Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:58:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_130922FTO_394347
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-37-007-015-001/175
(BADALPAR) 		1737007015NRG23130920220737820 13/09/2022 pinki 1737007015WL054205 pinki 00045 BARB0SEONIX 1428 1428 Processed 02/10/2022 374961351 pinki (000000)
SubTotal 1428 1428
2 KURAI MP-37-007-029-001/10-B
(KURAI) 		1737007029NRG23130920220737682 13/09/2022 Sajid 1737007029WL054187 Sajid 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Sajid (000000)
3 KURAI MP-37-007-029-001/262-A
(KURAI) 		1737007029NRG23130920220737685 13/09/2022 Deep 1737007029WL054187 Deep 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Deep (000000)
4 KURAI MP-37-007-029-001/262-A
(KURAI) 		1737007029NRG23130920220737684 13/09/2022 Deep 1737007029WL054187 Deep 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Deep (000000)
5 KURAI MP-37-007-029-001/262-A
(KURAI) 		1737007029NRG23130920220737683 13/09/2022 Ramdyal 1737007029WL054187 Ramdyal 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Ramdyal (000000)
6 KURAI MP-37-007-029-002/147-A
(KURAI) 		1737007000NRG23130920220738577 13/09/2022 Firoz khan 1737007WL054319 Firoz khan 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Firozkhan (000000)
7 KURAI MP-37-007-029-002/147-A
(KURAI) 		1737007000NRG23130920220738579 13/09/2022 Jamila bee 1737007WL054319 Jamila bee 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Jamilabee (000000)
8 KURAI MP-37-007-029-002/147-A
(KURAI) 		1737007000NRG23130920220738578 13/09/2022 Shamshad begum 1737007WL054319 Shamshad begum 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Shamshadbegum (000000)
9 KURAI MP-37-007-029-002/150-A
(KURAI) 		1737007029NRG23130920220737693 13/09/2022 Shehjad 1737007029WL054188 Shehjad 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Shehjad (000000)
10 KURAI MP-37-007-029-002/150-A
(KURAI) 		1737007029NRG23130920220737692 13/09/2022 Shehjad 1737007029WL054188 Shehjad 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Shehjad (000000)
11 KURAI MP-37-007-029-002/151-A
(KURAI) 		1737007000NRG23130920220738580 13/09/2022 Durgesh 1737007WL054319 Durgesh 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Durgesh (000000)
12 KURAI MP-37-007-029-002/151-A
(KURAI) 		1737007000NRG23130920220738581 13/09/2022 Reshu 1737007WL054319 Reshu 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Reshu (000000)
13 KURAI MP-37-007-029-002/191-A
(KURAI) 		1737007000NRG23130920220738589 13/09/2022 Kuber 1737007WL054319 Kuber 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Kuber (000000)
14 KURAI MP-37-007-029-002/191-A
(KURAI) 		1737007000NRG23130920220738590 13/09/2022 Mona 1737007WL054319 Mona 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Mona (000000)
15 KURAI MP-37-007-029-002/191-A
(KURAI) 		1737007000NRG23130920220738591 13/09/2022 Sona 1737007WL054319 Sona 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Sona (000000)
16 KURAI MP-37-007-029-002/242-A
(KURAI) 		1737007000NRG23130920220738602 13/09/2022 Kala bai 1737007WL054319 Kala bai 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Kalabai (000000)
17 KURAI MP-37-007-029-002/242-A
(KURAI) 		1737007000NRG23130920220738603 13/09/2022 Kamlesh 1737007WL054319 Kamlesh 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Kamlesh (000000)
18 KURAI MP-37-007-029-002/242-A
(KURAI) 		1737007000NRG23130920220738604 13/09/2022 Pravesh 1737007WL054319 Pravesh 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Pravesh (000000)
19 KURAI MP-37-007-029-002/243-A
(KURAI) 		1737007000NRG23130920220738606 13/09/2022 Dulari 1737007WL054319 Dulari 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Dulari (000000)
20 KURAI MP-37-007-029-002/254-A
