Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_090323FTO_694078
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-37-007-049-001/13
(SAGAR) 		1737007061NRG21191020212113696 09/03/2023 Shankar 1737007WL107055 Shankar 00045 BARB0SEONIX 1140 1140 Processed 25/03/2023 691503435 Shankar (000000)
2 KURAI MP-37-007-049-001/13
(SAGAR) 		1737007061NRG21191020212113697 09/03/2023 Shankar 1737007WL107055 Shankar 00045 BARB0SEONIX 1140 1140 Processed 25/03/2023 691503435 Shankar (000000)
SubTotal 2280 2280
3 KURAI MP-37-007-037-001/7
(PANDARI BUTTE) 		1737007037NRG21260920222114206 09/03/2023 siyavanti 1737007WL0107212 siyavanti 00051 MAHB0000545 1140 1140 Processed 25/03/2023 691503435 siyavanti (000000)
4 KURAI MP-37-007-037-001/7
(PANDARI BUTTE) 		1737007037NRG21260920222114205 09/03/2023 siyavanti 1737007WL0107212 siyavanti 00051 MAHB0000545 1140 1140 Processed 25/03/2023 691503435 siyavanti (000000)
5 KURAI MP-37-007-037-001/7
(PANDARI BUTTE) 		1737007037NRG21260920222114204 09/03/2023 siyavanti 1737007WL0107212 siyavanti 00051 MAHB0000545 1140 1140 Processed 25/03/2023 691503435 siyavanti (000000)
6 KURAI MP-37-007-037-001/7
(PANDARI BUTTE) 		1737007037NRG21260920222114203 09/03/2023 siyavanti 1737007WL0107212 siyavanti 00051 MAHB0000545 950 950 Processed 25/03/2023 691503435 siyavanti (000000)
7 KURAI MP-37-007-038-003/232
(PATAN) 		1737007038NRG21080920222114105 09/03/2023 Indrasobha Adambe 1737007WL0107186 Indrasobha Adambe 00051 MAHB0000545 1330 1330 Processed 25/03/2023 691503435 IndrasobhaAdambe (000000)
8 KURAI MP-37-007-040-002/55
(DHANAULI) 		1737007040NRG21120920222114177 09/03/2023 Pankaj 1737007WL0107202 Pankaj 00051 MAHB0000545 1330 1330 Processed 25/03/2023 691503435 Pankaj (000000)
9 KURAI MP-37-007-040-002/55
(DHANAULI) 		1737007040NRG21120920222114176 09/03/2023 Pankaj 1737007WL0107202 Pankaj 00051 MAHB0000545 1330 1330 Processed 25/03/2023 691503435 Pankaj (000000)
10 KURAI MP-37-007-040-003/147
(DHANAULI) 		1737007040NRG21120920222114179 09/03/2023 Dharmchand 1737007WL0107202 Dharmchand 00051 MAHB0000545 1140 1140 Processed 25/03/2023 691503435 Dharmchand (000000)
11 KURAI MP-37-007-040-003/147
(DHANAULI) 		1737007040NRG21120920222114178 09/03/2023 Dharmchand 1737007WL0107202 Dharmchand 00051 MAHB0000545 1330 1330 Processed 25/03/2023 691503435 Dharmchand (000000)
12 KURAI MP-37-007-040-003/19
(DHANAULI) 		1737007040NRG21120920222114174 09/03/2023 Lilakram 1737007WL0107202 Lilakram 00051 MAHB0000545 1330 1330 Processed 25/03/2023 691503435 Lilakram (000000)
13 KURAI MP-37-007-040-003/19
(DHANAULI) 		1737007040NRG21120920222114173 09/03/2023 Lilakram 1737007WL0107202 Lilakram 00051 MAHB0000545 1330 1330 Processed 25/03/2023 691503435 Lilakram (000000)
SubTotal 13490 13490
14 KURAI MP-37-007-027-002/169
