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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_221022FTO_476364
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-37-007-001-001/100-A
(DHOBISARRA) 		1737007001NRG23221020220845944 22/10/2022 NEETU MATRE 1737007001WL066377 NEETU MATRE 00354 PUNB0268500 825 825 Processed 29/10/2022 829285357 NEETUMATRE (000000)
2 KURAI MP-37-007-001-001/105-B
(DHOBISARRA) 		1737007001NRG23221020220845948 22/10/2022 SUSHILA 1737007001WL066377 SUSHILA 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 SUSHILA (000000)
3 KURAI MP-37-007-001-001/117
(DHOBISARRA) 		1737007001NRG23221020220845955 22/10/2022 RAJKUMARI 1737007001WL066377 RAJKUMARI 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 RAJKUMARI (000000)
4 KURAI MP-37-007-001-001/137
(DHOBISARRA) 		1737007001NRG23221020220845960 22/10/2022 RESHMA UIKEY 1737007001WL066377 RESHMA UIKEY 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 RESHMAUIKEY (000000)
5 KURAI MP-37-007-001-001/146-A
(DHOBISARRA) 		1737007001NRG23221020220845967 22/10/2022 PRABHA 1737007001WL066377 PRABHA 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 PRABHA (000000)
6 KURAI MP-37-007-001-001/170
(DHOBISARRA) 		1737007001NRG23221020220845970 22/10/2022 PURNI 1737007001WL066377 PURNI 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 PURNI (000000)
7 KURAI MP-37-007-001-001/175
(DHOBISARRA) 		1737007001NRG23221020220845971 22/10/2022 KAVITA PATLE 1737007001WL066377 KAVITA PATLE 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 KAVITAPATLE (000000)
8 KURAI MP-37-007-001-001/177
(DHOBISARRA) 		1737007001NRG23221020220845972 22/10/2022 SUNITA 1737007001WL066377 SUNITA 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 SUNITA (000000)
9 KURAI MP-37-007-001-001/188
(DHOBISARRA) 		1737007001NRG23221020220845975 22/10/2022 RAJWANTI PANCHTILAK 1737007001WL066377 RAJWANTI PANCHTILAK 00354 PUNB0268500 825 825 Processed 29/10/2022 829285357 RAJWANTIPANCHTILAK (000000)
10 KURAI MP-37-007-001-001/191
(DHOBISARRA) 		1737007001NRG23221020220845977 22/10/2022 BHIMENDRA 1737007001WL066377 BHIMENDRA 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 BHIMENDRA (000000)
11 KURAI MP-37-007-001-001/198
(DHOBISARRA) 		1737007001NRG23221020220845979 22/10/2022 SONAM PANCHTILAK 1737007001WL066377 SONAM PANCHTILAK 00354 PUNB0268500 825 825 Processed 29/10/2022 829285357 SONAMPANCHTILAK (000000)
12 KURAI MP-37-007-001-001/202-B
(DHOBISARRA) 		1737007001NRG23221020220845980 22/10/2022 DULESHWARI 1737007001WL066377 DULESHWARI 00354 PUNB0268500 825 825 Processed 29/10/2022 829285357 DULESHWARI (000000)
13 KURAI MP-37-007-001-001/208
(DHOBISARRA) 		1737007001NRG23221020220845981 22/10/2022 CHABBILAL 1737007001WL066377 CHABBILAL 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 CHABBILAL (000000)
14 KURAI MP-37-007-001-001/208
(DHOBISARRA) 		1737007001NRG23221020220845982 22/10/2022 PRAMILA 1737007001WL066377 PRAMILA 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 PRAMILA (000000)
15 KURAI MP-37-007-001-001/22-A
(DHOBISARRA) 		1737007001NRG23221020220845987 22/10/2022 TARAN BAI 1737007001WL066377 TARAN BAI 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 TARANBAI (000000)
16 KURAI MP-37-007-001-001/22-B
(DHOBISARRA) 		1737007001NRG23221020220845988 22/10/2022 JIRAN BAI 1737007001WL066377 JIRAN BAI 00354 PUNB0268500 495 495 Processed 29/10/2022 829285357 JIRANBAI (000000)
