Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_100123FTO_626403
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-37-007-024-003/163
(DHUTERA) 		1737007000NRG23100120231088847 10/01/2023 sarupi 1737007WL085450 sarupi 00045 BARB0SEONIX 704 704 Processed 16/02/2023 007747915 sarupi (000000)
2 KURAI MP-37-007-024-003/58
(DHUTERA) 		1737007000NRG23100120231088865 10/01/2023 jyoti 1737007WL085450 jyoti 00045 BARB0SEONIX 352 352 Processed 16/02/2023 007747915 jyoti (000000)
SubTotal 1056 1056
3 KURAI MP-37-007-024-003/126-B
(DHUTERA) 		1737007000NRG23100120231088829 10/01/2023 santosi 1737007WL085450 santosi 00051 MAHB0000545 1056 1056 Processed 16/02/2023 007747915 santosi (000000)
4 KURAI MP-37-007-035-001/39
(PINDARI) 		1737007035NRG23100120231088162 10/01/2023 dinesh 1737007035WL085412 dinesh 00051 MAHB0000545 1224 1224 Processed 16/02/2023 007747915 dinesh (000000)
SubTotal 2280 2280
5 KURAI MP-37-007-035-001/102
(PINDARI) 		1737007035NRG23100120231088156 10/01/2023 Tanu 1737007035WL085412 Tanu 00051 MAHB0000785 1224 1224 Processed 16/02/2023 007747915 Tanu (000000)
6 KURAI MP-37-007-035-001/309
(PINDARI) 		1737007035NRG23100120231088159 10/01/2023 radhesayam 1737007035WL085412 radhesayam 00051 MAHB0000785 1020 1020 Processed 16/02/2023 007747915 radhesayam (000000)
7 KURAI MP-37-007-035-001/341
(PINDARI) 		1737007035NRG23100120231088161 10/01/2023 BHUMIKA 1737007035WL085412 BHUMIKA 00051 MAHB0000785 1020 1020 Processed 16/02/2023 007747915 BHUMIKA (000000)
8 KURAI MP-37-007-035-001/341
(PINDARI) 		1737007035NRG23100120231088160 10/01/2023 shersingh 1737007035WL085412 shersingh 00051 MAHB0000785 1020 1020 Processed 16/02/2023 007747915 shersingh (000000)
SubTotal 4284 4284
9 KURAI MP-37-007-024-003/77
(DHUTERA) 		1737007000NRG23100120231088871 10/01/2023 PREETI UIKEY 1737007WL085450 PREETI UIKEY 00177 IOBA0002959 880 880 Processed 16/02/2023 007747915 PREETIUIKEY (000000)
SubTotal 880 880
10 KURAI MP-37-007-002-004/23
(TUIYAPAR) 		1737007000NRG23100120231087678 10/01/2023 daywanti 1737007WL085403 daywanti 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007747915 daywanti (000000)
11 KURAI MP-37-007-002-004/23
(TUIYAPAR) 		1737007000NRG23100120231087675 10/01/2023 jaikisan 1737007WL085403 jaikisan 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007747915 jaikisan (000000)
12 KURAI MP-37-007-002-004/23
(TUIYAPAR) 		1737007000NRG23100120231087676 10/01/2023 leela bai 1737007WL085403 leela bai 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007747915 leelabai (000000)
13 KURAI MP-37-007-002-004/23
(TUIYAPAR) 		1737007000NRG23100120231087677 10/01/2023 naresh 1737007WL085403 naresh 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007747915 naresh (000000)
14 KURAI MP-37-007-002-004/23
(TUIYAPAR) 		1737007000NRG23100120231087679 10/01/2023 shivkumar kavre 1737007WL085403 shivkumar kavre 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007747915 shivkumarkavre (000000)
15 KURAI MP-37-007-022-002/409-C
(VIJAYPANI) 		1737007000NRG23100120231087684 10/01/2023 Arun 1737007WL085404 Arun 00354 PUNB0268500 20 20 Processed 16/02/2023 007747915 Arun (000000)
16 KURAI MP-37-007-022-002/46