(JIREWADA) 		1737007027NRG21160920222114186 09/03/2023 SURAJ 1737007WL0107206 SURAJ 00051 MAHB0000785 870 870 Processed 25/03/2023 691503435 SURAJ (000000)
15 KURAI MP-37-007-027-002/198
(JIREWADA) 		1737007027NRG21160920222114187 09/03/2023 kuntabai 1737007WL0107206 kuntabai 00051 MAHB0000785 1050 1050 Processed 25/03/2023 691503435 kuntabai (000000)
16 KURAI MP-37-007-027-002/198
(JIREWADA) 		1737007027NRG21160920222114188 09/03/2023 kuntabai 1737007WL0107206 kuntabai 00051 MAHB0000785 1050 1050 Processed 25/03/2023 691503435 kuntabai (000000)
17 KURAI MP-37-007-032-002/673-A
(KHAWASA) 		1737007032NRG21050920222114091 09/03/2023 Suman 1737007WL0107181 Suman 00051 MAHB0000785 1140 1140 Processed 25/03/2023 691503435 Suman (000000)
18 KURAI MP-37-007-032-002/673-A
(KHAWASA) 		1737007032NRG21050920222114090 09/03/2023 Suman 1737007WL0107181 Suman 00051 MAHB0000785 1140 1140 Processed 25/03/2023 691503435 Suman (000000)
19 KURAI MP-37-007-036-006/33-A
(PIPARWANI) 		1737007060NRG21150920222114184 09/03/2023 Anita Ramesh 1737007WL0107204 Anita Ramesh 00051 MAHB0000785 1080 1080 Processed 25/03/2023 691503435 AnitaRamesh (000000)
20 KURAI MP-37-007-045-001/22-A
(RAMPURI) 		1737007045NRG21021220212113748 09/03/2023 Deepak Suhane 1737007WL107084 Deepak Suhane 00051 MAHB0000785 1260 1260 Rejected 25/03/2023 691503435 No Such Account
SubTotal 7590 7590
21 KURAI MP-37-007-020-003/132
(GHATKOHKA) 		1737007020NRG21131220222114274 09/03/2023 fulbhansa kudape 1737007WL0107231 fulbhansa kudape 00176 IDIB000S621 1056 1056 Processed 25/03/2023 691503435 fulbhansakudape (000000)
22 KURAI MP-37-007-020-003/132
(GHATKOHKA) 		1737007020NRG21131220222114273 09/03/2023 fulbhansa kudape 1737007WL0107231 fulbhansa kudape 00176 IDIB000S621 1038 1038 Processed 25/03/2023 691503435 fulbhansakudape (000000)
23 KURAI MP-37-007-020-003/132
(GHATKOHKA) 		1737007020NRG21131220222114272 09/03/2023 fulbhansa kudape 1737007WL0107231 fulbhansa kudape 00176 IDIB000S621 1044 1044 Processed 25/03/2023 691503435 fulbhansakudape (000000)
24 KURAI MP-37-007-020-003/132
(GHATKOHKA) 		1737007020NRG21131220222114271 09/03/2023 fulbhansa kudape 1737007WL0107231 fulbhansa kudape 00176 IDIB000S621 1044 1044 Processed 25/03/2023 691503435 fulbhansakudape (000000)
SubTotal 4182 4182
25 KURAI MP-37-007-002-004/81-A
(TUIYAPAR) 		1737007002NRG21060920222114092 09/03/2023 PRATABSINGH 1737007WL0107182 PRATABSINGH 00354 PUNB0268500 1140 1140 Processed 25/03/2023 691503435 PRATABSINGH (000000)
26 KURAI MP-37-007-002-005/42
(TUIYAPAR) 		1737007002NRG21060920222114093 09/03/2023 MITARSINGH 1737007WL0107182 MITARSINGH 00354 PUNB0268500 1140 1140 Processed 25/03/2023 691503435 MITARSINGH (000000)
27 KURAI MP-37-007-006-002/6
(DARASIKHURD) 		1737007006NRG21110920222114172 09/03/2023 bhaudas 1737007WL0107201 bhaudas 00354 PUNB0268500 190 190 Processed 25/03/2023 691503435 bhaudas (000000)
28 KURAI MP-37-007-008-001/11
