Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_310522FTO_168102
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-37-007-037-004/94-A
(PANDARI BUTTE) 		1737007037NRG23310520220316986 31/05/2022 sunita 1737007037WL020556 sunita 00051 MAHB0000545 1200 1200 Processed 04/06/2022 140653288 sunita (000000)
2 KURAI MP-37-007-037-004/99-D
(PANDARI BUTTE) 		1737007037NRG23310520220316988 31/05/2022 NANDKISHOR 1737007037WL020556 NANDKISHOR 00051 MAHB0000545 1200 1200 Processed 04/06/2022 140653288 NANDKISHOR (000000)
3 KURAI MP-37-007-037-004/99-D
(PANDARI BUTTE) 		1737007037NRG23310520220316989 31/05/2022 RAAMDULARI 1737007037WL020556 RAAMDULARI 00051 MAHB0000545 1200 1200 Processed 04/06/2022 140653288 RAAMDULARI (000000)
4 KURAI MP-37-007-037-005/1
(PANDARI BUTTE) 		1737007037NRG23310520220316990 31/05/2022 urmila 1737007037WL020556 urmila 00051 MAHB0000545 1000 1000 Processed 04/06/2022 140653288 urmila (000000)
5 KURAI MP-37-007-037-005/10
(PANDARI BUTTE) 		1737007037NRG23310520220316991 31/05/2022 KAMALA BAI 1737007037WL020556 KAMALA BAI 00051 MAHB0000545 400 400 Processed 04/06/2022 140653288 KAMALABAI (000000)
6 KURAI MP-37-007-037-005/10
(PANDARI BUTTE) 		1737007037NRG23310520220316992 31/05/2022 rekha 1737007037WL020556 rekha 00051 MAHB0000545 600 600 Processed 04/06/2022 140653288 rekha (000000)
7 KURAI MP-37-007-037-005/11
(PANDARI BUTTE) 		1737007037NRG23310520220316993 31/05/2022 chandrbhaga 1737007037WL020556 chandrbhaga 00051 MAHB0000545 600 600 Processed 04/06/2022 140653288 chandrbhaga (000000)
8 KURAI MP-37-007-037-005/14-A
(PANDARI BUTTE) 		1737007037NRG23310520220316995 31/05/2022 PRABHA BAI 1737007037WL020556 PRABHA BAI 00051 MAHB0000545 1000 1000 Processed 04/06/2022 140653288 PRABHABAI (000000)
9 KURAI MP-37-007-037-005/142-B
(PANDARI BUTTE) 		1737007037NRG23310520220316999 31/05/2022 SUNITA JAIYSING 1737007037WL020556 SUNITA JAIYSING 00051 MAHB0000545 1200 1200 Processed 04/06/2022 140653288 SUNITAJAIYSING (000000)
10 KURAI MP-37-007-037-005/15
(PANDARI BUTTE) 		1737007037NRG23310520220317000 31/05/2022 syamkala 1737007037WL020556 syamkala 00051 MAHB0000545 1000 1000 Processed 04/06/2022 140653288 syamkala (000000)
11 KURAI MP-37-007-037-005/18
(PANDARI BUTTE) 		1737007037NRG23310520220317001 31/05/2022 DURPATA 1737007037WL020556 DURPATA 00051 MAHB0000545 1000 1000 Processed 04/06/2022 140653288 DURPATA (000000)
12 KURAI MP-37-007-037-007/11-B
(PANDARI BUTTE) 		1737007037NRG23310520220317004 31/05/2022 pusplata 1737007037WL020556 pusplata 00051 MAHB0000545 400 400 Processed 04/06/2022 140653288 pusplata (000000)
13 KURAI MP-37-007-037-007/11-B
(PANDARI BUTTE) 		1737007037NRG23310520220317003 31/05/2022 radhesyam 1737007037WL020556 radhesyam 00051 MAHB0000545 1200 1200 Processed 04/06/2022 140653288 radhesyam (000000)
14 KURAI MP-37-007-037-007/15-A
(PANDARI BUTTE) 		1737007037NRG23310520220317005 31/05/2022 RAmesh 1737007037WL020556 RAmesh 00051 MAHB0000545 1200 1200 Processed 04/06/2022 140653288 RAmesh (000000)