(KURAI) 		1737007029NRG23130920220737700 13/09/2022 Aashif 1737007029WL054188 Aashif 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Aashif (000000)
21 KURAI MP-37-007-029-002/254-A
(KURAI) 		1737007029NRG23130920220737701 13/09/2022 Barato bi 1737007029WL054188 Barato bi 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Baratobi (000000)
22 KURAI MP-37-007-029-002/254-A
(KURAI) 		1737007029NRG23130920220737699 13/09/2022 Shamsher 1737007029WL054188 Shamsher 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Shamsher (000000)
23 KURAI MP-37-007-029-003/25
(KURAI) 		1737007029NRG23130920220737677 13/09/2022 Pritam 1737007029WL054186 Pritam 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Pritam (000000)
24 KURAI MP-37-007-029-003/39
(KURAI) 		1737007029NRG23130920220737679 13/09/2022 Sandhya 1737007029WL054186 Sandhya 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 Sandhya (000000)
25 KURAI MP-37-007-029-003/87
(KURAI) 		1737007029NRG23130920220737681 13/09/2022 priyanka 1737007029WL054186 priyanka 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 priyanka (000000)
26 KURAI MP-37-007-029-003/87
(KURAI) 		1737007029NRG23130920220737680 13/09/2022 tejram 1737007029WL054186 tejram 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374961351 tejram (000000)
27 KURAI MP-37-007-050-001/23
(BICHHUWAMAL) 		1737007050NRG23130920220737316 13/09/2022 Akshay 1737007050WL054128 Akshay 00051 MAHB0000545 1428 1428 Processed 02/10/2022 374961351 Akshay (000000)
28 KURAI MP-37-007-050-001/55-A
(BICHHUWAMAL) 		1737007000NRG23130920220737417 13/09/2022 Dinesh 1737007WL054146 Dinesh 00051 MAHB0000545 1224 1224 Processed 02/10/2022 374961351 Dinesh (000000)
29 KURAI MP-37-007-050-001/55-A
(BICHHUWAMAL) 		1737007000NRG23130920220737418 13/09/2022 sanjulata 1737007WL054146 sanjulata 00051 MAHB0000545 1224 1224 Processed 02/10/2022 374961351 sanjulata (000000)
30 KURAI MP-37-007-050-001/55-B
(BICHHUWAMAL) 		1737007000NRG23130920220737419 13/09/2022 dindayal 1737007WL054146 dindayal 00051 MAHB0000545 1224 1224 Processed 02/10/2022 374961351 dindayal (000000)
31 KURAI MP-37-007-050-001/55-B
(BICHHUWAMAL) 		1737007000NRG23130920220737420 13/09/2022 shila 1737007WL054146 shila 00051 MAHB0000545 1224 1224 Processed 02/10/2022 374961351 shila (000000)
32 KURAI MP-37-007-050-001/56
(BICHHUWAMAL) 		1737007000NRG23130920220737423 13/09/2022 Omkar 1737007WL054146 Omkar 00051 MAHB0000545 1224 1224 Processed 02/10/2022 374961351 Omkar (000000)
33 KURAI MP-37-007-050-001/69
(BICHHUWAMAL) 		1737007050NRG23130920220737322 13/09/2022 Pallavi 1737007050WL054128 Pallavi 00051 MAHB0000545 1428 1428 Processed 02/10/2022 374961351 Pallavi (000000)
34 KURAI MP-37-007-050-001/93
(BICHHUWAMAL) 		1737007050NRG23130920220737324 13/09/2022 danwanta 1737007050WL054128 danwanta 00051 MAHB0000545 1428 1428 Processed 02/10/2022 374961351 danwanta (000000)
35 KURAI MP-37-007-050-004/27
(BICHHUWAMAL) 		1737007050NRG23130920220737326 13/09/2022 kavita 1737007050WL054128 kavita 00051 MAHB0000545 1428 1428 Processed 02/10/2022 374961351 kavita (000000)
36 KURAI MP-37-007-050-004/63
(BICHHUWAMAL) 		1737007050NRG23130920220737328 13/09/2022 saroj 1737007050WL054128 saroj 00051 MAHB0000545 1428 1428 Processed 02/10/2022 374961351 saroj (000000)
SubTotal 42210 42210
37 KURAI MP-37-007-009-002/1
(KALBODI) 		1737007000NRG23130920220737753 13/09/2022 sonwati 1737007WL054197 sonwati 00354 PUNB0268500 1158 1158 Processed 02/10/2022 374961351 sonwati (000000)
38 KURAI MP-37-007-009-002/10
(KALBODI) 		1737007000NRG23130920220737755 13/09/2022 sankumar 1737007WL054197 sankumar 00354 PUNB0268500 1158 1158 Processed 02/10/2022 374961351 sankumar (000000)
39 KURAI MP-37-007-009-002/14
(KALBODI) 		1737007000NRG23130920220737757 13/09/2022 Sheelvati 1737007WL054197 Sheelvati 00354 PUNB0268500 1158 1158 Processed 02/10/2022 374961351 Sheelvati (000000)
