Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_010722FTO_236463
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-37-007-018-003/66-A
(GWARI) 		1737007000NRG23010720220585562 01/07/2022 SANTOSHI 1737007WL033476 SANTOSHI 00045 BARB0SEONIX 1428 1428 Processed 07/07/2022 710597959 SANTOSHI (000000)
SubTotal 1428 1428
2 KURAI MP-37-007-043-001/11
(DHOBITOLA MAL) 		1737007000NRG23010720220585449 01/07/2022 nirmila 1737007WL033474 nirmila 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 nirmila (000000)
3 KURAI MP-37-007-043-001/12
(DHOBITOLA MAL) 		1737007000NRG23010720220585450 01/07/2022 vimla 1737007WL033474 vimla 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 vimla (000000)
4 KURAI MP-37-007-043-001/15
(DHOBITOLA MAL) 		1737007000NRG23010720220585454 01/07/2022 purnima uikey 1737007WL033474 purnima uikey 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 purnimauikey (000000)
5 KURAI MP-37-007-043-001/15
(DHOBITOLA MAL) 		1737007000NRG23010720220585455 01/07/2022 yogesh 1737007WL033474 yogesh 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 yogesh (000000)
6 KURAI MP-37-007-043-001/17
(DHOBITOLA MAL) 		1737007000NRG23010720220585456 01/07/2022 Savanti bai 1737007WL033474 Savanti bai 00051 MAHB0000545 950 950 Processed 07/07/2022 710597959 Savantibai (000000)
7 KURAI MP-37-007-043-001/21
(DHOBITOLA MAL) 		1737007000NRG23010720220585458 01/07/2022 anil 1737007WL033474 anil 00051 MAHB0000545 570 570 Processed 07/07/2022 710597959 anil (000000)
8 KURAI MP-37-007-043-001/21
(DHOBITOLA MAL) 		1737007000NRG23010720220585459 01/07/2022 SUNIL 1737007WL033474 SUNIL 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 SUNIL (000000)
9 KURAI MP-37-007-043-001/22
(DHOBITOLA MAL) 		1737007000NRG23010720220585460 01/07/2022 siyabatti bai 1737007WL033474 siyabatti bai 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 siyabattibai (000000)
10 KURAI MP-37-007-043-001/25
(DHOBITOLA MAL) 		1737007000NRG23010720220585463 01/07/2022 atul admache 1737007WL033474 atul admache 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 atuladmache (000000)
11 KURAI MP-37-007-043-001/29
(DHOBITOLA MAL) 		1737007000NRG23010720220585464 01/07/2022 kishor 1737007WL033474 kishor 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 kishor (000000)
12 KURAI MP-37-007-043-001/31
(DHOBITOLA MAL) 		1737007000NRG23010720220585469 01/07/2022 kotsingh parte 1737007WL033474 kotsingh parte 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 kotsinghparte (000000)
13 KURAI MP-37-007-043-001/34-B
(DHOBITOLA MAL) 		1737007000NRG23010720220585474 01/07/2022 SARITA 1737007WL033474 SARITA 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 SARITA (000000)
14 KURAI MP-37-007-043-001/34-B
(DHOBITOLA MAL) 		1737007000NRG23010720220585473 01/07/2022 SHYAMKUMAR 1737007WL033474 SHYAMKUMAR 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 SHYAMKUMAR (000000)
15 KURAI MP-37-007-043-001/39
(DHOBITOLA MAL) 		1737007000NRG23010720220585479 01/07/2022 ajay 1737007WL033474 ajay 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 ajay (000000)
16 KURAI MP-37-007-043-001/45
(DHOBITOLA MAL) 		1737007000NRG23010720220585486 01/07/2022 sanjeet 1737007WL033474 sanjeet 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 sanjeet (000000)
17 KURAI MP-37-007-043-001/5
(DHOBITOLA MAL) 		1737007000NRG23010720220585491 01/07/2022 parmila bai 1737007WL033474 parmila bai 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 parmilabai (000000)
18 KURAI MP-37-007-043-001/59-A
