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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_201222FTO_592452
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-37-007-022-003/10-B
(VIJAYPANI) 		1737007022NRG23191220220965368 20/12/2022 Santlal 1737007022WL079659 Santlal 00045 BARB0SEONIX 700 700 Processed 28/12/2022 035694552 Santlal (000000)
SubTotal 700 700
2 KURAI MP-37-007-029-001/135-A
(KURAI) 		1737007000NRG23191220220968907 20/12/2022 Ganga 1737007WL079865 Ganga 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Ganga (000000)
3 KURAI MP-37-007-029-001/135-A
(KURAI) 		1737007000NRG23191220220968905 20/12/2022 Nilima 1737007WL079865 Nilima 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Nilima (000000)
4 KURAI MP-37-007-029-001/135-A
(KURAI) 		1737007000NRG23191220220968904 20/12/2022 Poonam 1737007WL079865 Poonam 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Poonam (000000)
5 KURAI MP-37-007-029-001/135-A
(KURAI) 		1737007000NRG23191220220968903 20/12/2022 Sunita 1737007WL079865 Sunita 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Sunita (000000)
6 KURAI MP-37-007-029-001/135-A
(KURAI) 		1737007000NRG23191220220968906 20/12/2022 Vinita 1737007WL079865 Vinita 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Vinita (000000)
7 KURAI MP-37-007-029-001/147-A
(KURAI) 		1737007000NRG23191220220968923 20/12/2022 Ravin 1737007WL079866 Ravin 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Ravin (000000)
8 KURAI MP-37-007-029-001/147-A
(KURAI) 		1737007000NRG23191220220968924 20/12/2022 Vibha 1737007WL079866 Vibha 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Vibha (000000)
9 KURAI MP-37-007-029-001/164-A
(KURAI) 		1737007000NRG23191220220968925 20/12/2022 Ashok 1737007WL079866 Ashok 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Ashok (000000)
10 KURAI MP-37-007-029-001/164-A
(KURAI) 		1737007000NRG23191220220968928 20/12/2022 Pooja 1737007WL079866 Pooja 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Pooja (000000)
11 KURAI MP-37-007-029-001/164-A
(KURAI) 		1737007000NRG23191220220968926 20/12/2022 Pramod 1737007WL079866 Pramod 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Pramod (000000)
12 KURAI MP-37-007-029-001/164-A
(KURAI) 		1737007000NRG23191220220968927 20/12/2022 Prince 1737007WL079866 Prince 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Prince (000000)
13 KURAI MP-37-007-029-001/168-A
(KURAI) 		1737007000NRG23191220220968930 20/12/2022 Laxmi 1737007WL079866 Laxmi 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Laxmi (000000)
14 KURAI MP-37-007-029-001/168-A
(KURAI) 		1737007000NRG23191220220968933 20/12/2022 Nirved 1737007WL079866 Nirved 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Nirved (000000)
15 KURAI MP-37-007-029-001/168-A
(KURAI) 		1737007000NRG23191220220968931 20/12/2022 Nitin 1737007WL079866 Nitin 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Nitin (000000)
16 KURAI MP-37-007-029-001/168-A
(KURAI) 		1737007000NRG23191220220968929 20/12/2022 Ravishankar soni 1737007WL079866 Ravishankar soni 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Ravishankarsoni (000000)
17 KURAI MP-37-007-029-001/168-A
(KURAI) 		1737007000NRG23191220220968932 20/12/2022 Shubham 1737007WL079866 Shubham 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Shubham (000000)
18 KURAI MP-37-007-029-001/176-A
(KURAI) 		1737007000NRG23191220220968934 20/12/2022 Chinto 1737007WL079866 Chinto 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Chinto (000000)
19 KURAI MP-37-007-029-001/176-A
(KURAI) 		1737007000NRG23191220220968936 20/12/2022 Ranjita 1737007WL079866 Ranjita 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Ranjita (000000)
20 KURAI MP-37-007-029-001/176-A
(KURAI) 		1737007000NRG23191220220968935 20/12/2022 Sevak 1737007WL079866 Sevak 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Sevak (000000)
21 KURAI MP-37-007-029-001/177-A
(KURAI) 		1737007000NRG23191220220968937 20/12/2022 Bijma 1737007WL079866 Bijma 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Bijma (000000)
22 KURAI MP-37-007-029-001/177-A