(SUKTRA) 		1737007008NRG21160620222113937 09/03/2023 Dharmchand 1737007WL0107143 Dharmchand 00354 PUNB0268500 1020 1020 Processed 25/03/2023 691503435 Dharmchand (000000)
29 KURAI MP-37-007-008-001/11
(SUKTRA) 		1737007008NRG21160620222113936 09/03/2023 Dharmchand 1737007WL0107143 Dharmchand 00354 PUNB0268500 1062 1062 Processed 25/03/2023 691503435 Dharmchand (000000)
30 KURAI MP-37-007-008-001/11
(SUKTRA) 		1737007008NRG21160620222113935 09/03/2023 Dharmchand 1737007WL0107143 Dharmchand 00354 PUNB0268500 900 900 Processed 25/03/2023 691503435 Dharmchand (000000)
31 KURAI MP-37-007-008-001/11
(SUKTRA) 		1737007008NRG21160620222113934 09/03/2023 Dharmchand 1737007WL0107143 Dharmchand 00354 PUNB0268500 1104 1104 Processed 25/03/2023 691503435 Dharmchand (000000)
32 KURAI MP-37-007-008-001/11
(SUKTRA) 		1737007008NRG21160620222113933 09/03/2023 Dharmchand 1737007WL0107143 Dharmchand 00354 PUNB0268500 180 180 Processed 25/03/2023 691503435 Dharmchand (000000)
33 KURAI MP-37-007-008-001/11
(SUKTRA) 		1737007008NRG21160620222113932 09/03/2023 Dharmchand 1737007WL0107143 Dharmchand 00354 PUNB0268500 1080 1080 Processed 25/03/2023 691503435 Dharmchand (000000)
34 KURAI MP-37-007-008-001/174
(SUKTRA) 		1737007008NRG21080720222114051 09/03/2023 shiv charan 1737007WL0107163 shiv charan 00354 PUNB0268500 1104 1104 Processed 25/03/2023 691503435 shivcharan (000000)
35 KURAI MP-37-007-008-001/174
(SUKTRA) 		1737007008NRG21080720222114050 09/03/2023 shiv charan 1737007WL0107163 shiv charan 00354 PUNB0268500 900 900 Processed 25/03/2023 691503435 shivcharan (000000)
36 KURAI MP-37-007-008-001/174
(SUKTRA) 		1737007008NRG21080720222114049 09/03/2023 shiv charan 1737007WL0107163 shiv charan 00354 PUNB0268500 1062 1062 Processed 25/03/2023 691503435 shivcharan (000000)
37 KURAI MP-37-007-009-001/30
(KALBODI) 		1737007009NRG21230920222114197 09/03/2023 chotibai 1737007WL0107210 chotibai 00354 PUNB0268500 190 190 Processed 25/03/2023 691503435 chotibai (000000)
38 KURAI MP-37-007-009-001/73
(KALBODI) 		1737007009NRG21271120212113736 09/03/2023 punit 1737007WL107074 punit 00354 PUNB0268500 1140 1140 Processed 25/03/2023 691503435 punit (000000)
39 KURAI MP-37-007-046-005/21
(PARTAPUR) 		1737007046NRG21201220222114336 09/03/2023 shivprasad 1737007WL0107251 shivprasad 00354 PUNB0268500 540 540 Processed 25/03/2023 691503435 shivprasad (000000)
40 KURAI MP-37-007-048-003/137
(CHHITAPAR) 		1737007048NRG21160620222113968 09/03/2023 Laxmibai 1737007WL0107146 Laxmibai 00354 PUNB0268500 1140 1140 Processed 25/03/2023 691503435 Laxmibai (000000)
41 KURAI MP-37-007-048-003/137
(CHHITAPAR) 		1737007048NRG21160620222113967 09/03/2023 Laxmibai 1737007WL0107146 Laxmibai 00354 PUNB0268500 1140 1140 Processed 25/03/2023 691503435 Laxmibai (000000)
42 KURAI MP-37-007-048-003/137