15 KURAI MP-37-007-037-007/15-A
(PANDARI BUTTE) 		1737007037NRG23310520220317006 31/05/2022 URMILA 1737007037WL020556 URMILA 00051 MAHB0000545 1200 1200 Processed 04/06/2022 140653288 URMILA (000000)
16 KURAI MP-37-007-037-007/18-A
(PANDARI BUTTE) 		1737007037NRG23310520220317007 31/05/2022 Sayatry 1737007037WL020556 Sayatry 00051 MAHB0000545 1200 1200 Processed 04/06/2022 140653288 Sayatry (000000)
17 KURAI MP-37-007-037-007/2
(PANDARI BUTTE) 		1737007037NRG23310520220317008 31/05/2022 DHRMENDRA 1737007037WL020556 DHRMENDRA 00051 MAHB0000545 1200 1200 Processed 04/06/2022 140653288 DHRMENDRA (000000)
18 KURAI MP-37-007-037-007/3-A
(PANDARI BUTTE) 		1737007037NRG23310520220317011 31/05/2022 MANTA 1737007037WL020556 MANTA 00051 MAHB0000545 1200 1200 Processed 04/06/2022 140653288 MANTA (000000)
19 KURAI MP-37-007-037-007/3-B
(PANDARI BUTTE) 		1737007037NRG23310520220317012 31/05/2022 JITENDRA UIKEY 1737007037WL020556 JITENDRA UIKEY 00051 MAHB0000545 1200 1200 Processed 04/06/2022 140653288 JITENDRAUIKEY (000000)
20 KURAI MP-37-007-037-007/8
(PANDARI BUTTE) 		1737007037NRG23310520220317013 31/05/2022 GANESH 1737007037WL020556 GANESH 00051 MAHB0000545 1200 1200 Processed 04/06/2022 140653288 GANESH (000000)
21 KURAI MP-37-007-037-007/9
(PANDARI BUTTE) 		1737007037NRG23310520220317015 31/05/2022 Jitendra 1737007037WL020556 Jitendra 00051 MAHB0000545 1200 1200 Processed 04/06/2022 140653288 Jitendra (000000)
22 KURAI MP-37-007-043-001/29
(DHOBITOLA MAL) 		1737007043NRG23310520220315985 31/05/2022 bhagrati 1737007043WL020510 bhagrati 00051 MAHB0000545 1170 1170 Processed 04/06/2022 140653288 bhagrati (000000)
23 KURAI MP-37-007-043-001/29
(DHOBITOLA MAL) 		1737007043NRG23310520220315984 31/05/2022 sriram 1737007043WL020510 sriram 00051 MAHB0000545 1170 1170 Processed 04/06/2022 140653288 sriram (000000)
24 KURAI MP-37-007-043-001/5
(DHOBITOLA MAL) 		1737007043NRG23310520220315988 31/05/2022 chamrulal 1737007043WL020510 chamrulal 00051 MAHB0000545 1170 1170 Processed 04/06/2022 140653288 chamrulal (000000)
25 KURAI MP-37-007-043-001/5
(DHOBITOLA MAL) 		1737007043NRG23310520220315989 31/05/2022 parmila bai 1737007043WL020510 parmila bai 00051 MAHB0000545 1170 1170 Processed 04/06/2022 140653288 parmilabai (000000)
26 KURAI MP-37-007-043-001/72
(DHOBITOLA MAL) 		1737007043NRG23310520220316001 31/05/2022 jhamali bai 1737007043WL020510 jhamali bai 00051 MAHB0000545 1170 1170 Processed 04/06/2022 140653288 jhamalibai (000000)
27 KURAI MP-37-007-052-003/114
(MOHGAON(YADAV)) 		1737007000NRG23310520220319704 31/05/2022 Vimla 1737007WL020674 Vimla 00051 MAHB0000545 370 370 Processed 04/06/2022 140653288 Vimla (000000)
28 KURAI MP-37-007-052-003/183
(MOHGAON(YADAV)) 		1737007000NRG23310520220319706 31/05/2022 Vandana Varkade 1737007WL020674 Vandana Varkade 00051 MAHB0000545 555 555 Processed 04/06/2022 140653288 VandanaVarkade (000000)
29 KURAI MP-37-007-052-003/257
