Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:04:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_060522FTO_107610
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-37-007-014-001/193
(KHANKRA) 		1737007000NRG23060520220151716 06/05/2022 manish kumar invati 1737007WL012243 manish kumar invati 00045 BARB0SEONIX 1400 1400 Processed 14/05/2022 697114068 manishkumarinvati (000000)
SubTotal 1400 1400
2 KURAI MP-37-007-014-001/155
(KHANKRA) 		1737007000NRG23060520220151711 06/05/2022 neeraj kumar verma 1737007WL012243 neeraj kumar verma 00051 MAHB0000545 1224 1224 Processed 14/05/2022 697114068 neerajkumarverma (000000)
3 KURAI MP-37-007-037-001/82
(PANDARI BUTTE) 		1737007000NRG23060520220151800 06/05/2022 SHIVRAAM 1737007WL012247 SHIVRAAM 00051 MAHB0000545 204 204 Processed 14/05/2022 697114068 SHIVRAAM (000000)
4 KURAI MP-37-007-037-001/82
(PANDARI BUTTE) 		1737007000NRG23060520220151801 06/05/2022 summo 1737007WL012247 summo 00051 MAHB0000545 204 204 Processed 14/05/2022 697114068 summo (000000)
5 KURAI MP-37-007-037-001/82-B
(PANDARI BUTTE) 		1737007000NRG23060520220151802 06/05/2022 RAJENDRA SALAME 1737007WL012247 RAJENDRA SALAME 00051 MAHB0000545 204 204 Processed 14/05/2022 697114068 RAJENDRASALAME (000000)
6 KURAI MP-37-007-037-001/82-B
(PANDARI BUTTE) 		1737007000NRG23060520220151803 06/05/2022 SHASHIKALA 1737007WL012247 SHASHIKALA 00051 MAHB0000545 204 204 Processed 14/05/2022 697114068 SHASHIKALA (000000)
SubTotal 2040 2040
7 KURAI MP-37-007-033-002/104
(PACHDHAR) 		1737007000NRG23060520220151754 06/05/2022 RAMSULA KUMRE 1737007WL012246 RAMSULA KUMRE 00051 MAHB0000785 760 760 Processed 14/05/2022 697114068 RAMSULAKUMRE (000000)
8 KURAI MP-37-007-033-002/111-A
(PACHDHAR) 		1737007000NRG23060520220151756 06/05/2022 PRIYA UIKEY 1737007WL012246 PRIYA UIKEY 00051 MAHB0000785 1140 1140 Processed 14/05/2022 697114068 PRIYAUIKEY (000000)
9 KURAI MP-37-007-033-002/16
(PACHDHAR) 		1737007000NRG23060520220151759 06/05/2022 BHARTI 1737007WL012246 BHARTI 00051 MAHB0000785 1140 1140 Processed 14/05/2022 697114068 BHARTI (000000)
10 KURAI MP-37-007-033-002/2
(PACHDHAR) 		1737007000NRG23060520220151760 06/05/2022 KEERTI 1737007WL012246 KEERTI 00051 MAHB0000785 1140 1140 Processed 14/05/2022 697114068 KEERTI (000000)
11 KURAI MP-37-007-033-002/38
(PACHDHAR) 		1737007000NRG23060520220151767 06/05/2022 Champa 1737007WL012246 Champa 00051 MAHB0000785 1140 1140 Processed 14/05/2022 697114068 Champa (000000)
12 KURAI MP-37-007-033-002/75-A
(PACHDHAR) 		1737007000NRG23060520220151779 06/05/2022 Kalibai 1737007WL012246 Kalibai 00051 MAHB0000785 1140 1140 Processed 14/05/2022 697114068 Kalibai (000000)
13 KURAI MP-37-007-033-002/76
(PACHDHAR) 		1737007000NRG23060520220151780 06/05/2022 ANKITA 1737007WL012246 ANKITA 00051 MAHB0000785 1140 1140 Processed 14/05/2022 697114068 ANKITA (000000)
14 KURAI MP-37-007-033-002/87
(PACHDHAR) 		1737007000NRG23060520220151786 06/05/2022 Nilam 1737007WL012246 Nilam 00051 MAHB0000785 1140 1140 Processed 14/05/2022 697114068 Nilam (000000)
15 KURAI MP-37-007-033-003/29
(PACHDHAR) 		1737007000NRG23060520220151797 06/05/2022 Jaysingh 1737007WL012246 Jaysingh 00051 MAHB0000785 1140 1140 Processed 14/05/2022 697114068 Jaysingh (000000)
SubTotal 9880 9880
16 KURAI MP-37-007-018-002/146-B
(GWARI) 		1737007000NRG23060520220151512 06/05/2022 Suresh kumar 1737007WL012240 Suresh kumar 00176 IDIB000S621 1224 1224 Processed 14/05/2022 697114068 Sureshkumar (000000)
SubTotal 1224 1224
17 KURAI MP-37-007-007-004/17
