Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_071022FTO_446464
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-37-007-049-002/101
(SAGAR) 		1737007000NRG23071020220805129 07/10/2022 Samarvati 1737007WL061950 Samarvati 00045 BARB0SEONIX 1224 1224 Processed 13/10/2022 564401129 Samarvati (000000)
2 KURAI MP-37-007-049-002/101
(SAGAR) 		1737007000NRG23071020220805128 07/10/2022 Shreechand 1737007WL061950 Shreechand 00045 BARB0SEONIX 1224 1224 Processed 13/10/2022 564401129 Shreechand (000000)
SubTotal 2448 2448
3 KURAI MP-37-007-029-001/204-B
(KURAI) 		1737007000NRG23071020220805107 07/10/2022 Alok 1737007WL061946 Alok 00051 MAHB0000545 1351 1351 Processed 13/10/2022 564401129 Alok (000000)
4 KURAI MP-37-007-029-001/204-B
(KURAI) 		1737007000NRG23071020220805106 07/10/2022 Dhanaram 1737007WL061946 Dhanaram 00051 MAHB0000545 1351 1351 Processed 13/10/2022 564401129 Dhanaram (000000)
5 KURAI MP-37-007-029-001/204-B
(KURAI) 		1737007000NRG23071020220805110 07/10/2022 Rameshwari 1737007WL061946 Rameshwari 00051 MAHB0000545 1351 1351 Processed 13/10/2022 564401129 Rameshwari (000000)
6 KURAI MP-37-007-029-001/204-B
(KURAI) 		1737007000NRG23071020220805109 07/10/2022 Rupendra 1737007WL061946 Rupendra 00051 MAHB0000545 1351 1351 Processed 13/10/2022 564401129 Rupendra (000000)
7 KURAI MP-37-007-029-001/249-A
(KURAI) 		1737007000NRG23071020220805111 07/10/2022 Parth sharma 1737007WL061946 Parth sharma 00051 MAHB0000545 1351 1351 Processed 13/10/2022 564401129 Parthsharma (000000)
8 KURAI MP-37-007-029-001/249-A
(KURAI) 		1737007000NRG23071020220805112 07/10/2022 Rimita sharma 1737007WL061946 Rimita sharma 00051 MAHB0000545 1351 1351 Processed 13/10/2022 564401129 Rimitasharma (000000)
9 KURAI MP-37-007-029-001/249-A
(KURAI) 		1737007000NRG23071020220805113 07/10/2022 Sandipa 1737007WL061946 Sandipa 00051 MAHB0000545 1351 1351 Processed 13/10/2022 564401129 Sandipa (000000)
10 KURAI MP-37-007-029-001/249-A
(KURAI) 		1737007000NRG23071020220805114 07/10/2022 Vaibhav 1737007WL061946 Vaibhav 00051 MAHB0000545 1351 1351 Processed 13/10/2022 564401129 Vaibhav (000000)
11 KURAI MP-37-007-029-001/456
(KURAI) 		1737007000NRG23071020220805115 07/10/2022 Gajanand vatti 1737007WL061946 Gajanand vatti 00051 MAHB0000545 1351 1351 Processed 13/10/2022 564401129 Gajanandvatti (000000)
SubTotal 12159 12159
12 KURAI MP-37-007-028-001/330
(RIDDI) 		1737007000NRG23071020220805119 07/10/2022 Shila 1737007WL061948 Shila 00051 MAHB0000785 1224 1224 Processed 13/10/2022 564401129 Shila (000000)
13 KURAI MP-37-007-042-002/105-A
(KOHKA) 		1737007000NRG23071020220805077 07/10/2022 SEEMA 1737007WL061945 SEEMA 00051 MAHB0000785 1080 1080 Processed 13/10/2022 564401129 SEEMA (000000)
14 KURAI MP-37-007-042-002/113
