Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_190123FTO_643492
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-37-007-049-003/20
(SAGAR) 		1737007049NRG23190120231150657 19/01/2023 Nainvati 1737007049WL087671 Nainvati 00045 BARB0SEONIX 1194 1194 Processed 15/02/2023 887836684 Nainvati (000000)
2 KURAI MP-37-007-049-003/46
(SAGAR) 		1737007049NRG23190120231150663 19/01/2023 RAJO BAI 1737007049WL087671 RAJO BAI 00045 BARB0SEONIX 1194 1194 Processed 15/02/2023 887836684 RAJOBAI (000000)
3 KURAI MP-37-007-049-003/54
(SAGAR) 		1737007049NRG23190120231150668 19/01/2023 Chanibati 1737007049WL087671 Chanibati 00045 BARB0SEONIX 995 995 Processed 15/02/2023 887836684 Chanibati (000000)
4 KURAI MP-37-007-049-004/149
(SAGAR) 		1737007000NRG23190120231150954 19/01/2023 Sarojavati 1737007WL087683 Sarojavati 00045 BARB0SEONIX 1188 1188 Processed 15/02/2023 887836684 Sarojavati (000000)
SubTotal 4571 4571
5 KURAI MP-37-007-022-001/45
(VIJAYPANI) 		1737007022NRG23190120231151006 19/01/2023 Mamta 1737007022WL087684 Mamta 00051 MAHB0000545 300 300 Processed 15/02/2023 887836684 Mamta (000000)
6 KURAI MP-37-007-043-007/14
(DHOBITOLA MAL) 		1737007000NRG23190120231150907 19/01/2023 ramnivas 1737007WL087681 ramnivas 00051 MAHB0000545 1020 1020 Processed 15/02/2023 887836684 ramnivas (000000)
7 KURAI MP-37-007-050-001/22
(BICHHUWAMAL) 		1737007050NRG23190120231151201 19/01/2023 janki 1737007050WL087693 janki 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887836684 janki (000000)
8 KURAI MP-37-007-050-001/51
(BICHHUWAMAL) 		1737007050NRG23190120231151035 19/01/2023 shamlata 1737007050WL087686 shamlata 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887836684 shamlata (000000)
9 KURAI MP-37-007-050-001/93
(BICHHUWAMAL) 		1737007050NRG23190120231151036 19/01/2023 asharam 1737007050WL087686 asharam 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887836684 asharam (000000)
10 KURAI MP-37-007-050-002/4
(BICHHUWAMAL) 		1737007050NRG23190120231151202 19/01/2023 shila 1737007050WL087693 shila 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887836684 shila (000000)
11 KURAI MP-37-007-050-002/44
(BICHHUWAMAL) 		1737007050NRG23190120231151203 19/01/2023 eisu 1737007050WL087693 eisu 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887836684 eisu (000000)
12 KURAI MP-37-007-050-004/135
(BICHHUWAMAL) 		1737007050NRG23190120231151206 19/01/2023 Mahendra 1737007050WL087693 Mahendra 00051 MAHB0000545 1428 1428 Processed 15/02/2023 887836684 Mahendra (000000)
13 KURAI MP-37-007-050-004/138
(BICHHUWAMAL) 		1737007050NRG23190120231151038 19/01/2023 Raj 1737007050WL087686 Raj 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887836684 Raj (000000)
14 KURAI MP-37-007-050-004/140
(BICHHUWAMAL) 		1737007050NRG23190120231151040 19/01/2023 Karina gonge 1737007050WL087686 Karina gonge 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887836684 Karinagonge (000000)
15 KURAI MP-37-007-050-004/26
(BICHHUWAMAL) 		1737007050NRG23190120231151217 19/01/2023 rajendra 1737007050WL087694 rajendra 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887836684 rajendra (000000)
16 KURAI MP-37-007-050-004/49
