Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_010622FTO_171116
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-37-007-030-003/42
(RAMLI) 		1737007030NRG23010620220330867 01/06/2022 lalita 1737007030WL021196 lalita 00051 MAHB0000545 1351 1351 Processed 04/06/2022 139275669 lalita (000000)
2 KURAI MP-37-007-030-004/107
(RAMLI) 		1737007030NRG23010620220330869 01/06/2022 balakram 1737007030WL021196 balakram 00051 MAHB0000545 1351 1351 Processed 04/06/2022 139275669 balakram (000000)
3 KURAI MP-37-007-030-004/107
(RAMLI) 		1737007030NRG23010620220330870 01/06/2022 keshar 1737007030WL021196 keshar 00051 MAHB0000545 1351 1351 Processed 04/06/2022 139275669 keshar (000000)
4 KURAI MP-37-007-030-004/107
(RAMLI) 		1737007030NRG23010620220330871 01/06/2022 sandeep 1737007030WL021196 sandeep 00051 MAHB0000545 1351 1351 Processed 04/06/2022 139275669 sandeep (000000)
5 KURAI MP-37-007-052-003/247
(MOHGAON(YADAV)) 		1737007052NRG23010620220331551 01/06/2022 Sarvanti 1737007052WL021220 Sarvanti 00051 MAHB0000545 1351 1351 Processed 04/06/2022 139275669 Sarvanti (000000)
6 KURAI MP-37-007-052-003/61
(MOHGAON(YADAV)) 		1737007052NRG23010620220331552 01/06/2022 Hemant 1737007052WL021220 Hemant 00051 MAHB0000545 1351 1351 Processed 04/06/2022 139275669 Hemant (000000)
SubTotal 8106 8106
7 KURAI MP-37-007-033-001/139
(PACHDHAR) 		1737007000NRG23010620220332208 01/06/2022 Ratiram 1737007WL021235 Ratiram 00051 MAHB0000785 1200 1200 Processed 04/06/2022 139275669 Ratiram (000000)
8 KURAI MP-37-007-033-001/179-A
(PACHDHAR) 		1737007000NRG23010620220332210 01/06/2022 Dilip 1737007WL021235 Dilip 00051 MAHB0000785 1200 1200 Processed 04/06/2022 139275669 Dilip (000000)
9 KURAI MP-37-007-033-001/179-A
(PACHDHAR) 		1737007000NRG23010620220332211 01/06/2022 Sudha 1737007WL021235 Sudha 00051 MAHB0000785 1200 1200 Processed 04/06/2022 139275669 Sudha (000000)
10 KURAI MP-37-007-033-001/91
(PACHDHAR) 		1737007000NRG23010620220332213 01/06/2022 Rajesh 1737007WL021235 Rajesh 00051 MAHB0000785 1200 1200 Processed 04/06/2022 139275669 Rajesh (000000)
11 KURAI MP-37-007-033-002/35
(PACHDHAR) 		1737007000NRG23010620220332221 01/06/2022 RAVINDRA 1737007WL021235 RAVINDRA 00051 MAHB0000785 1200 1200 Processed 04/06/2022 139275669 RAVINDRA (000000)
12 KURAI MP-37-007-033-002/85
(PACHDHAR) 		1737007000NRG23010620220332226 01/06/2022 RAVIKUMAR 1737007WL021235 RAVIKUMAR 00051 MAHB0000785 1200 1200 Processed 04/06/2022 139275669 RAVIKUMAR (000000)
13 KURAI MP-37-007-033-003/104
(PACHDHAR) 		1737007000NRG23010620220332229 01/06/2022 DEEPAK 1737007WL021235 DEEPAK 00051 MAHB0000785 1200 1200 Processed 04/06/2022 139275669 DEEPAK (000000)
14 KURAI MP-37-007-033-003/117
(PACHDHAR) 		1737007000NRG23010620220332230 01/06/2022 Ajay Uikey 1737007WL021235 Ajay Uikey 00051 MAHB0000785 1200 1200 Processed 04/06/2022 139275669 AjayUikey (000000)
15 KURAI MP-37-007-033-003/35-A
(PACHDHAR) 		1737007000NRG23010620220332232 01/06/2022 Abhishek 1737007WL021235 Abhishek 00051 MAHB0000785 1200 1200 Processed 04/06/2022 139275669 Abhishek (000000)
16 KURAI MP-37-007-033-003/43
(PACHDHAR) 		1737007000NRG23010620220332234 01/06/2022 ASHIKA 1737007WL021235 ASHIKA 00051 MAHB0000785 1200 1200 Processed 04/06/2022 139275669 ASHIKA (000000)
17 KURAI MP-37-007-033-003/63
(PACHDHAR) 		1737007000NRG23010620220332236 01/06/2022 Komal 1737007WL021235 Komal 00051 MAHB0000785 1200 1200 Processed 04/06/2022 139275669 Komal (000000)
18 KURAI MP-37-007-033-003/63
(PACHDHAR) 		1737007000NRG23010620220332237 01/06/2022 Uttam 1737007WL021235 Uttam 00051 MAHB0000785 1200 1200 Processed 04/06/2022 139275669 Uttam (000000)
SubTotal 14400 14400
19 KURAI MP-37-007-001-001/161-A
(DHOBISARRA) 		1737007001NRG23010620220330917 01/06/2022 KISHOR RAHANGDALE 1737007001WL021201 KISHOR RAHANGDALE 00168 ICIC0000759 1158 1158 Processed 04/06/2022 139275669 KISHORRAHANGDALE (000000)
SubTotal 1158 1158
20 KURAI MP-37-007-001-001/127