(KOHKA) 		1737007000NRG23071020220805078 07/10/2022 DUBRAJ 1737007WL061945 DUBRAJ 00051 MAHB0000785 1080 1080 Processed 13/10/2022 564401129 DUBRAJ (000000)
15 KURAI MP-37-007-042-002/123-A
(KOHKA) 		1737007000NRG23071020220805079 07/10/2022 Ramsati 1737007WL061945 Ramsati 00051 MAHB0000785 720 720 Processed 13/10/2022 564401129 Ramsati (000000)
16 KURAI MP-37-007-042-002/133-A
(KOHKA) 		1737007000NRG23071020220805081 07/10/2022 Tilakchand 1737007WL061945 Tilakchand 00051 MAHB0000785 1080 1080 Processed 13/10/2022 564401129 Tilakchand (000000)
17 KURAI MP-37-007-042-002/16-A
(KOHKA) 		1737007000NRG23071020220805082 07/10/2022 ROHIT 1737007WL061945 ROHIT 00051 MAHB0000785 1080 1080 Processed 13/10/2022 564401129 ROHIT (000000)
18 KURAI MP-37-007-042-002/17
(KOHKA) 		1737007000NRG23071020220805083 07/10/2022 mukta 1737007WL061945 mukta 00051 MAHB0000785 900 900 Processed 13/10/2022 564401129 mukta (000000)
19 KURAI MP-37-007-042-002/19-B
(KOHKA) 		1737007000NRG23071020220805085 07/10/2022 Sunita 1737007WL061945 Sunita 00051 MAHB0000785 1080 1080 Processed 13/10/2022 564401129 Sunita (000000)
20 KURAI MP-37-007-042-002/20
(KOHKA) 		1737007000NRG23071020220805086 07/10/2022 Gulshan 1737007WL061945 Gulshan 00051 MAHB0000785 1080 1080 Processed 13/10/2022 564401129 Gulshan (000000)
21 KURAI MP-37-007-042-002/22-A
(KOHKA) 		1737007000NRG23071020220805087 07/10/2022 Babita 1737007WL061945 Babita 00051 MAHB0000785 1080 1080 Processed 13/10/2022 564401129 Babita (000000)
22 KURAI MP-37-007-042-002/28-A
(KOHKA) 		1737007000NRG23071020220805089 07/10/2022 SANGITA 1737007WL061945 SANGITA 00051 MAHB0000785 360 360 Processed 13/10/2022 564401129 SANGITA (000000)
23 KURAI MP-37-007-042-002/29-A
(KOHKA) 		1737007000NRG23071020220805090 07/10/2022 NILIMA 1737007WL061945 NILIMA 00051 MAHB0000785 900 900 Processed 13/10/2022 564401129 NILIMA (000000)
24 KURAI MP-37-007-042-002/29-C
(KOHKA) 		1737007000NRG23071020220805091 07/10/2022 SUREKHA 1737007WL061945 SUREKHA 00051 MAHB0000785 1080 1080 Processed 13/10/2022 564401129 SUREKHA (000000)
25 KURAI MP-37-007-042-002/38
(KOHKA) 		1737007000NRG23071020220805094 07/10/2022 Jamvanti 1737007WL061945 Jamvanti 00051 MAHB0000785 1080 1080 Processed 13/10/2022 564401129 Jamvanti (000000)
26 KURAI MP-37-007-042-002/5-A
(KOHKA) 		1737007000NRG23071020220805096 07/10/2022 SUSHIL 1737007WL061945 SUSHIL 00051 MAHB0000785 1080 1080 Processed 13/10/2022 564401129 SUSHIL (000000)
27 KURAI MP-37-007-042-002/58-A
(KOHKA) 		1737007000NRG23071020220805100 07/10/2022 KARISHMA 1737007WL061945 KARISHMA 00051 MAHB0000785 1080 1080 Processed 13/10/2022 564401129 KARISHMA (000000)
28 KURAI MP-37-007-042-002/58-A
(KOHKA) 		1737007000NRG23071020220805099 07/10/2022 siyalal 1737007WL061945 siyalal 00051 MAHB0000785 1080 1080 Processed 13/10/2022 564401129 siyalal (000000)
29 KURAI MP-37-007-042-002/87
