Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:51:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_081022FTO_448975
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-37-007-015-001/83-A
(BADALPAR) 		1737007000NRG23081020220810837 08/10/2022 DINESH 1737007WL062371 DINESH 00045 BARB0SEONIX 1428 1428 Processed 13/10/2022 564968051 DINESH (000000)
SubTotal 1428 1428
2 KURAI MP-37-007-050-001/102
(BICHHUWAMAL) 		1737007050NRG23081020220811031 08/10/2022 ramkumar 1737007050WL062383 ramkumar 00051 MAHB0000545 1224 1224 Processed 13/10/2022 564968051 ramkumar (000000)
3 KURAI MP-37-007-050-001/105
(BICHHUWAMAL) 		1737007050NRG23081020220811033 08/10/2022 Santosh Kumar nayak 1737007050WL062383 Santosh Kumar nayak 00051 MAHB0000545 1428 1428 Processed 13/10/2022 564968051 SantoshKumarnayak (000000)
4 KURAI MP-37-007-050-001/105
(BICHHUWAMAL) 		1737007050NRG23081020220811032 08/10/2022 Satish kumar 1737007050WL062383 Satish kumar 00051 MAHB0000545 1428 1428 Processed 13/10/2022 564968051 Satishkumar (000000)
5 KURAI MP-37-007-050-001/30
(BICHHUWAMAL) 		1737007050NRG23081020220811015 08/10/2022 Seema 1737007050WL062382 Seema 00051 MAHB0000545 1428 1428 Processed 13/10/2022 564968051 Seema (000000)
6 KURAI MP-37-007-050-001/50
(BICHHUWAMAL) 		1737007050NRG23081020220811034 08/10/2022 mamta 1737007050WL062383 mamta 00051 MAHB0000545 1224 1224 Processed 13/10/2022 564968051 mamta (000000)
7 KURAI MP-37-007-050-001/87
(BICHHUWAMAL) 		1737007050NRG23081020220811016 08/10/2022 Bijya 1737007050WL062382 Bijya 00051 MAHB0000545 1428 1428 Processed 13/10/2022 564968051 Bijya (000000)
8 KURAI MP-37-007-050-004/59
(BICHHUWAMAL) 		1737007050NRG23081020220811019 08/10/2022 aachil 1737007050WL062382 aachil 00051 MAHB0000545 1224 1224 Processed 13/10/2022 564968051 aachil (000000)
9 KURAI MP-37-007-050-004/63
(BICHHUWAMAL) 		1737007050NRG23081020220811039 08/10/2022 saroj 1737007050WL062383 saroj 00051 MAHB0000545 1224 1224 Processed 13/10/2022 564968051 saroj (000000)
10 KURAI MP-37-007-050-005/11
(BICHHUWAMAL) 		1737007050NRG23081020220811024 08/10/2022 shivkanta 1737007050WL062382 shivkanta 00051 MAHB0000545 1224 1224 Processed 13/10/2022 564968051 shivkanta (000000)
11 KURAI MP-37-007-050-005/43
(BICHHUWAMAL) 		1737007050NRG23081020220811025 08/10/2022 Ashok 1737007050WL062382 Ashok 00051 MAHB0000545 1224 1224 Processed 13/10/2022 564968051 Ashok (000000)
12 KURAI MP-37-007-050-005/43
(BICHHUWAMAL) 		1737007050NRG23081020220811026 08/10/2022 Sushma 1737007050WL062382 Sushma 00051 MAHB0000545 1224 1224 Processed 13/10/2022 564968051 Sushma (000000)
13 KURAI MP-37-007-050-005/64
(BICHHUWAMAL) 		1737007050NRG23081020220811027 08/10/2022 Dilip 1737007050WL062382 Dilip 00051 MAHB0000545 1224 1224 Processed 13/10/2022 564968051 Dilip (000000)
14 KURAI MP-37-007-050-005/64
(BICHHUWAMAL) 		1737007050NRG23081020220811028 08/10/2022 Sushma 1737007050WL062382 Sushma 00051 MAHB0000545 1224 1224 Processed 13/10/2022 564968051 Sushma (000000)
SubTotal 16728 16728
15 KURAI MP-37-007-033-001/108
(PACHDHAR) 		1737007000NRG23081020220811307 08/10/2022 GOURABAI 1737007WL062404 GOURABAI 00051 MAHB0000785 1158 1158 Processed 13/10/2022 564968051 GOURABAI (000000)