(KURAI) 		1737007000NRG23191220220968938 20/12/2022 Ravi 1737007WL079866 Ravi 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Ravi (000000)
23 KURAI MP-37-007-029-001/191-A
(KURAI) 		1737007000NRG23191220220968940 20/12/2022 Kirti 1737007WL079866 Kirti 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Kirti (000000)
24 KURAI MP-37-007-029-001/193-A
(KURAI) 		1737007000NRG23191220220968942 20/12/2022 Jinat 1737007WL079866 Jinat 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Jinat (000000)
25 KURAI MP-37-007-029-001/193-A
(KURAI) 		1737007000NRG23191220220968941 20/12/2022 Sanjida 1737007WL079866 Sanjida 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Sanjida (000000)
26 KURAI MP-37-007-029-001/194-A
(KURAI) 		1737007000NRG23191220220968951 20/12/2022 Aateka 1737007WL079867 Aateka 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Aateka (000000)
27 KURAI MP-37-007-029-001/194-A
(KURAI) 		1737007000NRG23191220220968950 20/12/2022 Farukh 1737007WL079867 Farukh 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Farukh (000000)
28 KURAI MP-37-007-029-001/194-A
(KURAI) 		1737007000NRG23191220220968952 20/12/2022 Fazil 1737007WL079867 Fazil 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Fazil (000000)
29 KURAI MP-37-007-029-001/195-A
(KURAI) 		1737007000NRG23191220220968954 20/12/2022 Aarif 1737007WL079867 Aarif 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Aarif (000000)
30 KURAI MP-37-007-029-001/195-A
(KURAI) 		1737007000NRG23191220220968957 20/12/2022 Akeel 1737007WL079867 Akeel 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Akeel (000000)
31 KURAI MP-37-007-029-001/195-A
(KURAI) 		1737007000NRG23191220220968955 20/12/2022 Kadir 1737007WL079867 Kadir 00051 MAHB0000545 1158 1158 Rejected 27/12/2022 035694552 No Such Account
32 KURAI MP-37-007-029-001/195-A
(KURAI) 		1737007000NRG23191220220968953 20/12/2022 Nazali 1737007WL079867 Nazali 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Nazali (000000)
33 KURAI MP-37-007-029-001/195-A
(KURAI) 		1737007000NRG23191220220968956 20/12/2022 Sakila 1737007WL079867 Sakila 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Sakila (000000)
34 KURAI MP-37-007-029-001/212-A
(KURAI) 		1737007000NRG23191220220968910 20/12/2022 Diksha 1737007WL079865 Diksha 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Diksha (000000)
35 KURAI MP-37-007-029-001/212-A
(KURAI) 		1737007000NRG23191220220968909 20/12/2022 Manisha 1737007WL079865 Manisha 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Manisha (000000)
36 KURAI MP-37-007-029-001/212-A
(KURAI) 		1737007000NRG23191220220968908 20/12/2022 Vijay 1737007WL079865 Vijay 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Vijay (000000)
37 KURAI MP-37-007-029-001/248-A
(KURAI) 		1737007000NRG23191220220968911 20/12/2022 Bhedidas 1737007WL079865 Bhedidas 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Bhedidas (000000)
38 KURAI MP-37-007-029-001/248-A
(KURAI) 		1737007000NRG23191220220968912 20/12/2022 Lekha 1737007WL079865 Lekha 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Lekha (000000)
39 KURAI MP-37-007-029-001/248-A
(KURAI) 		1737007000NRG23191220220968913 20/12/2022 Nitin 1737007WL079865 Nitin 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Nitin (000000)
40 KURAI MP-37-007-029-001/248-A
(KURAI) 		1737007000NRG23191220220968914 20/12/2022 Rohit 1737007WL079865 Rohit 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Rohit (000000)
41 KURAI MP-37-007-029-001/30-A
(KURAI) 		1737007000NRG23191220220968961 20/12/2022 Laxmi 1737007WL079867 Laxmi 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Laxmi (000000)
42 KURAI MP-37-007-029-001/30-A
(KURAI) 		1737007000NRG23191220220968960 20/12/2022 Meena 1737007WL079867 Meena 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Meena (000000)
43 KURAI MP-37-007-029-001/30-A
(KURAI) 		1737007000NRG23191220220968962 20/12/2022 Neha 1737007WL079867 Neha 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Neha (000000)
44 KURAI MP-37-007-029-001/30-A
(KURAI) 		1737007000NRG23191220220968959 20/12/2022 Puniya bai 1737007WL079867 Puniya bai 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Puniyabai (000000)
