Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:30:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_121022FTO_457289
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-37-007-035-001/205
(PINDARI) 		1737007000NRG23121020220823722 12/10/2022 SATYFULA 1737007WL063752 SATYFULA 00051 MAHB0000545 1224 1224 Processed 15/10/2022 590020368 SATYFULA (000000)
2 KURAI MP-37-007-035-001/396
(PINDARI) 		1737007000NRG23121020220823724 12/10/2022 asha 1737007WL063752 asha 00051 MAHB0000545 1224 1224 Processed 15/10/2022 590020368 asha (000000)
3 KURAI MP-37-007-043-002/26
(DHOBITOLA MAL) 		1737007059NRG23121020220822291 12/10/2022 SANDDEP SONWANE 1737007059WL063569 SANDDEP SONWANE 00051 MAHB0000545 1158 1158 Processed 15/10/2022 590020368 SANDDEPSONWANE (000000)
4 KURAI MP-37-007-043-003/145
(DHOBITOLA MAL) 		1737007059NRG23121020220822294 12/10/2022 kapil 1737007059WL063569 kapil 00051 MAHB0000545 1158 1158 Processed 15/10/2022 590020368 kapil (000000)
5 KURAI MP-37-007-043-003/145
(DHOBITOLA MAL) 		1737007059NRG23121020220822293 12/10/2022 sunil 1737007059WL063569 sunil 00051 MAHB0000545 1158 1158 Processed 15/10/2022 590020368 sunil (000000)
6 KURAI MP-37-007-043-003/68-B
(DHOBITOLA MAL) 		1737007059NRG23121020220822297 12/10/2022 RANU 1737007059WL063569 RANU 00051 MAHB0000545 1158 1158 Processed 15/10/2022 590020368 RANU (000000)
7 KURAI MP-37-007-043-003/68-B
(DHOBITOLA MAL) 		1737007059NRG23121020220822296 12/10/2022 Vishal NEWARE 1737007059WL063569 Vishal NEWARE 00051 MAHB0000545 1158 1158 Processed 15/10/2022 590020368 VishalNEWARE (000000)
SubTotal 8238 8238
8 KURAI MP-37-007-004-001/103
(JHALAGONDI) 		1737007004NRG23121020220821626 12/10/2022 SIVKUMAR 1737007004WL063494 SIVKUMAR 00051 MAHB0000731 1224 1224 Processed 15/10/2022 590020368 SIVKUMAR (000000)
SubTotal 1224 1224
9 KURAI MP-37-007-035-001/396
(PINDARI) 		1737007000NRG23121020220823725 12/10/2022 ganesh 1737007WL063752 ganesh 00051 MAHB0000785 1224 1224 Processed 15/10/2022 590020368 ganesh (000000)
SubTotal 1224 1224
10 KURAI MP-37-007-041-002/12-B
(SILLAUR) 		1737007000NRG23121020220823733 12/10/2022 siyavati 1737007WL063756 siyavati 00177 IOBA0002959 816 816 Processed 15/10/2022 590020368 siyavati (000000)
SubTotal 816 816
11 KURAI MP-37-007-002-002/24-B
(TUIYAPAR) 		1737007002NRG23121020220823250 12/10/2022 manvati 1737007002WL063675 manvati 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 manvati (000000)
12 KURAI MP-37-007-002-002/24-B
(TUIYAPAR) 		1737007002NRG23121020220823249 12/10/2022 sumarlal 1737007002WL063675 sumarlal 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 sumarlal (000000)
13 KURAI MP-37-007-002-004/37
(TUIYAPAR) 		1737007002NRG23121020220823254 12/10/2022 sunil 1737007002WL063676 sunil 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 sunil (000000)
14 KURAI MP-37-007-002-004/44
(TUIYAPAR) 		1737007002NRG23121020220823256 12/10/2022 rakesh 1737007002WL063676 rakesh 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 rakesh (000000)
15 KURAI MP-37-007-002-004/59
(TUIYAPAR) 		1737007002NRG23121020220823238 12/10/2022 koutika 1737007002WL063672 koutika 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 koutika (000000)
16 KURAI MP-37-007-002-004/59
(TUIYAPAR) 		1737007002NRG23121020220823239 12/10/2022 krashana 1737007002WL063672 krashana 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 krashana (000000)
17 KURAI MP-37-007-002-004/59-A
(TUIYAPAR) 		1737007002NRG23121020220823241 12/10/2022 lileswari 1737007002WL063672 lileswari 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 lileswari (000000)