(KOHKA) 		1737007000NRG23071020220805103 07/10/2022 Umesh 1737007WL061945 Umesh 00051 MAHB0000785 1080 1080 Processed 13/10/2022 564401129 Umesh (000000)
30 KURAI MP-37-007-042-002/9-A
(KOHKA) 		1737007000NRG23071020220805105 07/10/2022 SASHIKALA 1737007WL061945 SASHIKALA 00051 MAHB0000785 540 540 Processed 13/10/2022 564401129 SASHIKALA (000000)
SubTotal 18684 18684
31 KURAI MP-37-007-042-002/5-A
(KOHKA) 		1737007000NRG23071020220805097 07/10/2022 Pratibha 1737007WL061945 Pratibha 00051 MAHB0000896 1080 1080 Processed 13/10/2022 564401129 Pratibha (000000)
SubTotal 1080 1080
32 KURAI MP-37-007-053-002/181-A
(SHAKHADEHI) 		1737007000NRG23071020220805144 07/10/2022 Sabanwati 1737007WL061952 Sabanwati 00354 PUNB0268500 1224 1224 Processed 13/10/2022 564401129 Sabanwati (000000)
SubTotal 1224 1224
33 KURAI MP-37-007-028-001/330
(RIDDI) 		1737007000NRG23071020220805118 07/10/2022 MUKESH 1737007WL061948 MUKESH 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 564401129 MUKESH (000000)
34 KURAI MP-37-007-028-001/367
(RIDDI) 		1737007000NRG23071020220805121 07/10/2022 ramkali 1737007WL061948 ramkali 00603 CBIN0R20002 1224 1224 Processed 13/10/2022 564401129 ramkali (000000)
35 KURAI MP-37-007-042-002/32
(KOHKA) 		1737007000NRG23071020220805092 07/10/2022 Kalpana 1737007WL061945 Kalpana 00603 CBIN0R20002 1080 1080 Processed 13/10/2022 564401129 Kalpana (000000)
SubTotal 3528 3528
36 KURAI MP-37-007-022-003/35-B
(VIJAYPANI) 		1737007000NRG23071020220805146 07/10/2022 Rita 1737007WL061953 Rita 00688 FINO0001446 630 630 Processed 13/10/2022 564401129 Rita (000000)
37 KURAI MP-37-007-022-003/67
(VIJAYPANI) 		1737007000NRG23071020220805147 07/10/2022 savita 1737007WL061953 savita 00688 FINO0001446 630 630 Processed 13/10/2022 564401129 savita (000000)
38 KURAI MP-37-007-022-003/80
(VIJAYPANI) 		1737007000NRG23071020220805148 07/10/2022 vishal 1737007WL061953 vishal 00688 FINO0001446 630 630 Processed 13/10/2022 564401129 vishal (000000)
SubTotal 1890 1890
39 KURAI MP-37-007-042-002/10
(KOHKA) 		1737007000NRG23071020220805076 07/10/2022 ANURADHA 1737007WL061945 ANURADHA 00691 IPOS0000001 1080 1080 Processed 13/10/2022 564401129 ANURADHA (000000)
40 KURAI MP-37-007-042-002/40-B
(KOHKA) 		1737007000NRG23071020220805095 07/10/2022 SONI SIRSHAM 1737007WL061945 SONI SIRSHAM 00691 IPOS0000001 360 360 Processed 13/10/2022 564401129 SONISIRSHAM (000000)
41 KURAI MP-37-007-042-002/69-A
(KOHKA) 		1737007000NRG23071020220805102 07/10/2022 NILIMA 1737007WL061945 NILIMA 00691 IPOS0000001 1080 1080 Processed 13/10/2022 564401129 NILIMA (000000)
42 KURAI MP-37-007-042-002/69-A
(KOHKA) 		1737007000NRG23071020220805101 07/10/2022 NILIMA 1737007WL061945 NILIMA 00691 IPOS0000001 1080 1080 Processed 13/10/2022 564401129 NILIMA (000000)
SubTotal 3600 3600
43 KURAI MP-37-007-022-003/102-B