(MOHGAON(YADAV)) 		1737007000NRG23310520220319712 31/05/2022 Abhishek 1737007WL020674 Abhishek 00051 MAHB0000545 555 555 Processed 04/06/2022 140653288 Abhishek (000000)
30 KURAI MP-37-007-052-003/29-A
(MOHGAON(YADAV)) 		1737007000NRG23310520220319713 31/05/2022 ARCHANA KANGALI 1737007WL020674 ARCHANA KANGALI 00051 MAHB0000545 555 555 Processed 04/06/2022 140653288 ARCHANAKANGALI (000000)
31 KURAI MP-37-007-052-003/72
(MOHGAON(YADAV)) 		1737007000NRG23310520220319721 31/05/2022 Naveet 1737007WL020674 Naveet 00051 MAHB0000545 555 555 Processed 04/06/2022 140653288 Naveet (000000)
SubTotal 30040 30040
32 KURAI MP-37-007-034-002/110
(KHANDASA) 		1737007034NRG23310520220319273 31/05/2022 ASHA BAHE 1737007034WL020656 ASHA BAHE 00051 MAHB0000785 1158 1158 Processed 04/06/2022 140653288 ASHABAHE (000000)
33 KURAI MP-37-007-034-002/182
(KHANDASA) 		1737007034NRG23310520220319276 31/05/2022 Master AWINASH SUKHACHAND 1737007034WL020656 Master AWINASH SUKHACHAND 00051 MAHB0000785 1158 1158 Processed 04/06/2022 140653288 MasterAWINASHSUKHACHAND (000000)
34 KURAI MP-37-007-034-002/182
(KHANDASA) 		1737007034NRG23310520220319274 31/05/2022 Mr SUKHACHAND SO TARACHAND ACHRE 1737007034WL020656 Mr SUKHACHAND SO TARACHAND ACHRE 00051 MAHB0000785 965 965 Processed 04/06/2022 140653288 MrSUKHACHANDSOTARACHANDACHRE (000000)
35 KURAI MP-37-007-034-002/182
(KHANDASA) 		1737007034NRG23310520220319275 31/05/2022 Mrs RAMBATI SUKHCHAND ACHARE 1737007034WL020656 Mrs RAMBATI SUKHCHAND ACHARE 00051 MAHB0000785 1158 1158 Processed 04/06/2022 140653288 MrsRAMBATISUKHCHANDACHARE (000000)
36 KURAI MP-37-007-034-002/5
(KHANDASA) 		1737007034NRG23310520220319279 31/05/2022 Miss Asarawanti 1737007034WL020656 Miss Asarawanti 00051 MAHB0000785 1158 1158 Processed 04/06/2022 140653288 MissAsarawanti (000000)
37 KURAI MP-37-007-034-002/65
(KHANDASA) 		1737007034NRG23310520220319284 31/05/2022 Miss Rajeshwari Panchmale 1737007034WL020656 Miss Rajeshwari Panchmale 00051 MAHB0000785 1158 1158 Processed 04/06/2022 140653288 MissRajeshwariPanchmale (000000)
38 KURAI MP-37-007-034-002/65
(KHANDASA) 		1737007034NRG23310520220319281 31/05/2022 Mr AKHLESH PREMLAL TIKAPACHE 1737007034WL020656 Mr AKHLESH PREMLAL TIKAPACHE 00051 MAHB0000785 1158 1158 Processed 04/06/2022 140653288 MrAKHLESHPREMLALTIKAPACHE (000000)
39 KURAI MP-37-007-034-002/91
(KHANDASA) 		1737007034NRG23310520220319286 31/05/2022 Miss Rayavantee Aachare 1737007034WL020656 Miss Rayavantee Aachare 00051 MAHB0000785 1158 1158 Processed 04/06/2022 140653288 MissRayavanteeAachare (000000)
40 KURAI MP-37-007-034-002/91
(KHANDASA) 		1737007034NRG23310520220319287 31/05/2022 Mrs.Laxmi Baheshwar 1737007034WL020656 Mrs.Laxmi Baheshwar 00051 MAHB0000785 1158 1158 Processed 04/06/2022 140653288 Mrs.LaxmiBaheshwar (000000)
SubTotal 10229 10229
41 KURAI MP-37-007-002-001/16
(TUIYAPAR) 		1737007002NRG23310520220316741 31/05/2022 jhamarsingh 1737007002WL020542 jhamarsingh 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140653288 jhamarsingh (000000)