(DHOBITOLA MAL) 		1737007000NRG23010720220585498 01/07/2022 dinesh 1737007WL033474 dinesh 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 dinesh (000000)
19 KURAI MP-37-007-043-001/61-A
(DHOBITOLA MAL) 		1737007000NRG23010720220585501 01/07/2022 sarita 1737007WL033474 sarita 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 sarita (000000)
20 KURAI MP-37-007-043-001/63-A
(DHOBITOLA MAL) 		1737007000NRG23010720220585506 01/07/2022 sunil 1737007WL033474 sunil 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 sunil (000000)
21 KURAI MP-37-007-043-001/73
(DHOBITOLA MAL) 		1737007000NRG23010720220585518 01/07/2022 babita 1737007WL033474 babita 00051 MAHB0000545 380 380 Processed 07/07/2022 710597959 babita (000000)
22 KURAI MP-37-007-043-001/75-A
(DHOBITOLA MAL) 		1737007000NRG23010720220585520 01/07/2022 reena 1737007WL033474 reena 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 reena (000000)
23 KURAI MP-37-007-043-001/84
(DHOBITOLA MAL) 		1737007000NRG23010720220585526 01/07/2022 neelu watti 1737007WL033474 neelu watti 00051 MAHB0000545 1140 1140 Processed 07/07/2022 710597959 neeluwatti (000000)
SubTotal 23560 23560
24 KURAI MP-37-007-043-001/63-A
(DHOBITOLA MAL) 		1737007000NRG23010720220585507 01/07/2022 sonam 1737007WL033474 sonam 00051 MAHB0000785 1140 1140 Processed 07/07/2022 710597959 sonam (000000)
SubTotal 1140 1140
25 KURAI MP-37-007-002-003/67
(TUIYAPAR) 		1737007002NRG23010720220583940 01/07/2022 gaytri 1737007002WL033333 gaytri 00354 PUNB0268500 816 816 Processed 07/07/2022 710597959 gaytri (000000)
26 KURAI MP-37-007-046-006/23
(PARTAPUR) 		1737007046NRG23010720220583566 01/07/2022 abhitabh 1737007046WL033302 abhitabh 00354 PUNB0268500 1428 1428 Processed 07/07/2022 710597959 abhitabh (000000)
27 KURAI MP-37-007-046-006/25
(PARTAPUR) 		1737007046NRG23010720220583567 01/07/2022 sarvanlal 1737007046WL033302 sarvanlal 00354 PUNB0268500 1428 1428 Processed 07/07/2022 710597959 sarvanlal (000000)
28 KURAI MP-37-007-046-006/37
(PARTAPUR) 		1737007046NRG23010720220583572 01/07/2022 sarita 1737007046WL033302 sarita 00354 PUNB0268500 1428 1428 Processed 07/07/2022 710597959 sarita (000000)
SubTotal 5100 5100
29 KURAI MP-37-007-046-006/25
(PARTAPUR) 		1737007046NRG23010720220583570 01/07/2022 latesh 1737007046WL033302 latesh 00415 SBIN0000478 1428 1428 Processed 07/07/2022 710597959 latesh (000000)
30 KURAI MP-37-007-046-006/25
(PARTAPUR) 		1737007046NRG23010720220583569 01/07/2022 ranjeeta 1737007046WL033302 ranjeeta 00415 SBIN0000478 1428 1428 Processed 07/07/2022 710597959 ranjeeta (000000)
SubTotal 2856 2856
31 KURAI MP-37-007-043-001/64
(DHOBITOLA MAL) 		1737007000NRG23010720220585508 01/07/2022 Vivek nagotra 1737007WL033474 Vivek nagotra 00415 SBIN0013643 1140 1140 Processed 07/07/2022 710597959 Viveknagotra (000000)
SubTotal 1140 1140
32 KURAI MP-37-007-018-003/66-B
(GWARI) 		1737007000NRG23010720220585564 01/07/2022 Ajay Barmaiya 1737007WL033476 Ajay Barmaiya 00468 UBIN0919462 1428 1428 Processed 07/07/2022 710597959 AjayBarmaiya (000000)
SubTotal 1428 1428
33 KURAI MP-37-007-043-001/13
(DHOBITOLA MAL) 		1737007000NRG23010720220585452 01/07/2022 jhamala bai 1737007WL033474 jhamala bai 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 710597959 jhamalabai (000000)
34 KURAI MP-37-007-043-001/3
(DHOBITOLA MAL) 		1737007000NRG23010720220585465 01/07/2022 mankar 1737007WL033474 mankar 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 710597959 mankar (000000)
35 KURAI MP-37-007-043-001/3
(DHOBITOLA MAL) 		1737007000NRG23010720220585466 01/07/2022 ramkumar 1737007WL033474 ramkumar 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 710597959 ramkumar (000000)