(VIJAYPANI) 		1737007000NRG23071020220805145 07/10/2022 Vimla 1737007WL061953 Vimla 00697 BKID0MG8052 630 630 Processed 13/10/2022 564401129 Vimla (000000)
SubTotal 630 630
44 KURAI MP-37-007-029-001/204-B
(KURAI) 		1737007000NRG23071020220805108 07/10/2022 Fulvanta 1737007WL061946 Fulvanta 00697 BKID0MG8055 1351 1351 Processed 13/10/2022 564401129 Fulvanta (000000)
SubTotal 1351 1351
45 KURAI MP-37-007-028-001/367
(RIDDI) 		1737007000NRG23071020220805122 07/10/2022 Pramila 1737007WL061948 Pramila 00697 BKID0MG8067 1224 1224 Processed 13/10/2022 564401129 Pramila (000000)
46 KURAI MP-37-007-028-001/367
(RIDDI) 		1737007000NRG23071020220805120 07/10/2022 RAMPRASAD 1737007WL061948 RAMPRASAD 00697 BKID0MG8067 1224 1224 Processed 13/10/2022 564401129 RAMPRASAD (000000)
47 KURAI MP-37-007-042-002/19-A
(KOHKA) 		1737007000NRG23071020220805084 07/10/2022 MAINA WATI TEKKAM 1737007WL061945 MAINA WATI TEKKAM 00697 BKID0MG8067 1080 1080 Processed 13/10/2022 564401129 MAINAWATITEKKAM (000000)
48 KURAI MP-37-007-042-002/27-B
(KOHKA) 		1737007000NRG23071020220805088 07/10/2022 KAVITA 1737007WL061945 KAVITA 00697 BKID0MG8067 720 720 Processed 13/10/2022 564401129 KAVITA (000000)
49 KURAI MP-37-007-042-002/88
(KOHKA) 		1737007000NRG23071020220805104 07/10/2022 SANGITA DASHRATH 1737007WL061945 SANGITA DASHRATH 00697 BKID0MG8067 1080 1080 Processed 13/10/2022 564401129 SANGITADASHRATH (000000)
SubTotal 5328 5328
50 KURAI MP-37-007-042-002/36-A
(KOHKA) 		1737007000NRG23071020220805093 07/10/2022 SARITA 1737007WL061945 SARITA 00697 BKID0NAMRGB 1080 1080 Processed 13/10/2022 564401129 SARITA (000000)
SubTotal 1080 1080
Total 53002 53002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_071022FTO_446464 Bank of Baroda BARB0SEONIX SEONI 2448
2 KURAI MP1737007_071022FTO_446464 Bank of Maharastra MAHB0000545 KURAI 12159
3 KURAI MP1737007_071022FTO_446464 Bank of Maharastra MAHB0000785 KHAWASA 18684
4 KURAI MP1737007_071022FTO_446464 Bank of Maharastra MAHB0000896 KHARGONE 1080
5 KURAI MP1737007_071022FTO_446464 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1224
6 KURAI MP1737007_071022FTO_446464 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khawasa 3528
7 KURAI MP1737007_071022FTO_446464 Fino Payments Bank Ltd FINO0001446 MP RO 1890
8 KURAI MP1737007_071022FTO_446464 India Post Payments Bank IPOS0000001 Seoni-0303 3600
9 KURAI MP1737007_071022FTO_446464 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 630
10 KURAI MP1737007_071022FTO_446464 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1351
11 KURAI MP1737007_071022FTO_446464 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 5328
12 KURAI MP1737007_071022FTO_446464 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1080

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