Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:04:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_190522FTO_138167
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-37-007-018-002/49
(GWARI) 		1737007061NRG23190520220231901 19/05/2022 parwati 1737007061WL016570 parwati 00045 BARB0SEONIX 1224 1224 Processed 25/05/2022 877824002 parwati (000000)
2 KURAI MP-37-007-018-002/49-A
(GWARI) 		1737007061NRG23190520220231902 19/05/2022 mahesh 1737007061WL016570 mahesh 00045 BARB0SEONIX 1224 1224 Processed 25/05/2022 877824002 mahesh (000000)
3 KURAI MP-37-007-049-001/40
(SAGAR) 		1737007061NRG23190520220231789 19/05/2022 girniya 1737007061WL016568 girniya 00045 BARB0SEONIX 380 380 Processed 25/05/2022 877824002 girniya (000000)
4 KURAI MP-37-007-049-001/42-A
(SAGAR) 		1737007061NRG23190520220231791 19/05/2022 Ramkishor 1737007061WL016568 Ramkishor 00045 BARB0SEONIX 1140 1140 Processed 25/05/2022 877824002 Ramkishor (000000)
SubTotal 3968 3968
5 KURAI MP-37-007-042-002/105
(KOHKA) 		1737007042NRG23190520220232894 19/05/2022 sukhchand 1737007042WL016616 sukhchand 00051 MAHB0000785 1200 1200 Processed 25/05/2022 877824002 sukhchand (000000)
6 KURAI MP-37-007-042-002/105-B
(KOHKA) 		1737007042NRG23190520220232895 19/05/2022 Gulab 1737007042WL016616 Gulab 00051 MAHB0000785 1200 1200 Processed 25/05/2022 877824002 Gulab (000000)
7 KURAI MP-37-007-042-002/106
(KOHKA) 		1737007042NRG23190520220232896 19/05/2022 Akhlesh 1737007042WL016616 Akhlesh 00051 MAHB0000785 1200 1200 Processed 25/05/2022 877824002 Akhlesh (000000)
8 KURAI MP-37-007-042-002/106-A
(KOHKA) 		1737007042NRG23190520220232897 19/05/2022 Niaha 1737007042WL016616 Niaha 00051 MAHB0000785 1200 1200 Processed 25/05/2022 877824002 Niaha (000000)
SubTotal 4800 4800
9 KURAI MP-37-007-002-003/71
(TUIYAPAR) 		1737007002NRG23190520220231731 19/05/2022 kartika 1737007002WL016565 kartika 00177 IOBA0002959 1224 1224 Processed 25/05/2022 877824002 kartika (000000)
10 KURAI MP-37-007-002-004/117-B
(TUIYAPAR) 		1737007002NRG23190520220231482 19/05/2022 veena 1737007002WL016545 veena 00177 IOBA0002959 1224 1224 Processed 25/05/2022 877824002 veena (000000)
SubTotal 2448 2448
11 KURAI MP-37-007-002-002/19
(TUIYAPAR) 		1737007002NRG23190520220231710 19/05/2022 pavan 1737007002WL016565 pavan 00354 PUNB0268500 1020 1020 Processed 26/05/2022 877824002 pavan (000000)
12 KURAI MP-37-007-002-003/45-A
(TUIYAPAR) 		1737007002NRG23190520220231718 19/05/2022 bahabati 1737007002WL016565 bahabati 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 bahabati (000000)
13 KURAI MP-37-007-002-003/54
(TUIYAPAR) 		1737007002NRG23190520220231719 19/05/2022 anil 1737007002WL016565 anil 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 anil (000000)
14 KURAI MP-37-007-002-003/58-A
(TUIYAPAR) 		1737007002NRG23190520220231722 19/05/2022 deval 1737007002WL016565 deval 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 deval (000000)
15 KURAI MP-37-007-002-003/58-A
(TUIYAPAR) 		1737007002NRG23190520220231723 19/05/2022 leeleswari 1737007002WL016565 leeleswari 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 leeleswari (000000)
16 KURAI MP-37-007-002-003/58-B
(TUIYAPAR) 		1737007002NRG23190520220231724 19/05/2022 balchand 1737007002WL016565 balchand 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 balchand (000000)
17 KURAI MP-37-007-002-003/58-B
(TUIYAPAR) 		1737007002NRG23190520220231725 19/05/2022 geeta 1737007002WL016565 geeta 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 geeta (000000)
18 KURAI MP-37-007-002-003/66-A
(TUIYAPAR) 		1737007002NRG23190520220231729 19/05/2022 sharda 1737007002WL016565 sharda 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 sharda (000000)
19 KURAI MP-37-007-002-003/76-A
(TUIYAPAR) 		1737007002NRG23190520220231732 19/05/2022 Depak 1737007002WL016565 Depak 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 Depak (000000)