(BICHHUWAMAL) 		1737007050NRG23190120231151044 19/01/2023 ramphl 1737007050WL087686 ramphl 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887836684 ramphl (000000)
17 KURAI MP-37-007-050-004/80
(BICHHUWAMAL) 		1737007050NRG23190120231151047 19/01/2023 govind 1737007050WL087686 govind 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887836684 govind (000000)
18 KURAI MP-37-007-050-004/80
(BICHHUWAMAL) 		1737007050NRG23190120231151046 19/01/2023 shivkli 1737007050WL087686 shivkli 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887836684 shivkli (000000)
19 KURAI MP-37-007-050-004/83
(BICHHUWAMAL) 		1737007050NRG23190120231151209 19/01/2023 samoti 1737007050WL087693 samoti 00051 MAHB0000545 1224 1224 Processed 15/02/2023 887836684 samoti (000000)
20 KURAI MP-37-007-050-005/93
(BICHHUWAMAL) 		1737007050NRG23190120231151223 19/01/2023 Seeta 1737007050WL087694 Seeta 00051 MAHB0000545 1428 1428 Processed 15/02/2023 887836684 Seeta (000000)
SubTotal 18864 18864
21 KURAI MP-37-007-027-002/83
(JIREWADA) 		1737007000NRG23190120231150930 19/01/2023 Meghraj 1737007WL087682 Meghraj 00051 MAHB0000785 1351 1351 Processed 15/02/2023 887836684 Meghraj (000000)
22 KURAI MP-37-007-027-002/84
(JIREWADA) 		1737007000NRG23190120231150931 19/01/2023 Shivprasad 1737007WL087682 Shivprasad 00051 MAHB0000785 1351 1351 Processed 15/02/2023 887836684 Shivprasad (000000)
SubTotal 2702 2702
23 KURAI MP-37-007-043-007/71-A
(DHOBITOLA MAL) 		1737007000NRG23190120231150917 19/01/2023 bhumeshwari 1737007WL087681 bhumeshwari 00089 CBIN0281786 1020 1020 Processed 15/02/2023 887836684 bhumeshwari (000000)
SubTotal 1020 1020
24 KURAI MP-37-007-012-002/67
(SARASDOL) 		1737007012NRG23190120231150479 19/01/2023 Chandrakala 1737007012WL087653 Chandrakala 00177 IOBA0002959 1428 1428 Processed 15/02/2023 887836684 Chandrakala (000000)
SubTotal 1428 1428
25 KURAI MP-37-007-012-001/83
(SARASDOL) 		1737007012NRG23190120231150486 19/01/2023 Devki 1737007012WL087654 Devki 00354 PUNB0268500 1428 1428 Rejected 15/02/2023 887836684 No Such Account
26 KURAI MP-37-007-012-001/83
(SARASDOL) 		1737007012NRG23190120231150487 19/01/2023 Devki 1737007012WL087654 Devki 00354 PUNB0268500 1428 1428 Rejected 15/02/2023 887836684 No Such Account
27 KURAI MP-37-007-012-002/65
(SARASDOL) 		1737007000NRG23190120231151030 19/01/2023 Rajesh 1737007WL087685 Rajesh 00354 PUNB0268500 1428 1428 Processed 15/02/2023 887836684 Rajesh (000000)
28 KURAI MP-37-007-012-002/65
(SARASDOL) 		1737007000NRG23190120231151032 19/01/2023 Rajesh 1737007WL087685 Rajesh 00354 PUNB0268500 1428 1428 Processed 15/02/2023 887836684 Rajesh (000000)
SubTotal 5712 5712
29 KURAI MP-37-007-049-004/111-A
(SAGAR) 		1737007000NRG23190120231150941 19/01/2023 PRIYANKA UKE 1737007WL087683 PRIYANKA UKE 00415 SBIN0002828 1188 1188 Processed 15/02/2023 887836684 PRIYANKAUKE (000000)
SubTotal 1188 1188
30 KURAI MP-37-007-022-001/20-A
(VIJAYPANI) 		1737007022NRG23190120231150998 19/01/2023 Jayram 1737007022WL087684 Jayram 00462 UCBA0003225 600 600 Processed 15/02/2023 887836684 Jayram (000000)
SubTotal 600 600
31 KURAI MP-37-007-012-002/15
(SARASDOL) 		1737007012NRG23190120231150488 19/01/2023 Leela 1737007012WL087654 Leela 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887836684 Leela (000000)