42 KURAI MP-37-007-002-001/16
(TUIYAPAR) 		1737007002NRG23310520220316742 31/05/2022 sunita 1737007002WL020542 sunita 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140653288 sunita (000000)
43 KURAI MP-37-007-002-004/104-B
(TUIYAPAR) 		1737007002NRG23310520220316740 31/05/2022 bhojlal 1737007002WL020541 bhojlal 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140653288 bhojlal (000000)
44 KURAI MP-37-007-002-004/29-A
(TUIYAPAR) 		1737007002NRG23310520220316747 31/05/2022 chavita bai 1737007002WL020543 chavita bai 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140653288 chavitabai (000000)
45 KURAI MP-37-007-002-004/29-A
(TUIYAPAR) 		1737007002NRG23310520220316746 31/05/2022 kapur 1737007002WL020543 kapur 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140653288 kapur (000000)
46 KURAI MP-37-007-002-004/29-A
(TUIYAPAR) 		1737007002NRG23310520220316748 31/05/2022 lokesh 1737007002WL020543 lokesh 00354 PUNB0268500 1224 1224 Processed 05/06/2022 140653288 lokesh (000000)
47 KURAI MP-37-007-006-001/28-A
(DARASIKHURD) 		1737007000NRG23310520220322351 31/05/2022 BENIRAM 1737007WL020817 BENIRAM 00354 PUNB0268500 1428 1428 Processed 05/06/2022 140653288 BENIRAM (000000)
48 KURAI MP-37-007-006-001/93
(DARASIKHURD) 		1737007000NRG23310520220322352 31/05/2022 anita 1737007WL020817 anita 00354 PUNB0268500 1428 1428 Processed 05/06/2022 140653288 anita (000000)
49 KURAI MP-37-007-007-004/113
(BAKODI) 		1737007000NRG23310520220319547 31/05/2022 mahasingh 1737007WL020669 mahasingh 00354 PUNB0268500 1158 1158 Processed 05/06/2022 140653288 mahasingh (000000)
SubTotal 11358 11358
50 KURAI MP-37-007-007-004/113
(BAKODI) 		1737007000NRG23310520220319548 31/05/2022 shersingh 1737007WL020669 shersingh 00415 SBIN0000478 1158 1158 Processed 04/06/2022 140653288 shersingh (000000)
51 KURAI MP-37-007-052-003/6-A
(MOHGAON(YADAV)) 		1737007000NRG23310520220319717 31/05/2022 RANJEETA 1737007WL020674 RANJEETA 00415 SBIN0000478 555 555 Processed 04/06/2022 140653288 RANJEETA (000000)
SubTotal 1713 1713
52 KURAI MP-37-007-052-003/6-A
(MOHGAON(YADAV)) 		1737007000NRG23310520220319718 31/05/2022 PRATIBHA 1737007WL020674 PRATIBHA 00468 UBIN0541893 555 555 Processed 04/06/2022 140653288 PRATIBHA (000000)
SubTotal 555 555
53 KURAI MP-37-007-043-001/40
(DHOBITOLA MAL) 		1737007043NRG23310520220315987 31/05/2022 shila 1737007043WL020510 shila 00603 CBIN0R20002 1170 1170 Processed 04/06/2022 140653288 shila (000000)
54 KURAI MP-37-007-043-001/65-A
(DHOBITOLA MAL) 		1737007043NRG23310520220315991 31/05/2022 devram 1737007043WL020510 devram 00603 CBIN0R20002 1170 1170 Processed 04/06/2022 140653288 devram (000000)
55 KURAI MP-37-007-043-001/65-A
(DHOBITOLA MAL) 		1737007043NRG23310520220315992 31/05/2022 shyambatti bai 1737007043WL020510 shyambatti bai 00603 CBIN0R20002 1170 1170 Processed 04/06/2022 140653288 shyambattibai (000000)
56 KURAI MP-37-007-052-003/229
(MOHGAON(YADAV)) 		1737007000NRG23310520220319709 31/05/2022 bebi 1737007WL020674 bebi 00603 CBIN0R20002 555 555 Processed 04/06/2022 140653288 bebi (000000)
