Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:38:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_270822FTO_360926
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-37-007-014-003/126
(KHANKRA) 		1737007014NRG23270820220695262 27/08/2022 kushma bai 1737007014WL046419 kushma bai 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 392172670 kushmabai (000000)
2 KURAI MP-37-007-014-003/19-A
(KHANKRA) 		1737007014NRG23270820220695271 27/08/2022 geeta 1737007014WL046423 geeta 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 392172670 geeta (000000)
3 KURAI MP-37-007-014-003/19-A
(KHANKRA) 		1737007014NRG23270820220695270 27/08/2022 kanhaiya 1737007014WL046423 kanhaiya 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 392172670 kanhaiya (000000)
4 KURAI MP-37-007-014-003/49-B
(KHANKRA) 		1737007000NRG23270820220696552 27/08/2022 sandeep kumar 1737007WL046733 sandeep kumar 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 392172670 sandeepkumar (000000)
5 KURAI MP-37-007-014-003/49-B
(KHANKRA) 		1737007000NRG23270820220696551 27/08/2022 Vinita pal 1737007WL046733 Vinita pal 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 392172670 Vinitapal (000000)
6 KURAI MP-37-007-014-003/63-D
(KHANKRA) 		1737007014NRG23270820220695263 27/08/2022 harinarayan pal 1737007014WL046419 harinarayan pal 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 392172670 harinarayanpal (000000)
7 KURAI MP-37-007-014-003/63-D
(KHANKRA) 		1737007014NRG23270820220695264 27/08/2022 saroj 1737007014WL046419 saroj 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 392172670 saroj (000000)
8 KURAI MP-37-007-014-003/70-A
(KHANKRA) 		1737007000NRG23270820220696553 27/08/2022 BHOJALAL PAL 1737007WL046733 BHOJALAL PAL 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 392172670 BHOJALALPAL (000000)
9 KURAI MP-37-007-014-003/70-A
(KHANKRA) 		1737007000NRG23270820220696554 27/08/2022 SANTOSHI PAL 1737007WL046733 SANTOSHI PAL 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 392172670 SANTOSHIPAL (000000)
10 KURAI MP-37-007-014-003/70-A
(KHANKRA) 		1737007000NRG23270820220696555 27/08/2022 SHREERAM PAL 1737007WL046733 SHREERAM PAL 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 392172670 SHREERAMPAL (000000)
11 KURAI MP-37-007-014-003/92-B
(KHANKRA) 		1737007014NRG23270820220695267 27/08/2022 ashlekha 1737007014WL046421 ashlekha 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 392172670 ashlekha (000000)
12 KURAI MP-37-007-014-003/92-B
(KHANKRA) 		1737007014NRG23270820220695266 27/08/2022 pawan verma 1737007014WL046421 pawan verma 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 392172670 pawanverma (000000)
13 KURAI MP-37-007-014-003/92-D
(KHANKRA) 		1737007014NRG23270820220695273 27/08/2022 aasharam 1737007014WL046424 aasharam 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 392172670 aasharam (000000)
14 KURAI MP-37-007-014-003/92-D
(KHANKRA) 		1737007014NRG23270820220695275 27/08/2022 Sandhya 1737007014WL046424 Sandhya 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 392172670 Sandhya (000000)
15 KURAI MP-37-007-014-003/92-D
(KHANKRA) 		1737007014NRG23270820220695274 27/08/2022 shohadra 1737007014WL046424 shohadra 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 392172670 shohadra (000000)
SubTotal 21420 21420
16 KURAI MP-37-007-014-001/155
(KHANKRA) 		1737007014NRG23270820220695269 27/08/2022 neeraj kumar verma 1737007014WL046422 neeraj kumar verma 00051 MAHB0000545 1020 1020 Processed 03/10/2022 392172670 neerajkumarverma (000000)
17 KURAI MP-37-007-029-003/25
(KURAI) 		1737007029NRG23270820220695533 27/08/2022 Pritam 1737007029WL046496 Pritam 00051 MAHB0000545 1158 1158 Processed 03/10/2022 392172670 Pritam (000000)
