Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:29:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_010223FTO_664792
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-37-007-018-002/141
(GWARI) 		1737007061NRG23300120231210530 01/02/2023 Kala 1737007061WL089843 Kala 00045 BARB0SEONIX 1200 1200 Processed 16/02/2023 007744448 Kala (000000)
2 KURAI MP-37-007-018-002/141
(GWARI) 		1737007061NRG23300120231210529 01/02/2023 Sammu lal 1737007061WL089843 Sammu lal 00045 BARB0SEONIX 1200 1200 Processed 16/02/2023 007744448 Sammulal (000000)
SubTotal 2400 2400
3 KURAI MP-37-007-036-007/423-A
(PIPARWANI) 		1737007036NRG23010220231222771 01/02/2023 diplata 1737007036WL090277 diplata 00051 MAHB0000545 800 800 Processed 16/02/2023 007744448 diplata (000000)
4 KURAI MP-37-007-036-009/62
(PIPARWANI) 		1737007036NRG23010220231222793 01/02/2023 meena maniram sonwane 1737007036WL090277 meena maniram sonwane 00051 MAHB0000545 800 800 Processed 16/02/2023 007744448 meenamaniramsonwane (000000)
5 KURAI MP-37-007-045-002/85-A
(RAMPURI) 		1737007000NRG23010220231222333 01/02/2023 Radhan bai 1737007WL090264 Radhan bai 00051 MAHB0000545 816 816 Processed 16/02/2023 007744448 Radhanbai (000000)
6 KURAI MP-37-007-056-001/52
(THANWARJHODI) 		1737007000NRG23010220231223229 01/02/2023 SAKLO 1737007WL090282 SAKLO 00051 MAHB0000545 1128 1128 Processed 16/02/2023 007744448 SAKLO (000000)
SubTotal 3544 3544
7 KURAI MP-37-007-036-007/322-A
(PIPARWANI) 		1737007036NRG23010220231222761 01/02/2023 kunti bai 1737007036WL090277 kunti bai 00051 MAHB0000785 800 800 Processed 16/02/2023 007744448 kuntibai (000000)
8 KURAI MP-37-007-045-002/110-A
(RAMPURI) 		1737007000NRG23010220231222293 01/02/2023 Dilip kumar 1737007WL090264 Dilip kumar 00051 MAHB0000785 816 816 Processed 16/02/2023 007744448 Dilipkumar (000000)
9 KURAI MP-37-007-045-002/161
(RAMPURI) 		1737007000NRG23010220231222301 01/02/2023 Sarmila bai Salame 1737007WL090264 Sarmila bai Salame 00051 MAHB0000785 1224 1224 Processed 16/02/2023 007744448 SarmilabaiSalame (000000)
10 KURAI MP-37-007-045-002/165
(RAMPURI) 		1737007000NRG23010220231222303 01/02/2023 Fulwanta bai 1737007WL090264 Fulwanta bai 00051 MAHB0000785 1224 1224 Processed 16/02/2023 007744448 Fulwantabai (000000)
11 KURAI MP-37-007-045-002/168
(RAMPURI) 		1737007000NRG23010220231222304 01/02/2023 RAMMA BAI 1737007WL090264 RAMMA BAI 00051 MAHB0000785 1020 1020 Processed 16/02/2023 007744448 RAMMABAI (000000)
12 KURAI MP-37-007-045-002/168
(RAMPURI) 		1737007000NRG23010220231222305 01/02/2023 Vinita Marskole 1737007WL090264 Vinita Marskole 00051 MAHB0000785 1224 1224 Processed 16/02/2023 007744448 VinitaMarskole (000000)
13 KURAI MP-37-007-045-002/171
(RAMPURI) 		1737007000NRG23010220231222306 01/02/2023 renuka 1737007WL090264 renuka 00051 MAHB0000785 1224 1224 Processed 16/02/2023 007744448 renuka (000000)
14 KURAI MP-37-007-045-002/31-A
(RAMPURI) 		1737007000NRG23010220231222310 01/02/2023 sashikla uikey 1737007WL090264 sashikla uikey 00051 MAHB0000785 1224 1224 Processed 16/02/2023 007744448 sashiklauikey (000000)
15 KURAI MP-37-007-045-002/63-A
(RAMPURI) 		1737007000NRG23010220231222321 01/02/2023 sahdev 1737007WL090264 sahdev 00051 MAHB0000785 1224 1224 Processed 16/02/2023 007744448 sahdev (000000)
16 KURAI MP-37-007-045-002/65-A
(RAMPURI) 		1737007000NRG23010220231222323 01/02/2023 Ghanshyam Marskole 1737007WL090264 Ghanshyam Marskole 00051 MAHB0000785 1020 1020 Processed 16/02/2023 007744448 GhanshyamMarskole (000000)