20 KURAI MP-37-007-002-003/76-A
(TUIYAPAR) 		1737007002NRG23190520220231733 19/05/2022 Sahabati 1737007002WL016565 Sahabati 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 Sahabati (000000)
21 KURAI MP-37-007-002-003/77
(TUIYAPAR) 		1737007002NRG23190520220231734 19/05/2022 Geetlal 1737007002WL016565 Geetlal 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 Geetlal (000000)
22 KURAI MP-37-007-002-003/77
(TUIYAPAR) 		1737007002NRG23190520220231735 19/05/2022 Parmila 1737007002WL016565 Parmila 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 Parmila (000000)
23 KURAI MP-37-007-002-004/117-B
(TUIYAPAR) 		1737007002NRG23190520220231483 19/05/2022 leena 1737007002WL016545 leena 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 leena (000000)
24 KURAI MP-37-007-002-004/117-C
(TUIYAPAR) 		1737007002NRG23190520220231484 19/05/2022 nandkishor 1737007002WL016545 nandkishor 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 nandkishor (000000)
25 KURAI MP-37-007-005-005/116-C
(MUNDAPAR) 		1737007005NRG23190520220233769 19/05/2022 mitasighh 1737007005WL016638 mitasighh 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 mitasighh (000000)
26 KURAI MP-37-007-005-005/25
(MUNDAPAR) 		1737007005NRG23190520220233775 19/05/2022 sunita 1737007005WL016638 sunita 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 sunita (000000)
27 KURAI MP-37-007-005-005/34
(MUNDAPAR) 		1737007005NRG23190520220233780 19/05/2022 nirmala 1737007005WL016638 nirmala 00354 PUNB0268500 1020 1020 Processed 26/05/2022 877824002 nirmala (000000)
28 KURAI MP-37-007-005-005/34-A
(MUNDAPAR) 		1737007005NRG23190520220233781 19/05/2022 hina 1737007005WL016638 hina 00354 PUNB0268500 408 408 Processed 26/05/2022 877824002 hina (000000)
29 KURAI MP-37-007-005-005/34-B
(MUNDAPAR) 		1737007005NRG23190520220233782 19/05/2022 lalita 1737007005WL016638 lalita 00354 PUNB0268500 1020 1020 Processed 26/05/2022 877824002 lalita (000000)
30 KURAI MP-37-007-005-005/49
(MUNDAPAR) 		1737007005NRG23190520220233787 19/05/2022 hemlata 1737007005WL016638 hemlata 00354 PUNB0268500 408 408 Processed 26/05/2022 877824002 hemlata (000000)
31 KURAI MP-37-007-005-005/56-A
(MUNDAPAR) 		1737007005NRG23190520220233793 19/05/2022 dileshvari 1737007005WL016638 dileshvari 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 dileshvari (000000)
32 KURAI MP-37-007-005-005/56-A
(MUNDAPAR) 		1737007005NRG23190520220233792 19/05/2022 dinesh 1737007005WL016638 dinesh 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 dinesh (000000)
33 KURAI MP-37-007-005-005/66-B
(MUNDAPAR) 		1737007005NRG23190520220233796 19/05/2022 bhagvati 1737007005WL016638 bhagvati 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 bhagvati (000000)
34 KURAI MP-37-007-018-002/49
(GWARI) 		1737007061NRG23190520220231899 19/05/2022 Ramdayal bhalavi 1737007061WL016570 Ramdayal bhalavi 00354 PUNB0268500 1224 1224 Processed 26/05/2022 877824002 Ramdayalbhalavi (000000)
SubTotal 27132 27132
35 KURAI MP-37-007-049-001/28
(SAGAR) 		1737007061NRG23190520220231788 19/05/2022 saraswati 1737007061WL016568 saraswati 00415 SBIN0012187 1140 1140 Processed 25/05/2022 877824002 saraswati (000000)
36 KURAI MP-37-007-049-001/59
(SAGAR) 		1737007061NRG23190520220231793 19/05/2022 sakita 1737007061WL016568 sakita 00415 SBIN0012187 380 380 Processed 25/05/2022 877824002 sakita (000000)
SubTotal 1520 1520
37 KURAI MP-37-007-018-002/49-A
(GWARI) 		1737007061NRG23190520220231903 19/05/2022 Rajjo 1737007061WL016570 Rajjo 00468 UBIN0541893 1224 1224 Processed 26/05/2022 877824002 Rajjo (000000)
38 KURAI MP-37-007-049-001/89-A
(SAGAR) 		1737007061NRG23190520220231804 19/05/2022 Devshing 1737007061WL016568 Devshing 00468 UBIN0541893 1140 1140 Processed 26/05/2022 877824002 Devshing (000000)
SubTotal 2364 2364
