Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_300822FTO_367234
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-37-007-013-001/300-A
(CHAKKI KHAMRIYA) 		1737007000NRG23300820220703467 30/08/2022 Jeevangir 1737007WL048074 Jeevangir 00045 BARB0SEONIX 1224 1224 Processed 03/10/2022 388803314 Jeevangir (000000)
2 KURAI MP-37-007-013-001/538-B
(CHAKKI KHAMRIYA) 		1737007000NRG23300820220703470 30/08/2022 sangita 1737007WL048074 sangita 00045 BARB0SEONIX 1224 1224 Processed 03/10/2022 388803314 sangita (000000)
3 KURAI MP-37-007-013-001/538-B
(CHAKKI KHAMRIYA) 		1737007000NRG23300820220703469 30/08/2022 Santosh 1737007WL048074 Santosh 00045 BARB0SEONIX 1224 1224 Processed 03/10/2022 388803314 Santosh (000000)
4 KURAI MP-37-007-013-001/81
(CHAKKI KHAMRIYA) 		1737007000NRG23300820220703473 30/08/2022 akesh 1737007WL048074 akesh 00045 BARB0SEONIX 1224 1224 Processed 03/10/2022 388803314 akesh (000000)
5 KURAI MP-37-007-013-001/81
(CHAKKI KHAMRIYA) 		1737007000NRG23300820220703471 30/08/2022 harilal 1737007WL048074 harilal 00045 BARB0SEONIX 1224 1224 Processed 03/10/2022 388803314 harilal (000000)
6 KURAI MP-37-007-013-001/81
(CHAKKI KHAMRIYA) 		1737007000NRG23300820220703474 30/08/2022 Sarswati 1737007WL048074 Sarswati 00045 BARB0SEONIX 1224 1224 Processed 03/10/2022 388803314 Sarswati (000000)
7 KURAI MP-37-007-018-001/27-A
(GWARI) 		1737007000NRG23300820220703378 30/08/2022 satish 1737007WL048058 satish 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 388803314 satish (000000)
8 KURAI MP-37-007-018-002/133
(GWARI) 		1737007000NRG23300820220703404 30/08/2022 hariprasad 1737007WL048067 hariprasad 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 388803314 hariprasad (000000)
9 KURAI MP-37-007-018-002/51
(GWARI) 		1737007000NRG23300820220703399 30/08/2022 nitesh 1737007WL048066 nitesh 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 388803314 nitesh (000000)
10 KURAI MP-37-007-041-001/97
(SILLAUR) 		1737007000NRG23300820220703489 30/08/2022 NARBADI 1737007WL048077 NARBADI 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 388803314 NARBADI (000000)
11 KURAI MP-37-007-049-001/23
(SAGAR) 		1737007000NRG23300820220703392 30/08/2022 savita 1737007WL048064 savita 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 388803314 savita (000000)
12 KURAI MP-37-007-051-001/38-B
(JOGIWADA) 		1737007000NRG23300820220703477 30/08/2022 Geeta 1737007WL048076 Geeta 00045 BARB0SEONIX 1428 1428 Processed 03/10/2022 388803314 Geeta (000000)
13 KURAI MP-37-007-051-001/52
(JOGIWADA) 		1737007000NRG23300820220703478 30/08/2022 Santosh 1737007WL048076 Santosh 00045 BARB0SEONIX 1365 1365 Processed 03/10/2022 388803314 Santosh (000000)
14 KURAI MP-37-007-051-001/84
(JOGIWADA) 		1737007000NRG23300820220703482 30/08/2022 Ramvati 1737007WL048076 Ramvati 00045 BARB0SEONIX 1365 1365 Processed 03/10/2022 388803314 Ramvati (000000)
15 KURAI MP-37-007-051-002/125-A
(JOGIWADA) 		1737007000NRG23300820220703485 30/08/2022 Savita 1737007WL048076 Savita 00045 BARB0SEONIX 1400 1400 Processed 03/10/2022 388803314 Savita (000000)
SubTotal 20042 20042
16 KURAI MP-37-007-043-001/21
(DHOBITOLA MAL) 		1737007043NRG23220820220688998 30/08/2022 SUNIL 1737007043WL045119 SUNIL 00051 MAHB0000545 612 612 Processed 03/10/2022 388803314 SUNIL (000000)
17 KURAI MP-37-007-043-001/59-A