18 KURAI MP-37-007-002-004/59-A
(TUIYAPAR) 		1737007002NRG23121020220823240 12/10/2022 nirmal 1737007002WL063672 nirmal 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 nirmal (000000)
19 KURAI MP-37-007-002-004/94-A
(TUIYAPAR) 		1737007002NRG23121020220823260 12/10/2022 jitendra 1737007002WL063678 jitendra 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 jitendra (000000)
20 KURAI MP-37-007-002-004/94-A
(TUIYAPAR) 		1737007002NRG23121020220823261 12/10/2022 lalita 1737007002WL063678 lalita 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 lalita (000000)
21 KURAI MP-37-007-002-004/94-B
(TUIYAPAR) 		1737007002NRG23121020220823264 12/10/2022 manish 1737007002WL063678 manish 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 manish (000000)
22 KURAI MP-37-007-002-004/94-B
(TUIYAPAR) 		1737007002NRG23121020220823262 12/10/2022 moolchnd 1737007002WL063678 moolchnd 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 moolchnd (000000)
23 KURAI MP-37-007-002-004/94-B
(TUIYAPAR) 		1737007002NRG23121020220823263 12/10/2022 yashvanti 1737007002WL063678 yashvanti 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 yashvanti (000000)
24 KURAI MP-37-007-002-005/70-A
(TUIYAPAR) 		1737007002NRG23121020220823245 12/10/2022 anita 1737007002WL063674 anita 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 anita (000000)
25 KURAI MP-37-007-002-005/70-A
(TUIYAPAR) 		1737007002NRG23121020220823246 12/10/2022 brajlal 1737007002WL063674 brajlal 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 brajlal (000000)
26 KURAI MP-37-007-002-005/70-A
(TUIYAPAR) 		1737007002NRG23121020220823247 12/10/2022 uman 1737007002WL063674 uman 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 uman (000000)
27 KURAI MP-37-007-002-005/9-B
(TUIYAPAR) 		1737007002NRG23121020220823248 12/10/2022 anil 1737007002WL063674 anil 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 anil (000000)
28 KURAI MP-37-007-004-001/21-B
(JHALAGONDI) 		1737007004NRG23121020220821616 12/10/2022 SONAM 1737007004WL063492 SONAM 00354 PUNB0268500 1020 1020 Processed 15/10/2022 590020368 SONAM (000000)
29 KURAI MP-37-007-004-001/24-C
(JHALAGONDI) 		1737007004NRG23121020220821617 12/10/2022 Salikram 1737007004WL063492 Salikram 00354 PUNB0268500 1020 1020 Processed 15/10/2022 590020368 Salikram (000000)
30 KURAI MP-37-007-004-001/25-A
(JHALAGONDI) 		1737007004NRG23121020220821628 12/10/2022 CHAMPA 1737007004WL063494 CHAMPA 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 CHAMPA (000000)
31 KURAI MP-37-007-004-001/38
(JHALAGONDI) 		1737007004NRG23121020220821619 12/10/2022 INDRBTI 1737007004WL063492 INDRBTI 00354 PUNB0268500 1020 1020 Processed 15/10/2022 590020368 INDRBTI (000000)
32 KURAI MP-37-007-004-001/57-C
(JHALAGONDI) 		1737007004NRG23121020220821625 12/10/2022 GIYANO 1737007004WL063493 GIYANO 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 GIYANO (000000)
33 KURAI MP-37-007-004-001/57-C
(JHALAGONDI) 		1737007004NRG23121020220821624 12/10/2022 shivpirsad 1737007004WL063493 shivpirsad 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 shivpirsad (000000)
34 KURAI MP-37-007-004-001/59-D
(JHALAGONDI) 		1737007004NRG23121020220821632 12/10/2022 imala bai 1737007004WL063495 imala bai 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 imalabai (000000)
35 KURAI MP-37-007-004-001/62-C
(JHALAGONDI) 		1737007004NRG23121020220821621 12/10/2022 Dareyav 1737007004WL063492 Dareyav 00354 PUNB0268500 1020 1020 Processed 15/10/2022 590020368 Dareyav (000000)