(CHHITAPAR) 		1737007048NRG21160620222113969 09/03/2023 Laxmibai 1737007WL0107146 Laxmibai 00354 PUNB0268500 1140 1140 Processed 25/03/2023 691503435 Laxmibai (000000)
43 KURAI MP-37-007-048-003/137
(CHHITAPAR) 		1737007048NRG21160620222113970 09/03/2023 Laxmibai 1737007WL0107146 Laxmibai 00354 PUNB0268500 1092 1092 Processed 25/03/2023 691503435 Laxmibai (000000)
44 KURAI MP-37-007-048-003/137
(CHHITAPAR) 		1737007048NRG21160620222113971 09/03/2023 Laxmibai 1737007WL0107146 Laxmibai 00354 PUNB0268500 534 534 Processed 25/03/2023 691503435 Laxmibai (000000)
45 KURAI MP-37-007-048-003/137
(CHHITAPAR) 		1737007048NRG21160620222113972 09/03/2023 Laxmibai 1737007WL0107146 Laxmibai 00354 PUNB0268500 900 900 Processed 25/03/2023 691503435 Laxmibai (000000)
46 KURAI MP-37-007-053-002/64
(SHAKHADEHI) 		1737007053NRG21131220222114291 09/03/2023 Dinesh 1737007WL0107236 Dinesh 00354 PUNB0268500 750 750 Processed 25/03/2023 691503435 Dinesh (000000)
47 KURAI MP-37-007-053-002/64
(SHAKHADEHI) 		1737007053NRG21131220222114290 09/03/2023 Dinesh 1737007WL0107236 Dinesh 00354 PUNB0268500 600 600 Processed 25/03/2023 691503435 Dinesh (000000)
48 KURAI MP-37-007-053-002/64
(SHAKHADEHI) 		1737007053NRG21131220222114289 09/03/2023 Dinesh 1737007WL0107236 Dinesh 00354 PUNB0268500 750 750 Processed 25/03/2023 691503435 Dinesh (000000)
SubTotal 20798 20798
49 KURAI MP-37-007-046-005/21-A
(PARTAPUR) 		1737007046NRG21250520222113899 09/03/2023 Sangita 1737007WL0107135 Sangita 00688 FINO0001446 1008 1008 Processed 25/03/2023 691503435 Sangita (000000)
SubTotal 1008 1008
50 KURAI MP-37-007-040-001/113
(DHANAULI) 		1737007040NRG21120920222114175 09/03/2023 Sharad 1737007WL0107202 Sharad 00691 IPOS0000001 555 555 Processed 25/03/2023 691503435 Sharad (000000)
51 KURAI MP-37-007-040-001/113
(DHANAULI) 		1737007040NRG21011220212113742 09/03/2023 Sharad 1737007WL107079 Sharad 00691 IPOS0000001 1274 1274 Processed 25/03/2023 691503435 Sharad (000000)
52 KURAI MP-37-007-042-003/25
(KOHKA) 		1737007042NRG21230620222114038 09/03/2023 Govind 1737007WL0107160 Govind 00691 IPOS0000001 190 190 Processed 25/03/2023 691503435 Govind (000000)
53 KURAI MP-37-007-042-003/25
(KOHKA) 		1737007042NRG21230620222114039 09/03/2023 Govind 1737007WL0107160 Govind 00691 IPOS0000001 380 380 Processed 25/03/2023 691503435 Govind (000000)
54 KURAI MP-37-007-042-003/25
(KOHKA) 		1737007042NRG21230620222114040 09/03/2023 Govind 1737007WL0107160 Govind 00691 IPOS0000001 1020 1020 Processed 25/03/2023 691503435 Govind (000000)
55 KURAI MP-37-007-042-003/26-A
(KOHKA) 		1737007042NRG21230620222114041 09/03/2023 Ramprasad 1737007WL0107160 Ramprasad 00691 IPOS0000001 1020 1020 Processed 25/03/2023 691503435 Ramprasad (000000)
56 KURAI MP-37-007-046-005/97-A
(PARTAPUR) 		1737007046NRG21201220222114335 09/03/2023 YOUGESH 1737007WL0107251 YOUGESH 00691 IPOS0000001 1068 1068 Rejected 25/03/2023 691503435 No Such Account