40 KURAI MP-37-007-009-002/15
(KALBODI) 		1737007000NRG23130920220737758 13/09/2022 besakhu 1737007WL054197 besakhu 00354 PUNB0268500 579 579 Processed 02/10/2022 374961351 besakhu (000000)
41 KURAI MP-37-007-009-002/27
(KALBODI) 		1737007000NRG23130920220737764 13/09/2022 sukhlal 1737007WL054197 sukhlal 00354 PUNB0268500 1158 1158 Processed 02/10/2022 374961351 sukhlal (000000)
42 KURAI MP-37-007-009-002/28
(KALBODI) 		1737007000NRG23130920220737766 13/09/2022 harilal 1737007WL054197 harilal 00354 PUNB0268500 1158 1158 Processed 02/10/2022 374961351 harilal (000000)
43 KURAI MP-37-007-009-002/29
(KALBODI) 		1737007000NRG23130920220737767 13/09/2022 suresh 1737007WL054197 suresh 00354 PUNB0268500 965 965 Processed 02/10/2022 374961351 suresh (000000)
44 KURAI MP-37-007-009-002/33
(KALBODI) 		1737007000NRG23130920220737768 13/09/2022 gopal 1737007WL054197 gopal 00354 PUNB0268500 386 386 Processed 02/10/2022 374961351 gopal (000000)
45 KURAI MP-37-007-009-002/35
(KALBODI) 		1737007000NRG23130920220737769 13/09/2022 Kirat 1737007WL054197 Kirat 00354 PUNB0268500 1158 1158 Processed 02/10/2022 374961351 Kirat (000000)
46 KURAI MP-37-007-009-002/46
(KALBODI) 		1737007000NRG23130920220737773 13/09/2022 deepika 1737007WL054197 deepika 00354 PUNB0268500 1158 1158 Processed 02/10/2022 374961351 deepika (000000)
47 KURAI MP-37-007-009-002/52
(KALBODI) 		1737007000NRG23130920220737775 13/09/2022 shivam 1737007WL054197 shivam 00354 PUNB0268500 1158 1158 Processed 02/10/2022 374961351 shivam (000000)
48 KURAI MP-37-007-009-002/59
(KALBODI) 		1737007000NRG23130920220737777 13/09/2022 santoshi 1737007WL054197 santoshi 00354 PUNB0268500 1158 1158 Processed 02/10/2022 374961351 santoshi (000000)
49 KURAI MP-37-007-009-002/65
(KALBODI) 		1737007000NRG23130920220737778 13/09/2022 raja 1737007WL054197 raja 00354 PUNB0268500 1158 1158 Processed 02/10/2022 374961351 raja (000000)
50 KURAI MP-37-007-009-002/76
(KALBODI) 		1737007000NRG23130920220737779 13/09/2022 hariom 1737007WL054197 hariom 00354 PUNB0268500 1158 1158 Processed 02/10/2022 374961351 hariom (000000)
51 KURAI MP-37-007-009-002/8
(KALBODI) 		1737007000NRG23130920220737781 13/09/2022 seelo bai 1737007WL054197 seelo bai 00354 PUNB0268500 1158 1158 Processed 02/10/2022 374961351 seelobai (000000)
SubTotal 15826 15826
52 KURAI MP-37-007-011-001/128
(AMAGAON) 		1737007011NRG23130920220735665 13/09/2022 joyti 1737007011WL053870 joyti 00415 SBIN0000478 190 190 Processed 02/10/2022 374961351 joyti (000000)
53 KURAI MP-37-007-018-001/15
(GWARI) 		1737007061NRG23130920220736370 13/09/2022 Ranjeeta 1737007061WL053962 Ranjeeta 00415 SBIN0000478 185 185 Processed 02/10/2022 374961351 Ranjeeta (000000)
SubTotal 375 375
54 KURAI MP-37-007-015-001/137
(BADALPAR) 		1737007015NRG23130920220737817 13/09/2022 amma bai 1737007015WL054205 amma bai 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374961351 ammabai (000000)
55 KURAI MP-37-007-015-001/155
(BADALPAR) 		1737007015NRG23130920220737818 13/09/2022 roshan 1737007015WL054205 roshan 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374961351 roshan (000000)
56 KURAI MP-37-007-015-001/381
(BADALPAR) 		1737007015NRG23130920220737826 13/09/2022 vimla 1737007015WL054205 vimla 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374961351 vimla (000000)
57 KURAI MP-37-007-015-001/524
(BADALPAR) 		1737007015NRG23130920220737830 13/09/2022 lajwanti 1737007015WL054205 lajwanti 00603 CBIN0R20002 204 204 Processed 02/10/2022 374961351 lajwanti (000000)
58 KURAI MP-37-007-015-001/524
(BADALPAR) 		1737007015NRG23130920220737829 13/09/2022 omprakash 1737007015WL054205 omprakash 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374961351 omprakash (000000)
59 KURAI MP-37-007-018-001/51
