Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_060422FTO_26597
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-37-007-037-001/110
(PANDARI BUTTE) 		1737007000NRG22041020210976523 06/04/2022 sharda 1737007WL070604 sharda 00051 MAHB0000545 1330 1330 Processed 06/05/2022 564448015 sharda (000000)
2 KURAI MP-37-007-037-007/15-A
(PANDARI BUTTE) 		1737007000NRG22101120211144933 06/04/2022 URMILA 1737007WL086659 URMILA 00051 MAHB0000545 1351 1351 Processed 06/05/2022 564448015 URMILA (000000)
3 KURAI MP-37-007-038-003/215
(PATAN) 		1737007000NRG22101120211144934 06/04/2022 Dhanwanti 1737007WL086660 Dhanwanti 00051 MAHB0000545 1330 1330 Processed 06/05/2022 564448015 Dhanwanti (000000)
SubTotal 4011 4011
4 KURAI MP-37-007-035-004/33
(PINDARI) 		1737007000NRG22101120211144937 06/04/2022 SURENDRA Marskole 1737007WL086662 SURENDRA Marskole 00051 MAHB0000785 756 756 Processed 06/05/2022 564448015 SURENDRAMarskole (000000)
5 KURAI MP-37-007-035-004/95
(PINDARI) 		1737007000NRG22041020210976525 06/04/2022 leelabai 1737007WL070606 leelabai 00051 MAHB0000785 1351 1351 Processed 06/05/2022 564448015 leelabai (000000)
6 KURAI MP-37-007-036-007/137
(PIPARWANI) 		1737007000NRG22280120221436591 06/04/2022 usha 1737007WL114219 usha 00051 MAHB0000785 1158 1158 Processed 06/05/2022 564448015 usha (000000)
7 KURAI MP-37-007-045-003/32
(RAMPURI) 		1737007000NRG22101120211144941 06/04/2022 SUMITRA PANDRE 1737007WL086664 SUMITRA PANDRE 00051 MAHB0000785 1158 1158 Processed 06/05/2022 564448015 SUMITRAPANDRE (000000)
8 KURAI MP-37-007-052-001/160
(MOHGAON(YADAV)) 		1737007000NRG22101120211144930 06/04/2022 mhadev 1737007WL086658 mhadev 00051 MAHB0000785 1351 1351 Processed 06/05/2022 564448015 mhadev (000000)
SubTotal 5774 5774
9 KURAI MP-37-007-001-001/78
(DHOBISARRA) 		1737007000NRG22201020211054189 06/04/2022 ATARLAL 1737007WL075964 ATARLAL 00354 PUNB0268500 1158 1158 Processed 06/05/2022 564448015 ATARLAL (000000)
10 KURAI MP-37-007-001-001/78
(DHOBISARRA) 		1737007000NRG22041020210976512 06/04/2022 ATARLAL 1737007WL070599 ATARLAL 00354 PUNB0268500 772 772 Processed 06/05/2022 564448015 ATARLAL (000000)
11 KURAI MP-37-007-003-003/6
(DARASIKLA) 		1737007000NRG22041020210976511 06/04/2022 sahlad 1737007WL070598 sahlad 00354 PUNB0268500 180 180 Processed 06/05/2022 564448015 sahlad (000000)
12 KURAI MP-37-007-003-003/6
(DARASIKLA) 		1737007000NRG22041020210976510 06/04/2022 sahlad 1737007WL070598 sahlad 00354 PUNB0268500 1080 1080 Processed 06/05/2022 564448015 sahlad (000000)
13 KURAI MP-37-007-004-002/59
(JHALAGONDI) 		1737007000NRG22101120211144837 06/04/2022 FULLOBAI 1737007WL086652 FULLOBAI 00354 PUNB0268500 1158 1158 Processed 06/05/2022 564448015 FULLOBAI (000000)
14 KURAI MP-37-007-004-004/24-A
(JHALAGONDI) 		1737007000NRG22101120211144836 06/04/2022 mangobai 1737007WL086652 mangobai 00354 PUNB0268500 965 965 Rejected 09/05/2022 564448015 Account closed
15 KURAI MP-37-007-004-004/24-A
(JHALAGONDI) 		1737007000NRG22101120211144838 06/04/2022 mangobai 1737007WL086652 mangobai 00354 PUNB0268500 1158 1158 Rejected 09/05/2022 564448015 Account closed
16 KURAI MP-37-007-046-001/29
(PARTAPUR) 		1737007000NRG22041020210976524 06/04/2022 GOVIND 1737007WL070605 GOVIND 00354 PUNB0268500 386 386 Processed 06/05/2022 564448015 GOVIND (000000)
SubTotal 6857 6857
17 KURAI MP-37-007-013-001/101
(CHAKKI KHAMRIYA) 		1737007013NRG22160220221526792 06/04/2022 ankit 1737007WL120394 ankit 00415 SBIN0000478 990 990 Processed 06/05/2022 564448015 ankit (000000)
SubTotal 990 990
18 KURAI MP-37-007-018-001/42
(GWARI) 		1737007000NRG22041020210976507 06/04/2022 RAMDEVI BAI KARVETI 1737007WL070596 RAMDEVI BAI KARVETI 00468 UBIN0541893 1110 1110 Processed 06/05/2022 564448015 RAMDEVIBAIKARVETI (000000)