17 KURAI MP-37-007-045-002/73
(RAMPURI) 		1737007000NRG23010220231222325 01/02/2023 govindram khudsam 1737007WL090264 govindram khudsam 00051 MAHB0000785 1020 1020 Processed 16/02/2023 007744448 govindramkhudsam (000000)
18 KURAI MP-37-007-045-002/75
(RAMPURI) 		1737007000NRG23010220231222326 01/02/2023 Ramota bai 1737007WL090264 Ramota bai 00051 MAHB0000785 1020 1020 Processed 16/02/2023 007744448 Ramotabai (000000)
19 KURAI MP-37-007-045-002/85-A
(RAMPURI) 		1737007000NRG23010220231222332 01/02/2023 Bhumeshwari Thakre 1737007WL090264 Bhumeshwari Thakre 00051 MAHB0000785 1020 1020 Processed 16/02/2023 007744448 BhumeshwariThakre (000000)
20 KURAI MP-37-007-045-002/87-A
(RAMPURI) 		1737007000NRG23010220231222335 01/02/2023 Rayvanti bai 1737007WL090264 Rayvanti bai 00051 MAHB0000785 816 816 Processed 16/02/2023 007744448 Rayvantibai (000000)
21 KURAI MP-37-007-045-002/98-A
(RAMPURI) 		1737007000NRG23010220231222337 01/02/2023 SATYAFULA 1737007WL090264 SATYAFULA 00051 MAHB0000785 816 816 Processed 16/02/2023 007744448 SATYAFULA (000000)
SubTotal 15692 15692
22 KURAI MP-37-007-018-002/100-A
(GWARI) 		1737007061NRG23300120231210515 01/02/2023 Dharmendr 1737007061WL089843 Dharmendr 00176 IDIB000S621 1200 1200 Processed 16/02/2023 007744448 Dharmendr (000000)
23 KURAI MP-37-007-018-002/69
(GWARI) 		1737007061NRG23300120231210550 01/02/2023 Sunita uikey 1737007061WL089843 Sunita uikey 00176 IDIB000S621 1200 1200 Processed 16/02/2023 007744448 Sunitauikey (000000)
24 KURAI MP-37-007-018-002/84-A
(GWARI) 		1737007061NRG23300120231210556 01/02/2023 Hemant 1737007061WL089843 Hemant 00176 IDIB000S621 1200 1200 Processed 16/02/2023 007744448 Hemant (000000)
SubTotal 3600 3600
25 KURAI MP-37-007-018-002/142-C
(GWARI) 		1737007061NRG23300120231210531 01/02/2023 Sarita Uikey 1737007061WL089843 Sarita Uikey 00354 PUNB0049000 1200 1200 Processed 16/02/2023 007744448 SaritaUikey (000000)
SubTotal 1200 1200
26 KURAI MP-37-007-056-001/106
(THANWARJHODI) 		1737007000NRG23010220231223192 01/02/2023 sarsvati 1737007WL090282 sarsvati 00354 PUNB0268500 940 940 Processed 16/02/2023 007744448 sarsvati (000000)
27 KURAI MP-37-007-056-001/119
(THANWARJHODI) 		1737007000NRG23010220231223200 01/02/2023 nilesh 1737007WL090282 nilesh 00354 PUNB0268500 940 940 Processed 16/02/2023 007744448 nilesh (000000)
28 KURAI MP-37-007-056-001/141
(THANWARJHODI) 		1737007000NRG23010220231223204 01/02/2023 nikita 1737007WL090282 nikita 00354 PUNB0268500 1128 1128 Processed 16/02/2023 007744448 nikita (000000)
29 KURAI MP-37-007-056-001/60-A
(THANWARJHODI) 		1737007000NRG23010220231223251 01/02/2023 Rajkumari 1737007WL090283 Rajkumari 00354 PUNB0268500 1140 1140 Processed 16/02/2023 007744448 Rajkumari (000000)
SubTotal 4148 4148
30 KURAI MP-37-007-018-002/127
(GWARI) 		1737007061NRG23300120231210523 01/02/2023 dropati 1737007061WL089843 dropati 00415 SBIN0012187 1200 1200 Processed 16/02/2023 007744448 dropati (000000)
31 KURAI MP-37-007-018-002/31-A
(GWARI) 		1737007061NRG23300120231210540 01/02/2023 chandrakumari 1737007061WL089843 chandrakumari 00415 SBIN0012187 1200 1200 Processed 16/02/2023 007744448 chandrakumari (000000)
32 KURAI MP-37-007-018-002/88-A
(GWARI) 		1737007061NRG23300120231210557 01/02/2023 Preeti 1737007061WL089843 Preeti 00415 SBIN0012187 1200 1200 Processed 16/02/2023 007744448 Preeti (000000)
33 KURAI MP-37-007-056-001/111