36 KURAI MP-37-007-004-002/25-A
(JHALAGONDI) 		1737007000NRG23121020220823703 12/10/2022 ashok 1737007WL063750 ashok 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 ashok (000000)
37 KURAI MP-37-007-004-002/25-A
(JHALAGONDI) 		1737007000NRG23121020220823704 12/10/2022 lalita 1737007WL063750 lalita 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 lalita (000000)
38 KURAI MP-37-007-004-002/26
(JHALAGONDI) 		1737007004NRG23121020220821638 12/10/2022 AJENDRA 1737007004WL063497 AJENDRA 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 AJENDRA (000000)
39 KURAI MP-37-007-004-002/26
(JHALAGONDI) 		1737007004NRG23121020220821637 12/10/2022 SHIVPYARI 1737007004WL063497 SHIVPYARI 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 SHIVPYARI (000000)
40 KURAI MP-37-007-004-003/11
(JHALAGONDI) 		1737007000NRG23121020220823705 12/10/2022 Urmila bai 1737007WL063750 Urmila bai 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 Urmilabai (000000)
41 KURAI MP-37-007-004-003/37-A
(JHALAGONDI) 		1737007000NRG23121020220823707 12/10/2022 neha 1737007WL063750 neha 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 neha (000000)
42 KURAI MP-37-007-004-003/37-A
(JHALAGONDI) 		1737007000NRG23121020220823706 12/10/2022 ramdas 1737007WL063750 ramdas 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 ramdas (000000)
43 KURAI MP-37-007-004-003/38-A
(JHALAGONDI) 		1737007000NRG23121020220823708 12/10/2022 sitkurdash 1737007WL063750 sitkurdash 00354 PUNB0268500 1224 1224 Processed 15/10/2022 590020368 sitkurdash (000000)
44 KURAI MP-37-007-048-003/105
(CHHITAPAR) 		1737007000NRG23121020220823646 12/10/2022 Jitendra 1737007WL063743 Jitendra 00354 PUNB0268500 1020 1020 Processed 15/10/2022 590020368 Jitendra (000000)
45 KURAI MP-37-007-048-003/105
(CHHITAPAR) 		1737007000NRG23121020220823647 12/10/2022 SMT. BISTO 1737007WL063743 SMT. BISTO 00354 PUNB0268500 1020 1020 Processed 15/10/2022 590020368 SMT.BISTO (000000)
46 KURAI MP-37-007-055-001/54-B
(DUNGARIYA) 		1737007055NRG23121020220821645 12/10/2022 Rajkumar 1737007055WL063499 Rajkumar 00354 PUNB0268500 1158 1158 Processed 15/10/2022 590020368 Rajkumar (000000)
SubTotal 42774 42774
47 KURAI MP-37-007-004-003/38-A
(JHALAGONDI) 		1737007000NRG23121020220823709 12/10/2022 JITENDRA 1737007WL063750 JITENDRA 00415 SBIN0002828 1224 1224 Processed 15/10/2022 590020368 JITENDRA (000000)
48 KURAI MP-37-007-004-003/4
(JHALAGONDI) 		1737007000NRG23121020220823710 12/10/2022 ankit 1737007WL063750 ankit 00415 SBIN0002828 1224 1224 Processed 15/10/2022 590020368 ankit (000000)
SubTotal 2448 2448
49 KURAI MP-37-007-004-001/102
(JHALAGONDI) 		1737007004NRG23121020220821631 12/10/2022 trasan 1737007004WL063495 trasan 00468 UBIN0542164 1224 1224 Processed 15/10/2022 590020368 trasan (000000)
50 KURAI MP-37-007-004-001/49-B
(JHALAGONDI) 		1737007004NRG23121020220821620 12/10/2022 Ananda 1737007004WL063492 Ananda 00468 UBIN0542164 1020 1020 Processed 15/10/2022 590020368 Ananda (000000)
51 KURAI MP-37-007-004-003/27-D
(JHALAGONDI) 		1737007004NRG23121020220821635 12/10/2022 SUREKHA 1737007004WL063496 SUREKHA 00468 UBIN0542164 1224 1224 Processed 15/10/2022 590020368 SUREKHA (000000)
SubTotal 3468 3468
52 KURAI MP-37-007-055-001/103
(DUNGARIYA) 		1737007055NRG23121020220821644 12/10/2022 Balram 1737007055WL063499 Balram 00468 UBIN0570664 1158 1158 Processed 15/10/2022 590020368 Balram (000000)
SubTotal 1158 1158
53 KURAI MP-37-007-041-002/12-B