(VIJAYPANI) 		1737007000NRG23100120231087685 10/01/2023 Chanda 1737007WL085404 Chanda 00354 PUNB0268500 20 20 Processed 16/02/2023 007747915 Chanda (000000)
17 KURAI MP-37-007-022-002/69-B
(VIJAYPANI) 		1737007000NRG23100120231087696 10/01/2023 Sukko 1737007WL085404 Sukko 00354 PUNB0268500 20 20 Processed 16/02/2023 007747915 Sukko (000000)
18 KURAI MP-37-007-022-002/70
(VIJAYPANI) 		1737007000NRG23100120231087700 10/01/2023 sukarti 1737007WL085404 sukarti 00354 PUNB0268500 20 20 Processed 16/02/2023 007747915 sukarti (000000)
19 KURAI MP-37-007-024-003/173
(DHUTERA) 		1737007000NRG23100120231088850 10/01/2023 SAPNA 1737007WL085450 SAPNA 00354 PUNB0268500 1056 1056 Processed 16/02/2023 007747915 SAPNA (000000)
20 KURAI MP-37-007-024-003/21
(DHUTERA) 		1737007000NRG23100120231088853 10/01/2023 KUM DEEPIKA DHURVE 1737007WL085450 KUM DEEPIKA DHURVE 00354 PUNB0268500 880 880 Processed 16/02/2023 007747915 KUMDEEPIKADHURVE (000000)
SubTotal 8136 8136
21 KURAI MP-37-007-024-003/126-A
(DHUTERA) 		1737007000NRG23100120231088828 10/01/2023 rajeev 1737007WL085450 rajeev 00415 SBIN0000478 1056 1056 Processed 16/02/2023 007747915 rajeev (000000)
SubTotal 1056 1056
22 KURAI MP-37-007-022-002/49
(VIJAYPANI) 		1737007000NRG23100120231087686 10/01/2023 Akahas 1737007WL085404 Akahas 00462 UCBA0003225 20 20 Processed 16/02/2023 007747915 Akahas (000000)
SubTotal 20 20
23 KURAI MP-37-007-022-003/36-A
(VIJAYPANI) 		1737007000NRG23100120231087709 10/01/2023 Shyam 1737007WL085404 Shyam 00468 UBIN0541893 20 20 Processed 16/02/2023 007747915 Shyam (000000)
SubTotal 20 20
24 KURAI MP-37-007-024-003/83
(DHUTERA) 		1737007000NRG23100120231088875 10/01/2023 Nitesh kumar 1737007WL085450 Nitesh kumar 00468 UBIN0919462 880 880 Processed 16/02/2023 007747915 Niteshkumar (000000)
25 KURAI MP-37-007-024-003/85
(DHUTERA) 		1737007000NRG23100120231088877 10/01/2023 arbind dhurve 1737007WL085450 arbind dhurve 00468 UBIN0919462 1056 1056 Processed 16/02/2023 007747915 arbinddhurve (000000)
SubTotal 1936 1936
26 KURAI MP-37-007-024-003/115
(DHUTERA) 		1737007000NRG23100120231088825 10/01/2023 gulmasiya 1737007WL085450 gulmasiya 00603 CBIN0R20002 880 880 Processed 16/02/2023 007747915 gulmasiya (000000)
27 KURAI MP-37-007-024-003/123
(DHUTERA) 		1737007000NRG23100120231088826 10/01/2023 parvati 1737007WL085450 parvati 00603 CBIN0R20002 1056 1056 Processed 16/02/2023 007747915 parvati (000000)
28 KURAI MP-37-007-024-003/123
(DHUTERA) 		1737007000NRG23100120231088827 10/01/2023 sangeeta 1737007WL085450 sangeeta 00603 CBIN0R20002 704 704 Processed 16/02/2023 007747915 sangeeta (000000)
29 KURAI MP-37-007-024-003/145
(DHUTERA) 		1737007000NRG23100120231088834 10/01/2023 kosaliya 1737007WL085450 kosaliya 00603 CBIN0R20002 880 880 Processed 16/02/2023 007747915 kosaliya (000000)
30 KURAI MP-37-007-024-003/21
(DHUTERA) 		1737007000NRG23100120231088852 10/01/2023 sehto 1737007WL085450 sehto 00603 CBIN0R20002 880 880 Processed 16/02/2023 007747915 sehto (000000)
31 KURAI MP-37-007-024-003/29
(DHUTERA) 		1737007000NRG23100120231088854 10/01/2023 shirichand 1737007WL085450 shirichand 00603 CBIN0R20002 1056 1056 Processed 16/02/2023 007747915 shirichand (000000)
32 KURAI MP-37-007-024-003/60
(DHUTERA) 		1737007000NRG23100120231088866 10/01/2023 rukhobai 1737007WL085450 rukhobai 00603 CBIN0R20002 880 880 Processed 16/02/2023 007747915 rukhobai (000000)
