Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_050622FTO_181608
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-37-007-017-001/239
(BELPET) 		1737007000NRG23050620220367996 05/06/2022 kailash pal 1737007WL022856 kailash pal 00354 PUNB0268500 1164 1164 Processed 11/06/2022 260066111 kailashpal (000000)
2 KURAI MP-37-007-017-001/408
(BELPET) 		1737007000NRG23050620220368007 05/06/2022 vimla dhurve 1737007WL022856 vimla dhurve 00354 PUNB0268500 1164 1164 Processed 11/06/2022 260066111 vimladhurve (000000)
3 KURAI MP-37-007-017-001/42
(BELPET) 		1737007000NRG23050620220368009 05/06/2022 keshvati barmaiya 1737007WL022856 keshvati barmaiya 00354 PUNB0268500 776 776 Processed 11/06/2022 260066111 keshvatibarmaiya (000000)
SubTotal 3104 3104
4 KURAI MP-37-007-017-001/138-A
(BELPET) 		1737007000NRG23050620220367991 05/06/2022 Shivam karveti 1737007WL022856 Shivam karveti 00415 SBIN0000478 1164 1164 Processed 11/06/2022 260066111 Shivamkarveti (000000)
5 KURAI MP-37-007-017-001/430
(BELPET) 		1737007000NRG23050620220368016 05/06/2022 Anita dhurve 1737007WL022856 Anita dhurve 00415 SBIN0000478 1164 1164 Processed 11/06/2022 260066111 Anitadhurve (000000)
6 KURAI MP-37-007-017-001/58
(BELPET) 		1737007000NRG23050620220368022 05/06/2022 Priya 1737007WL022856 Priya 00415 SBIN0000478 388 388 Processed 11/06/2022 260066111 Priya (000000)
7 KURAI MP-37-007-017-001/69
(BELPET) 		1737007000NRG23050620220368024 05/06/2022 Shubham Barmaiya 1737007WL022856 Shubham Barmaiya 00415 SBIN0000478 388 388 Processed 11/06/2022 260066111 ShubhamBarmaiya (000000)
8 KURAI MP-37-007-017-001/74
(BELPET) 		1737007000NRG23050620220368025 05/06/2022 sarla vatti 1737007WL022856 sarla vatti 00415 SBIN0000478 1164 1164 Processed 11/06/2022 260066111 sarlavatti (000000)
9 KURAI MP-37-007-017-001/81
(BELPET) 		1737007000NRG23050620220368027 05/06/2022 Rekha pal 1737007WL022856 Rekha pal 00415 SBIN0000478 1164 1164 Processed 11/06/2022 260066111 Rekhapal (000000)
10 KURAI MP-37-007-017-001/89-A
(BELPET) 		1737007000NRG23050620220368029 05/06/2022 Lata uikey 1737007WL022856 Lata uikey 00415 SBIN0000478 1164 1164 Processed 11/06/2022 260066111 Latauikey (000000)
11 KURAI MP-37-007-017-001/97
(BELPET) 		1737007000NRG23050620220368032 05/06/2022 dharasingh marskole 1737007WL022856 dharasingh marskole 00415 SBIN0000478 1164 1164 Processed 11/06/2022 260066111 dharasinghmarskole (000000)
SubTotal 7760 7760
12 KURAI MP-37-007-017-001/100
(BELPET) 		1737007000NRG23050620220367984 05/06/2022 dinesh uikey 1737007WL022856 dinesh uikey 00603 CBIN0R20002 388 388 Processed 11/06/2022 260066111 dineshuikey (000000)
13 KURAI MP-37-007-017-001/122
(BELPET) 		1737007000NRG23050620220367988 05/06/2022 hero dhurve 1737007WL022856 hero dhurve 00603 CBIN0R20002 1164 1164 Processed 11/06/2022 260066111 herodhurve (000000)
14 KURAI MP-37-007-017-001/25
(BELPET) 		1737007000NRG23050620220368002 05/06/2022 sunita 1737007WL022856 sunita 00603 CBIN0R20002 1164 1164 Processed 11/06/2022 260066111 sunita (000000)