18 KURAI MP-37-007-029-003/29
(KURAI) 		1737007029NRG23270820220695535 27/08/2022 suresh 1737007029WL046496 suresh 00051 MAHB0000545 1158 1158 Processed 03/10/2022 392172670 suresh (000000)
19 KURAI MP-37-007-029-003/30
(KURAI) 		1737007029NRG23270820220695538 27/08/2022 saroj 1737007029WL046496 saroj 00051 MAHB0000545 1158 1158 Processed 03/10/2022 392172670 saroj (000000)
20 KURAI MP-37-007-029-003/39
(KURAI) 		1737007029NRG23270820220695539 27/08/2022 Sandhya 1737007029WL046496 Sandhya 00051 MAHB0000545 1158 1158 Processed 03/10/2022 392172670 Sandhya (000000)
21 KURAI MP-37-007-029-003/87
(KURAI) 		1737007029NRG23270820220695541 27/08/2022 priyanka 1737007029WL046496 priyanka 00051 MAHB0000545 1158 1158 Processed 03/10/2022 392172670 priyanka (000000)
22 KURAI MP-37-007-029-003/87
(KURAI) 		1737007029NRG23270820220695540 27/08/2022 tejram 1737007029WL046496 tejram 00051 MAHB0000545 1158 1158 Processed 03/10/2022 392172670 tejram (000000)
23 KURAI MP-37-007-038-001/3
(PATAN) 		1737007038NRG23270820220696274 27/08/2022 Santoshi 1737007038WL046660 Santoshi 00051 MAHB0000545 1158 1158 Processed 03/10/2022 392172670 Santoshi (000000)
24 KURAI MP-37-007-038-002/32
(PATAN) 		1737007038NRG23270820220696292 27/08/2022 satish 1737007038WL046665 satish 00051 MAHB0000545 1158 1158 Processed 03/10/2022 392172670 satish (000000)
25 KURAI MP-37-007-038-002/32
(PATAN) 		1737007038NRG23270820220696291 27/08/2022 vijay 1737007038WL046665 vijay 00051 MAHB0000545 1158 1158 Processed 03/10/2022 392172670 vijay (000000)
26 KURAI MP-37-007-038-003/92
(PATAN) 		1737007038NRG23270820220696279 27/08/2022 surendra 1737007038WL046662 surendra 00051 MAHB0000545 1158 1158 Processed 03/10/2022 392172670 surendra (000000)
SubTotal 12600 12600
27 KURAI MP-37-007-006-001/106-B
(DARASIKHURD) 		1737007000NRG23270820220696545 27/08/2022 krishna 1737007WL046732 krishna 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 krishna (000000)
28 KURAI MP-37-007-006-001/106-B
(DARASIKHURD) 		1737007000NRG23270820220696544 27/08/2022 nainsing 1737007WL046732 nainsing 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 nainsing (000000)
29 KURAI MP-37-007-006-001/113
(DARASIKHURD) 		1737007006NRG23270820220695969 27/08/2022 mansingh 1737007006WL046590 mansingh 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 mansingh (000000)
30 KURAI MP-37-007-006-001/113
(DARASIKHURD) 		1737007006NRG23270820220695970 27/08/2022 SAGAN BAI 1737007006WL046590 SAGAN BAI 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 SAGANBAI (000000)
31 KURAI MP-37-007-006-001/3-A
(DARASIKHURD) 		1737007006NRG23260820220695114 27/08/2022 SIYAWATI 1737007006WL046394 SIYAWATI 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 SIYAWATI (000000)
32 KURAI MP-37-007-006-001/30-B
(DARASIKHURD) 		1737007000NRG23270820220696547 27/08/2022 BIBAN BAI 1737007WL046732 BIBAN BAI 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 BIBANBAI (000000)
33 KURAI MP-37-007-006-001/30-B
(DARASIKHURD) 		1737007000NRG23270820220696546 27/08/2022 manaklal 1737007WL046732 manaklal 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 manaklal (000000)
34 KURAI MP-37-007-006-001/42
(DARASIKHURD) 		1737007006NRG23260820220695131 27/08/2022 Kishan 1737007006WL046397 Kishan 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 Kishan (000000)
35 KURAI MP-37-007-006-001/42
(DARASIKHURD) 		1737007006NRG23260820220695133 27/08/2022 revtan 1737007006WL046397 revtan 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 revtan (000000)
36 KURAI MP-37-007-006-001/42
(DARASIKHURD) 		1737007006NRG23260820220695132 27/08/2022 UDAY 1737007006WL046397 UDAY 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 UDAY (000000)
