Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_011222FTO_553373
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-37-007-055-002/133-A
(DUNGARIYA) 		1737007055NRG23011220220908930 01/12/2022 Anarkali 1737007055WL075039 Anarkali 00045 BARB0SEONIX 1344 1344 Processed 09/12/2022 627086062 Anarkali (000000)
2 KURAI MP-37-007-055-002/212-D
(DUNGARIYA) 		1737007055NRG23011220220908931 01/12/2022 krishnakumar 1737007055WL075039 krishnakumar 00045 BARB0SEONIX 1351 1351 Processed 09/12/2022 627086062 krishnakumar (000000)
3 KURAI MP-37-007-055-002/82
(DUNGARIYA) 		1737007055NRG23011220220908949 01/12/2022 beerbal 1737007055WL075041 beerbal 00045 BARB0SEONIX 772 772 Processed 09/12/2022 627086062 beerbal (000000)
SubTotal 3467 3467
4 KURAI MP-37-007-037-001/100-D
(PANDARI BUTTE) 		1737007000NRG23011220220908924 01/12/2022 SANDHYA 1737007WL075038 SANDHYA 00051 MAHB0000545 816 816 Processed 09/12/2022 627086062 SANDHYA (000000)
5 KURAI MP-37-007-037-001/100-D
(PANDARI BUTTE) 		1737007000NRG23011220220908923 01/12/2022 SATENDRA UIKEY 1737007WL075038 SATENDRA UIKEY 00051 MAHB0000545 816 816 Processed 09/12/2022 627086062 SATENDRAUIKEY (000000)
6 KURAI MP-37-007-037-001/12
(PANDARI BUTTE) 		1737007000NRG23011220220908919 01/12/2022 mahendra 1737007WL075037 mahendra 00051 MAHB0000545 816 816 Processed 09/12/2022 627086062 mahendra (000000)
7 KURAI MP-37-007-037-001/68-C
(PANDARI BUTTE) 		1737007000NRG23011220220908925 01/12/2022 BHAGWANDAS 1737007WL075038 BHAGWANDAS 00051 MAHB0000545 816 816 Processed 09/12/2022 627086062 BHAGWANDAS (000000)
8 KURAI MP-37-007-037-001/68-C
(PANDARI BUTTE) 		1737007000NRG23011220220908926 01/12/2022 PRWATI 1737007WL075038 PRWATI 00051 MAHB0000545 816 816 Processed 09/12/2022 627086062 PRWATI (000000)
9 KURAI MP-37-007-037-004/33-A
(PANDARI BUTTE) 		1737007000NRG23011220220908913 01/12/2022 IMLA BAI 1737007WL075036 IMLA BAI 00051 MAHB0000545 816 816 Processed 09/12/2022 627086062 IMLABAI (000000)
10 KURAI MP-37-007-037-004/39
(PANDARI BUTTE) 		1737007000NRG23011220220908914 01/12/2022 ramji 1737007WL075036 ramji 00051 MAHB0000545 816 816 Processed 09/12/2022 627086062 ramji (000000)
11 KURAI MP-37-007-052-003/190
(MOHGAON(YADAV)) 		1737007052NRG23301120220908682 01/12/2022 Dinesh 1737007052WL075007 Dinesh 00051 MAHB0000545 1351 1351 Processed 09/12/2022 627086062 Dinesh (000000)
12 KURAI MP-37-007-052-003/233
(MOHGAON(YADAV)) 		1737007000NRG23011220220908903 01/12/2022 Manoj 1737007WL075033 Manoj 00051 MAHB0000545 1351 1351 Processed 09/12/2022 627086062 Manoj (000000)
13 KURAI MP-37-007-052-003/29-A
(MOHGAON(YADAV)) 		1737007052NRG23301120220908679 01/12/2022 ARCHANA KANGALI 1737007052WL075006 ARCHANA KANGALI 00051 MAHB0000545 1351 1351 Processed 09/12/2022 627086062 ARCHANAKANGALI (000000)
SubTotal 9765 9765
14 KURAI MP-37-007-055-002/37
(DUNGARIYA) 		1737007055NRG23011220220908935 01/12/2022 ramshingh 1737007055WL075039 ramshingh 00354 PUNB0268500 772 772 Processed 09/12/2022 627086062 ramshingh (000000)
15 KURAI MP-37-007-055-002/54
(DUNGARIYA) 		1737007055NRG23011220220908945 01/12/2022 rajkumar 1737007055WL075041 rajkumar 00354 PUNB0268500 579 579 Processed 09/12/2022 627086062 rajkumar (000000)
16 KURAI MP-37-007-055-002/78-B
