Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:55:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_150123FTO_634394
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-37-007-016-002/132-A
(SAPAPAR) 		1737007000NRG23150120231119378 15/01/2023 DEEPUK KUMAR 1737007WL086484 DEEPUK KUMAR 00078 CNRB0001413 1224 1224 Processed 16/02/2023 004456712 DEEPUKKUMAR (000000)
SubTotal 1224 1224
2 KURAI MP-37-007-023-003/120-B
(PATRAI) 		1737007000NRG23150120231119230 15/01/2023 sushmita 1737007WL086479 sushmita 00089 CBIN0281049 1140 1140 Processed 16/02/2023 004456712 sushmita (000000)
SubTotal 1140 1140
3 KURAI MP-37-007-016-002/189
(SAPAPAR) 		1737007000NRG23150120231119382 15/01/2023 MAMTA 1737007WL086484 MAMTA 00354 PUNB0049000 1224 1224 Processed 16/02/2023 004456712 MAMTA (000000)
SubTotal 1224 1224
4 KURAI MP-37-007-023-003/117
(PATRAI) 		1737007000NRG23150120231119226 15/01/2023 SADHANA 1737007WL086479 SADHANA 00354 PUNB0268500 1140 1140 Processed 16/02/2023 004456712 SADHANA (000000)
5 KURAI MP-37-007-023-003/120-B
(PATRAI) 		1737007000NRG23150120231119229 15/01/2023 mr subhash 1737007WL086479 mr subhash 00354 PUNB0268500 1140 1140 Processed 16/02/2023 004456712 mrsubhash (000000)
6 KURAI MP-37-007-023-003/155
(PATRAI) 		1737007000NRG23150120231119235 15/01/2023 Lalkishor 1737007WL086479 Lalkishor 00354 PUNB0268500 1140 1140 Processed 16/02/2023 004456712 Lalkishor (000000)
SubTotal 3420 3420
7 KURAI MP-37-007-023-003/25-B
(PATRAI) 		1737007000NRG23150120231119244 15/01/2023 mohandas 1737007WL086479 mohandas 00415 SBIN0000478 1140 1140 Processed 16/02/2023 004456712 mohandas (000000)
SubTotal 1140 1140
8 KURAI MP-37-007-023-003/55-A
(PATRAI) 		1737007000NRG23150120231119253 15/01/2023 mamta 1737007WL086479 mamta 00468 UBIN0541893 1140 1140 Processed 16/02/2023 004456712 mamta (000000)
SubTotal 1140 1140
9 KURAI MP-37-007-023-003/99
(PATRAI) 		1737007000NRG23150120231119270 15/01/2023 PRIYANKA 1737007WL086479 PRIYANKA 00468 UBIN0919462 1140 1140 Processed 16/02/2023 004456712 PRIYANKA (000000)
SubTotal 1140 1140
10 KURAI MP-37-007-016-002/189
(SAPAPAR) 		1737007000NRG23150120231119379 15/01/2023 motilal 1737007WL086484 motilal 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 004456712 motilal (000000)
11 KURAI MP-37-007-016-002/298
(SAPAPAR) 		1737007000NRG23150120231119384 15/01/2023 dharmu 1737007WL086484 dharmu 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 004456712 dharmu (000000)
12 KURAI MP-37-007-023-003/189
(PATRAI) 		1737007000NRG23150120231119238 15/01/2023 mantura bai 1737007WL086479 mantura bai 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 004456712 manturabai (000000)
13 KURAI MP-37-007-023-003/22
(PATRAI) 		1737007000NRG23150120231119239 15/01/2023 Dasru 1737007WL086479 Dasru 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 004456712 Dasru (000000)
14 KURAI MP-37-007-023-003/23
(PATRAI) 		1737007000NRG23150120231119240 15/01/2023 Amirchand 1737007WL086479 Amirchand 00603 CBIN0R20002 760 760 Processed 16/02/2023 004456712 Amirchand (000000)
15 KURAI MP-37-007-023-003/23
