Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_090422FTO_34779
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-37-007-035-001/257
(PINDARI) 		1737007035NRG23070420220001517 09/04/2022 MANJU 1737007035WL000222 MANJU 00051 MAHB0000545 1218 1218 Processed 05/05/2022 544696013 MANJU (000000)
2 KURAI MP-37-007-035-001/311
(PINDARI) 		1737007035NRG23070420220001503 09/04/2022 NIRAJ 1737007035WL000221 NIRAJ 00051 MAHB0000545 1158 1158 Processed 05/05/2022 544696013 NIRAJ (000000)
3 KURAI MP-37-007-035-004/107
(PINDARI) 		1737007035NRG23070420220001484 09/04/2022 fulchand 1737007035WL000220 fulchand 00051 MAHB0000545 1218 1218 Processed 05/05/2022 544696013 fulchand (000000)
SubTotal 3594 3594
4 KURAI MP-37-007-035-001/147
(PINDARI) 		1737007035NRG23070420220001515 09/04/2022 heeravanti 1737007035WL000222 heeravanti 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 heeravanti (000000)
5 KURAI MP-37-007-035-001/257
(PINDARI) 		1737007035NRG23070420220001516 09/04/2022 GOVIND 1737007035WL000222 GOVIND 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 GOVIND (000000)
6 KURAI MP-37-007-035-001/260
(PINDARI) 		1737007000NRG23070420220001559 09/04/2022 SARITA 1737007WL000230 SARITA 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 SARITA (000000)
7 KURAI MP-37-007-035-001/271
(PINDARI) 		1737007035NRG23070420220001520 09/04/2022 SULOCHANA 1737007035WL000223 SULOCHANA 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 SULOCHANA (000000)
8 KURAI MP-37-007-035-001/306
(PINDARI) 		1737007000NRG23070420220001560 09/04/2022 babita 1737007WL000230 babita 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 babita (000000)
9 KURAI MP-37-007-035-001/311
(PINDARI) 		1737007035NRG23070420220001501 09/04/2022 DINESHWARI 1737007035WL000221 DINESHWARI 00051 MAHB0000785 1158 1158 Processed 05/05/2022 544696013 DINESHWARI (000000)
10 KURAI MP-37-007-035-001/311
(PINDARI) 		1737007035NRG23070420220001502 09/04/2022 RAMDAYAL 1737007035WL000221 RAMDAYAL 00051 MAHB0000785 1158 1158 Processed 05/05/2022 544696013 RAMDAYAL (000000)
11 KURAI MP-37-007-035-001/342
(PINDARI) 		1737007035NRG23070420220001522 09/04/2022 laleeta 1737007035WL000223 laleeta 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 laleeta (000000)
12 KURAI MP-37-007-035-001/363
(PINDARI) 		1737007035NRG23070420220001508 09/04/2022 kalpna 1737007035WL000221 kalpna 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 kalpna (000000)
13 KURAI MP-37-007-035-001/363
(PINDARI) 		1737007035NRG23070420220001509 09/04/2022 sunita 1737007035WL000221 sunita 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 sunita (000000)
14 KURAI MP-37-007-035-001/363
(PINDARI) 		1737007035NRG23070420220001506 09/04/2022 suryapal 1737007035WL000221 suryapal 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 suryapal (000000)
15 KURAI MP-37-007-035-001/366
(PINDARI) 		1737007035NRG23070420220001523 09/04/2022 OMKALA 1737007035WL000223 OMKALA 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 OMKALA (000000)
16 KURAI MP-37-007-035-001/383
(PINDARI) 		1737007035NRG23070420220001528 09/04/2022 sunita 1737007035WL000224 sunita 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 sunita (000000)
17 KURAI MP-37-007-035-001/383
(PINDARI) 		1737007035NRG23070420220001527 09/04/2022 thirath 1737007035WL000224 thirath 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 thirath (000000)
18 KURAI MP-37-007-035-001/43
(PINDARI) 		1737007035NRG23070420220001532 09/04/2022 RASHILA 1737007035WL000225 RASHILA 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 RASHILA (000000)
19 KURAI MP-37-007-035-001/52
(PINDARI) 		1737007035NRG23070420220001537 09/04/2022 diwariya 1737007035WL000227 diwariya 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 diwariya (000000)
20 KURAI MP-37-007-035-001/52