36 KURAI MP-37-007-043-001/34-A
(DHOBITOLA MAL) 		1737007000NRG23010720220585472 01/07/2022 jyoti 1737007WL033474 jyoti 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 710597959 jyoti (000000)
37 KURAI MP-37-007-043-001/36
(DHOBITOLA MAL) 		1737007000NRG23010720220585476 01/07/2022 sulkan bai 1737007WL033474 sulkan bai 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 710597959 sulkanbai (000000)
38 KURAI MP-37-007-043-001/40
(DHOBITOLA MAL) 		1737007000NRG23010720220585480 01/07/2022 shila 1737007WL033474 shila 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 710597959 shila (000000)
39 KURAI MP-37-007-043-001/43
(DHOBITOLA MAL) 		1737007000NRG23010720220585483 01/07/2022 rajlata bai 1737007WL033474 rajlata bai 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 710597959 rajlatabai (000000)
40 KURAI MP-37-007-043-001/48
(DHOBITOLA MAL) 		1737007000NRG23010720220585488 01/07/2022 Seema bai 1737007WL033474 Seema bai 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 710597959 Seemabai (000000)
41 KURAI MP-37-007-043-001/56-A
(DHOBITOLA MAL) 		1737007000NRG23010720220585494 01/07/2022 indrakala bai 1737007WL033474 indrakala bai 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 710597959 indrakalabai (000000)
42 KURAI MP-37-007-043-001/61
(DHOBITOLA MAL) 		1737007000NRG23010720220585500 01/07/2022 chandrakala bai 1737007WL033474 chandrakala bai 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 710597959 chandrakalabai (000000)
43 KURAI MP-37-007-043-001/63
(DHOBITOLA MAL) 		1737007000NRG23010720220585504 01/07/2022 SAMLSINGH 1737007WL033474 SAMLSINGH 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 710597959 SAMLSINGH (000000)
44 KURAI MP-37-007-043-001/65-A
(DHOBITOLA MAL) 		1737007000NRG23010720220585510 01/07/2022 shyambatti bai 1737007WL033474 shyambatti bai 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 710597959 shyambattibai (000000)
45 KURAI MP-37-007-043-001/66
(DHOBITOLA MAL) 		1737007000NRG23010720220585511 01/07/2022 saroj bai 1737007WL033474 saroj bai 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 710597959 sarojbai (000000)
46 KURAI MP-37-007-043-001/71-B
(DHOBITOLA MAL) 		1737007000NRG23010720220585513 01/07/2022 rameshvar 1737007WL033474 rameshvar 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 710597959 rameshvar (000000)
47 KURAI MP-37-007-043-001/80
(DHOBITOLA MAL) 		1737007000NRG23010720220585523 01/07/2022 anjali bai 1737007WL033474 anjali bai 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 710597959 anjalibai (000000)
48 KURAI MP-37-007-043-001/85
(DHOBITOLA MAL) 		1737007000NRG23010720220585528 01/07/2022 brajlata bai 1737007WL033474 brajlata bai 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 710597959 brajlatabai (000000)
49 KURAI MP-37-007-043-001/96
(DHOBITOLA MAL) 		1737007000NRG23010720220585533 01/07/2022 kunti bai 1737007WL033474 kunti bai 00603 CBIN0R20002 1140 1140 Processed 07/07/2022 710597959 kuntibai (000000)
SubTotal 19380 19380
50 KURAI MP-37-007-043-001/71-C
(DHOBITOLA MAL) 		1737007000NRG23010720220585515 01/07/2022 lakshman 1737007WL033474 lakshman 00688 FINO0001446 1140 1140 Processed 07/07/2022 710597959 lakshman (000000)
51 KURAI MP-37-007-043-001/71-C
(DHOBITOLA MAL) 		1737007000NRG23010720220585516 01/07/2022 meena 1737007WL033474 meena 00688 FINO0001446 1140 1140 Processed 07/07/2022 710597959 meena (000000)
SubTotal 2280 2280
52 KURAI MP-37-007-043-001/23