(PATRAI) 		1737007000NRG23150120231119241 15/01/2023 Chandrakali 1737007WL086479 Chandrakali 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 004456712 Chandrakali (000000)
16 KURAI MP-37-007-023-003/32
(PATRAI) 		1737007000NRG23150120231119246 15/01/2023 Sukdev 1737007WL086479 Sukdev 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 004456712 Sukdev (000000)
17 KURAI MP-37-007-023-003/44
(PATRAI) 		1737007000NRG23150120231119249 15/01/2023 Brajlal 1737007WL086479 Brajlal 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 004456712 Brajlal (000000)
18 KURAI MP-37-007-023-003/44
(PATRAI) 		1737007000NRG23150120231119250 15/01/2023 Raghupati 1737007WL086479 Raghupati 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 004456712 Raghupati (000000)
19 KURAI MP-37-007-023-003/51
(PATRAI) 		1737007000NRG23150120231119251 15/01/2023 Mehtlal 1737007WL086479 Mehtlal 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 004456712 Mehtlal (000000)
20 KURAI MP-37-007-023-003/6
(PATRAI) 		1737007000NRG23150120231119255 15/01/2023 kuvariya 1737007WL086479 kuvariya 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 004456712 kuvariya (000000)
21 KURAI MP-37-007-023-003/62
(PATRAI) 		1737007000NRG23150120231119257 15/01/2023 Manti 1737007WL086479 Manti 00603 CBIN0R20002 190 190 Processed 16/02/2023 004456712 Manti (000000)
22 KURAI MP-37-007-023-003/72
(PATRAI) 		1737007000NRG23150120231119260 15/01/2023 mehtari 1737007WL086479 mehtari 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 004456712 mehtari (000000)
23 KURAI MP-37-007-023-003/82
(PATRAI) 		1737007000NRG23150120231119262 15/01/2023 moola bai 1737007WL086479 moola bai 00603 CBIN0R20002 950 950 Processed 16/02/2023 004456712 moolabai (000000)
24 KURAI MP-37-007-023-003/91
(PATRAI) 		1737007000NRG23150120231119264 15/01/2023 sammu 1737007WL086479 sammu 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 004456712 sammu (000000)
SubTotal 15748 15748
25 KURAI MP-37-007-016-002/189
(SAPAPAR) 		1737007000NRG23150120231119380 15/01/2023 vidya 1737007WL086484 vidya 00666 IDFB0041102 1224 1224 Processed 16/02/2023 004456712 vidya (000000)
SubTotal 1224 1224
26 KURAI MP-37-007-016-002/189
(SAPAPAR) 		1737007000NRG23150120231119381 15/01/2023 Seeta 1737007WL086484 Seeta 00691 IPOS0000001 1224 1224 Processed 16/02/2023 004456712 Seeta (000000)
27 KURAI MP-37-007-016-002/189-A
(SAPAPAR) 		1737007000NRG23150120231119383 15/01/2023 Anil 1737007WL086484 Anil 00691 IPOS0000001 1224 1224 Processed 16/02/2023 004456712 Anil (000000)
28 KURAI MP-37-007-023-003/118
(PATRAI) 		1737007000NRG23150120231119228 15/01/2023 SURMILA 1737007WL086479 SURMILA 00691 IPOS0000001 1140 1140 Rejected 16/02/2023 004456712 No Such Account
29 KURAI MP-37-007-023-003/25-B
(PATRAI) 		1737007000NRG23150120231119243 15/01/2023 bhagan bai 1737007WL086479 bhagan bai 00691 IPOS0000001 1140 1140 Processed 16/02/2023 004456712 bhaganbai (000000)
30 KURAI MP-37-007-023-003/26
(PATRAI) 		1737007000NRG23150120231119245 15/01/2023 laxmandas 1737007WL086479 laxmandas 00691 IPOS0000001 1140 1140 Processed 16/02/2023 004456712 laxmandas (000000)
31 KURAI MP-37-007-023-003/51