32 KURAI MP-37-007-012-002/38-A
(SARASDOL) 		1737007000NRG23190120231151028 19/01/2023 Ramshila 1737007WL087685 Ramshila 00603 CBIN0R20002 1164 1164 Processed 15/02/2023 887836684 Ramshila (000000)
33 KURAI MP-37-007-012-003/1
(SARASDOL) 		1737007012NRG23190120231150903 19/01/2023 usa 1737007012WL087679 usa 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887836684 usa (000000)
34 KURAI MP-37-007-043-008/50
(DHOBITOLA MAL) 		1737007000NRG23190120231150922 19/01/2023 bahan bai 1737007WL087681 bahan bai 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887836684 bahanbai (000000)
35 KURAI MP-37-007-049-003/42
(SAGAR) 		1737007049NRG23190120231150661 19/01/2023 SHOMBATI 1737007049WL087671 SHOMBATI 00603 CBIN0R20002 796 796 Processed 15/02/2023 887836684 SHOMBATI (000000)
36 KURAI MP-37-007-049-003/79
(SAGAR) 		1737007049NRG23190120231150671 19/01/2023 PHULBANSHA 1737007049WL087671 PHULBANSHA 00603 CBIN0R20002 995 995 Processed 15/02/2023 887836684 PHULBANSHA (000000)
37 KURAI MP-37-007-049-004/100
(SAGAR) 		1737007000NRG23190120231150934 19/01/2023 RAMPRASAD 1737007WL087683 RAMPRASAD 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887836684 RAMPRASAD (000000)
38 KURAI MP-37-007-049-004/100
(SAGAR) 		1737007000NRG23190120231150936 19/01/2023 sulbati bai 1737007WL087683 sulbati bai 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887836684 sulbatibai (000000)
39 KURAI MP-37-007-049-004/109
(SAGAR) 		1737007000NRG23190120231150939 19/01/2023 brejbati bai 1737007WL087683 brejbati bai 00603 CBIN0R20002 990 990 Processed 15/02/2023 887836684 brejbatibai (000000)
40 KURAI MP-37-007-049-004/112
(SAGAR) 		1737007000NRG23190120231150942 19/01/2023 parmila bai 1737007WL087683 parmila bai 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887836684 parmilabai (000000)
41 KURAI MP-37-007-049-004/116
(SAGAR) 		1737007000NRG23190120231150947 19/01/2023 SHIVCHARAN 1737007WL087683 SHIVCHARAN 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887836684 SHIVCHARAN (000000)
42 KURAI MP-37-007-049-004/122
(SAGAR) 		1737007000NRG23190120231150952 19/01/2023 RAJKAMAL 1737007WL087683 RAJKAMAL 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887836684 RAJKAMAL (000000)
43 KURAI MP-37-007-049-004/47
(SAGAR) 		1737007000NRG23190120231150964 19/01/2023 heero bai 1737007WL087683 heero bai 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887836684 heerobai (000000)
44 KURAI MP-37-007-049-004/58-A
(SAGAR) 		1737007000NRG23190120231150967 19/01/2023 anarvati bai 1737007WL087683 anarvati bai 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887836684 anarvatibai (000000)
45 KURAI MP-37-007-049-004/67
(SAGAR) 		1737007000NRG23190120231150975 19/01/2023 chandarlal 1737007WL087683 chandarlal 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887836684 chandarlal (000000)
46 KURAI MP-37-007-049-004/67
(SAGAR) 		1737007000NRG23190120231150976 19/01/2023 lila bai 1737007WL087683 lila bai 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887836684 lilabai (000000)
47 KURAI MP-37-007-049-004/68