(GWARI) 		1737007061NRG23130920220736374 13/09/2022 vinod kumar 1737007061WL053962 vinod kumar 00603 CBIN0R20002 185 185 Processed 02/10/2022 374961351 vinodkumar (000000)
60 KURAI MP-37-007-049-001/17
(SAGAR) 		1737007061NRG23130920220736375 13/09/2022 keshram 1737007061WL053962 keshram 00603 CBIN0R20002 185 185 Processed 02/10/2022 374961351 keshram (000000)
61 KURAI MP-37-007-054-001/2
(MOHGAON (TITARI)) 		1737007015NRG23130920220737832 13/09/2022 DINESH 1737007015WL054205 DINESH 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374961351 DINESH (000000)
SubTotal 7510 7510
62 KURAI MP-37-007-018-001/14
(GWARI) 		1737007061NRG23130920220736369 13/09/2022 SANJO BAI 1737007061WL053962 SANJO BAI 00666 IDFB0041102 185 185 Processed 02/10/2022 374961351 SANJOBAI (000000)
SubTotal 185 185
63 KURAI MP-37-007-054-001/39
(MOHGAON (TITARI)) 		1737007015NRG23130920220737833 13/09/2022 sakun 1737007015WL054205 sakun 00691 IPOS0000001 1428 1428 Processed 02/10/2022 374961351 sakun (000000)
SubTotal 1428 1428
64 KURAI MP-37-007-015-001/121-A
(BADALPAR) 		1737007015NRG23130920220737816 13/09/2022 savitri 1737007015WL054205 savitri 00697 BKID0MG8052 1224 1224 Processed 02/10/2022 374961351 savitri (000000)
65 KURAI MP-37-007-015-001/179
(BADALPAR) 		1737007015NRG23130920220737822 13/09/2022 guruprasad 1737007015WL054205 guruprasad 00697 BKID0MG8052 1428 1428 Processed 02/10/2022 374961351 guruprasad (000000)
66 KURAI MP-37-007-015-001/179
(BADALPAR) 		1737007015NRG23130920220737821 13/09/2022 laxman 1737007015WL054205 laxman 00697 BKID0MG8052 1428 1428 Processed 02/10/2022 374961351 laxman (000000)
67 KURAI MP-37-007-015-001/198
(BADALPAR) 		1737007015NRG23130920220737824 13/09/2022 chitro bai 1737007015WL054205 chitro bai 00697 BKID0MG8052 1428 1428 Processed 02/10/2022 374961351 chitrobai (000000)
68 KURAI MP-37-007-015-001/198
(BADALPAR) 		1737007015NRG23130920220737823 13/09/2022 kanti 1737007015WL054205 kanti 00697 BKID0MG8052 1428 1428 Processed 02/10/2022 374961351 kanti (000000)
69 KURAI MP-37-007-015-001/39
(BADALPAR) 		1737007015NRG23130920220737827 13/09/2022 Darasingh 1737007015WL054205 Darasingh 00697 BKID0MG8052 1224 1224 Processed 02/10/2022 374961351 Darasingh (000000)
70 KURAI MP-37-007-054-001/107
(MOHGAON (TITARI)) 		1737007015NRG23130920220737831 13/09/2022 rampyari 1737007015WL054205 rampyari 00697 BKID0MG8052 1428 1428 Processed 02/10/2022 374961351 rampyari (000000)
SubTotal 9588 9588
71 KURAI MP-37-007-029-002/156-A
(KURAI) 		1737007000NRG23130920220738584 13/09/2022 Deepak 1737007WL054319 Deepak 00697 BKID0MG8055 1158 1158 Processed 02/10/2022 374961351 Deepak (000000)
72 KURAI MP-37-007-029-002/156-A
(KURAI) 		1737007000NRG23130920220738585 13/09/2022 Urmila 1737007WL054319 Urmila 00697 BKID0MG8055 1158 1158 Processed 02/10/2022 374961351 Urmila (000000)
73 KURAI MP-37-007-029-002/243-A
(KURAI) 		1737007000NRG23130920220738605 13/09/2022 Rukmani 1737007WL054319 Rukmani 00697 BKID0MG8055 1158 1158 Processed 02/10/2022 374961351 Rukmani (000000)
SubTotal 3474 3474
Total 82024 82024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_130922FTO_394347 Bank of Baroda BARB0SEONIX SEONI 1428
2 KURAI MP1737007_130922FTO_394347 Bank of Maharastra MAHB0000545 KURAI 42210
3 KURAI MP1737007_130922FTO_394347 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 15826
4 KURAI MP1737007_130922FTO_394347 State Bank of India SBIN0000478 SEONI 375
5 KURAI MP1737007_130922FTO_394347 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 7510
6 KURAI MP1737007_130922FTO_394347 IDFC Bank IDFB0041102 PIPARIYA 185
7 KURAI MP1737007_130922FTO_394347 India Post Payments Bank IPOS0000001 Seoni-0303 1428
8 KURAI MP1737007_130922FTO_394347 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 9588
9 KURAI MP1737007_130922FTO_394347 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 3474

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