHAKHADEHI) 		1737007000NRG23021220220913490 02/12/2022 Ravindra 1737007WL075581 Ravindra 00415 SBIN0012187 1224 1224 Processed 13/12/2022 676068032 Ravindra (000000)
SubTotal 1224 1224
24 KURAI MP-37-007-024-001/42
(DHUTERA) 		1737007000NRG23021220220912738 02/12/2022 Rajneesh 1737007WL075491 Rajneesh 00468 UBIN0919462 1000 1000 Processed 12/12/2022 676068032 Rajneesh (000000)
SubTotal 1000 1000
25 KURAI MP-37-007-042-003/19
(KOHKA) 		1737007000NRG23021220220912764 02/12/2022 Yavatkala 1737007WL075498 Yavatkala 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 676068032 Yavatkala (000000)
26 KURAI MP-37-007-042-003/20-A
(KOHKA) 		1737007000NRG23021220220912765 02/12/2022 Priti 1737007WL075498 Priti 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 676068032 Priti (000000)
27 KURAI MP-37-007-055-002/131
(DUNGARIYA) 		1737007000NRG23021220220912751 02/12/2022 Sammudyal 1737007WL075493 Sammudyal 00603 CBIN0R20002 1351 1351 Processed 12/12/2022 676068032 Sammudyal (000000)
SubTotal 3799 3799
28 KURAI MP-37-007-022-001/63
(VIJAYPANI) 		1737007000NRG23021220220912615 02/12/2022 saduram 1737007WL075483 saduram 00688 FINO0001446 204 204 Processed 12/12/2022 676068032 saduram (000000)
SubTotal 204 204
29 KURAI MP-37-007-022-003/10-D
(VIJAYPANI) 		1737007000NRG23021220220912617 02/12/2022 Rambati 1737007WL075483 Rambati 00691 IPOS0000001 1428 1428 Processed 13/12/2022 676068032 Rambati (000000)
30 KURAI MP-37-007-024-001/20-A
(DHUTERA) 		1737007000NRG23021220220912733 02/12/2022 tara 1737007WL075491 tara 00691 IPOS0000001 1000 1000 Processed 13/12/2022 676068032 tara (000000)
31 KURAI MP-37-007-024-001/22
(DHUTERA) 		1737007000NRG23021220220912734 02/12/2022 Lata 1737007WL075491 Lata 00691 IPOS0000001 1000 1000 Processed 13/12/2022 676068032 Lata (000000)
32 KURAI MP-37-007-024-001/26
(DHUTERA) 		1737007000NRG23021220220912735 02/12/2022 ajaykumar 1737007WL075491 ajaykumar 00691 IPOS0000001 1000 1000 Processed 13/12/2022 676068032 ajaykumar (000000)
33 KURAI MP-37-007-024-001/46
(DHUTERA) 		1737007000NRG23021220220912739 02/12/2022 PUSTKALA 1737007WL075491 PUSTKALA 00691 IPOS0000001 1000 1000 Processed 13/12/2022 676068032 PUSTKALA (000000)
34 KURAI MP-37-007-024-001/49
(DHUTERA) 		1737007000NRG23021220220912740 02/12/2022 Kanhaybati 1737007WL075491 Kanhaybati 00691 IPOS0000001 1000 1000 Processed 13/12/2022 676068032 Kanhaybati (000000)
35 KURAI MP-37-007-024-001/55
(DHUTERA) 		1737007000NRG23021220220912742 02/12/2022 Mahadev 1737007WL075491 Mahadev 00691 IPOS0000001 1000 1000 Processed 13/12/2022 676068032 Mahadev (000000)
36 KURAI MP-37-007-024-001/8
(DHUTERA) 		1737007000NRG23021220220912743 02/12/2022 Rakesh 1737007WL075491 Rakesh 00691 IPOS0000001 1000 1000 Processed 13/12/2022 676068032 Rakesh (000000)
37 KURAI MP-37-007-024-002/101-A
(DHUTERA) 		1737007000NRG23021220220912744 02/12/2022 Harichand 1737007WL075491 Harichand 00691 IPOS0000001 800 800 Processed 13/12/2022 676068032 Harichand (000000)
38 KURAI MP-37-007-024-002/169
(DHUTERA) 		1737007000NRG23021220220912746 02/12/2022 devisingh 1737007WL075491 devisingh 00691 IPOS0000001 1000 1000 Processed 13/12/2022 676068032 devisingh (000000)
SubTotal 10228 10228
39 KURAI MP-37-007-022-003/10-D
(VIJAYPANI) 		1737007000NRG23021220220912616 02/12/2022 Mathurprsad 1737007WL075483 Mathurprsad 00697 BKID0MG8052 1428 1428 Processed 12/12/2022 676068032 Mathurprsad (000000)
SubTotal 1428 1428
40 KURAI MP-37-007-042-003/38-A
(KOHKA) 		1737007000NRG23021220220912767 02/12/2022 kalavanti bai nandlal bhalavi 1737007WL075498 kalavanti bai nandlal bhalavi 00697 BKID0MG8067 1224 1224 Processed 12/12/2022 676068032 kalavantibainandlalbhalavi (000000)
SubTotal 1224 1224
Total 42674 42674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_021222FTO_558310 Bank of Baroda BARB0SEONIX SEONI 2351
2 KURAI MP1737007_021222FTO_558310 Bank of Maharastra MAHB0000785 KHAWASA 8568
3 KURAI MP1737007_021222FTO_558310 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 12648
4 KURAI MP1737007_021222FTO_558310 State Bank of India SBIN0012187 MANGLI PETH 1224
5 KURAI MP1737007_021222FTO_558310 Union Bank of India UBIN0919462 SEONI 1000
6 KURAI MP1737007_021222FTO_558310 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1351
7 KURAI MP1737007_021222FTO_558310 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 2448
8 KURAI MP1737007_021222FTO_558310 Fino Payments Bank Ltd FINO0001446 MP RO 204
9 KURAI MP1737007_021222FTO_558310 India Post Payments Bank IPOS0000001 Seoni-0303 10228
10 KURAI MP1737007_021222FTO_558310 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1428
11 KURAI MP1737007_021222FTO_558310 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1224

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