17 KURAI MP-37-007-001-001/262-A
(DHOBISARRA) 		1737007001NRG23221020220845993 22/10/2022 LAXMI BAI INWATI 1737007001WL066377 LAXMI BAI INWATI 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 LAXMIBAIINWATI (000000)
18 KURAI MP-37-007-001-001/290
(DHOBISARRA) 		1737007001NRG23221020220845994 22/10/2022 PARVATI 1737007001WL066377 PARVATI 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 PARVATI (000000)
19 KURAI MP-37-007-001-001/311
(DHOBISARRA) 		1737007001NRG23221020220845996 22/10/2022 PRAMILA 1737007001WL066377 PRAMILA 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 PRAMILA (000000)
20 KURAI MP-37-007-001-001/323
(DHOBISARRA) 		1737007001NRG23221020220845999 22/10/2022 SANTOSHI 1737007001WL066377 SANTOSHI 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 SANTOSHI (000000)
21 KURAI MP-37-007-001-001/49
(DHOBISARRA) 		1737007001NRG23221020220846002 22/10/2022 RANJITA 1737007001WL066377 RANJITA 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 RANJITA (000000)
22 KURAI MP-37-007-001-001/52
(DHOBISARRA) 		1737007001NRG23221020220846003 22/10/2022 pratima matre 1737007001WL066377 pratima matre 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 pratimamatre (000000)
23 KURAI MP-37-007-001-001/68
(DHOBISARRA) 		1737007001NRG23221020220846005 22/10/2022 KUSHMAN 1737007001WL066377 KUSHMAN 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 KUSHMAN (000000)
24 KURAI MP-37-007-001-001/88
(DHOBISARRA) 		1737007001NRG23221020220846012 22/10/2022 GOVIND 1737007001WL066377 GOVIND 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 GOVIND (000000)
25 KURAI MP-37-007-001-001/9
(DHOBISARRA) 		1737007001NRG23221020220846013 22/10/2022 RAMKUMARI 1737007001WL066377 RAMKUMARI 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 RAMKUMARI (000000)
26 KURAI MP-37-007-001-001/90
(DHOBISARRA) 		1737007001NRG23221020220846015 22/10/2022 KOUSHLYA 1737007001WL066377 KOUSHLYA 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 KOUSHLYA (000000)
27 KURAI MP-37-007-001-001/92
(DHOBISARRA) 		1737007001NRG23221020220846016 22/10/2022 AASHALATA JAGNE 1737007001WL066377 AASHALATA JAGNE 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 AASHALATAJAGNE (000000)
28 KURAI MP-37-007-001-001/92-A
(DHOBISARRA) 		1737007001NRG23221020220846017 22/10/2022 HEMLATA BAI 1737007001WL066377 HEMLATA BAI 00354 PUNB0268500 990 990 Processed 29/10/2022 829285357 HEMLATABAI (000000)
SubTotal 26565 26565
29 KURAI MP-37-007-001-001/87-A
(DHOBISARRA) 		1737007001NRG23221020220846011 22/10/2022 ku sangita uikey 1737007001WL066377 ku sangita uikey 00354 PUNB0601500 660 660 Processed 29/10/2022 829285357 kusangitauikey (000000)
SubTotal 660 660
30 KURAI MP-37-007-001-001/69
(DHOBISARRA) 		1737007001NRG23221020220846006 22/10/2022 NEETU 1737007001WL066377 NEETU 00415 SBIN0030240 990 990 Processed 29/10/2022 829285357 NEETU (000000)
SubTotal 990 990
Total 28215 28215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_221022FTO_476364 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 26565
2 KURAI MP1737007_221022FTO_476364 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 660
3 KURAI MP1737007_221022FTO_476364 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 990

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