45 KURAI MP-37-007-029-001/30-A
(KURAI) 		1737007000NRG23191220220968958 20/12/2022 Rajkumari 1737007WL079867 Rajkumari 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Rajkumari (000000)
46 KURAI MP-37-007-029-001/449
(KURAI) 		1737007000NRG23191220220968943 20/12/2022 shamshad 1737007WL079866 shamshad 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 shamshad (000000)
47 KURAI MP-37-007-029-002/101-B
(KURAI) 		1737007000NRG23191220220968945 20/12/2022 Meena 1737007WL079866 Meena 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Meena (000000)
48 KURAI MP-37-007-029-002/101-B
(KURAI) 		1737007000NRG23191220220968946 20/12/2022 Mradul 1737007WL079866 Mradul 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Mradul (000000)
49 KURAI MP-37-007-029-002/101-B
(KURAI) 		1737007000NRG23191220220968944 20/12/2022 Nirmla 1737007WL079866 Nirmla 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Nirmla (000000)
50 KURAI MP-37-007-029-002/113
(KURAI) 		1737007000NRG23191220220968947 20/12/2022 Vinod 1737007WL079866 Vinod 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Vinod (000000)
51 KURAI MP-37-007-029-002/117-A
(KURAI) 		1737007000NRG23191220220968920 20/12/2022 Anil 1737007WL079865 Anil 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Anil (000000)
52 KURAI MP-37-007-029-002/117-A
(KURAI) 		1737007000NRG23191220220968919 20/12/2022 Sandeep 1737007WL079865 Sandeep 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Sandeep (000000)
53 KURAI MP-37-007-029-002/14-A
(KURAI) 		1737007000NRG23191220220968948 20/12/2022 Urmila 1737007WL079866 Urmila 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Urmila (000000)
54 KURAI MP-37-007-029-003/40
(KURAI) 		1737007000NRG23191220220968963 20/12/2022 Praful 1737007WL079867 Praful 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694552 Praful (000000)
SubTotal 61374 61374
55 KURAI MP-37-007-008-001/400
(SUKTRA) 		1737007000NRG23191220220969272 20/12/2022 sumit kumre 1737007WL079881 sumit kumre 00354 PUNB0268500 1200 1200 Processed 27/12/2022 035694552 sumitkumre (000000)
56 KURAI MP-37-007-008-001/415
(SUKTRA) 		1737007000NRG23191220220969276 20/12/2022 kavita baghel 1737007WL079881 kavita baghel 00354 PUNB0268500 1200 1200 Processed 27/12/2022 035694552 kavitabaghel (000000)
SubTotal 2400 2400
57 KURAI MP-37-007-022-004/16-B
(VIJAYPANI) 		1737007022NRG23191220220965370 20/12/2022 chandhar 1737007022WL079659 chandhar 00415 SBIN0012187 700 700 Processed 27/12/2022 035694552 chandhar (000000)
SubTotal 700 700
58 KURAI MP-37-007-015-001/205
(BADALPAR) 		1737007000NRG23191220220969315 20/12/2022 dinesh 1737007WL079883 dinesh 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035694552 dinesh (000000)
59 KURAI MP-37-007-015-001/467
(BADALPAR) 		1737007000NRG23191220220969317 20/12/2022 siya bai 1737007WL079883 siya bai 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035694552 siyabai (000000)
60 KURAI MP-37-007-015-001/467
(BADALPAR) 		1737007000NRG23191220220969316 20/12/2022 SURESH 1737007WL079883 SURESH 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035694552 SURESH (000000)
61 KURAI MP-37-007-015-001/468
(BADALPAR) 		1737007000NRG23191220220969318 20/12/2022 jankibai 1737007WL079883 jankibai 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035694552 jankibai (000000)
62 KURAI MP-37-007-022-004/16-A
(VIJAYPANI) 		1737007022NRG23191220220965369 20/12/2022 endayal 1737007022WL079659 endayal 00603 CBIN0R20002 700 700 Processed 27/12/2022 035694552 endayal (000000)
63 KURAI MP-37-007-022-004/16-B
(VIJAYPANI) 		1737007022NRG23191220220965371 20/12/2022 sakila 1737007022WL079659 sakila 00603 CBIN0R20002 700 700 Processed 27/12/2022 035694552 sakila (000000)
64 KURAI MP-37-007-052-003/94
(MOHGAON(YADAV)) 		1737007000NRG23191220220969078 20/12/2022 kala 1737007WL079874 kala 00603 CBIN0R20002 1351 1351 Processed 27/12/2022 035694552 kala (000000)
SubTotal 8463 8463
65 KURAI MP-37-007-022-001/63
(VIJAYPANI) 		1737007022NRG23191220220965358 20/12/2022 saduram 1737007022WL079659 saduram 00688 FINO0001446 700 700 Processed 27/12/2022 035694552 saduram (000000)