(DUNGARIYA) 		1737007055NRG23011220220908937 01/12/2022 arun 1737007055WL075039 arun 00354 PUNB0268500 579 579 Processed 09/12/2022 627086062 arun (000000)
SubTotal 1930 1930
17 KURAI MP-37-007-052-003/103-A
(MOHGAON(YADAV)) 		1737007052NRG23301120220908683 01/12/2022 chamru 1737007052WL075008 chamru 00603 CBIN0R20002 1351 1351 Processed 09/12/2022 627086062 chamru (000000)
18 KURAI MP-37-007-052-003/136
(MOHGAON(YADAV)) 		1737007052NRG23301120220908674 01/12/2022 basantrav 1737007052WL075006 basantrav 00603 CBIN0R20002 1351 1351 Processed 09/12/2022 627086062 basantrav (000000)
19 KURAI MP-37-007-052-003/136
(MOHGAON(YADAV)) 		1737007052NRG23301120220908673 01/12/2022 basantrav 1737007052WL075006 basantrav 00603 CBIN0R20002 1351 1351 Processed 09/12/2022 627086062 basantrav (000000)
20 KURAI MP-37-007-052-003/93
(MOHGAON(YADAV)) 		1737007052NRG23301120220908687 01/12/2022 shurman 1737007052WL075009 shurman 00603 CBIN0R20002 1351 1351 Processed 09/12/2022 627086062 shurman (000000)
21 KURAI MP-37-007-055-002/133-A
(DUNGARIYA) 		1737007055NRG23011220220908929 01/12/2022 dashrath 1737007055WL075039 dashrath 00603 CBIN0R20002 1344 1344 Processed 09/12/2022 627086062 dashrath (000000)
22 KURAI MP-37-007-055-002/56
(DUNGARIYA) 		1737007055NRG23011220220908936 01/12/2022 Raghunaath 1737007055WL075039 Raghunaath 00603 CBIN0R20002 1351 1351 Processed 09/12/2022 627086062 Raghunaath (000000)
23 KURAI MP-37-007-055-002/67
(DUNGARIYA) 		1737007055NRG23011220220908947 01/12/2022 Binita 1737007055WL075041 Binita 00603 CBIN0R20002 1351 1351 Processed 09/12/2022 627086062 Binita (000000)
24 KURAI MP-37-007-055-002/82
(DUNGARIYA) 		1737007055NRG23011220220908948 01/12/2022 mathara 1737007055WL075041 mathara 00603 CBIN0R20002 1351 1351 Processed 09/12/2022 627086062 mathara (000000)
25 KURAI MP-37-007-055-002/89-B
(DUNGARIYA) 		1737007055NRG23011220220908950 01/12/2022 gareeba 1737007055WL075041 gareeba 00603 CBIN0R20002 1351 1351 Processed 09/12/2022 627086062 gareeba (000000)
SubTotal 12152 12152
26 KURAI MP-37-007-023-003/124-B
(PATRAI) 		1737007023NRG23301120220908485 01/12/2022 durgeshvari 1737007023WL074997 durgeshvari 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627086062 durgeshvari (000000)
27 KURAI MP-37-007-023-003/124-B
(PATRAI) 		1737007023NRG23301120220908484 01/12/2022 SANJU BUDDHULAL 1737007023WL074997 SANJU BUDDHULAL 00691 IPOS0000001 1224 1224 Processed 09/12/2022 627086062 SANJUBUDDHULAL (000000)
28 KURAI MP-37-007-052-003/93
(MOHGAON(YADAV)) 		1737007052NRG23301120220908688 01/12/2022 Asha 1737007052WL075009 Asha 00691 IPOS0000001 1351 1351 Processed 09/12/2022 627086062 Asha (000000)
SubTotal 3799 3799
29 KURAI MP-37-007-052-003/164
(MOHGAON(YADAV)) 		1737007000NRG23011220220908899 01/12/2022 Puni bai 1737007WL075033 Puni bai 00697 BKID0MG8055 1351 1351 Processed 09/12/2022 627086062 Punibai (000000)
30 KURAI MP-37-007-052-003/233
(MOHGAON(YADAV)) 		1737007000NRG23011220220908902 01/12/2022 Ramdas 1737007WL075033 Ramdas 00697 BKID0MG8055 1351 1351 Processed 09/12/2022 627086062 Ramdas (000000)
31 KURAI MP-37-007-052-003/249
(MOHGAON(YADAV)) 		1737007052NRG23301120220908678 01/12/2022 Radha 1737007052WL075006 Radha 00697 BKID0MG8055 1351 1351 Processed 09/12/2022 627086062 Radha (000000)