(THANWARJHODI) 		1737007000NRG23010220231223198 01/02/2023 samni 1737007WL090282 samni 00415 SBIN0012187 1128 1128 Processed 16/02/2023 007744448 samni (000000)
SubTotal 4728 4728
34 KURAI MP-37-007-018-002/28
(GWARI) 		1737007061NRG23300120231210538 01/02/2023 DURGESHVARI 1737007061WL089843 DURGESHVARI 00468 UBIN0570664 1200 1200 Processed 16/02/2023 007744448 DURGESHVARI (000000)
SubTotal 1200 1200
35 KURAI MP-37-007-018-002/62
(GWARI) 		1737007061NRG23300120231210548 01/02/2023 Jatan 1737007061WL089843 Jatan 00468 UBIN0919462 1200 1200 Processed 16/02/2023 007744448 Jatan (000000)
SubTotal 1200 1200
36 KURAI MP-37-007-018-002/1
(GWARI) 		1737007061NRG23300120231210514 01/02/2023 mehtaree 1737007061WL089843 mehtaree 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007744448 mehtaree (000000)
37 KURAI MP-37-007-018-002/113
(GWARI) 		1737007061NRG23300120231210517 01/02/2023 jhanakpayari 1737007061WL089843 jhanakpayari 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007744448 jhanakpayari (000000)
38 KURAI MP-37-007-018-002/114
(GWARI) 		1737007061NRG23300120231210519 01/02/2023 leela bai 1737007061WL089843 leela bai 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007744448 leelabai (000000)
39 KURAI MP-37-007-018-002/129
(GWARI) 		1737007061NRG23300120231210524 01/02/2023 aasha 1737007061WL089843 aasha 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007744448 aasha (000000)
40 KURAI MP-37-007-018-002/71
(GWARI) 		1737007061NRG23300120231210552 01/02/2023 dharamchand 1737007061WL089843 dharamchand 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007744448 dharamchand (000000)
41 KURAI MP-37-007-018-002/81-A
(GWARI) 		1737007061NRG23300120231210555 01/02/2023 rajendra 1737007061WL089843 rajendra 00603 CBIN0R20002 600 600 Processed 16/02/2023 007744448 rajendra (000000)
42 KURAI MP-37-007-018-002/9
(GWARI) 		1737007061NRG23300120231210558 01/02/2023 meera 1737007061WL089843 meera 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 007744448 meera (000000)
43 KURAI MP-37-007-036-009/12
(PIPARWANI) 		1737007036NRG23010220231222779 01/02/2023 anita 1737007036WL090277 anita 00603 CBIN0R20002 600 600 Processed 16/02/2023 007744448 anita (000000)
44 KURAI MP-37-007-036-009/19
(PIPARWANI) 		1737007036NRG23010220231222780 01/02/2023 nirmala 1737007036WL090277 nirmala 00603 CBIN0R20002 800 800 Processed 16/02/2023 007744448 nirmala (000000)
45 KURAI MP-37-007-036-009/33-A
(PIPARWANI) 		1737007036NRG23010220231222785 01/02/2023 vachchhala 1737007036WL090277 vachchhala 00603 CBIN0R20002 800 800 Processed 16/02/2023 007744448 vachchhala (000000)
46 KURAI MP-37-007-036-009/37-A
(PIPARWANI) 		1737007036NRG23010220231222789 01/02/2023 babitabai 1737007036WL090277 babitabai 00603 CBIN0R20002 800 800 Processed 16/02/2023 007744448 babitabai (000000)
47 KURAI MP-37-007-036-009/7
(PIPARWANI) 		1737007036NRG23010220231222794 01/02/2023 anusuiya 1737007036WL090277 anusuiya 00603 CBIN0R20002 800 800 Processed 16/02/2023 007744448 anusuiya (000000)
48 KURAI MP-37-007-036-009/82
(PIPARWANI) 		1737007036NRG23010220231222799 01/02/2023 priyanka 1737007036WL090277 priyanka 00603 CBIN0R20002 800 800 Processed 16/02/2023 007744448 priyanka (000000)
49 KURAI MP-37-007-036-009/88
(PIPARWANI) 		1737007036NRG23010220231222801 01/02/2023 laxmi 1737007036WL090277 laxmi 00603 CBIN0R20002 800 800 Processed 16/02/2023 007744448 laxmi (000000)
50 KURAI MP-37-007-045-002/110-A