66 KURAI MP-37-007-022-002/10-D
(VIJAYPANI) 		1737007022NRG23191220220965359 20/12/2022 Sandeep 1737007022WL079659 Sandeep 00688 FINO0001446 500 500 Processed 27/12/2022 035694552 Sandeep (000000)
67 KURAI MP-37-007-022-002/12-B
(VIJAYPANI) 		1737007022NRG23191220220965362 20/12/2022 Ankesh 1737007022WL079659 Ankesh 00688 FINO0001446 700 700 Processed 27/12/2022 035694552 Ankesh (000000)
68 KURAI MP-37-007-022-002/14
(VIJAYPANI) 		1737007022NRG23191220220965363 20/12/2022 Govind 1737007022WL079659 Govind 00688 FINO0001446 700 700 Processed 27/12/2022 035694552 Govind (000000)
69 KURAI MP-37-007-022-002/2
(VIJAYPANI) 		1737007022NRG23191220220965366 20/12/2022 OMKAR 1737007022WL079659 OMKAR 00688 FINO0001446 700 700 Processed 27/12/2022 035694552 OMKAR (000000)
SubTotal 3300 3300
70 KURAI MP-37-007-022-001/33-D
(VIJAYPANI) 		1737007022NRG23191220220965356 20/12/2022 Ambika 1737007022WL079659 Ambika 00691 IPOS0000001 700 700 Processed 27/12/2022 035694552 Ambika (000000)
71 KURAI MP-37-007-022-001/33-D
(VIJAYPANI) 		1737007022NRG23191220220965357 20/12/2022 Bhaduram 1737007022WL079659 Bhaduram 00691 IPOS0000001 700 700 Processed 27/12/2022 035694552 Bhaduram (000000)
72 KURAI MP-37-007-022-002/16
(VIJAYPANI) 		1737007022NRG23191220220965364 20/12/2022 Puran 1737007022WL079659 Puran 00691 IPOS0000001 700 700 Processed 27/12/2022 035694552 Puran (000000)
73 KURAI MP-37-007-022-002/7
(VIJAYPANI) 		1737007022NRG23191220220965367 20/12/2022 Krishnkumar 1737007022WL079659 Krishnkumar 00691 IPOS0000001 700 700 Processed 27/12/2022 035694552 Krishnkumar (000000)
SubTotal 2800 2800
74 KURAI MP-37-007-008-001/415
(SUKTRA) 		1737007000NRG23191220220969275 20/12/2022 parvati baghel 1737007WL079881 parvati baghel 00697 BKID0MG8050 1200 1200 Processed 27/12/2022 035694552 parvatibaghel (000000)
75 KURAI MP-37-007-008-001/415
(SUKTRA) 		1737007000NRG23191220220969273 20/12/2022 tulsiram 1737007WL079881 tulsiram 00697 BKID0MG8050 1200 1200 Processed 27/12/2022 035694552 tulsiram (000000)
SubTotal 2400 2400
76 KURAI MP-37-007-022-002/19
(VIJAYPANI) 		1737007022NRG23191220220965365 20/12/2022 Hironda 1737007022WL079659 Hironda 00697 BKID0MG8052 700 700 Processed 27/12/2022 035694552 Hironda (000000)
SubTotal 700 700
77 KURAI MP-37-007-052-003/218-A
(MOHGAON(YADAV)) 		1737007000NRG23191220220969073 20/12/2022 Hiraman 1737007WL079874 Hiraman 00697 BKID0MG8055 1351 1351 Processed 27/12/2022 035694552 Hiraman (000000)
78 KURAI MP-37-007-052-003/266
(MOHGAON(YADAV)) 		1737007000NRG23191220220969075 20/12/2022 vikas 1737007WL079874 vikas 00697 BKID0MG8055 1351 1351 Rejected 27/12/2022 035694552 No Such Account
SubTotal 2702 2702
79 KURAI MP-37-007-052-003/124
(MOHGAON(YADAV)) 		1737007000NRG23191220220969071 20/12/2022 Shankar 1737007WL079874 Shankar 00697 BKID0NAMRGB 1351 1351 Processed 27/12/2022 035694552 Shankar (000000)
SubTotal 1351 1351
Total 86890 86890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_201222FTO_592452 Bank of Baroda BARB0SEONIX SEONI 700
2 KURAI MP1737007_201222FTO_592452 Bank of Maharastra MAHB0000545 KURAI 61374
3 KURAI MP1737007_201222FTO_592452 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2400
4 KURAI MP1737007_201222FTO_592452 State Bank of India SBIN0012187 MANGLI PETH 700
5 KURAI MP1737007_201222FTO_592452 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 7112
6 KURAI MP1737007_201222FTO_592452 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1351
7 KURAI MP1737007_201222FTO_592452 Fino Payments Bank Ltd FINO0001446 MP RO 3300
8 KURAI MP1737007_201222FTO_592452 India Post Payments Bank IPOS0000001 Seoni-0303 2800
9 KURAI MP1737007_201222FTO_592452 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 2400
10 KURAI MP1737007_201222FTO_592452 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 700
11 KURAI MP1737007_201222FTO_592452 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 2702
12 KURAI MP1737007_201222FTO_592452 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1351

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