Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_200123FTO_645627
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-37-007-041-001/176-A
(SILLAUR) 		1737007000NRG23200120231157958 20/01/2023 Dhanvati 1737007WL087918 Dhanvati 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887400416 Dhanvati (000000)
2 KURAI MP-37-007-041-001/95
(SILLAUR) 		1737007000NRG23200120231157955 20/01/2023 amarvati 1737007WL087917 amarvati 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887400416 amarvati (000000)
3 KURAI MP-37-007-041-002/14
(SILLAUR) 		1737007041NRG23200120231157432 20/01/2023 MANKURIYA 1737007041WL087891 MANKURIYA 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887400416 MANKURIYA (000000)
4 KURAI MP-37-007-041-002/140
(SILLAUR) 		1737007000NRG23200120231157902 20/01/2023 raman 1737007WL087912 raman 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887400416 raman (000000)
5 KURAI MP-37-007-041-002/163
(SILLAUR) 		1737007041NRG23200120231157434 20/01/2023 SANTOSHI 1737007041WL087891 SANTOSHI 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887400416 SANTOSHI (000000)
6 KURAI MP-37-007-041-002/58
(SILLAUR) 		1737007041NRG23200120231157429 20/01/2023 Hiriya 1737007041WL087890 Hiriya 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887400416 Hiriya (000000)
7 KURAI MP-37-007-041-002/58
(SILLAUR) 		1737007041NRG23200120231157428 20/01/2023 Ishwer 1737007041WL087890 Ishwer 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887400416 Ishwer (000000)
8 KURAI MP-37-007-041-002/58
(SILLAUR) 		1737007041NRG23200120231157430 20/01/2023 mukesh 1737007041WL087890 mukesh 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887400416 mukesh (000000)
9 KURAI MP-37-007-041-002/76-A
(SILLAUR) 		1737007041NRG23200120231157437 20/01/2023 Bhola 1737007041WL087891 Bhola 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887400416 Bhola (000000)
10 KURAI MP-37-007-041-002/76-A
(SILLAUR) 		1737007041NRG23200120231157438 20/01/2023 GAYTRI 1737007041WL087891 GAYTRI 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887400416 GAYTRI (000000)
11 KURAI MP-37-007-041-002/84-A
(SILLAUR) 		1737007000NRG23200120231157911 20/01/2023 Mamta 1737007WL087914 Mamta 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887400416 Mamta (000000)
12 KURAI MP-37-007-041-002/86
(SILLAUR) 		1737007000NRG23200120231157917 20/01/2023 kanti 1737007WL087915 kanti 00045 BARB0SEONIX 1050 1050 Processed 15/02/2023 887400416 kanti (000000)
13 KURAI MP-37-007-041-002/90-A
(SILLAUR) 		1737007000NRG23200120231157913 20/01/2023 Bhagvati 1737007WL087914 Bhagvati 00045 BARB0SEONIX 1428 1428 Processed 15/02/2023 887400416 Bhagvati (000000)
SubTotal 18186 18186
14 KURAI MP-37-007-041-001/175
(SILLAUR) 		1737007000NRG23200120231157961 20/01/2023 Abhinetri 1737007WL087919 Abhinetri 00051 MAHB0000746 1428 1428 Processed 15/02/2023 887400416 Abhinetri (000000)
SubTotal 1428 1428
15 KURAI MP-37-007-033-002/69
(PACHDHAR) 		1737007033NRG23200120231155578 20/01/2023 JITENDRA 1737007033WL087835 JITENDRA 00051 MAHB0000785 1351 1351 Processed 15/02/2023 887400416 JITENDRA (000000)
16 KURAI MP-37-007-033-002/69-B
(PACHDHAR) 		1737007033NRG23200120231155579 20/01/2023 Anita 1737007033WL087835 Anita 00051 MAHB0000785 1351 1351 Processed 15/02/2023 887400416 Anita (000000)
17 KURAI MP-37-007-033-003/28
(PACHDHAR) 		1737007033NRG23200120231155583 20/01/2023 KAMLESH 1737007033WL087835 KAMLESH 00051 MAHB0000785 965 965 Processed 15/02/2023 887400416 KAMLESH (000000)
SubTotal 3667 3667
18 KURAI MP-37-007-041-002/84-A
(SILLAUR) 		1737007000NRG23200120231157910 20/01/2023 Rameshwar 1737007WL087914 Rameshwar 00078 CNRB0001413 1428 1428 Processed 15/02/2023 887400416 Rameshwar (000000)
SubTotal 1428 1428
19 KURAI MP-37-007-041-002/103-A
(SILLAUR) 		1737007041NRG23200120231157426 20/01/2023 Soonu 1737007041WL087889 Soonu 00415 SBIN0000478 1428 1428 Processed 15/02/2023 887400416 Soonu (000000)
SubTotal 1428 1428
20 KURAI MP-37-007-041-002/38
(SILLAUR) 		1737007000NRG23200120231157905 20/01/2023 badgi 1737007WL087912 badgi 00415 SBIN0012187 1428 1428 Processed 15/02/2023 887400416 badgi (000000)
SubTotal 1428 1428
21 KURAI MP-37-007-041-002/76-B
(SILLAUR) 		1737007000NRG23200120231157908 20/01/2023 Priyanka vatti 1737007WL087913 Priyanka vatti 00468 UBIN0546895 1428 1428 Processed 15/02/2023 887400416 Priyankavatti (000000)
SubTotal 1428 1428