16 KURAI MP-37-007-033-001/11
(PACHDHAR) 		1737007033NRG23081020220811237 08/10/2022 GENDLAL 1737007033WL062396 GENDLAL 00051 MAHB0000785 1158 1158 Processed 13/10/2022 564968051 GENDLAL (000000)
17 KURAI MP-37-007-033-001/48
(PACHDHAR) 		1737007033NRG23081020220811255 08/10/2022 Sulochana 1737007033WL062397 Sulochana 00051 MAHB0000785 1200 1200 Processed 13/10/2022 564968051 Sulochana (000000)
18 KURAI MP-37-007-033-001/88
(PACHDHAR) 		1737007033NRG23081020220811260 08/10/2022 SANGEETA 1737007033WL062397 SANGEETA 00051 MAHB0000785 1200 1200 Processed 13/10/2022 564968051 SANGEETA (000000)
19 KURAI MP-37-007-033-001/88
(PACHDHAR) 		1737007033NRG23081020220811259 08/10/2022 SOLOCHANA 1737007033WL062397 SOLOCHANA 00051 MAHB0000785 1200 1200 Processed 13/10/2022 564968051 SOLOCHANA (000000)
20 KURAI MP-37-007-033-002/5
(PACHDHAR) 		1737007000NRG23081020220811293 08/10/2022 Ajay 1737007WL062400 Ajay 00051 MAHB0000785 1158 1158 Processed 13/10/2022 564968051 Ajay (000000)
21 KURAI MP-37-007-033-002/78
(PACHDHAR) 		1737007033NRG23081020220811265 08/10/2022 Jivanlal 1737007033WL062398 Jivanlal 00051 MAHB0000785 1158 1158 Processed 13/10/2022 564968051 Jivanlal (000000)
22 KURAI MP-37-007-033-002/78
(PACHDHAR) 		1737007033NRG23081020220811264 08/10/2022 Shyamkali 1737007033WL062398 Shyamkali 00051 MAHB0000785 1158 1158 Processed 13/10/2022 564968051 Shyamkali (000000)
23 KURAI MP-37-007-033-003/117
(PACHDHAR) 		1737007033NRG23081020220811242 08/10/2022 Ajay Uikey 1737007033WL062396 Ajay Uikey 00051 MAHB0000785 1200 1200 Processed 13/10/2022 564968051 AjayUikey (000000)
24 KURAI MP-37-007-033-003/117
(PACHDHAR) 		1737007033NRG23081020220811241 08/10/2022 Tameshvari 1737007033WL062396 Tameshvari 00051 MAHB0000785 1200 1200 Processed 13/10/2022 564968051 Tameshvari (000000)
25 KURAI MP-37-007-033-003/37
(PACHDHAR) 		1737007033NRG23081020220811268 08/10/2022 PRAMILA 1737007033WL062398 PRAMILA 00051 MAHB0000785 1158 1158 Processed 13/10/2022 564968051 PRAMILA (000000)
26 KURAI MP-37-007-033-003/4
(PACHDHAR) 		1737007033NRG23081020220811243 08/10/2022 SUREKHA KODVETI 1737007033WL062396 SUREKHA KODVETI 00051 MAHB0000785 1200 1200 Processed 13/10/2022 564968051 SUREKHAKODVETI (000000)
27 KURAI MP-37-007-033-003/79
(PACHDHAR) 		1737007033NRG23081020220811245 08/10/2022 Aarti 1737007033WL062396 Aarti 00051 MAHB0000785 965 965 Processed 13/10/2022 564968051 Aarti (000000)
28 KURAI MP-37-007-033-003/79
(PACHDHAR) 		1737007033NRG23081020220811244 08/10/2022 Maniram 1737007033WL062396 Maniram 00051 MAHB0000785 1158 1158 Processed 13/10/2022 564968051 Maniram (000000)
29 KURAI MP-37-007-033-003/93
(PACHDHAR) 		1737007033NRG23081020220811246 08/10/2022 Radheshyam 1737007033WL062396 Radheshyam 00051 MAHB0000785 1158 1158 Processed 13/10/2022 564968051 Radheshyam (000000)
30 KURAI MP-37-007-033-003/93
(PACHDHAR) 		1737007033NRG23081020220811249 08/10/2022 Rajkumari 1737007033WL062396 Rajkumari 00051 MAHB0000785 579 579 Processed 13/10/2022 564968051 Rajkumari (000000)
31 KURAI MP-37-007-033-003/93