SubTotal 5507 5507
57 KURAI MP-37-007-008-001/49
(SUKTRA) 		1737007008NRG21160620222113941 09/03/2023 Sanjay dhurve 1737007WL0107143 Sanjay dhurve 00697 BKID0MG8050 1080 1080 Processed 26/03/2023 691503435 Sanjaydhurve (000000)
58 KURAI MP-37-007-008-001/49
(SUKTRA) 		1737007008NRG21160620222113940 09/03/2023 Sanjay dhurve 1737007WL0107143 Sanjay dhurve 00697 BKID0MG8050 180 180 Processed 26/03/2023 691503435 Sanjaydhurve (000000)
59 KURAI MP-37-007-008-001/49
(SUKTRA) 		1737007008NRG21160620222113939 09/03/2023 Sanjay dhurve 1737007WL0107143 Sanjay dhurve 00697 BKID0MG8050 1104 1104 Processed 26/03/2023 691503435 Sanjaydhurve (000000)
60 KURAI MP-37-007-008-001/49
(SUKTRA) 		1737007008NRG21160620222113938 09/03/2023 Sanjay dhurve 1737007WL0107143 Sanjay dhurve 00697 BKID0MG8050 540 540 Processed 26/03/2023 691503435 Sanjaydhurve (000000)
61 KURAI MP-37-007-023-001/18
(PATRAI) 		1737007023NRG21180920222114189 09/03/2023 Parwati 1737007WL0107207 Parwati 00697 BKID0MG8050 1050 1050 Processed 26/03/2023 691503435 Parwati (000000)
62 KURAI MP-37-007-023-001/18
(PATRAI) 		1737007023NRG21180920222114190 09/03/2023 Parwati 1737007WL0107207 Parwati 00697 BKID0MG8050 1068 1068 Processed 26/03/2023 691503435 Parwati (000000)
63 KURAI MP-37-007-023-001/18
(PATRAI) 		1737007023NRG21180920222114191 09/03/2023 Parwati 1737007WL0107207 Parwati 00697 BKID0MG8050 1140 1140 Processed 26/03/2023 691503435 Parwati (000000)
64 KURAI MP-37-007-048-001/118
(CHHITAPAR) 		1737007048NRG21160620222113965 09/03/2023 OMPRAKASH 1737007WL0107146 OMPRAKASH 00697 BKID0MG8050 1140 1140 Processed 26/03/2023 691503435 OMPRAKASH (000000)
65 KURAI MP-37-007-048-001/118
(CHHITAPAR) 		1737007048NRG21160620222113964 09/03/2023 OMPRAKASH 1737007WL0107146 OMPRAKASH 00697 BKID0MG8050 1140 1140 Processed 26/03/2023 691503435 OMPRAKASH (000000)
SubTotal 8442 8442
66 KURAI MP-37-007-015-001/39
(BADALPAR) 		1737007015NRG21080920222114111 09/03/2023 Darasingh 1737007WL0107187 Darasingh 00697 BKID0MG8052 860 860 Processed 26/03/2023 691503435 Darasingh (000000)
SubTotal 860 860
67 KURAI MP-37-007-014-001/111
(KHANKRA) 		1737007014NRG21280920222114211 09/03/2023 Koshaliya 1737007WL0107215 Koshaliya 00697 BKID0MG8054 1110 1110 Rejected 26/03/2023 691503435 Account closed
SubTotal 1110 1110
68 KURAI MP-37-007-038-001/82
(PATAN) 		1737007038NRG21260920222114202 09/03/2023 rajkumar 1737007WL0107211 rajkumar 00697 BKID0MG8055 380 380 Processed 26/03/2023 691503435 rajkumar (000000)
69 KURAI MP-37-007-038-001/82
(PATAN) 		1737007038NRG21260920222114201 09/03/2023 rajkumar 1737007WL0107211 rajkumar 00697 BKID0MG8055 900 900 Processed 26/03/2023 691503435 rajkumar (000000)
70 KURAI MP-37-007-038-001/82
(PATAN) 		1737007038NRG21260920222114200 09/03/2023 rajkumar 1737007WL0107211 rajkumar 00697 BKID0MG8055 1190 1190 Processed 26/03/2023 691503435 rajkumar (000000)