(SILLAUR) 		1737007000NRG23121020220823732 12/10/2022 Gopal 1737007WL063756 Gopal 00603 CBIN0R20002 816 816 Processed 15/10/2022 590020368 Gopal (000000)
54 KURAI MP-37-007-043-002/26
(DHOBITOLA MAL) 		1737007059NRG23121020220822289 12/10/2022 Ishwari 1737007059WL063569 Ishwari 00603 CBIN0R20002 1158 1158 Processed 15/10/2022 590020368 Ishwari (000000)
55 KURAI MP-37-007-048-001/117
(CHHITAPAR) 		1737007048NRG23121020220822086 12/10/2022 cheemanlal 1737007048WL063541 cheemanlal 00603 CBIN0R20002 1020 1020 Processed 15/10/2022 590020368 cheemanlal (000000)
56 KURAI MP-37-007-048-001/33
(CHHITAPAR) 		1737007000NRG23121020220823641 12/10/2022 Kamla 1737007WL063743 Kamla 00603 CBIN0R20002 1020 1020 Processed 15/10/2022 590020368 Kamla (000000)
57 KURAI MP-37-007-048-001/33
(CHHITAPAR) 		1737007000NRG23121020220823642 12/10/2022 Vijay 1737007WL063743 Vijay 00603 CBIN0R20002 1020 1020 Processed 15/10/2022 590020368 Vijay (000000)
58 KURAI MP-37-007-048-003/78
(CHHITAPAR) 		1737007000NRG23121020220823648 12/10/2022 Dhanaram 1737007WL063743 Dhanaram 00603 CBIN0R20002 1020 1020 Processed 15/10/2022 590020368 Dhanaram (000000)
59 KURAI MP-37-007-055-001/6
(DUNGARIYA) 		1737007055NRG23121020220821647 12/10/2022 dharmu 1737007055WL063499 dharmu 00603 CBIN0R20002 1158 1158 Processed 15/10/2022 590020368 dharmu (000000)
SubTotal 7212 7212
60 KURAI MP-37-007-048-001/198
(CHHITAPAR) 		1737007048NRG23121020220822090 12/10/2022 Pramila 1737007048WL063541 Pramila 00697 BKID0MG8050 1020 1020 Processed 15/10/2022 590020368 Pramila (000000)
61 KURAI MP-37-007-048-001/198
(CHHITAPAR) 		1737007048NRG23121020220822089 12/10/2022 Rajaram 1737007048WL063541 Rajaram 00697 BKID0MG8050 1020 1020 Processed 15/10/2022 590020368 Rajaram (000000)
62 KURAI MP-37-007-048-001/35-B
(CHHITAPAR) 		1737007000NRG23121020220823643 12/10/2022 Rajesh Kumar 1737007WL063743 Rajesh Kumar 00697 BKID0MG8050 1020 1020 Processed 15/10/2022 590020368 RajeshKumar (000000)
63 KURAI MP-37-007-048-001/35-B
(CHHITAPAR) 		1737007000NRG23121020220823644 12/10/2022 Sharmila 1737007WL063743 Sharmila 00697 BKID0MG8050 1020 1020 Processed 15/10/2022 590020368 Sharmila (000000)
64 KURAI MP-37-007-048-003/78
(CHHITAPAR) 		1737007000NRG23121020220823649 12/10/2022 SUNIYA 1737007WL063743 SUNIYA 00697 BKID0MG8050 1020 1020 Processed 15/10/2022 590020368 SUNIYA (000000)
SubTotal 5100 5100
Total 73662 73662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_121022FTO_457289 Bank of Maharastra MAHB0000545 KURAI 8238
2 KURAI MP1737007_121022FTO_457289 Bank of Maharastra MAHB0000731 BHOMA 1224
3 KURAI MP1737007_121022FTO_457289 Bank of Maharastra MAHB0000785 KHAWASA 1224
4 KURAI MP1737007_121022FTO_457289 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 816
5 KURAI MP1737007_121022FTO_457289 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 42774
6 KURAI MP1737007_121022FTO_457289 State Bank of India SBIN0002828 BARGHAT 2448
7 KURAI MP1737007_121022FTO_457289 Union Bank of India UBIN0542164 GANGERVA 3468
8 KURAI MP1737007_121022FTO_457289 Union Bank of India UBIN0570664 CHAWDI 1158
9 KURAI MP1737007_121022FTO_457289 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1158
10 KURAI MP1737007_121022FTO_457289 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 816
11 KURAI MP1737007_121022FTO_457289 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1158
12 KURAI MP1737007_121022FTO_457289 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 4080
13 KURAI MP1737007_121022FTO_457289 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 5100

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