(PACHDHAR) 		1737007033NRG23081020220811248 08/10/2022 Rameshvar 1737007033WL062396 Rameshvar 00051 MAHB0000785 1158 1158 Processed 13/10/2022 564968051 Rameshvar (000000)
SubTotal 19166 19166
32 KURAI MP-37-007-012-002/43
(SARASDOL) 		1737007000NRG23081020220811300 08/10/2022 Santosh 1737007WL062402 Santosh 00415 SBIN0030240 1428 1428 Processed 13/10/2022 564968051 Santosh (000000)
33 KURAI MP-37-007-012-002/43
(SARASDOL) 		1737007000NRG23081020220811299 08/10/2022 Santosh 1737007WL062402 Santosh 00415 SBIN0030240 1428 1428 Processed 13/10/2022 564968051 Santosh (000000)
SubTotal 2856 2856
34 KURAI MP-37-007-015-001/33
(BADALPAR) 		1737007000NRG23081020220810835 08/10/2022 MUJEEB KHAN 1737007WL062371 MUJEEB KHAN 00468 UBIN0570664 1428 1428 Processed 13/10/2022 564968051 MUJEEBKHAN (000000)
SubTotal 1428 1428
35 KURAI MP-37-007-012-002/207
(SARASDOL) 		1737007000NRG23081020220811045 08/10/2022 Ramkumari 1737007WL062384 Ramkumari 00603 CBIN0R20002 1428 1428 Processed 13/10/2022 564968051 Ramkumari (000000)
36 KURAI MP-37-007-012-002/207
(SARASDOL) 		1737007000NRG23081020220811044 08/10/2022 Ramkumari 1737007WL062384 Ramkumari 00603 CBIN0R20002 1428 1428 Processed 13/10/2022 564968051 Ramkumari (000000)
37 KURAI MP-37-007-021-001/69
(PRASPANI) 		1737007021NRG23071020220804592 08/10/2022 parsadi 1737007021WL061915 parsadi 00603 CBIN0R20002 1140 1140 Processed 13/10/2022 564968051 parsadi (000000)
38 KURAI MP-37-007-033-001/124
(PACHDHAR) 		1737007033NRG23081020220811240 08/10/2022 Nandlal 1737007033WL062396 Nandlal 00603 CBIN0R20002 1158 1158 Processed 13/10/2022 564968051 Nandlal (000000)
39 KURAI MP-37-007-033-001/124
(PACHDHAR) 		1737007033NRG23081020220811239 08/10/2022 Rekha 1737007033WL062396 Rekha 00603 CBIN0R20002 1158 1158 Processed 13/10/2022 564968051 Rekha (000000)
SubTotal 6312 6312
40 KURAI MP-37-007-021-001/62-A
(PRASPANI) 		1737007021NRG23071020220804591 08/10/2022 Kkk avita 1737007021WL061915 Kkk avita 00691 IPOS0000001 1140 1140 Processed 13/10/2022 564968051 Kkkavita (000000)
41 KURAI MP-37-007-052-001/80-A
(MOHGAON(YADAV)) 		1737007052NRG23081020220810523 08/10/2022 SEEMA 1737007052WL062345 SEEMA 00691 IPOS0000001 1351 1351 Processed 13/10/2022 564968051 SEEMA (000000)
SubTotal 2491 2491
42 KURAI MP-37-007-015-001/33
(BADALPAR) 		1737007000NRG23081020220810836 08/10/2022 aafreen bee 1737007WL062371 aafreen bee 00697 BKID0MG8052 1428 1428 Processed 13/10/2022 564968051 aafreenbee (000000)
43 KURAI MP-37-007-015-001/83-A
(BADALPAR) 		1737007000NRG23081020220810838 08/10/2022 dashmi 1737007WL062371 dashmi 00697 BKID0MG8052 1428 1428 Processed 13/10/2022 564968051 dashmi (000000)
44 KURAI MP-37-007-021-001/51
(PRASPANI) 		1737007021NRG23071020220804586 08/10/2022 dasrath 1737007021WL061915 dasrath 00697 BKID0MG8052 1140 1140 Processed 13/10/2022 564968051 dasrath (000000)
45 KURAI MP-37-007-021-001/72-A
(PRASPANI) 		1737007021NRG23071020220804593 08/10/2022 Sulesh 1737007021WL061915 Sulesh 00697 BKID0MG8052 1140 1140 Processed 13/10/2022 564968051 Sulesh (000000)
SubTotal 5136 5136
46 KURAI MP-37-007-012-001/52