(DHOBISARRA) 		1737007001NRG23010620220331055 01/06/2022 RANJEETA SALAME 1737007001WL021204 RANJEETA SALAME 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 RANJEETASALAME (000000)
21 KURAI MP-37-007-001-001/159
(DHOBISARRA) 		1737007001NRG23010620220331294 01/06/2022 GENDLAL 1737007001WL021213 GENDLAL 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 GENDLAL (000000)
22 KURAI MP-37-007-001-001/161-A
(DHOBISARRA) 		1737007001NRG23010620220330916 01/06/2022 REENA BAI 1737007001WL021201 REENA BAI 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 REENABAI (000000)
23 KURAI MP-37-007-001-001/171
(DHOBISARRA) 		1737007001NRG23010620220330894 01/06/2022 BHAGCHAND 1737007001WL021199 BHAGCHAND 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 BHAGCHAND (000000)
24 KURAI MP-37-007-001-001/171
(DHOBISARRA) 		1737007001NRG23010620220330895 01/06/2022 VIMALA 1737007001WL021199 VIMALA 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 VIMALA (000000)
25 KURAI MP-37-007-001-001/181
(DHOBISARRA) 		1737007001NRG23010620220331296 01/06/2022 pradip kumar bopache 1737007001WL021213 pradip kumar bopache 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 pradipkumarbopache (000000)
26 KURAI MP-37-007-001-001/199
(DHOBISARRA) 		1737007001NRG23010620220330878 01/06/2022 HAJRAN BAI 1737007001WL021198 HAJRAN BAI 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 HAJRANBAI (000000)
27 KURAI MP-37-007-001-001/199
(DHOBISARRA) 		1737007001NRG23010620220330877 01/06/2022 MAHENDRA 1737007001WL021198 MAHENDRA 00354 PUNB0268500 965 965 Processed 05/06/2022 139275669 MAHENDRA (000000)
28 KURAI MP-37-007-001-001/201
(DHOBISARRA) 		1737007001NRG23010620220330883 01/06/2022 GAYTREE PATLE 1737007001WL021198 GAYTREE PATLE 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 GAYTREEPATLE (000000)
29 KURAI MP-37-007-001-001/201
(DHOBISARRA) 		1737007001NRG23010620220330882 01/06/2022 JAYVANTA 1737007001WL021198 JAYVANTA 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 JAYVANTA (000000)
30 KURAI MP-37-007-001-001/201
(DHOBISARRA) 		1737007001NRG23010620220330881 01/06/2022 ROHITA KUMAR 1737007001WL021198 ROHITA KUMAR 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 ROHITAKUMAR (000000)
31 KURAI MP-37-007-001-001/201-A
(DHOBISARRA) 		1737007001NRG23010620220330885 01/06/2022 LATA 1737007001WL021198 LATA 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 LATA (000000)
32 KURAI MP-37-007-001-001/201-A
(DHOBISARRA) 		1737007001NRG23010620220330884 01/06/2022 MADANSINGH 1737007001WL021198 MADANSINGH 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 MADANSINGH (000000)
33 KURAI MP-37-007-001-001/201-A
(DHOBISARRA) 		1737007001NRG23010620220330886 01/06/2022 RAMSINGH 1737007001WL021198 RAMSINGH 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 RAMSINGH (000000)
34 KURAI MP-37-007-001-001/210
(DHOBISARRA) 		1737007001NRG23010620220331299 01/06/2022 RAJENDRA HARINKHEDE 1737007001WL021213 RAJENDRA HARINKHEDE 00354 PUNB0268500 965 965 Processed 05/06/2022 139275669 RAJENDRAHARINKHEDE (000000)
35 KURAI MP-37-007-001-001/210
(DHOBISARRA) 		1737007001NRG23010620220331300 01/06/2022 RINU 1737007001WL021213 RINU 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 RINU (000000)
36 KURAI MP-37-007-001-001/210
(DHOBISARRA) 		1737007001NRG23010620220331301 01/06/2022 SHIVSHANKAR HARINKHEDE 1737007001WL021213 SHIVSHANKAR HARINKHEDE 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 SHIVSHANKARHARINKHEDE (000000)
37 KURAI MP-37-007-001-001/223
(DHOBISARRA) 		1737007001NRG23010620220331059 01/06/2022 DHARMENDRA 1737007001WL021204 DHARMENDRA 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 DHARMENDRA (000000)
38 KURAI MP-37-007-001-001/223
(DHOBISARRA) 		1737007001NRG23010620220331060 01/06/2022 JITENDRA 1737007001WL021204 JITENDRA 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 JITENDRA (000000)
39 KURAI MP-37-007-001-001/258-A