(SAGAR) 		1737007000NRG23190120231150977 19/01/2023 parmila bai 1737007WL087683 parmila bai 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887836684 parmilabai (000000)
48 KURAI MP-37-007-049-004/75
(SAGAR) 		1737007000NRG23190120231150982 19/01/2023 manglavati bai 1737007WL087683 manglavati bai 00603 CBIN0R20002 990 990 Processed 15/02/2023 887836684 manglavatibai (000000)
49 KURAI MP-37-007-049-004/82
(SAGAR) 		1737007000NRG23190120231150984 19/01/2023 atarbati bai 1737007WL087683 atarbati bai 00603 CBIN0R20002 1188 1188 Processed 15/02/2023 887836684 atarbatibai (000000)
50 KURAI MP-37-007-050-005/26
(BICHHUWAMAL) 		1737007050NRG23190120231151211 19/01/2023 yaswanti 1737007050WL087693 yaswanti 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 887836684 yaswanti (000000)
SubTotal 23715 23715
51 KURAI MP-37-007-012-001/45
(SARASDOL) 		1737007012NRG23190120231150485 19/01/2023 Sharda 1737007012WL087654 Sharda 00666 IDFB0041102 1428 1428 Processed 15/02/2023 887836684 Sharda (000000)
SubTotal 1428 1428
52 KURAI MP-37-007-043-007/63-A
(DHOBITOLA MAL) 		1737007000NRG23190120231150911 19/01/2023 nisha 1737007WL087681 nisha 00688 FINO0001001 1428 1428 Processed 15/02/2023 887836684 nisha (000000)
SubTotal 1428 1428
53 KURAI MP-37-007-022-001/50
(VIJAYPANI) 		1737007022NRG23190120231151010 19/01/2023 Lalita 1737007022WL087684 Lalita 00688 FINO0001446 450 450 Processed 15/02/2023 887836684 Lalita (000000)
SubTotal 450 450
54 KURAI MP-37-007-022-001/42-A
(VIJAYPANI) 		1737007022NRG23190120231151004 19/01/2023 saymbati 1737007022WL087684 saymbati 00691 IPOS0000001 600 600 Processed 15/02/2023 887836684 saymbati (000000)
55 KURAI MP-37-007-022-001/5-A
(VIJAYPANI) 		1737007022NRG23190120231151009 19/01/2023 Susila 1737007022WL087684 Susila 00691 IPOS0000001 600 600 Processed 15/02/2023 887836684 Susila (000000)
56 KURAI MP-37-007-022-001/52-A
(VIJAYPANI) 		1737007022NRG23190120231151013 19/01/2023 ramkali 1737007022WL087684 ramkali 00691 IPOS0000001 600 600 Processed 15/02/2023 887836684 ramkali (000000)
57 KURAI MP-37-007-022-001/56-A
(VIJAYPANI) 		1737007022NRG23190120231151014 19/01/2023 suraj 1737007022WL087684 suraj 00691 IPOS0000001 600 600 Processed 15/02/2023 887836684 suraj (000000)
SubTotal 2400 2400
58 KURAI MP-37-007-022-001/42-A
(VIJAYPANI) 		1737007022NRG23190120231151005 19/01/2023 Anil 1737007022WL087684 Anil 00697 BKID0MG8052 300 300 Processed 15/02/2023 887836684 Anil (000000)
59 KURAI MP-37-007-049-004/63-A
(SAGAR) 		1737007000NRG23190120231150974 19/01/2023 INDARVATI 1737007WL087683 INDARVATI 00697 BKID0MG8052 1188 1188 Processed 15/02/2023 887836684 INDARVATI (000000)
60 KURAI MP-37-007-049-004/63-A
(SAGAR) 		1737007000NRG23190120231150973 19/01/2023 SAVAN 1737007WL087683 SAVAN 00697 BKID0MG8052 1188 1188 Processed 15/02/2023 887836684 SAVAN (000000)
SubTotal 2676 2676
61 KURAI MP-37-007-012-001/52
(SARASDOL) 		1737007012NRG23190120231150475 19/01/2023 Sudama Bai 1737007012WL087653 Sudama Bai 00697 BKID0MG8054 1428 1428 Processed 15/02/2023 887836684 SudamaBai (000000)
62 KURAI MP-37-007-012-004/22
(SARASDOL) 		1737007012NRG23190120231150483 19/01/2023 Rajkumari 1737007012WL087653 Rajkumari 00697 BKID0MG8054 1428 1428 Processed 15/02/2023 887836684 Rajkumari (000000)
SubTotal 2856 2856