(SARASDOL) 		1737007000NRG23081020220811043 08/10/2022 Sudama Bai 1737007WL062384 Sudama Bai 00697 BKID0MG8054 1428 1428 Processed 13/10/2022 564968051 SudamaBai (000000)
47 KURAI MP-37-007-012-001/52
(SARASDOL) 		1737007000NRG23081020220811042 08/10/2022 Sudama Bai 1737007WL062384 Sudama Bai 00697 BKID0MG8054 1428 1428 Processed 13/10/2022 564968051 SudamaBai (000000)
48 KURAI MP-37-007-012-002/109
(SARASDOL) 		1737007012NRG23081020220810998 08/10/2022 Archna Yadav 1737007012WL062379 Archna Yadav 00697 BKID0MG8054 1428 1428 Processed 13/10/2022 564968051 ArchnaYadav (000000)
49 KURAI MP-37-007-012-002/109
(SARASDOL) 		1737007012NRG23081020220810997 08/10/2022 Archna Yadav 1737007012WL062379 Archna Yadav 00697 BKID0MG8054 1428 1428 Processed 13/10/2022 564968051 ArchnaYadav (000000)
50 KURAI MP-37-007-012-002/155
(SARASDOL) 		1737007000NRG23081020220811049 08/10/2022 sheshram 1737007WL062385 sheshram 00697 BKID0MG8054 1428 1428 Processed 13/10/2022 564968051 sheshram (000000)
51 KURAI MP-37-007-012-002/155
(SARASDOL) 		1737007000NRG23081020220811048 08/10/2022 sheshram 1737007WL062385 sheshram 00697 BKID0MG8054 1428 1428 Processed 13/10/2022 564968051 sheshram (000000)
52 KURAI MP-37-007-012-004/92
(SARASDOL) 		1737007012NRG23081020220811002 08/10/2022 Hariram 1737007012WL062380 Hariram 00697 BKID0MG8054 1428 1428 Processed 13/10/2022 564968051 Hariram (000000)
53 KURAI MP-37-007-012-004/92
(SARASDOL) 		1737007012NRG23081020220811001 08/10/2022 Hariram 1737007012WL062380 Hariram 00697 BKID0MG8054 1428 1428 Processed 13/10/2022 564968051 Hariram (000000)
SubTotal 11424 11424
54 KURAI MP-37-007-033-002/103-A
(PACHDHAR) 		1737007000NRG23081020220811291 08/10/2022 CHANDRA SHEKHAR 1737007WL062400 CHANDRA SHEKHAR 00697 BKID0MG8067 579 579 Processed 13/10/2022 564968051 CHANDRASHEKHAR (000000)
55 KURAI MP-37-007-033-003/37
(PACHDHAR) 		1737007033NRG23081020220811269 08/10/2022 Sarita 1737007033WL062398 Sarita 00697 BKID0MG8067 1158 1158 Processed 13/10/2022 564968051 Sarita (000000)
SubTotal 1737 1737
Total 68706 68706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_081022FTO_448975 Bank of Baroda BARB0SEONIX SEONI 1428
2 KURAI MP1737007_081022FTO_448975 Bank of Maharastra MAHB0000545 KURAI 16728
3 KURAI MP1737007_081022FTO_448975 Bank of Maharastra MAHB0000785 KHAWASA 19166
4 KURAI MP1737007_081022FTO_448975 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 2856
5 KURAI MP1737007_081022FTO_448975 Union Bank of India UBIN0570664 CHAWDI 1428
6 KURAI MP1737007_081022FTO_448975 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1140
7 KURAI MP1737007_081022FTO_448975 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 2856
8 KURAI MP1737007_081022FTO_448975 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 2316
9 KURAI MP1737007_081022FTO_448975 India Post Payments Bank IPOS0000001 Seoni-0303 2491
10 KURAI MP1737007_081022FTO_448975 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 5136
11 KURAI MP1737007_081022FTO_448975 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 11424
12 KURAI MP1737007_081022FTO_448975 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1737

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