37 KURAI MP-37-007-006-001/58-B
(DARASIKHURD) 		1737007006NRG23270820220695976 27/08/2022 imla 1737007006WL046593 imla 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 imla (000000)
38 KURAI MP-37-007-006-001/58-B
(DARASIKHURD) 		1737007006NRG23270820220695977 27/08/2022 jitendra 1737007006WL046593 jitendra 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 jitendra (000000)
39 KURAI MP-37-007-006-001/58-B
(DARASIKHURD) 		1737007006NRG23270820220695978 27/08/2022 san 1737007006WL046593 san 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 san (000000)
40 KURAI MP-37-007-006-001/63
(DARASIKHURD) 		1737007006NRG23270820220695950 27/08/2022 rajesh 1737007006WL046585 rajesh 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 rajesh (000000)
41 KURAI MP-37-007-006-001/64-A
(DARASIKHURD) 		1737007000NRG23270820220696548 27/08/2022 GAYATRI 1737007WL046732 GAYATRI 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 GAYATRI (000000)
42 KURAI MP-37-007-006-001/73
(DARASIKHURD) 		1737007000NRG23270820220696550 27/08/2022 santosh 1737007WL046732 santosh 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 santosh (000000)
43 KURAI MP-37-007-006-001/73
(DARASIKHURD) 		1737007000NRG23270820220696549 27/08/2022 SHIVCHARAN 1737007WL046732 SHIVCHARAN 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 SHIVCHARAN (000000)
44 KURAI MP-37-007-006-001/98
(DARASIKHURD) 		1737007006NRG23260820220695117 27/08/2022 ramesh 1737007006WL046394 ramesh 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 ramesh (000000)
45 KURAI MP-37-007-006-001/98
(DARASIKHURD) 		1737007006NRG23260820220695118 27/08/2022 sukbati 1737007006WL046394 sukbati 00354 PUNB0268500 1224 1224 Processed 03/10/2022 392172670 sukbati (000000)
SubTotal 23256 23256
46 KURAI MP-37-007-014-003/70-A
(KHANKRA) 		1737007000NRG23270820220696556 27/08/2022 PREMVATI 1737007WL046733 PREMVATI 00415 SBIN0000478 1428 1428 Processed 03/10/2022 392172670 PREMVATI (000000)
SubTotal 1428 1428
47 KURAI MP-37-007-014-001/94
(KHANKRA) 		1737007014NRG23270820220695265 27/08/2022 barsi 1737007014WL046420 barsi 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 392172670 barsi (000000)
48 KURAI MP-37-007-038-001/3
(PATAN) 		1737007038NRG23270820220696272 27/08/2022 Brajlal 1737007038WL046660 Brajlal 00603 CBIN0R20002 1158 1158 Processed 03/10/2022 392172670 Brajlal (000000)
49 KURAI MP-37-007-038-001/3
(PATAN) 		1737007038NRG23270820220696273 27/08/2022 Samuna 1737007038WL046660 Samuna 00603 CBIN0R20002 1158 1158 Processed 03/10/2022 392172670 Samuna (000000)
50 KURAI MP-37-007-050-001/40
(BICHHUWAMAL) 		1737007050NRG23270820220695397 27/08/2022 Sanjay 1737007050WL046450 Sanjay 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 392172670 Sanjay (000000)
SubTotal 4968 4968
51 KURAI MP-37-007-014-003/19-A
(KHANKRA) 		1737007014NRG23270820220695272 27/08/2022 vimla 1737007014WL046423 vimla 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 392172670 vimla (000000)
SubTotal 1428 1428
Total 65100 65100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_270822FTO_360926 Bank of Baroda BARB0SEONIX SEONI 21420
2 KURAI MP1737007_270822FTO_360926 Bank of Maharastra MAHB0000545 KURAI 12600
3 KURAI MP1737007_270822FTO_360926 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 23256
4 KURAI MP1737007_270822FTO_360926 State Bank of India SBIN0000478 SEONI 1428
5 KURAI MP1737007_270822FTO_360926 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1428
6 KURAI MP1737007_270822FTO_360926 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 3540
7 KURAI MP1737007_270822FTO_360926 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1428

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