(DHOBITOLA MAL) 		1737007000NRG23010720220585461 01/07/2022 geeta 1737007WL033474 geeta 00697 BKID0MG8055 1140 1140 Rejected 07/07/2022 710597959 No Such Account
SubTotal 1140 1140
53 KURAI MP-37-007-018-003/120
(GWARI) 		1737007000NRG23010720220585561 01/07/2022 Kalavati uikey 1737007WL033476 Kalavati uikey 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 710597959 Kalavatiuikey (000000)
54 KURAI MP-37-007-018-003/66-B
(GWARI) 		1737007000NRG23010720220585563 01/07/2022 Satiya Bai 1737007WL033476 Satiya Bai 00697 BKID0NAMRGB 1428 1428 Processed 07/07/2022 710597959 SatiyaBai (000000)
55 KURAI MP-37-007-043-001/14-A
(DHOBITOLA MAL) 		1737007000NRG23010720220585453 01/07/2022 suneeta admache 1737007WL033474 suneeta admache 00697 BKID0NAMRGB 1140 1140 Processed 07/07/2022 710597959 suneetaadmache (000000)
56 KURAI MP-37-007-043-001/36
(DHOBITOLA MAL) 		1737007000NRG23010720220585475 01/07/2022 tejram admache 1737007WL033474 tejram admache 00697 BKID0NAMRGB 1140 1140 Processed 07/07/2022 710597959 tejramadmache (000000)
57 KURAI MP-37-007-043-001/44-A
(DHOBITOLA MAL) 		1737007000NRG23010720220585484 01/07/2022 chhabbilal 1737007WL033474 chhabbilal 00697 BKID0NAMRGB 1140 1140 Processed 07/07/2022 710597959 chhabbilal (000000)
58 KURAI MP-37-007-043-001/52
(DHOBITOLA MAL) 		1737007000NRG23010720220585493 01/07/2022 sangeeta bhagat 1737007WL033474 sangeeta bhagat 00697 BKID0NAMRGB 1140 1140 Processed 07/07/2022 710597959 sangeetabhagat (000000)
59 KURAI MP-37-007-043-001/62
(DHOBITOLA MAL) 		1737007000NRG23010720220585503 01/07/2022 manta pandre 1737007WL033474 manta pandre 00697 BKID0NAMRGB 1140 1140 Processed 07/07/2022 710597959 mantapandre (000000)
60 KURAI MP-37-007-043-001/63
(DHOBITOLA MAL) 		1737007000NRG23010720220585505 01/07/2022 punaram 1737007WL033474 punaram 00697 BKID0NAMRGB 1140 1140 Processed 07/07/2022 710597959 punaram (000000)
61 KURAI MP-37-007-043-001/65
(DHOBITOLA MAL) 		1737007000NRG23010720220585509 01/07/2022 sunita 1737007WL033474 sunita 00697 BKID0NAMRGB 1140 1140 Processed 07/07/2022 710597959 sunita (000000)
62 KURAI MP-37-007-043-001/73
(DHOBITOLA MAL) 		1737007000NRG23010720220585517 01/07/2022 prakash parte 1737007WL033474 prakash parte 00697 BKID0NAMRGB 380 380 Processed 07/07/2022 710597959 prakashparte (000000)
63 KURAI MP-37-007-043-001/86
(DHOBITOLA MAL) 		1737007000NRG23010720220585530 01/07/2022 aarati 1737007WL033474 aarati 00697 BKID0NAMRGB 1140 1140 Processed 07/07/2022 710597959 aarati (000000)
SubTotal 12356 12356
Total 71808 71808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_010722FTO_236463 Bank of Baroda BARB0SEONIX SEONI 1428
2 KURAI MP1737007_010722FTO_236463 Bank of Maharastra MAHB0000545 KURAI 23560
3 KURAI MP1737007_010722FTO_236463 Bank of Maharastra MAHB0000785 KHAWASA 1140
4 KURAI MP1737007_010722FTO_236463 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 5100
5 KURAI MP1737007_010722FTO_236463 State Bank of India SBIN0000478 SEONI 2856
6 KURAI MP1737007_010722FTO_236463 State Bank of India SBIN0013643 TIRODI 1140
7 KURAI MP1737007_010722FTO_236463 Union Bank of India UBIN0919462 SEONI 1428
8 KURAI MP1737007_010722FTO_236463 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 19380
9 KURAI MP1737007_010722FTO_236463 Fino Payments Bank Ltd FINO0001446 MP RO 2280
10 KURAI MP1737007_010722FTO_236463 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1140
11 KURAI MP1737007_010722FTO_236463 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 2856
12 KURAI MP1737007_010722FTO_236463 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 9500

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