(DHOBITOLA MAL) 		1737007043NRG23220820220689005 30/08/2022 dinesh 1737007043WL045119 dinesh 00051 MAHB0000545 612 612 Processed 03/10/2022 388803314 dinesh (000000)
18 KURAI MP-37-007-043-001/77-B
(DHOBITOLA MAL) 		1737007043NRG23220820220689008 30/08/2022 kamal 1737007043WL045119 kamal 00051 MAHB0000545 612 612 Processed 03/10/2022 388803314 kamal (000000)
19 KURAI MP-37-007-043-001/85
(DHOBITOLA MAL) 		1737007043NRG23220820220689009 30/08/2022 kailash 1737007043WL045119 kailash 00051 MAHB0000545 612 612 Processed 03/10/2022 388803314 kailash (000000)
SubTotal 2448 2448
20 KURAI MP-37-007-027-001/89
(JIREWADA) 		1737007027NRG23300820220703218 30/08/2022 Rita 1737007027WL048022 Rita 00051 MAHB0000785 193 193 Processed 03/10/2022 388803314 Rita (000000)
21 KURAI MP-37-007-027-002/60
(JIREWADA) 		1737007027NRG23300820220703221 30/08/2022 shanti 1737007027WL048022 shanti 00051 MAHB0000785 1158 1158 Processed 03/10/2022 388803314 shanti (000000)
22 KURAI MP-37-007-027-002/60
(JIREWADA) 		1737007027NRG23300820220703224 30/08/2022 SHUBAM KUMAR 1737007027WL048022 SHUBAM KUMAR 00051 MAHB0000785 1158 1158 Processed 03/10/2022 388803314 SHUBAMKUMAR (000000)
23 KURAI MP-37-007-027-002/87
(JIREWADA) 		1737007027NRG23300820220703226 30/08/2022 SURYALATA 1737007027WL048022 SURYALATA 00051 MAHB0000785 1158 1158 Processed 03/10/2022 388803314 SURYALATA (000000)
SubTotal 3667 3667
24 KURAI MP-37-007-043-001/43
(DHOBITOLA MAL) 		1737007043NRG23220820220689001 30/08/2022 vikask 1737007043WL045119 vikask 00089 CBIN0281921 612 612 Processed 03/10/2022 388803314 vikask (000000)
SubTotal 612 612
25 KURAI MP-37-007-018-001/57
(GWARI) 		1737007061NRG23300820220703407 30/08/2022 Ranjeeta 1737007061WL048068 Ranjeeta 00354 PUNB0049000 1400 1400 Processed 03/10/2022 388803314 Ranjeeta (000000)
26 KURAI MP-37-007-018-001/60
(GWARI) 		1737007000NRG23300820220703388 30/08/2022 Sidadhaya 1737007WL048064 Sidadhaya 00354 PUNB0049000 1400 1400 Processed 03/10/2022 388803314 Sidadhaya (000000)
SubTotal 2800 2800
27 KURAI MP-37-007-013-001/11-A
(CHAKKI KHAMRIYA) 		1737007000NRG23300820220703465 30/08/2022 Savita 1737007WL048074 Savita 00354 PUNB0268500 1224 1224 Processed 03/10/2022 388803314 Savita (000000)
28 KURAI MP-37-007-049-001/30-A
(SAGAR) 		1737007000NRG23300820220703402 30/08/2022 dasoda 1737007WL048066 dasoda 00354 PUNB0268500 1428 1428 Processed 03/10/2022 388803314 dasoda (000000)
SubTotal 2652 2652
29 KURAI MP-37-007-017-001/241-A
(BELPET) 		1737007000NRG23300820220703371 30/08/2022 Sachin sonvani 1737007WL048054 Sachin sonvani 00415 SBIN0000478 204 204 Processed 03/10/2022 388803314 Sachinsonvani (000000)
30 KURAI MP-37-007-051-001/52
(JOGIWADA) 		1737007000NRG23300820220703480 30/08/2022 Gajendra 1737007WL048076 Gajendra 00415 SBIN0000478 1365 1365 Processed 03/10/2022 388803314 Gajendra (000000)
SubTotal 1569 1569
31 KURAI MP-37-007-043-001/64
(DHOBITOLA MAL) 		1737007043NRG23220820220689007 30/08/2022 Vivek nagotra 1737007043WL045119 Vivek nagotra 00415 SBIN0013643 612 612 Processed 03/10/2022 388803314 Viveknagotra (000000)
SubTotal 612 612
32 KURAI MP-37-007-049-001/30
(SAGAR) 		1737007000NRG23300820220703394 30/08/2022 Kamalbati 1737007WL048064 Kamalbati 00468 UBIN0541893 1428 1428 Processed 03/10/2022 388803314 Kamalbati (000000)
SubTotal 1428 1428
33 KURAI MP-37-007-018-001/45
(GWARI) 		1737007000NRG23300820220703375 30/08/2022 Rekha 1737007WL048056 Rekha 00468 UBIN0570664 1428 1428 Processed 03/10/2022 388803314 Rekha (000000)