15 KURAI MP-37-007-017-001/58
(BELPET) 		1737007000NRG23050620220368021 05/06/2022 ranjana 1737007WL022856 ranjana 00603 CBIN0R20002 388 388 Processed 11/06/2022 260066111 ranjana (000000)
16 KURAI MP-37-007-017-001/89
(BELPET) 		1737007000NRG23050620220368028 05/06/2022 Rajvati uikey 1737007WL022856 Rajvati uikey 00603 CBIN0R20002 1164 1164 Processed 11/06/2022 260066111 Rajvatiuikey (000000)
17 KURAI MP-37-007-017-001/97
(BELPET) 		1737007000NRG23050620220368031 05/06/2022 manbati marskole 1737007WL022856 manbati marskole 00603 CBIN0R20002 776 776 Processed 11/06/2022 260066111 manbatimarskole (000000)
SubTotal 5044 5044
18 KURAI MP-37-007-017-001/205
(BELPET) 		1737007000NRG23050620220367994 05/06/2022 Rajeshwari Barmaiya 1737007WL022856 Rajeshwari Barmaiya 00666 IDFB0041102 776 776 Processed 11/06/2022 260066111 RajeshwariBarmaiya (000000)
SubTotal 776 776
19 KURAI MP-37-007-017-001/139
(BELPET) 		1737007000NRG23050620220367992 05/06/2022 Meera Sharyam 1737007WL022856 Meera Sharyam 00688 FINO0001001 1164 1164 Processed 11/06/2022 260066111 MeeraSharyam (000000)
SubTotal 1164 1164
20 KURAI MP-37-007-017-001/42
(BELPET) 		1737007000NRG23050620220368010 05/06/2022 vikki 1737007WL022856 vikki 00688 FINO0001446 776 776 Processed 11/06/2022 260066111 vikki (000000)
SubTotal 776 776
21 KURAI MP-37-007-017-001/100
(BELPET) 		1737007000NRG23050620220367985 05/06/2022 Rajkumari 1737007WL022856 Rajkumari 00691 IPOS0000001 388 388 Processed 11/06/2022 260066111 Rajkumari (000000)
22 KURAI MP-37-007-017-001/128
(BELPET) 		1737007000NRG23050620220367990 05/06/2022 Hironda 1737007WL022856 Hironda 00691 IPOS0000001 1164 1164 Processed 11/06/2022 260066111 Hironda (000000)
23 KURAI MP-37-007-017-001/139
(BELPET) 		1737007000NRG23050620220367993 05/06/2022 ghanshyam saryam 1737007WL022856 ghanshyam saryam 00691 IPOS0000001 1164 1164 Processed 11/06/2022 260066111 ghanshyamsaryam (000000)
24 KURAI MP-37-007-017-001/231
(BELPET) 		1737007000NRG23050620220367995 05/06/2022 Rekha 1737007WL022856 Rekha 00691 IPOS0000001 1164 1164 Processed 11/06/2022 260066111 Rekha (000000)
25 KURAI MP-37-007-017-001/24
(BELPET) 		1737007000NRG23050620220367998 05/06/2022 Narsingh 1737007WL022856 Narsingh 00691 IPOS0000001 1164 1164 Processed 11/06/2022 260066111 Narsingh (000000)
26 KURAI MP-37-007-017-001/277
(BELPET) 		1737007000NRG23050620220368004 05/06/2022 Ankit 1737007WL022856 Ankit 00691 IPOS0000001 1164 1164 Processed 11/06/2022 260066111 Ankit (000000)
27 KURAI MP-37-007-017-001/408
(BELPET) 		1737007000NRG23050620220368008 05/06/2022 Rohani 1737007WL022856 Rohani 00691 IPOS0000001 1164 1164 Processed 11/06/2022 260066111 Rohani (000000)
28 KURAI MP-37-007-017-001/425
(BELPET) 		1737007000NRG23050620220368012 05/06/2022 Anita 1737007WL022856 Anita 00691 IPOS0000001 1164 1164 Processed 11/06/2022 260066111 Anita (000000)
29 KURAI MP-37-007-017-001/425