(DHOBISARRA) 		1737007001NRG23010620220330887 01/06/2022 RUPSINGH 1737007001WL021198 RUPSINGH 00354 PUNB0268500 965 965 Processed 05/06/2022 139275669 RUPSINGH (000000)
40 KURAI MP-37-007-001-001/258-A
(DHOBISARRA) 		1737007001NRG23010620220330888 01/06/2022 USHA 1737007001WL021198 USHA 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 USHA (000000)
41 KURAI MP-37-007-001-001/261
(DHOBISARRA) 		1737007001NRG23010620220330918 01/06/2022 SHIVPRASAD GEDAM 1737007001WL021201 SHIVPRASAD GEDAM 00354 PUNB0268500 965 965 Processed 05/06/2022 139275669 SHIVPRASADGEDAM (000000)
42 KURAI MP-37-007-001-001/308
(DHOBISARRA) 		1737007001NRG23010620220330903 01/06/2022 DEVALSINGH MATRE 1737007001WL021199 DEVALSINGH MATRE 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 DEVALSINGHMATRE (000000)
43 KURAI MP-37-007-001-001/308
(DHOBISARRA) 		1737007001NRG23010620220330907 01/06/2022 MUKESH 1737007001WL021199 MUKESH 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 MUKESH (000000)
44 KURAI MP-37-007-001-001/308
(DHOBISARRA) 		1737007001NRG23010620220330908 01/06/2022 RAJESHWARI 1737007001WL021199 RAJESHWARI 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 RAJESHWARI (000000)
45 KURAI MP-37-007-001-001/308
(DHOBISARRA) 		1737007001NRG23010620220330906 01/06/2022 RAKESH 1737007001WL021199 RAKESH 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 RAKESH (000000)
46 KURAI MP-37-007-001-001/308
(DHOBISARRA) 		1737007001NRG23010620220330905 01/06/2022 RUPESH 1737007001WL021199 RUPESH 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 RUPESH (000000)
47 KURAI MP-37-007-001-001/314
(DHOBISARRA) 		1737007001NRG23010620220331303 01/06/2022 shivram pancheshwer 1737007001WL021213 shivram pancheshwer 00354 PUNB0268500 1158 1158 Processed 05/06/2022 139275669 shivrampancheshwer (000000)
48 KURAI MP-37-007-001-001/86
(DHOBISARRA) 		1737007001NRG23010620220330913 01/06/2022 DEEPAK 1737007001WL021200 DEEPAK 00354 PUNB0268500 965 965 Processed 05/06/2022 139275669 DEEPAK (000000)
SubTotal 32617 32617
49 KURAI MP-37-007-001-001/199
(DHOBISARRA) 		1737007001NRG23010620220330879 01/06/2022 ARCHNA 1737007001WL021198 ARCHNA 00415 SBIN0002828 1158 1158 Processed 04/06/2022 139275669 ARCHNA (000000)
SubTotal 1158 1158
50 KURAI MP-37-007-033-002/101
(PACHDHAR) 		1737007000NRG23010620220332214 01/06/2022 Ravani 1737007WL021235 Ravani 00603 CBIN0R20002 1200 1200 Processed 04/06/2022 139275669 Ravani (000000)
51 KURAI MP-37-007-033-002/32
(PACHDHAR) 		1737007000NRG23010620220332219 01/06/2022 ASHOK KUMAR 1737007WL021235 ASHOK KUMAR 00603 CBIN0R20002 1200 1200 Processed 04/06/2022 139275669 ASHOKKUMAR (000000)
52 KURAI MP-37-007-033-002/86
(PACHDHAR) 		1737007000NRG23010620220332227 01/06/2022 Nirmalabai 1737007WL021235 Nirmalabai 00603 CBIN0R20002 1200 1200 Processed 04/06/2022 139275669 Nirmalabai (000000)
SubTotal 3600 3600
53 KURAI MP-37-007-033-002/61-A
(PACHDHAR) 		1737007000NRG23010620220332225 01/06/2022 Manoj 1737007WL021235 Manoj 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139275669 Manoj (000000)
54 KURAI MP-37-007-033-002/86
(PACHDHAR) 		1737007000NRG23010620220332228 01/06/2022 Nirnjan Daharwal 1737007WL021235 Nirnjan Daharwal 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139275669 NirnjanDaharwal (000000)
SubTotal 2400 2400
Total 63439 63439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_010622FTO_171116 Bank of Maharastra MAHB0000545 KURAI 8106
2 KURAI MP1737007_010622FTO_171116 Bank of Maharastra MAHB0000785 KHAWASA 14400
3 KURAI MP1737007_010622FTO_171116 ICICI BANK ICIC0000759 DEWAS 1158
4 KURAI MP1737007_010622FTO_171116 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 32617
5 KURAI MP1737007_010622FTO_171116 State Bank of India SBIN0002828 BARGHAT 1158
6 KURAI MP1737007_010622FTO_171116 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 3600
7 KURAI MP1737007_010622FTO_171116 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 2400

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