34 KURAI MP-37-007-018-001/51
(GWARI) 		1737007000NRG23300820220703397 30/08/2022 Shyam Kumari uikey 1737007WL048066 Shyam Kumari uikey 00468 UBIN0570664 1428 1428 Processed 03/10/2022 388803314 ShyamKumariuikey (000000)
SubTotal 2856 2856
35 KURAI MP-37-007-049-001/88-A
(SAGAR) 		1737007061NRG23300820220703387 30/08/2022 Rajkumari 1737007061WL048063 Rajkumari 00468 UBIN0919462 1428 1428 Processed 03/10/2022 388803314 Rajkumari (000000)
SubTotal 1428 1428
36 KURAI MP-37-007-013-001/81
(CHAKKI KHAMRIYA) 		1737007000NRG23300820220703472 30/08/2022 sarita 1737007WL048074 sarita 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 388803314 sarita (000000)
37 KURAI MP-37-007-018-001/28-A
(GWARI) 		1737007061NRG23300820220703385 30/08/2022 Shivkumar 1737007061WL048062 Shivkumar 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 388803314 Shivkumar (000000)
38 KURAI MP-37-007-018-001/51
(GWARI) 		1737007000NRG23300820220703396 30/08/2022 vinod kumar 1737007WL048066 vinod kumar 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 388803314 vinodkumar (000000)
39 KURAI MP-37-007-018-001/70-A
(GWARI) 		1737007000NRG23300820220703398 30/08/2022 ramratan 1737007WL048066 ramratan 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 388803314 ramratan (000000)
40 KURAI MP-37-007-018-002/118
(GWARI) 		1737007000NRG23300820220703403 30/08/2022 rashmani 1737007WL048067 rashmani 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 388803314 rashmani (000000)
41 KURAI MP-37-007-018-002/81-A
(GWARI) 		1737007000NRG23300820220703372 30/08/2022 rajendra 1737007WL048055 rajendra 00603 CBIN0R20002 1400 1400 Processed 03/10/2022 388803314 rajendra (000000)
42 KURAI MP-37-007-041-001/53
(SILLAUR) 		1737007000NRG23300820220703486 30/08/2022 santoshi 1737007WL048077 santoshi 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 388803314 santoshi (000000)
43 KURAI MP-37-007-049-001/30
(SAGAR) 		1737007000NRG23300820220703393 30/08/2022 Shivprasad 1737007WL048064 Shivprasad 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 388803314 Shivprasad (000000)
44 KURAI MP-37-007-049-001/88-A
(SAGAR) 		1737007061NRG23300820220703386 30/08/2022 Chandraprakas 1737007061WL048063 Chandraprakas 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 388803314 Chandraprakas (000000)
45 KURAI MP-37-007-051-001/38
(JOGIWADA) 		1737007000NRG23300820220703476 30/08/2022 RAMU 1737007WL048076 RAMU 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 388803314 RAMU (000000)
46 KURAI MP-37-007-051-001/84
(JOGIWADA) 		1737007000NRG23300820220703481 30/08/2022 Ramlal 1737007WL048076 Ramlal 00603 CBIN0R20002 1365 1365 Processed 03/10/2022 388803314 Ramlal (000000)
SubTotal 15413 15413
47 KURAI MP-37-007-013-001/300-A
(CHAKKI KHAMRIYA) 		1737007000NRG23300820220703468 30/08/2022 Indrakala 1737007WL048074 Indrakala 00691 IPOS0000001 1224 1224 Processed 03/10/2022 388803314 Indrakala (000000)
SubTotal 1224 1224
48 KURAI MP-37-007-017-001/241-A
(BELPET) 		1737007000NRG23300820220703370 30/08/2022 Nirmala 1737007WL048054 Nirmala 00697 BKID0NAMRGB 204 204 Processed 03/10/2022 388803314 Nirmala (000000)
49 KURAI MP-37-007-017-001/241-A
(BELPET) 		1737007000NRG23300820220703369 30/08/2022 Summilal 1737007WL048054 Summilal 00697 BKID0NAMRGB 204 204 Processed 03/10/2022 388803314 Summilal (000000)