63 KURAI MP-37-007-043-007/63-A
(DHOBITOLA MAL) 		1737007000NRG23190120231150910 19/01/2023 PARASRAM 1737007WL087681 PARASRAM 00697 BKID0MG8055 1428 1428 Processed 15/02/2023 887836684 PARASRAM (000000)
64 KURAI MP-37-007-043-007/91
(DHOBITOLA MAL) 		1737007000NRG23190120231150920 19/01/2023 Hariram 1737007WL087681 Hariram 00697 BKID0MG8055 1428 1428 Processed 15/02/2023 887836684 Hariram (000000)
65 KURAI MP-37-007-043-007/91
(DHOBITOLA MAL) 		1737007000NRG23190120231150921 19/01/2023 Nirmila 1737007WL087681 Nirmila 00697 BKID0MG8055 1428 1428 Processed 15/02/2023 887836684 Nirmila (000000)
66 KURAI MP-37-007-043-008/50
(DHOBITOLA MAL) 		1737007000NRG23190120231150924 19/01/2023 chitrarekha 1737007WL087681 chitrarekha 00697 BKID0MG8055 1428 1428 Processed 15/02/2023 887836684 chitrarekha (000000)
67 KURAI MP-37-007-043-008/72
(DHOBITOLA MAL) 		1737007000NRG23190120231150925 19/01/2023 BHUMESHVARI 1737007WL087681 BHUMESHVARI 00697 BKID0MG8055 1428 1428 Processed 15/02/2023 887836684 BHUMESHVARI (000000)
68 KURAI MP-37-007-043-008/72-A
(DHOBITOLA MAL) 		1737007000NRG23190120231150926 19/01/2023 Dhaniram 1737007WL087681 Dhaniram 00697 BKID0MG8055 1428 1428 Processed 15/02/2023 887836684 Dhaniram (000000)
SubTotal 8568 8568
69 KURAI MP-37-007-043-007/71-A
(DHOBITOLA MAL) 		1737007000NRG23190120231150916 19/01/2023 PRADEEP 1737007WL087681 PRADEEP 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887836684 PRADEEP (000000)
SubTotal 1020 1020
Total 80626 80626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_190123FTO_643492 Bank of Baroda BARB0SEONIX SEONI 4571
2 KURAI MP1737007_190123FTO_643492 Bank of Maharastra MAHB0000545 KURAI 18864
3 KURAI MP1737007_190123FTO_643492 Bank of Maharastra MAHB0000785 KHAWASA 2702
4 KURAI MP1737007_190123FTO_643492 Central Bank Of India CBIN0281786 TIRODI 1020
5 KURAI MP1737007_190123FTO_643492 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1428
6 KURAI MP1737007_190123FTO_643492 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 5712
7 KURAI MP1737007_190123FTO_643492 State Bank of India SBIN0002828 BARGHAT 1188
8 KURAI MP1737007_190123FTO_643492 UCO Bank UCBA0003225 Seoni 600
9 KURAI MP1737007_190123FTO_643492 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 16839
10 KURAI MP1737007_190123FTO_643492 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 4020
11 KURAI MP1737007_190123FTO_643492 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 2856
12 KURAI MP1737007_190123FTO_643492 IDFC Bank IDFB0041102 PIPARIYA 1428
13 KURAI MP1737007_190123FTO_643492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
14 KURAI MP1737007_190123FTO_643492 Fino Payments Bank Ltd FINO0001446 MP RO 450
15 KURAI MP1737007_190123FTO_643492 India Post Payments Bank IPOS0000001 Seoni-0303 2400
16 KURAI MP1737007_190123FTO_643492 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 2676
17 KURAI MP1737007_190123FTO_643492 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 2856
18 KURAI MP1737007_190123FTO_643492 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 8568
19 KURAI MP1737007_190123FTO_643492 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1020

Download In Excel