(PINDARI) 		1737007035NRG23070420220001533 09/04/2022 imla 1737007035WL000225 imla 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 imla (000000)
21 KURAI MP-37-007-035-001/56
(PINDARI) 		1737007035NRG23070420220001510 09/04/2022 RATILAL 1737007035WL000221 RATILAL 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 RATILAL (000000)
22 KURAI MP-37-007-035-001/64-A
(PINDARI) 		1737007035NRG23070420220001543 09/04/2022 santosh 1737007035WL000228 santosh 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 santosh (000000)
23 KURAI MP-37-007-035-001/65-A
(PINDARI) 		1737007035NRG23070420220001541 09/04/2022 SHYAMKALA 1737007035WL000227 SHYAMKALA 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 SHYAMKALA (000000)
24 KURAI MP-37-007-035-004/107
(PINDARI) 		1737007035NRG23070420220001486 09/04/2022 MINITA 1737007035WL000220 MINITA 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 MINITA (000000)
25 KURAI MP-37-007-035-004/24
(PINDARI) 		1737007035NRG23070420220001536 09/04/2022 rajju 1737007035WL000226 rajju 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 rajju (000000)
26 KURAI MP-37-007-035-004/70
(PINDARI) 		1737007035NRG23070420220001489 09/04/2022 DINESH 1737007035WL000220 DINESH 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 DINESH (000000)
27 KURAI MP-37-007-035-004/70
(PINDARI) 		1737007035NRG23070420220001490 09/04/2022 laxmi 1737007035WL000220 laxmi 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 laxmi (000000)
28 KURAI MP-37-007-035-004/74
(PINDARI) 		1737007035NRG23070420220001497 09/04/2022 ANIL 1737007035WL000220 ANIL 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 ANIL (000000)
29 KURAI MP-37-007-035-004/74
(PINDARI) 		1737007035NRG23070420220001499 09/04/2022 jyoti 1737007035WL000220 jyoti 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 jyoti (000000)
30 KURAI MP-37-007-035-004/74
(PINDARI) 		1737007035NRG23070420220001498 09/04/2022 KAVITA 1737007035WL000220 KAVITA 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 KAVITA (000000)
31 KURAI MP-37-007-035-004/84
(PINDARI) 		1737007000NRG23070420220001565 09/04/2022 durga 1737007WL000230 durga 00051 MAHB0000785 1218 1218 Processed 05/05/2022 544696013 durga (000000)
32 KURAI MP-37-007-045-001/136-A
(RAMPURI) 		1737007000NRG23090420220004770 09/04/2022 Nandkishor Suhane 1737007WL000541 Nandkishor Suhane 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544696013 NandkishorSuhane (000000)
33 KURAI MP-37-007-045-001/161-B
(RAMPURI) 		1737007000NRG23090420220004776 09/04/2022 Deepak Jamunpane 1737007WL000541 Deepak Jamunpane 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544696013 DeepakJamunpane (000000)
34 KURAI MP-37-007-045-001/216-B
(RAMPURI) 		1737007000NRG23090420220004777 09/04/2022 Deviprasad suhane 1737007WL000541 Deviprasad suhane 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544696013 Deviprasadsuhane (000000)
35 KURAI MP-37-007-045-001/280-D
(RAMPURI) 		1737007000NRG23090420220004779 09/04/2022 DASARAM 1737007WL000541 DASARAM 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544696013 DASARAM (000000)
36 KURAI MP-37-007-045-001/81
(RAMPURI) 		1737007000NRG23090420220004784 09/04/2022 Lalu prasad Daharwal 1737007WL000541 Lalu prasad Daharwal 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544696013 LaluprasadDaharwal (000000)
37 KURAI MP-37-007-045-001/81-A
(RAMPURI) 		1737007000NRG23090420220004786 09/04/2022 CHAYA DAHARWAL 1737007WL000541 CHAYA DAHARWAL 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544696013 CHAYADAHARWAL (000000)
38 KURAI MP-37-007-045-001/81-A
(RAMPURI) 		1737007000NRG23090420220004785 09/04/2022 NIKESH KUMAR DAHARWAL 1737007WL000541 NIKESH KUMAR DAHARWAL 00051 MAHB0000785 1351 1351 Processed 05/05/2022 544696013 NIKESHKUMARDAHARWAL (000000)
SubTotal 43441 43441