22 KURAI MP-37-007-041-002/103-A
(SILLAUR) 		1737007041NRG23200120231157427 20/01/2023 Mona 1737007041WL087889 Mona 00468 UBIN0570664 1428 1428 Processed 15/02/2023 887400416 Mona (000000)
23 KURAI MP-37-007-041-002/163
(SILLAUR) 		1737007041NRG23200120231157433 20/01/2023 Saraswati 1737007041WL087891 Saraswati 00468 UBIN0570664 1428 1428 Processed 15/02/2023 887400416 Saraswati (000000)
SubTotal 2856 2856
24 KURAI MP-37-007-033-002/82
(PACHDHAR) 		1737007033NRG23200120231155600 20/01/2023 laxmi bai bhalavi 1737007033WL087837 laxmi bai bhalavi 00603 CBIN0R20002 1351 1351 Processed 15/02/2023 887400416 laxmibaibhalavi (000000)
25 KURAI MP-37-007-033-002/82
(PACHDHAR) 		1737007033NRG23200120231155599 20/01/2023 mangal bhalavi 1737007033WL087837 mangal bhalavi 00603 CBIN0R20002 1351 1351 Processed 15/02/2023 887400416 mangalbhalavi (000000)
26 KURAI MP-37-007-041-002/140
(SILLAUR) 		1737007000NRG23200120231157903 20/01/2023 saroj 1737007WL087912 saroj 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887400416 saroj (000000)
27 KURAI MP-37-007-041-002/51
(SILLAUR) 		1737007041NRG23200120231157422 20/01/2023 sushila 1737007041WL087888 sushila 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887400416 sushila (000000)
28 KURAI MP-37-007-041-002/89-B
(SILLAUR) 		1737007000NRG23200120231157919 20/01/2023 anjelal 1737007WL087915 anjelal 00603 CBIN0R20002 1050 1050 Processed 15/02/2023 887400416 anjelal (000000)
29 KURAI MP-37-007-041-002/89-B
(SILLAUR) 		1737007000NRG23200120231157920 20/01/2023 siya bai 1737007WL087915 siya bai 00603 CBIN0R20002 1050 1050 Processed 15/02/2023 887400416 siyabai (000000)
SubTotal 7658 7658
30 KURAI MP-37-007-041-002/53-A
(SILLAUR) 		1737007041NRG23200120231157424 20/01/2023 Selluya 1737007041WL087888 Selluya 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887400416 Selluya (000000)
31 KURAI MP-37-007-041-002/53-A
(SILLAUR) 		1737007041NRG23200120231157425 20/01/2023 Selua 1737007041WL087888 Selua 00691 IPOS0000001 1428 1428 Processed 15/02/2023 887400416 Selua (000000)
SubTotal 2856 2856
32 KURAI MP-37-007-041-001/345
(SILLAUR) 		1737007000NRG23200120231157959 20/01/2023 Uma 1737007WL087918 Uma 00697 BKID0MG8054 1428 1428 Processed 15/02/2023 887400416 Uma (000000)
33 KURAI MP-37-007-041-002/38
(SILLAUR) 		1737007000NRG23200120231157904 20/01/2023 Foolsingh 1737007WL087912 Foolsingh 00697 BKID0MG8054 1428 1428 Processed 15/02/2023 887400416 Foolsingh (000000)
34 KURAI MP-37-007-041-002/38
(SILLAUR) 		1737007000NRG23200120231157906 20/01/2023 Gorelal Gonge 1737007WL087912 Gorelal Gonge 00697 BKID0MG8054 1428 1428 Processed 15/02/2023 887400416 GorelalGonge (000000)
35 KURAI MP-37-007-041-002/76-B
(SILLAUR) 		1737007000NRG23200120231157909 20/01/2023 Sukhwara 1737007WL087913 Sukhwara 00697 BKID0MG8054 1428 1428 Processed 15/02/2023 887400416 Sukhwara (000000)
36 KURAI MP-37-007-041-002/86
(SILLAUR) 		1737007000NRG23200120231157915 20/01/2023 nanibati 1737007WL087915 nanibati 00697 BKID0MG8054 1050 1050 Processed 15/02/2023 887400416 nanibati (000000)
37 KURAI MP-37-007-041-002/90-A
(SILLAUR) 		1737007000NRG23200120231157912 20/01/2023 Uderam 1737007WL087914 Uderam 00697 BKID0MG8054 1428 1428 Processed 15/02/2023 887400416 Uderam (000000)
SubTotal 8190 8190
Total 50553 50553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_200123FTO_645627 Bank of Baroda BARB0SEONIX SEONI 18186
2 KURAI MP1737007_200123FTO_645627 Bank of Maharastra MAHB0000746 KUNDA 1428
3 KURAI MP1737007_200123FTO_645627 Bank of Maharastra MAHB0000785 KHAWASA 3667
4 KURAI MP1737007_200123FTO_645627 Canara Bank CNRB0001413 SEONI 1428
5 KURAI MP1737007_200123FTO_645627 State Bank of India SBIN0000478 SEONI 1428
6 KURAI MP1737007_200123FTO_645627 State Bank of India SBIN0012187 MANGLI PETH 1428
7 KURAI MP1737007_200123FTO_645627 Union Bank of India UBIN0546895 CHANDI (DIST.REWA) 1428
8 KURAI MP1737007_200123FTO_645627 Union Bank of India UBIN0570664 CHAWDI 2856
9 KURAI MP1737007_200123FTO_645627 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 4956
10 KURAI MP1737007_200123FTO_645627 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 2702
11 KURAI MP1737007_200123FTO_645627 India Post Payments Bank IPOS0000001 Seoni-0303 2856
12 KURAI MP1737007_200123FTO_645627 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 8190

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