57 KURAI MP-37-007-052-003/39
(MOHGAON(YADAV)) 		1737007000NRG23310520220319714 31/05/2022 vinod 1737007WL020674 vinod 00603 CBIN0R20002 555 555 Processed 04/06/2022 140653288 vinod (000000)
58 KURAI MP-37-007-052-003/73
(MOHGAON(YADAV)) 		1737007052NRG23310520220322365 31/05/2022 anju. 1737007052WL020819 anju. 00603 CBIN0R20002 772 772 Processed 04/06/2022 140653288 anju. (000000)
SubTotal 5392 5392
59 KURAI MP-37-007-043-001/19-A
(DHOBITOLA MAL) 		1737007043NRG23310520220315981 31/05/2022 hemlata 1737007043WL020510 hemlata 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 140653288 hemlata (000000)
60 KURAI MP-37-007-043-001/6
(DHOBITOLA MAL) 		1737007043NRG23310520220315990 31/05/2022 satani 1737007043WL020510 satani 00697 BKID0NAMRGB 1170 1170 Processed 04/06/2022 140653288 satani (000000)
61 KURAI MP-37-007-052-003/1
(MOHGAON(YADAV)) 		1737007000NRG23310520220319703 31/05/2022 Noushal 1737007WL020674 Noushal 00697 BKID0NAMRGB 555 555 Processed 04/06/2022 140653288 Noushal (000000)
62 KURAI MP-37-007-052-003/149
(MOHGAON(YADAV)) 		1737007000NRG23310520220319705 31/05/2022 Maneshi 1737007WL020674 Maneshi 00697 BKID0NAMRGB 555 555 Processed 04/06/2022 140653288 Maneshi (000000)
63 KURAI MP-37-007-052-003/215
(MOHGAON(YADAV)) 		1737007000NRG23310520220319708 31/05/2022 Premvati 1737007WL020674 Premvati 00697 BKID0NAMRGB 555 555 Processed 04/06/2022 140653288 Premvati (000000)
64 KURAI MP-37-007-052-003/229
(MOHGAON(YADAV)) 		1737007000NRG23310520220319710 31/05/2022 Rajesh 1737007WL020674 Rajesh 00697 BKID0NAMRGB 555 555 Processed 04/06/2022 140653288 Rajesh (000000)
65 KURAI MP-37-007-052-003/251
(MOHGAON(YADAV)) 		1737007000NRG23310520220319711 31/05/2022 KAMALA 1737007WL020674 KAMALA 00697 BKID0NAMRGB 555 555 Processed 04/06/2022 140653288 KAMALA (000000)
66 KURAI MP-37-007-052-003/6
(MOHGAON(YADAV)) 		1737007000NRG23310520220319716 31/05/2022 Pramila 1737007WL020674 Pramila 00697 BKID0NAMRGB 555 555 Processed 04/06/2022 140653288 Pramila (000000)
67 KURAI MP-37-007-052-003/64
(MOHGAON(YADAV)) 		1737007000NRG23310520220319720 31/05/2022 anil 1737007WL020674 anil 00697 BKID0NAMRGB 555 555 Processed 04/06/2022 140653288 anil (000000)
SubTotal 6225 6225
Total 65512 65512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_310522FTO_168102 Bank of Maharastra MAHB0000545 KURAI 30040
2 KURAI MP1737007_310522FTO_168102 Bank of Maharastra MAHB0000785 KHAWASA 10229
3 KURAI MP1737007_310522FTO_168102 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 11358
4 KURAI MP1737007_310522FTO_168102 State Bank of India SBIN0000478 SEONI 1713
5 KURAI MP1737007_310522FTO_168102 Union Bank of India UBIN0541893 SEONI 555
6 KURAI MP1737007_310522FTO_168102 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 5392
7 KURAI MP1737007_310522FTO_168102 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 6225

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