39 KURAI MP-37-007-049-001/88-A
(SAGAR) 		1737007061NRG23190520220231802 19/05/2022 Rajkumari 1737007061WL016568 Rajkumari 00468 UBIN0919462 1140 1140 Processed 26/05/2022 877824002 Rajkumari (000000)
SubTotal 1140 1140
40 KURAI MP-37-007-018-001/67
(GWARI) 		1737007061NRG23190520220231896 19/05/2022 HEMRAJ 1737007061WL016570 HEMRAJ 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 877824002 HEMRAJ (000000)
41 KURAI MP-37-007-049-001/16
(SAGAR) 		1737007061NRG23190520220231785 19/05/2022 gulabati 1737007061WL016568 gulabati 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 877824002 gulabati (000000)
42 KURAI MP-37-007-049-001/16
(SAGAR) 		1737007061NRG23190520220231784 19/05/2022 shivcharan 1737007061WL016568 shivcharan 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 877824002 shivcharan (000000)
43 KURAI MP-37-007-049-001/17
(SAGAR) 		1737007061NRG23190520220231786 19/05/2022 keshram 1737007061WL016568 keshram 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 877824002 keshram (000000)
44 KURAI MP-37-007-049-001/40
(SAGAR) 		1737007061NRG23190520220231790 19/05/2022 krasnakumar 1737007061WL016568 krasnakumar 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 877824002 krasnakumar (000000)
45 KURAI MP-37-007-049-001/76
(SAGAR) 		1737007061NRG23190520220231794 19/05/2022 Manjoo 1737007061WL016568 Manjoo 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 877824002 Manjoo (000000)
46 KURAI MP-37-007-049-001/88-A
(SAGAR) 		1737007061NRG23190520220231801 19/05/2022 Chandraprakas 1737007061WL016568 Chandraprakas 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 877824002 Chandraprakas (000000)
47 KURAI MP-37-007-049-001/89-A
(SAGAR) 		1737007061NRG23190520220231803 19/05/2022 chachcha 1737007061WL016568 chachcha 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 877824002 chachcha (000000)
SubTotal 9204 9204
48 KURAI MP-37-007-049-001/85-D
(SAGAR) 		1737007061NRG23190520220231798 19/05/2022 Atarlal 1737007061WL016568 Atarlal 00666 IDFB0041102 1140 1140 Processed 25/05/2022 877824002 Atarlal (000000)
49 KURAI MP-37-007-049-001/90-A
(SAGAR) 		1737007061NRG23190520220231805 19/05/2022 biresh 1737007061WL016568 biresh 00666 IDFB0041102 190 190 Processed 25/05/2022 877824002 biresh (000000)
50 KURAI MP-37-007-049-001/90-A
(SAGAR) 		1737007061NRG23190520220231806 19/05/2022 shashikala 1737007061WL016568 shashikala 00666 IDFB0041102 190 190 Processed 25/05/2022 877824002 shashikala (000000)
SubTotal 1520 1520
51 KURAI MP-37-007-049-001/82-A
(SAGAR) 		1737007061NRG23190520220231796 19/05/2022 Ballu 1737007061WL016568 Ballu 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 877824002 Ballu (000000)
52 KURAI MP-37-007-049-001/82-A
(SAGAR) 		1737007061NRG23190520220231797 19/05/2022 pappi 1737007061WL016568 pappi 00697 BKID0NAMRGB 1140 1140 Processed 25/05/2022 877824002 pappi (000000)
SubTotal 2280 2280
Total 56376 56376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_190522FTO_138167 Bank of Baroda BARB0SEONIX SEONI 3968
2 KURAI MP1737007_190522FTO_138167 Bank of Maharastra MAHB0000785 KHAWASA 4800
3 KURAI MP1737007_190522FTO_138167 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 2448
4 KURAI MP1737007_190522FTO_138167 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 27132
5 KURAI MP1737007_190522FTO_138167 State Bank of India SBIN0012187 MANGLI PETH 1520
6 KURAI MP1737007_190522FTO_138167 Union Bank of India UBIN0541893 SEONI 2364
7 KURAI MP1737007_190522FTO_138167 Union Bank of India UBIN0919462 SEONI 1140
8 KURAI MP1737007_190522FTO_138167 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 9204
9 KURAI MP1737007_190522FTO_138167 IDFC Bank IDFB0041102 PIPARIYA 1520
10 KURAI MP1737007_190522FTO_138167 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 2280

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