50 KURAI MP-37-007-018-001/28
(GWARI) 		1737007061NRG23300820220703384 30/08/2022 Shivdyal 1737007061WL048062 Shivdyal 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388803314 Shivdyal (000000)
51 KURAI MP-37-007-018-001/45
(GWARI) 		1737007000NRG23300820220703374 30/08/2022 Prabha bai 1737007WL048056 Prabha bai 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388803314 Prabhabai (000000)
52 KURAI MP-37-007-018-002/146-C
(GWARI) 		1737007000NRG23300820220703382 30/08/2022 Tamshing 1737007WL048061 Tamshing 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388803314 Tamshing (000000)
53 KURAI MP-37-007-041-001/53
(SILLAUR) 		1737007000NRG23300820220703487 30/08/2022 Nirjala 1737007WL048077 Nirjala 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388803314 Nirjala (000000)
54 KURAI MP-37-007-041-001/97
(SILLAUR) 		1737007000NRG23300820220703488 30/08/2022 BISTU 1737007WL048077 BISTU 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388803314 BISTU (000000)
55 KURAI MP-37-007-043-001/54
(DHOBITOLA MAL) 		1737007043NRG23220820220689004 30/08/2022 mamata 1737007043WL045119 mamata 00697 BKID0NAMRGB 612 612 Processed 03/10/2022 388803314 mamata (000000)
56 KURAI MP-37-007-049-001/30-A
(SAGAR) 		1737007000NRG23300820220703401 30/08/2022 Siyaram 1737007WL048066 Siyaram 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388803314 Siyaram (000000)
57 KURAI MP-37-007-049-001/82-D
(SAGAR) 		1737007000NRG23300820220703379 30/08/2022 Kishori 1737007WL048059 Kishori 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 388803314 Kishori (000000)
58 KURAI MP-37-007-051-002/125-A
(JOGIWADA) 		1737007000NRG23300820220703484 30/08/2022 Ramkrishna 1737007WL048076 Ramkrishna 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 388803314 Ramkrishna (000000)
SubTotal 11980 11980
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_300822FTO_367234 Bank of Baroda BARB0SEONIX SEONI 20042
2 KURAI MP1737007_300822FTO_367234 Bank of Maharastra MAHB0000545 KURAI 2448
3 KURAI MP1737007_300822FTO_367234 Bank of Maharastra MAHB0000785 KHAWASA 3667
4 KURAI MP1737007_300822FTO_367234 Central Bank Of India CBIN0281921 MAHAKEPUR 612
5 KURAI MP1737007_300822FTO_367234 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 2800
6 KURAI MP1737007_300822FTO_367234 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2652
7 KURAI MP1737007_300822FTO_367234 State Bank of India SBIN0000478 SEONI 1569
8 KURAI MP1737007_300822FTO_367234 State Bank of India SBIN0013643 TIRODI 612
9 KURAI MP1737007_300822FTO_367234 Union Bank of India UBIN0541893 SEONI 1428
10 KURAI MP1737007_300822FTO_367234 Union Bank of India UBIN0570664 CHAWDI 2856
11 KURAI MP1737007_300822FTO_367234 Union Bank of India UBIN0919462 SEONI 1428
12 KURAI MP1737007_300822FTO_367234 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 9968
13 KURAI MP1737007_300822FTO_367234 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 5445
14 KURAI MP1737007_300822FTO_367234 India Post Payments Bank IPOS0000001 Seoni-0303 1224
15 KURAI MP1737007_300822FTO_367234 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 5712
16 KURAI MP1737007_300822FTO_367234 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 5656
17 KURAI MP1737007_300822FTO_367234 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 612

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