SubTotal 6336 6336
33 KURAI MP-37-007-022-002/71
(VIJAYPANI) 		1737007000NRG23100120231087701 10/01/2023 bharti 1737007WL085404 bharti 00666 IDFB0041102 20 20 Processed 16/02/2023 007747915 bharti (000000)
SubTotal 20 20
34 KURAI MP-37-007-022-003/35-B
(VIJAYPANI) 		1737007000NRG23100120231087708 10/01/2023 Rita 1737007WL085404 Rita 00688 FINO0001446 20 20 Processed 16/02/2023 007747915 Rita (000000)
35 KURAI MP-37-007-022-003/80
(VIJAYPANI) 		1737007000NRG23100120231087710 10/01/2023 vishal 1737007WL085404 vishal 00688 FINO0001446 20 20 Processed 16/02/2023 007747915 vishal (000000)
SubTotal 40 40
36 KURAI MP-37-007-022-002/406-B
(VIJAYPANI) 		1737007000NRG23100120231087680 10/01/2023 ROHIT 1737007WL085404 ROHIT 00691 IPOS0000001 20 20 Processed 16/02/2023 007747915 ROHIT (000000)
37 KURAI MP-37-007-022-002/407-A
(VIJAYPANI) 		1737007000NRG23100120231087682 10/01/2023 Sapna 1737007WL085404 Sapna 00691 IPOS0000001 20 20 Processed 16/02/2023 007747915 Sapna (000000)
38 KURAI MP-37-007-022-002/49
(VIJAYPANI) 		1737007000NRG23100120231087687 10/01/2023 Devki 1737007WL085404 Devki 00691 IPOS0000001 20 20 Processed 16/02/2023 007747915 Devki (000000)
39 KURAI MP-37-007-022-002/51
(VIJAYPANI) 		1737007000NRG23100120231087688 10/01/2023 kunti 1737007WL085404 kunti 00691 IPOS0000001 20 20 Processed 16/02/2023 007747915 kunti (000000)
40 KURAI MP-37-007-022-002/60-A
(VIJAYPANI) 		1737007000NRG23100120231087690 10/01/2023 Usha 1737007WL085404 Usha 00691 IPOS0000001 20 20 Processed 16/02/2023 007747915 Usha (000000)
41 KURAI MP-37-007-022-002/62
(VIJAYPANI) 		1737007000NRG23100120231087693 10/01/2023 Abhishek 1737007WL085404 Abhishek 00691 IPOS0000001 20 20 Processed 16/02/2023 007747915 Abhishek (000000)
42 KURAI MP-37-007-022-002/62
(VIJAYPANI) 		1737007000NRG23100120231087691 10/01/2023 Durga 1737007WL085404 Durga 00691 IPOS0000001 20 20 Processed 16/02/2023 007747915 Durga (000000)
43 KURAI MP-37-007-022-002/62
(VIJAYPANI) 		1737007000NRG23100120231087692 10/01/2023 Shrikumar 1737007WL085404 Shrikumar 00691 IPOS0000001 20 20 Processed 16/02/2023 007747915 Shrikumar (000000)
44 KURAI MP-37-007-022-002/64
(VIJAYPANI) 		1737007000NRG23100120231087695 10/01/2023 satish 1737007WL085404 satish 00691 IPOS0000001 20 20 Processed 16/02/2023 007747915 satish (000000)
45 KURAI MP-37-007-022-002/69-B
(VIJAYPANI) 		1737007000NRG23100120231087697 10/01/2023 dhanraj 1737007WL085404 dhanraj 00691 IPOS0000001 20 20 Processed 16/02/2023 007747915 dhanraj (000000)
46 KURAI MP-37-007-022-002/7
(VIJAYPANI) 		1737007000NRG23100120231087698 10/01/2023 Krishnkumar 1737007WL085404 Krishnkumar 00691 IPOS0000001 20 20 Processed 16/02/2023 007747915 Krishnkumar (000000)
47 KURAI MP-37-007-022-002/7-C
(VIJAYPANI) 		1737007000NRG23100120231087699 10/01/2023 MANSHILA 1737007WL085404 MANSHILA 00691 IPOS0000001 20 20 Processed 16/02/2023 007747915 MANSHILA (000000)
48 KURAI MP-37-007-022-002/72
(VIJAYPANI) 		1737007000NRG23100120231087702 10/01/2023 rekha 1737007WL085404 rekha 00691 IPOS0000001 20 20 Processed 16/02/2023 007747915 rekha (000000)
49 KURAI MP-37-007-022-002/9
(VIJAYPANI) 		1737007000NRG23100120231087704 10/01/2023 Ranjit 1737007WL085404 Ranjit 00691 IPOS0000001 20 20 Processed 16/02/2023 007747915 Ranjit (000000)