(BELPET) 		1737007000NRG23050620220368011 05/06/2022 santosh 1737007WL022856 santosh 00691 IPOS0000001 1164 1164 Processed 11/06/2022 260066111 santosh (000000)
30 KURAI MP-37-007-017-001/426
(BELPET) 		1737007000NRG23050620220368013 05/06/2022 Rekha Bhalavi 1737007WL022856 Rekha Bhalavi 00691 IPOS0000001 1164 1164 Processed 11/06/2022 260066111 RekhaBhalavi (000000)
31 KURAI MP-37-007-017-001/428
(BELPET) 		1737007000NRG23050620220368014 05/06/2022 Prakash uikey 1737007WL022856 Prakash uikey 00691 IPOS0000001 1164 1164 Processed 11/06/2022 260066111 Prakashuikey (000000)
32 KURAI MP-37-007-017-001/431
(BELPET) 		1737007000NRG23050620220368018 05/06/2022 Kushmila 1737007WL022856 Kushmila 00691 IPOS0000001 194 194 Processed 11/06/2022 260066111 Kushmila (000000)
33 KURAI MP-37-007-017-001/431
(BELPET) 		1737007000NRG23050620220368017 05/06/2022 Tulsiram bhalavi 1737007WL022856 Tulsiram bhalavi 00691 IPOS0000001 194 194 Processed 11/06/2022 260066111 Tulsirambhalavi (000000)
34 KURAI MP-37-007-017-001/432
(BELPET) 		1737007000NRG23050620220368019 05/06/2022 Tularam bhalavi 1737007WL022856 Tularam bhalavi 00691 IPOS0000001 1164 1164 Processed 11/06/2022 260066111 Tularambhalavi (000000)
SubTotal 13580 13580
35 KURAI MP-37-007-017-001/432
(BELPET) 		1737007000NRG23050620220368020 05/06/2022 prembati 1737007WL022856 prembati 00697 BKID0MG8052 1164 1164 Rejected 11/06/2022 260066111 No Such Account
SubTotal 1164 1164
36 KURAI MP-37-007-017-001/239
(BELPET) 		1737007000NRG23050620220367997 05/06/2022 Anarwati pal 1737007WL022856 Anarwati pal 00697 BKID0NAMRGB 1164 1164 Processed 11/06/2022 260066111 Anarwatipal (000000)
37 KURAI MP-37-007-017-001/333
(BELPET) 		1737007000NRG23050620220368006 05/06/2022 Nilam 1737007WL022856 Nilam 00697 BKID0NAMRGB 1164 1164 Processed 11/06/2022 260066111 Nilam (000000)
38 KURAI MP-37-007-017-001/430
(BELPET) 		1737007000NRG23050620220368015 05/06/2022 Vinod dhurve 1737007WL022856 Vinod dhurve 00697 BKID0NAMRGB 1164 1164 Processed 11/06/2022 260066111 Vinoddhurve (000000)
SubTotal 3492 3492
Total 36860 36860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_050622FTO_181608 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3104
2 KURAI MP1737007_050622FTO_181608 State Bank of India SBIN0000478 SEONI 7760
3 KURAI MP1737007_050622FTO_181608 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 5044
4 KURAI MP1737007_050622FTO_181608 IDFC Bank IDFB0041102 PIPARIYA 776
5 KURAI MP1737007_050622FTO_181608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1164
6 KURAI MP1737007_050622FTO_181608 Fino Payments Bank Ltd FINO0001446 MP RO 776
7 KURAI MP1737007_050622FTO_181608 India Post Payments Bank IPOS0000001 Seoni-0303 13580
8 KURAI MP1737007_050622FTO_181608 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1164
9 KURAI MP1737007_050622FTO_181608 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 3492

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