SubTotal 1110 1110
19 KURAI MP-37-007-048-003/81
(CHHITAPAR) 		1737007000NRG22041020210976509 06/04/2022 Maneshiya 1737007WL070597 Maneshiya 00688 FINO0001001 1158 1158 Rejected 09/05/2022 564448015 A/c Blocked or Frozen
SubTotal 1158 1158
20 KURAI MP-37-007-055-001/20
(DUNGARIYA) 		1737007000NRG22271120211195245 06/04/2022 kamlesh 1737007WL094529 kamlesh 00697 BKID0MG8052 1351 1351 Rejected 09/05/2022 564448015 No Such Account
21 KURAI MP-37-007-055-002/183-A
(DUNGARIYA) 		1737007000NRG22271120211195247 06/04/2022 Pradeep 1737007WL094529 Pradeep 00697 BKID0MG8052 965 965 Rejected 09/05/2022 564448015 No Such Account
22 KURAI MP-37-007-055-002/183-D
(DUNGARIYA) 		1737007000NRG22271120211195248 06/04/2022 lakhanlal 1737007WL094529 lakhanlal 00697 BKID0MG8052 965 965 Rejected 09/05/2022 564448015 No Such Account
SubTotal 3281 3281
23 KURAI MP-37-007-010-003/31
(MOHGAON(SADAK)) 		1737007000NRG22101120211144920 06/04/2022 fanda 1737007WL086657 fanda 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 564448015 fanda (000000)
24 KURAI MP-37-007-010-003/55-A
(MOHGAON(SADAK)) 		1737007000NRG22101120211144916 06/04/2022 govardhan 1737007WL086657 govardhan 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 564448015 govardhan (000000)
25 KURAI MP-37-007-014-001/111-B
(KHANKRA) 		1737007014NRG22310320221741490 06/04/2022 Sadan 1737007WL140174 Sadan 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 564448015 Sadan (000000)
26 KURAI MP-37-007-016-002/298
(SAPAPAR) 		1737007000NRG22101120211144956 06/04/2022 manmohini 1737007WL086666 manmohini 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2022 564448015 manmohini (000000)
27 KURAI MP-37-007-019-001/1
(SARRAHIRRI) 		1737007000NRG22041020210976531 06/04/2022 Atal 1737007WL070610 Atal 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 564448015 Atal (000000)
28 KURAI MP-37-007-031-002/146
(SETEWANI) 		1737007000NRG22101120211145007 06/04/2022 dineshkumar 1737007WL086670 dineshkumar 00697 BKID0NAMRGB 772 772 Processed 06/05/2022 564448015 dineshkumar (000000)
29 KURAI MP-37-007-031-002/146
(SETEWANI) 		1737007000NRG22101120211145008 06/04/2022 Indulata 1737007WL086670 Indulata 00697 BKID0NAMRGB 772 772 Processed 06/05/2022 564448015 Indulata (000000)
30 KURAI MP-37-007-035-002/11
(PINDARI) 		1737007060NRG22170220221530630 06/04/2022 Devaram 1737007WL120654 Devaram 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 564448015 Devaram (000000)
31 KURAI MP-37-007-047-001/35
(GONDEGAON) 		1737007000NRG22101120211144813 06/04/2022 Geeta Bai 1737007WL086651 Geeta Bai 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 564448015 GeetaBai (000000)
32 KURAI MP-37-007-047-001/35
(GONDEGAON) 		1737007000NRG22101120211144795 06/04/2022 Subhangi 1737007WL086651 Subhangi 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 564448015 Subhangi (000000)
33 KURAI MP-37-007-047-001/35
(GONDEGAON) 		1737007000NRG22101120211144794 06/04/2022 Sukhram 1737007WL086651 Sukhram 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 564448015 Sukhram (000000)
34 KURAI MP-37-007-047-001/64
(GONDEGAON) 		1737007000NRG22101120211144798 06/04/2022 Rajkumar 1737007WL086651 Rajkumar 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 564448015 Rajkumar (000000)
35 KURAI MP-37-007-047-001/64
(GONDEGAON) 		1737007000NRG22101120211144800 06/04/2022 Sakun 1737007WL086651 Sakun 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 564448015 Sakun (000000)
36 KURAI MP-37-007-047-001/64
(GONDEGAON) 		1737007000NRG22101120211144810 06/04/2022 Urmila 1737007WL086651 Urmila 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 564448015 Urmila (000000)
