Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:24:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_271222FTO_604321
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-37-007-029-001/135-A
(KURAI) 		1737007029NRG23261220221000578 27/12/2022 Ganga 1737007029WL081610 Ganga 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Ganga (000000)
2 KURAI MP-37-007-029-001/135-A
(KURAI) 		1737007029NRG23261220221000576 27/12/2022 Nilima 1737007029WL081610 Nilima 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Nilima (000000)
3 KURAI MP-37-007-029-001/135-A
(KURAI) 		1737007029NRG23261220221000575 27/12/2022 Poonam 1737007029WL081610 Poonam 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Poonam (000000)
4 KURAI MP-37-007-029-001/135-A
(KURAI) 		1737007029NRG23261220221000574 27/12/2022 Sunita 1737007029WL081610 Sunita 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Sunita (000000)
5 KURAI MP-37-007-029-001/135-A
(KURAI) 		1737007029NRG23261220221000577 27/12/2022 Vinita 1737007029WL081610 Vinita 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Vinita (000000)
6 KURAI MP-37-007-029-001/147-A
(KURAI) 		1737007029NRG23261220221000608 27/12/2022 Ravin 1737007029WL081611 Ravin 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Ravin (000000)
7 KURAI MP-37-007-029-001/147-A
(KURAI) 		1737007029NRG23261220221000609 27/12/2022 Vibha 1737007029WL081611 Vibha 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Vibha (000000)
8 KURAI MP-37-007-029-001/176-A
(KURAI) 		1737007029NRG23261220221000610 27/12/2022 Chinto 1737007029WL081611 Chinto 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Chinto (000000)
9 KURAI MP-37-007-029-001/176-A
(KURAI) 		1737007029NRG23261220221000612 27/12/2022 Ranjita 1737007029WL081611 Ranjita 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Ranjita (000000)
10 KURAI MP-37-007-029-001/176-A
(KURAI) 		1737007029NRG23261220221000611 27/12/2022 Sevak 1737007029WL081611 Sevak 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Sevak (000000)
11 KURAI MP-37-007-029-001/177-A
(KURAI) 		1737007029NRG23261220221000618 27/12/2022 Bijma 1737007029WL081611 Bijma 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Bijma (000000)
12 KURAI MP-37-007-029-001/177-A
(KURAI) 		1737007029NRG23261220221000619 27/12/2022 Ravi 1737007029WL081611 Ravi 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Ravi (000000)
13 KURAI MP-37-007-029-001/191-A
(KURAI) 		1737007029NRG23261220221000623 27/12/2022 Kirti 1737007029WL081611 Kirti 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Kirti (000000)
14 KURAI MP-37-007-029-001/193-A
(KURAI) 		1737007029NRG23261220221000590 27/12/2022 Jinat 1737007029WL081610 Jinat 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Jinat (000000)
15 KURAI MP-37-007-029-001/193-A
(KURAI) 		1737007029NRG23261220221000589 27/12/2022 Sanjida 1737007029WL081610 Sanjida 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Sanjida (000000)
16 KURAI MP-37-007-029-001/194-A
(KURAI) 		1737007029NRG23261220221000660 27/12/2022 Aateka 1737007029WL081612 Aateka 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Aateka (000000)
17 KURAI MP-37-007-029-001/194-A
(KURAI) 		1737007029NRG23261220221000659 27/12/2022 Farukh 1737007029WL081612 Farukh 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Farukh (000000)
18 KURAI MP-37-007-029-001/194-A
(KURAI) 		1737007029NRG23261220221000661 27/12/2022 Fazil 1737007029WL081612 Fazil 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Fazil (000000)
19 KURAI MP-37-007-029-001/195-A
(KURAI) 		1737007029NRG23261220221000630 27/12/2022 Aarif 1737007029WL081611 Aarif 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Aarif (000000)
20 KURAI MP-37-007-029-001/195-A
(KURAI) 		1737007029NRG23261220221000633 27/12/2022 Akeel 1737007029WL081611 Akeel 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Akeel (000000)
21 KURAI MP-37-007-029-001/195-A
(KURAI) 		1737007029NRG23261220221000631 27/12/2022 Kadir 1737007029WL081611 Kadir 00051 MAHB0000545 1351 1351 Rejected 17/02/2023 031168172 No Such Account
22 KURAI MP-37-007-029-001/195-A
(KURAI) 		1737007029NRG23261220221000629 27/12/2022 Nazali 1737007029WL081611 Nazali 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Nazali (000000)
23 KURAI MP-37-007-029-001/195-A
(KURAI) 		1737007029NRG23261220221000632 27/12/2022 Sakila 1737007029WL081611 Sakila 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Sakila (000000)