71 KURAI MP-37-007-038-001/82
(PATAN) 		1737007038NRG21260920222114199 09/03/2023 rajkumar 1737007WL0107211 rajkumar 00697 BKID0MG8055 850 850 Processed 26/03/2023 691503435 rajkumar (000000)
72 KURAI MP-37-007-038-001/82
(PATAN) 		1737007038NRG21260920222114198 09/03/2023 rajkumar 1737007WL0107211 rajkumar 00697 BKID0MG8055 170 170 Processed 26/03/2023 691503435 rajkumar (000000)
73 KURAI MP-37-007-043-003/31
(DHOBITOLA MAL) 		1737007059NRG21080920222114102 09/03/2023 Gyanibai 1737007WL0107185 Gyanibai 00697 BKID0MG8055 1330 1330 Processed 26/03/2023 691503435 Gyanibai (000000)
74 KURAI MP-37-007-043-003/31
(DHOBITOLA MAL) 		1737007059NRG21080920222114103 09/03/2023 Gyanibai 1737007WL0107185 Gyanibai 00697 BKID0MG8055 1330 1330 Processed 26/03/2023 691503435 Gyanibai (000000)
75 KURAI MP-37-007-043-003/31
(DHOBITOLA MAL) 		1737007059NRG21080920222114104 09/03/2023 Gyanibai 1737007WL0107185 Gyanibai 00697 BKID0MG8055 950 950 Processed 26/03/2023 691503435 Gyanibai (000000)
SubTotal 7100 7100
76 KURAI MP-37-007-043-003/39
(DHOBITOLA MAL) 		1737007059NRG21260620222114046 09/03/2023 Ramcharan 1737007WL0107162 Ramcharan 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2023 691503435 Ramcharan (000000)
77 KURAI MP-37-007-043-003/39
(DHOBITOLA MAL) 		1737007059NRG21260620222114047 09/03/2023 Ramcharan 1737007WL0107162 Ramcharan 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2023 691503435 Ramcharan (000000)
78 KURAI MP-37-007-043-003/39
(DHOBITOLA MAL) 		1737007059NRG21260620222114048 09/03/2023 Ramcharan 1737007WL0107162 Ramcharan 00697 BKID0NAMRGB 1140 1140 Processed 26/03/2023 691503435 Ramcharan (000000)
SubTotal 3420 3420
Total 75787 75787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_090323FTO_694078 Bank of Baroda BARB0SEONIX SEONI 2280
2 KURAI MP1737007_090323FTO_694078 Bank of Maharastra MAHB0000545 KURAI 13490
3 KURAI MP1737007_090323FTO_694078 Bank of Maharastra MAHB0000785 KHAWASA 7590
4 KURAI MP1737007_090323FTO_694078 Indian Bank IDIB000S621 Seoni 4182
5 KURAI MP1737007_090323FTO_694078 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 20798
6 KURAI MP1737007_090323FTO_694078 Fino Payments Bank Ltd FINO0001446 MP RO 1008
7 KURAI MP1737007_090323FTO_694078 India Post Payments Bank IPOS0000001 Seoni-0303 5507
8 KURAI MP1737007_090323FTO_694078 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 8442
9 KURAI MP1737007_090323FTO_694078 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 860
10 KURAI MP1737007_090323FTO_694078 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1110
11 KURAI MP1737007_090323FTO_694078 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 7100
12 KURAI MP1737007_090323FTO_694078 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 3420

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