37 KURAI MP-37-007-047-001/64
(GONDEGAON) 		1737007000NRG22101120211144799 06/04/2022 Vishram 1737007WL086651 Vishram 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 564448015 Vishram (000000)
38 KURAI MP-37-007-047-001/82
(GONDEGAON) 		1737007000NRG22101120211144803 06/04/2022 Sakun 1737007WL086651 Sakun 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 564448015 Sakun (000000)
39 KURAI MP-37-007-047-001/82
(GONDEGAON) 		1737007000NRG22101120211144809 06/04/2022 Shankar 1737007WL086651 Shankar 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 564448015 Shankar (000000)
40 KURAI MP-37-007-047-001/98
(GONDEGAON) 		1737007000NRG22101120211144806 06/04/2022 Usha 1737007WL086651 Usha 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 564448015 Usha (000000)
41 KURAI MP-37-007-048-001/118
(CHHITAPAR) 		1737007000NRG22041020210976508 06/04/2022 OMPRAKASH 1737007WL070597 OMPRAKASH 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 564448015 OMPRAKASH (000000)
42 KURAI MP-37-007-052-001/157
(MOHGAON(YADAV)) 		1737007000NRG22101120211144929 06/04/2022 ramgopal 1737007WL086658 ramgopal 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 564448015 ramgopal (000000)
43 KURAI MP-37-007-052-001/160
(MOHGAON(YADAV)) 		1737007000NRG22101120211144931 06/04/2022 Neelima 1737007WL086658 Neelima 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 564448015 Neelima (000000)
44 KURAI MP-37-007-052-001/196
(MOHGAON(YADAV)) 		1737007000NRG22101120211144923 06/04/2022 Smt Ramula markam 1737007WL086658 Smt Ramula markam 00697 BKID0NAMRGB 965 965 Rejected 09/05/2022 564448015 Account closed
45 KURAI MP-37-007-052-003/218-A
(MOHGAON(YADAV)) 		1737007000NRG22101120211144924 06/04/2022 hiraman 1737007WL086658 hiraman 00697 BKID0NAMRGB 965 965 Processed 06/05/2022 564448015 hiraman (000000)
46 KURAI MP-37-007-052-003/218-A
(MOHGAON(YADAV)) 		1737007000NRG22101120211144925 06/04/2022 Laxman 1737007WL086658 Laxman 00697 BKID0NAMRGB 965 965 Processed 06/05/2022 564448015 Laxman (000000)
47 KURAI MP-37-007-055-002/94
(DUNGARIYA) 		1737007000NRG22271120211195246 06/04/2022 Arvind Kumar 1737007WL094529 Arvind Kumar 00697 BKID0NAMRGB 579 579 Processed 06/05/2022 564448015 ArvindKumar (000000)
48 KURAI MP-37-007-056-001/115
(THANWARJHODI) 		1737007000NRG22101120211145037 06/04/2022 saroj 1737007WL086673 saroj 00697 BKID0NAMRGB 950 950 Processed 06/05/2022 564448015 saroj (000000)
SubTotal 30341 30341
Total 53522 53522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_060422FTO_26597 Bank of Maharastra MAHB0000545 KURAI 4011
2 KURAI MP1737007_060422FTO_26597 Bank of Maharastra MAHB0000785 KHAWASA 5774
3 KURAI MP1737007_060422FTO_26597 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 6857
4 KURAI MP1737007_060422FTO_26597 State Bank of India SBIN0000478 SEONI 990
5 KURAI MP1737007_060422FTO_26597 Union Bank of India UBIN0541893 SEONI 1110
6 KURAI MP1737007_060422FTO_26597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158
7 KURAI MP1737007_060422FTO_26597 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 3281
8 KURAI MP1737007_060422FTO_26597 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1737
9 KURAI MP1737007_060422FTO_26597 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 13510
10 KURAI MP1737007_060422FTO_26597 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1158
11 KURAI MP1737007_060422FTO_26597 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 8161
12 KURAI MP1737007_060422FTO_26597 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 4617
13 KURAI MP1737007_060422FTO_26597 Madhya Pradesh Gramin Bank BKID0NAMRGB MONGARGAON (MPGB) 1158

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