(RAMPURI) 		1737007000NRG23010220231222294 01/02/2023 Shishula bai 1737007WL090264 Shishula bai 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007744448 Shishulabai (000000)
51 KURAI MP-37-007-045-002/157-A
(RAMPURI) 		1737007000NRG23010220231222298 01/02/2023 Lalita bai 1737007WL090264 Lalita bai 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007744448 Lalitabai (000000)
52 KURAI MP-37-007-045-002/32
(RAMPURI) 		1737007000NRG23010220231222311 01/02/2023 Sanjana bai 1737007WL090264 Sanjana bai 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007744448 Sanjanabai (000000)
53 KURAI MP-37-007-056-001/115
(THANWARJHODI) 		1737007000NRG23010220231223199 01/02/2023 pavan 1737007WL090282 pavan 00603 CBIN0R20002 1128 1128 Processed 16/02/2023 007744448 pavan (000000)
54 KURAI MP-37-007-056-001/133
(THANWARJHODI) 		1737007000NRG23010220231223201 01/02/2023 magliya 1737007WL090282 magliya 00603 CBIN0R20002 940 940 Rejected 16/02/2023 007744448 No Such Account
55 KURAI MP-37-007-056-001/62
(THANWARJHODI) 		1737007000NRG23010220231223252 01/02/2023 MANIYA 1737007WL090283 MANIYA 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007744448 MANIYA (000000)
56 KURAI MP-37-007-056-001/66
(THANWARJHODI) 		1737007000NRG23010220231223253 01/02/2023 INDAR 1737007WL090283 INDAR 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007744448 INDAR (000000)
57 KURAI MP-37-007-056-001/80
(THANWARJHODI) 		1737007000NRG23010220231223257 01/02/2023 koshalya 1737007WL090283 koshalya 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007744448 koshalya (000000)
58 KURAI MP-37-007-056-001/80
(THANWARJHODI) 		1737007000NRG23010220231223255 01/02/2023 SUNDAR 1737007WL090283 SUNDAR 00603 CBIN0R20002 380 380 Processed 16/02/2023 007744448 SUNDAR (000000)
SubTotal 22740 22740
59 KURAI MP-37-007-018-002/142-C
(GWARI) 		1737007061NRG23300120231210532 01/02/2023 Amarlal uikey 1737007061WL089843 Amarlal uikey 00666 IDFB0041102 1200 1200 Processed 16/02/2023 007744448 Amarlaluikey (000000)
SubTotal 1200 1200
60 KURAI MP-37-007-018-002/100-A
(GWARI) 		1737007061NRG23300120231210516 01/02/2023 Sumanta Marskole 1737007061WL089843 Sumanta Marskole 00691 IPOS0000001 1200 1200 Processed 16/02/2023 007744448 SumantaMarskole (000000)
61 KURAI MP-37-007-036-007/572
(PIPARWANI) 		1737007036NRG23010220231222774 01/02/2023 sitima 1737007036WL090277 sitima 00691 IPOS0000001 800 800 Processed 16/02/2023 007744448 sitima (000000)
62 KURAI MP-37-007-056-001/163-A
(THANWARJHODI) 		1737007000NRG23010220231223244 01/02/2023 devki 1737007WL090283 devki 00691 IPOS0000001 1140 1140 Processed 16/02/2023 007744448 devki (000000)
63 KURAI MP-37-007-056-001/163-A
(THANWARJHODI) 		1737007000NRG23010220231223243 01/02/2023 gyanshih 1737007WL090283 gyanshih 00691 IPOS0000001 1140 1140 Processed 16/02/2023 007744448 gyanshih (000000)
SubTotal 4280 4280
64 KURAI MP-37-007-056-001/143
(THANWARJHODI) 		1737007000NRG23010220231223206 01/02/2023 Farjana 1737007WL090282 Farjana 00697 BKID0MG8050 1128 1128 Processed 16/02/2023 007744448 Farjana (000000)
65 KURAI MP-37-007-056-001/88
(THANWARJHODI) 		1737007000NRG23010220231223259 01/02/2023 gyasho 1737007WL090283 gyasho 00697 BKID0MG8050 1140 1140 Processed 16/02/2023 007744448 gyasho (000000)
66 KURAI MP-37-007-056-001/9-A
(THANWARJHODI) 		1737007000NRG23010220231223261 01/02/2023 Usa Bai 1737007WL090283 Usa Bai 00697 BKID0MG8050 950 950 Processed 16/02/2023 007744448 UsaBai (000000)