39 KURAI MP-37-007-007-001/39
(BAKODI) 		1737007007NRG23090420220003916 09/04/2022 DHARAMDAS 1737007007WL000468 DHARAMDAS 00089 CBIN0281811 1158 1158 Processed 05/05/2022 544696013 DHARAMDAS (000000)
40 KURAI MP-37-007-007-001/39-A
(BAKODI) 		1737007007NRG23090420220003918 09/04/2022 ANITA 1737007007WL000468 ANITA 00089 CBIN0281811 1158 1158 Processed 05/05/2022 544696013 ANITA (000000)
SubTotal 2316 2316
41 KURAI MP-37-007-007-001/39
(BAKODI) 		1737007007NRG23090420220003915 09/04/2022 kamla 1737007007WL000468 kamla 00177 IOBA0002959 1158 1158 Processed 05/05/2022 544696013 kamla (000000)
SubTotal 1158 1158
42 KURAI MP-37-007-007-004/187
(BAKODI) 		1737007007NRG23070420220001597 09/04/2022 satula 1737007007WL000236 satula 00354 PUNB0268500 965 965 Processed 05/05/2022 544696013 satula (000000)
43 KURAI MP-37-007-007-004/190
(BAKODI) 		1737007007NRG23070420220001601 09/04/2022 SUNIL KUMAR 1737007007WL000236 SUNIL KUMAR 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544696013 SUNILKUMAR (000000)
44 KURAI MP-37-007-008-001/118-B
(SUKTRA) 		1737007008NRG23080420220001623 09/04/2022 jaykali 1737007008WL000241 jaykali 00354 PUNB0268500 1000 1000 Processed 05/05/2022 544696013 jaykali (000000)
45 KURAI MP-37-007-008-001/120
(SUKTRA) 		1737007008NRG23080420220001619 09/04/2022 rupbati 1737007008WL000240 rupbati 00354 PUNB0268500 1200 1200 Processed 05/05/2022 544696013 rupbati (000000)
46 KURAI MP-37-007-008-001/120
(SUKTRA) 		1737007008NRG23080420220001621 09/04/2022 Sandeep 1737007008WL000240 Sandeep 00354 PUNB0268500 1200 1200 Processed 05/05/2022 544696013 Sandeep (000000)
47 KURAI MP-37-007-008-001/25-A
(SUKTRA) 		1737007008NRG23080420220001629 09/04/2022 nanan bai 1737007008WL000241 nanan bai 00354 PUNB0268500 1200 1200 Processed 05/05/2022 544696013 nananbai (000000)
48 KURAI MP-37-007-008-001/25-A
(SUKTRA) 		1737007008NRG23080420220001628 09/04/2022 pppran lal 1737007008WL000241 pppran lal 00354 PUNB0268500 1200 1200 Processed 05/05/2022 544696013 pppranlal (000000)
49 KURAI MP-37-007-008-001/378
(SUKTRA) 		1737007008NRG23080420220001630 09/04/2022 rambati 1737007008WL000241 rambati 00354 PUNB0268500 1200 1200 Processed 05/05/2022 544696013 rambati (000000)
50 KURAI MP-37-007-008-001/400
(SUKTRA) 		1737007008NRG23080420220001632 09/04/2022 sulochna 1737007008WL000241 sulochna 00354 PUNB0268500 1200 1200 Processed 05/05/2022 544696013 sulochna (000000)
51 KURAI MP-37-007-008-001/414
(SUKTRA) 		1737007008NRG23080420220001633 09/04/2022 preeti 1737007008WL000241 preeti 00354 PUNB0268500 1200 1200 Processed 05/05/2022 544696013 preeti (000000)
52 KURAI MP-37-007-046-001/42-A
(PARTAPUR) 		1737007046NRG23090420220004907 09/04/2022 jenkumari 1737007046WL000560 jenkumari 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544696013 jenkumari (000000)
53 KURAI MP-37-007-046-001/46
(PARTAPUR) 		1737007046NRG23090420220004908 09/04/2022 shubham 1737007046WL000560 shubham 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544696013 shubham (000000)
SubTotal 13683 13683
54 KURAI MP-37-007-007-004/187
(BAKODI) 		1737007007NRG23070420220001599 09/04/2022 BHARTI PANCHESHWAR 1737007007WL000236 BHARTI PANCHESHWAR 00415 SBIN0000478 965 965 Processed 05/05/2022 544696013 BHARTIPANCHESHWAR (000000)
55 KURAI MP-37-007-035-001/56
(PINDARI) 		1737007035NRG23070420220001512 09/04/2022 PARDESHI 1737007035WL000221 PARDESHI 00415 SBIN0000478 1218 1218 Processed 05/05/2022 544696013 PARDESHI (000000)
SubTotal 2183 2183
56 KURAI MP-37-007-045-001/281-D
(RAMPURI) 		1737007000NRG23090420220004782 09/04/2022 Premlata 1737007WL000541 Premlata 00415 SBIN0000499 1351 1351 Processed 05/05/2022 544696013 Premlata (000000)
SubTotal 1351 1351
57 KURAI MP-37-007-008-001/120