(PATRAI) 		1737007000NRG23150120231119252 15/01/2023 BIJAMA 1737007WL086479 BIJAMA 00691 IPOS0000001 1140 1140 Rejected 16/02/2023 004456712 No Such Account
SubTotal 7008 7008
32 KURAI MP-37-007-023-003/102
(PATRAI) 		1737007000NRG23150120231119222 15/01/2023 Meethaniya 1737007WL086479 Meethaniya 00697 BKID0MG8050 380 380 Processed 16/02/2023 004456712 Meethaniya (000000)
33 KURAI MP-37-007-023-003/112
(PATRAI) 		1737007000NRG23150120231119223 15/01/2023 Bhagbati 1737007WL086479 Bhagbati 00697 BKID0MG8050 1140 1140 Processed 16/02/2023 004456712 Bhagbati (000000)
34 KURAI MP-37-007-023-003/118
(PATRAI) 		1737007000NRG23150120231119227 15/01/2023 sersingh 1737007WL086479 sersingh 00697 BKID0MG8050 1140 1140 Processed 16/02/2023 004456712 sersingh (000000)
35 KURAI MP-37-007-023-003/80
(PATRAI) 		1737007000NRG23150120231119261 15/01/2023 malti 1737007WL086479 malti 00697 BKID0MG8050 1140 1140 Processed 16/02/2023 004456712 malti (000000)
36 KURAI MP-37-007-023-003/99
(PATRAI) 		1737007000NRG23150120231119269 15/01/2023 Pushpa 1737007WL086479 Pushpa 00697 BKID0MG8050 950 950 Rejected 16/02/2023 004456712 No Such Account
SubTotal 4750 4750
37 KURAI MP-37-007-016-002/298
(SAPAPAR) 		1737007000NRG23150120231119385 15/01/2023 manmohini 1737007WL086484 manmohini 00697 BKID0MG8052 1224 1224 Processed 16/02/2023 004456712 manmohini (000000)
38 KURAI MP-37-007-016-002/299
(SAPAPAR) 		1737007000NRG23150120231119387 15/01/2023 KRISHNA KUMARI 1737007WL086484 KRISHNA KUMARI 00697 BKID0MG8052 1224 1224 Processed 16/02/2023 004456712 KRISHNAKUMARI (000000)
39 KURAI MP-37-007-016-002/75-A
(SAPAPAR) 		1737007000NRG23150120231119388 15/01/2023 dharashing 1737007WL086484 dharashing 00697 BKID0MG8052 1224 1224 Processed 16/02/2023 004456712 dharashing (000000)
SubTotal 3672 3672
Total 42830 42830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_150123FTO_634394 Canara Bank CNRB0001413 SEONI 1224
2 KURAI MP1737007_150123FTO_634394 Central Bank Of India CBIN0281049 SEONI 1140
3 KURAI MP1737007_150123FTO_634394 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1224
4 KURAI MP1737007_150123FTO_634394 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3420
5 KURAI MP1737007_150123FTO_634394 State Bank of India SBIN0000478 SEONI 1140
6 KURAI MP1737007_150123FTO_634394 Union Bank of India UBIN0541893 SEONI 1140
7 KURAI MP1737007_150123FTO_634394 Union Bank of India UBIN0919462 SEONI 1140
8 KURAI MP1737007_150123FTO_634394 Central Madhya Pradesh Gramin Bank CBIN0R20002 A lot 1224
9 KURAI MP1737007_150123FTO_634394 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1224
10 KURAI MP1737007_150123FTO_634394 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 13300
11 KURAI MP1737007_150123FTO_634394 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1224
12 KURAI MP1737007_150123FTO_634394 India Post Payments Bank IPOS0000001 Seoni-0303 7008
13 KURAI MP1737007_150123FTO_634394 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 4750
14 KURAI MP1737007_150123FTO_634394 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 3672

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