50 KURAI MP-37-007-022-002/9-C
(VIJAYPANI) 		1737007000NRG23100120231087705 10/01/2023 PRADEEP 1737007WL085404 PRADEEP 00691 IPOS0000001 20 20 Processed 16/02/2023 007747915 PRADEEP (000000)
51 KURAI MP-37-007-022-003/26-B
(VIJAYPANI) 		1737007000NRG23100120231087707 10/01/2023 surajbati 1737007WL085404 surajbati 00691 IPOS0000001 20 20 Processed 16/02/2023 007747915 surajbati (000000)
52 KURAI MP-37-007-024-003/4
(DHUTERA) 		1737007000NRG23100120231088858 10/01/2023 bijma 1737007WL085450 bijma 00691 IPOS0000001 1056 1056 Processed 16/02/2023 007747915 bijma (000000)
53 KURAI MP-37-007-024-003/60
(DHUTERA) 		1737007000NRG23100120231088867 10/01/2023 yashoda korche 1737007WL085450 yashoda korche 00691 IPOS0000001 880 880 Processed 16/02/2023 007747915 yashodakorche (000000)
54 KURAI MP-37-007-024-003/86
(DHUTERA) 		1737007000NRG23100120231088878 10/01/2023 radha 1737007WL085450 radha 00691 IPOS0000001 880 880 Processed 16/02/2023 007747915 radha (000000)
55 KURAI MP-37-007-024-003/91
(DHUTERA) 		1737007000NRG23100120231088879 10/01/2023 JAYVANTI DHURVE 1737007WL085450 JAYVANTI DHURVE 00691 IPOS0000001 1056 1056 Processed 16/02/2023 007747915 JAYVANTIDHURVE (000000)
56 KURAI MP-37-007-024-003/96
(DHUTERA) 		1737007000NRG23100120231088882 10/01/2023 Sumro Bai warkade 1737007WL085451 Sumro Bai warkade 00691 IPOS0000001 1056 1056 Processed 16/02/2023 007747915 SumroBaiwarkade (000000)
SubTotal 5248 5248
57 KURAI MP-37-007-024-003/98
(DHUTERA) 		1737007000NRG23100120231088883 10/01/2023 Ashabai 1737007WL085451 Ashabai 00697 BKID0MG8050 1056 1056 Processed 16/02/2023 007747915 Ashabai (000000)
SubTotal 1056 1056
58 KURAI MP-37-007-022-003/102-B
(VIJAYPANI) 		1737007000NRG23100120231087706 10/01/2023 Vimla 1737007WL085404 Vimla 00697 BKID0MG8052 20 20 Processed 16/02/2023 007747915 Vimla (000000)
SubTotal 20 20
Total 32388 32388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_100123FTO_626403 Bank of Baroda BARB0SEONIX SEONI 1056
2 KURAI MP1737007_100123FTO_626403 Bank of Maharastra MAHB0000545 KURAI 2280
3 KURAI MP1737007_100123FTO_626403 Bank of Maharastra MAHB0000785 KHAWASA 4284
4 KURAI MP1737007_100123FTO_626403 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 880
5 KURAI MP1737007_100123FTO_626403 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 8136
6 KURAI MP1737007_100123FTO_626403 State Bank of India SBIN0000478 SEONI 1056
7 KURAI MP1737007_100123FTO_626403 UCO Bank UCBA0003225 Seoni 20
8 KURAI MP1737007_100123FTO_626403 Union Bank of India UBIN0541893 SEONI 20
9 KURAI MP1737007_100123FTO_626403 Union Bank of India UBIN0919462 SEONI 1936
10 KURAI MP1737007_100123FTO_626403 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 6336
11 KURAI MP1737007_100123FTO_626403 IDFC Bank IDFB0041102 PIPARIYA 20
12 KURAI MP1737007_100123FTO_626403 Fino Payments Bank Ltd FINO0001446 MP RO 40
13 KURAI MP1737007_100123FTO_626403 India Post Payments Bank IPOS0000001 Seoni-0303 5248
14 KURAI MP1737007_100123FTO_626403 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 1056
15 KURAI MP1737007_100123FTO_626403 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 20

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