(SUKTRA) 		1737007008NRG23080420220001622 09/04/2022 ganram 1737007008WL000240 ganram 00603 CBIN0R20002 1200 1200 Processed 05/05/2022 544696013 ganram (000000)
58 KURAI MP-37-007-008-001/158
(SUKTRA) 		1737007008NRG23080420220001624 09/04/2022 vinit 1737007008WL000241 vinit 00603 CBIN0R20002 1200 1200 Processed 05/05/2022 544696013 vinit (000000)
59 KURAI MP-37-007-008-001/174
(SUKTRA) 		1737007008NRG23080420220001625 09/04/2022 sita bai 1737007008WL000241 sita bai 00603 CBIN0R20002 1200 1200 Processed 05/05/2022 544696013 sitabai (000000)
SubTotal 3600 3600
60 KURAI MP-37-007-035-001/257
(PINDARI) 		1737007035NRG23070420220001518 09/04/2022 yogeshwari 1737007035WL000222 yogeshwari 00697 BKID0MG8067 1218 1218 Processed 05/05/2022 544696013 yogeshwari (000000)
SubTotal 1218 1218
61 KURAI MP-37-007-008-001/120
(SUKTRA) 		1737007008NRG23080420220001618 09/04/2022 asadulal 1737007008WL000240 asadulal 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 544696013 asadulal (000000)
62 KURAI MP-37-007-035-001/56
(PINDARI) 		1737007035NRG23070420220001513 09/04/2022 ANISHA 1737007035WL000221 ANISHA 00697 BKID0NAMRGB 1218 1218 Processed 05/05/2022 544696013 ANISHA (000000)
63 KURAI MP-37-007-045-001/136-A
(RAMPURI) 		1737007000NRG23090420220004771 09/04/2022 kala bai Suhane 1737007WL000541 kala bai Suhane 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544696013 kalabaiSuhane (000000)
64 KURAI MP-37-007-045-001/161-A
(RAMPURI) 		1737007000NRG23090420220004773 09/04/2022 Hemraj Daharwal 1737007WL000541 Hemraj Daharwal 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544696013 HemrajDaharwal (000000)
65 KURAI MP-37-007-045-001/161-A
(RAMPURI) 		1737007000NRG23090420220004774 09/04/2022 Roshni Jamunpane 1737007WL000541 Roshni Jamunpane 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544696013 RoshniJamunpane (000000)
66 KURAI MP-37-007-045-001/161-B
(RAMPURI) 		1737007000NRG23090420220004775 09/04/2022 USHA BAI JAMUNPANE 1737007WL000541 USHA BAI JAMUNPANE 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544696013 USHABAIJAMUNPANE (000000)
67 KURAI MP-37-007-045-001/216-B
(RAMPURI) 		1737007000NRG23090420220004778 09/04/2022 Mina suhane 1737007WL000541 Mina suhane 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544696013 Minasuhane (000000)
68 KURAI MP-37-007-045-001/280-D
(RAMPURI) 		1737007000NRG23090420220004780 09/04/2022 SAGANI BAI 1737007WL000541 SAGANI BAI 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544696013 SAGANIBAI (000000)
69 KURAI MP-37-007-045-001/280-D
(RAMPURI) 		1737007000NRG23090420220004781 09/04/2022 SHIVRAM 1737007WL000541 SHIVRAM 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544696013 SHIVRAM (000000)
SubTotal 11875 11875
Total 84419 84419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_090422FTO_34779 Bank of Maharastra MAHB0000545 KURAI 3594
2 KURAI MP1737007_090422FTO_34779 Bank of Maharastra MAHB0000785 KHAWASA 43441
3 KURAI MP1737007_090422FTO_34779 Central Bank Of India CBIN0281811 ARRI 2316
4 KURAI MP1737007_090422FTO_34779 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1158
5 KURAI MP1737007_090422FTO_34779 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 13683
6 KURAI MP1737007_090422FTO_34779 State Bank of India SBIN0000478 SEONI 2183
7 KURAI MP1737007_090422FTO_34779 State Bank of India SBIN0000499 WARASEONI 1351
8 KURAI MP1737007_090422FTO_34779 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 3600
9 KURAI MP1737007_090422FTO_34779 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1218
10 KURAI MP1737007_090422FTO_34779 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 6755
11 KURAI MP1737007_090422FTO_34779 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 3920
12 KURAI MP1737007_090422FTO_34779 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1200

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