SubTotal 3218 3218
67 KURAI MP-37-007-018-002/126
(GWARI) 		1737007061NRG23300120231210522 01/02/2023 gopal 1737007061WL089843 gopal 00697 BKID0MG8052 1200 1200 Processed 16/02/2023 007744448 gopal (000000)
68 KURAI MP-37-007-018-002/144-D
(GWARI) 		1737007061NRG23300120231210533 01/02/2023 Chhotelal 1737007061WL089843 Chhotelal 00697 BKID0MG8052 1200 1200 Processed 16/02/2023 007744448 Chhotelal (000000)
SubTotal 2400 2400
69 KURAI MP-37-007-056-001/130
(THANWARJHODI) 		1737007000NRG23010220231223237 01/02/2023 OMVATI 1737007WL090283 OMVATI 00697 BKID0MG8054 1140 1140 Processed 16/02/2023 007744448 OMVATI (000000)
70 KURAI MP-37-007-056-001/171
(THANWARJHODI) 		1737007000NRG23010220231223210 01/02/2023 anar shing 1737007WL090282 anar shing 00697 BKID0MG8054 940 940 Processed 16/02/2023 007744448 anarshing (000000)
71 KURAI MP-37-007-056-001/171
(THANWARJHODI) 		1737007000NRG23010220231223211 01/02/2023 kamla 1737007WL090282 kamla 00697 BKID0MG8054 1128 1128 Processed 16/02/2023 007744448 kamla (000000)
SubTotal 3208 3208
72 KURAI MP-37-007-036-009/22-A
(PIPARWANI) 		1737007036NRG23010220231222781 01/02/2023 chchaya 1737007036WL090277 chchaya 00697 BKID0MG8055 800 800 Processed 16/02/2023 007744448 chchaya (000000)
73 KURAI MP-37-007-036-009/80
(PIPARWANI) 		1737007036NRG23010220231222797 01/02/2023 Narayan 1737007036WL090277 Narayan 00697 BKID0MG8055 800 800 Processed 16/02/2023 007744448 Narayan (000000)
74 KURAI MP-37-007-036-009/84-A
(PIPARWANI) 		1737007036NRG23010220231222800 01/02/2023 Tejvanta Bai Gaupale 1737007036WL090277 Tejvanta Bai Gaupale 00697 BKID0MG8055 400 400 Processed 16/02/2023 007744448 TejvantaBaiGaupale (000000)
SubTotal 2000 2000
Total 76758 76758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_010223FTO_664792 Bank of Baroda BARB0SEONIX SEONI 2400
2 KURAI MP1737007_010223FTO_664792 Bank of Maharastra MAHB0000545 KURAI 3544
3 KURAI MP1737007_010223FTO_664792 Bank of Maharastra MAHB0000785 KHAWASA 15692
4 KURAI MP1737007_010223FTO_664792 Indian Bank IDIB000S621 Seoni 3600
5 KURAI MP1737007_010223FTO_664792 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1200
6 KURAI MP1737007_010223FTO_664792 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4148
7 KURAI MP1737007_010223FTO_664792 State Bank of India SBIN0012187 MANGLI PETH 4728
8 KURAI MP1737007_010223FTO_664792 Union Bank of India UBIN0570664 CHAWDI 1200
9 KURAI MP1737007_010223FTO_664792 Union Bank of India UBIN0919462 SEONI 1200
10 KURAI MP1737007_010223FTO_664792 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 7800
11 KURAI MP1737007_010223FTO_664792 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 3672
12 KURAI MP1737007_010223FTO_664792 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 5400
13 KURAI MP1737007_010223FTO_664792 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 5868
14 KURAI MP1737007_010223FTO_664792 IDFC Bank IDFB0041102 PIPARIYA 1200
15 KURAI MP1737007_010223FTO_664792 India Post Payments Bank IPOS0000001 Seoni-0303 4280
16 KURAI MP1737007_010223FTO_664792 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 3218
17 KURAI MP1737007_010223FTO_664792 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 2400
18 KURAI MP1737007_010223FTO_664792 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 3208
19 KURAI MP1737007_010223FTO_664792 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 2000

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