32 KURAI MP-37-007-052-003/249
(MOHGAON(YADAV)) 		1737007052NRG23301120220908676 01/12/2022 Radha 1737007052WL075006 Radha 00697 BKID0MG8055 1351 1351 Processed 09/12/2022 627086062 Radha (000000)
33 KURAI MP-37-007-052-003/249
(MOHGAON(YADAV)) 		1737007052NRG23301120220908675 01/12/2022 Rajkumar 1737007052WL075006 Rajkumar 00697 BKID0MG8055 1351 1351 Processed 09/12/2022 627086062 Rajkumar (000000)
34 KURAI MP-37-007-052-003/249
(MOHGAON(YADAV)) 		1737007052NRG23301120220908677 01/12/2022 Rajkumar 1737007052WL075006 Rajkumar 00697 BKID0MG8055 1351 1351 Processed 09/12/2022 627086062 Rajkumar (000000)
35 KURAI MP-37-007-052-003/80-A
(MOHGAON(YADAV)) 		1737007052NRG23301120220908686 01/12/2022 durga bai 1737007052WL075008 durga bai 00697 BKID0MG8055 1351 1351 Processed 09/12/2022 627086062 durgabai (000000)
SubTotal 9457 9457
36 KURAI MP-37-007-052-003/124
(MOHGAON(YADAV)) 		1737007052NRG23301120220908685 01/12/2022 Shankar 1737007052WL075008 Shankar 00697 BKID0NAMRGB 1351 1351 Processed 09/12/2022 627086062 Shankar (000000)
37 KURAI MP-37-007-052-003/164
(MOHGAON(YADAV)) 		1737007000NRG23011220220908901 01/12/2022 golu 1737007WL075033 golu 00697 BKID0NAMRGB 1351 1351 Processed 09/12/2022 627086062 golu (000000)
38 KURAI MP-37-007-052-003/164
(MOHGAON(YADAV)) 		1737007000NRG23011220220908900 01/12/2022 mukesh 1737007WL075033 mukesh 00697 BKID0NAMRGB 1351 1351 Processed 09/12/2022 627086062 mukesh (000000)
39 KURAI MP-37-007-055-002/219-D
(DUNGARIYA) 		1737007055NRG23011220220908932 01/12/2022 ramkishor 1737007055WL075039 ramkishor 00697 BKID0NAMRGB 1158 1158 Processed 09/12/2022 627086062 ramkishor (000000)
40 KURAI MP-37-007-055-002/219-D
(DUNGARIYA) 		1737007055NRG23011220220908933 01/12/2022 ramsing 1737007055WL075039 ramsing 00697 BKID0NAMRGB 1351 1351 Processed 09/12/2022 627086062 ramsing (000000)
41 KURAI MP-37-007-055-002/33
(DUNGARIYA) 		1737007055NRG23011220220908934 01/12/2022 suneeta 1737007055WL075039 suneeta 00697 BKID0NAMRGB 1351 1351 Processed 09/12/2022 627086062 suneeta (000000)
42 KURAI MP-37-007-055-002/89-B
(DUNGARIYA) 		1737007055NRG23011220220908951 01/12/2022 rajdulari 1737007055WL075041 rajdulari 00697 BKID0NAMRGB 1351 1351 Processed 09/12/2022 627086062 rajdulari (000000)
SubTotal 9264 9264
Total 49834 49834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_011222FTO_553373 Bank of Baroda BARB0SEONIX SEONI 3467
2 KURAI MP1737007_011222FTO_553373 Bank of Maharastra MAHB0000545 KURAI 9765
3 KURAI MP1737007_011222FTO_553373 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1930
4 KURAI MP1737007_011222FTO_553373 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 6748
5 KURAI MP1737007_011222FTO_553373 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 5404
6 KURAI MP1737007_011222FTO_553373 India Post Payments Bank IPOS0000001 Seoni-0303 3799
7 KURAI MP1737007_011222FTO_553373 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 9457
8 KURAI MP1737007_011222FTO_553373 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 5211
9 KURAI MP1737007_011222FTO_553373 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 4053

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