24 KURAI MP-37-007-029-001/248-A
(KURAI) 		1737007029NRG23261220221000598 27/12/2022 Bhedidas 1737007029WL081610 Bhedidas 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Bhedidas (000000)
25 KURAI MP-37-007-029-001/248-A
(KURAI) 		1737007029NRG23261220221000599 27/12/2022 Lekha 1737007029WL081610 Lekha 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Lekha (000000)
26 KURAI MP-37-007-029-001/248-A
(KURAI) 		1737007029NRG23261220221000600 27/12/2022 Nitin 1737007029WL081610 Nitin 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Nitin (000000)
27 KURAI MP-37-007-029-001/248-A
(KURAI) 		1737007029NRG23261220221000601 27/12/2022 Rohit 1737007029WL081610 Rohit 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Rohit (000000)
28 KURAI MP-37-007-029-001/30-A
(KURAI) 		1737007029NRG23261220221000642 27/12/2022 Laxmi 1737007029WL081611 Laxmi 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Laxmi (000000)
29 KURAI MP-37-007-029-001/30-A
(KURAI) 		1737007029NRG23261220221000641 27/12/2022 Meena 1737007029WL081611 Meena 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Meena (000000)
30 KURAI MP-37-007-029-001/30-A
(KURAI) 		1737007029NRG23261220221000643 27/12/2022 Neha 1737007029WL081611 Neha 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Neha (000000)
31 KURAI MP-37-007-029-001/30-A
(KURAI) 		1737007029NRG23261220221000640 27/12/2022 Puniya bai 1737007029WL081611 Puniya bai 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Puniyabai (000000)
32 KURAI MP-37-007-029-001/30-A
(KURAI) 		1737007029NRG23261220221000639 27/12/2022 Rajkumari 1737007029WL081611 Rajkumari 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Rajkumari (000000)
33 KURAI MP-37-007-029-001/449
(KURAI) 		1737007029NRG23261220221000644 27/12/2022 shamshad 1737007029WL081611 shamshad 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 shamshad (000000)
34 KURAI MP-37-007-029-002/101-B
(KURAI) 		1737007029NRG23261220221000650 27/12/2022 Meena 1737007029WL081611 Meena 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Meena (000000)
35 KURAI MP-37-007-029-002/101-B
(KURAI) 		1737007029NRG23261220221000651 27/12/2022 Mradul 1737007029WL081611 Mradul 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Mradul (000000)
36 KURAI MP-37-007-029-002/101-B
(KURAI) 		1737007029NRG23261220221000649 27/12/2022 Nirmla 1737007029WL081611 Nirmla 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Nirmla (000000)
37 KURAI MP-37-007-029-002/113
(KURAI) 		1737007029NRG23261220221000604 27/12/2022 Vinod 1737007029WL081610 Vinod 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Vinod (000000)
38 KURAI MP-37-007-029-002/14-A
(KURAI) 		1737007029NRG23261220221000652 27/12/2022 Urmila 1737007029WL081611 Urmila 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Urmila (000000)
39 KURAI MP-37-007-029-003/40
(KURAI) 		1737007029NRG23261220221000662 27/12/2022 Praful 1737007029WL081612 Praful 00051 MAHB0000545 1351 1351 Processed 17/02/2023 031168172 Praful (000000)
SubTotal 52689 52689
40 KURAI MP-37-007-007-001/39
(BAKODI) 		1737007007NRG23261220221001000 27/12/2022 DHARAMDAS 1737007007WL081628 DHARAMDAS 00089 CBIN0281811 1158 1158 Processed 17/02/2023 031168172 DHARAMDAS (000000)
SubTotal 1158 1158
41 KURAI MP-37-007-007-001/19
(BAKODI) 		1737007007NRG23261220221000998 27/12/2022 isvardayal 1737007007WL081628 isvardayal 00354 PUNB0268500 1158 1158 Processed 17/02/2023 031168172 isvardayal (000000)
42 KURAI MP-37-007-007-002/106
(BAKODI) 		1737007007NRG23261220221001015 27/12/2022 Kamlesh 1737007007WL081629 Kamlesh 00354 PUNB0268500 965 965 Processed 17/02/2023 031168172 Kamlesh (000000)
SubTotal 2123 2123
43 KURAI MP-37-007-007-002/73
(BAKODI) 		1737007007NRG23261220221000959 27/12/2022 ramkishore 1737007007WL081626 ramkishore 00415 SBIN0012187 1158 1158 Processed 17/02/2023 031168172 ramkishore (000000)
SubTotal 1158 1158
Total 57128 57128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_271222FTO_604321 Bank of Maharastra MAHB0000545 KURAI 52689
2 KURAI MP1737007_271222FTO_604321 Central Bank Of India CBIN0281811 ARRI 1158
3 KURAI MP1737007_271222FTO_604321 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2123
4 KURAI MP1737007_271222FTO_604321 State Bank of India SBIN0012187 MANGLI PETH 1158

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