(BAKODI) 		1737007000NRG23060520220151476 06/05/2022 DEEPAK YADAV 1737007WL012237 DEEPAK YADAV 00354 PUNB0268500 1158 1158 Processed 15/05/2022 697114068 DEEPAKYADAV (000000)
18 KURAI MP-37-007-007-004/38
(BAKODI) 		1737007000NRG23060520220151477 06/05/2022 RAJENDRA 1737007WL012237 RAJENDRA 00354 PUNB0268500 965 965 Processed 15/05/2022 697114068 RAJENDRA (000000)
19 KURAI MP-37-007-018-002/146-B
(GWARI) 		1737007000NRG23060520220151509 06/05/2022 Kekad singh 1737007WL012240 Kekad singh 00354 PUNB0268500 1224 1224 Processed 15/05/2022 697114068 Kekadsingh (000000)
SubTotal 3347 3347
20 KURAI MP-37-007-014-001/52
(KHANKRA) 		1737007000NRG23060520220151717 06/05/2022 DURGESH 1737007WL012243 DURGESH 00415 SBIN0000478 1400 1400 Processed 14/05/2022 697114068 DURGESH (000000)
SubTotal 1400 1400
21 KURAI MP-37-007-014-001/193
(KHANKRA) 		1737007000NRG23060520220151715 06/05/2022 mahesh 1737007WL012243 mahesh 00468 UBIN0541893 1400 1400 Processed 14/05/2022 697114068 mahesh (000000)
SubTotal 1400 1400
22 KURAI MP-37-007-014-001/105-A
(KHANKRA) 		1737007000NRG23060520220151707 06/05/2022 inderkumar 1737007WL012243 inderkumar 00468 UBIN0570664 1224 1224 Processed 14/05/2022 697114068 inderkumar (000000)
23 KURAI MP-37-007-014-001/176
(KHANKRA) 		1737007000NRG23060520220151714 06/05/2022 Deshraj 1737007WL012243 Deshraj 00468 UBIN0570664 1224 1224 Processed 14/05/2022 697114068 Deshraj (000000)
24 KURAI MP-37-007-014-001/71
(KHANKRA) 		1737007000NRG23060520220151719 06/05/2022 krishnakumar 1737007WL012243 krishnakumar 00468 UBIN0570664 1224 1224 Processed 14/05/2022 697114068 krishnakumar (000000)
25 KURAI MP-37-007-018-002/146-B
(GWARI) 		1737007000NRG23060520220151511 06/05/2022 Mukesh raghuwanshi 1737007WL012240 Mukesh raghuwanshi 00468 UBIN0570664 1224 1224 Processed 14/05/2022 697114068 Mukeshraghuwanshi (000000)
SubTotal 4896 4896
26 KURAI MP-37-007-014-001/176
(KHANKRA) 		1737007000NRG23060520220151713 06/05/2022 parvati 1737007WL012243 parvati 00603 CBIN0R20002 1224 1224 Processed 14/05/2022 697114068 parvati (000000)
27 KURAI MP-37-007-033-002/16
(PACHDHAR) 		1737007000NRG23060520220151758 06/05/2022 Raju 1737007WL012246 Raju 00603 CBIN0R20002 1140 1140 Processed 14/05/2022 697114068 Raju (000000)
28 KURAI MP-37-007-033-002/37
(PACHDHAR) 		1737007000NRG23060520220151766 06/05/2022 Yashoda 1737007WL012246 Yashoda 00603 CBIN0R20002 1140 1140 Processed 14/05/2022 697114068 Yashoda (000000)
29 KURAI MP-37-007-033-002/81
(PACHDHAR) 		1737007000NRG23060520220151784 06/05/2022 Champa 1737007WL012246 Champa 00603 CBIN0R20002 1140 1140 Processed 14/05/2022 697114068 Champa (000000)
30 KURAI MP-37-007-033-003/16
(PACHDHAR) 		1737007000NRG23060520220151792 06/05/2022 kamli 1737007WL012246 kamli 00603 CBIN0R20002 1140 1140 Processed 14/05/2022 697114068 kamli (000000)
SubTotal 5784 5784
31 KURAI MP-37-007-018-002/146-B
(GWARI) 		1737007000NRG23060520220151510 06/05/2022 Visaneeya 1737007WL012240 Visaneeya 00666 IDFB0041102 1224 1224 Processed 14/05/2022 697114068 Visaneeya (000000)
SubTotal 1224 1224
32 KURAI MP-37-007-033-002/26
(PACHDHAR) 		1737007000NRG23060520220151762 06/05/2022 Haridas 1737007WL012246 Haridas 00697 BKID0MG8067 570 570 Rejected 14/05/2022 697114068 No Such Account
33 KURAI MP-37-007-033-002/62
(PACHDHAR) 		1737007000NRG23060520220151772 06/05/2022 Kamla 1737007WL012246 Kamla 00697 BKID0MG8067 1140 1140 Rejected 14/05/2022 697114068 No Such Account
SubTotal 1710 1710
34 KURAI MP-37-007-014-001/103-D
(KHANKRA) 		1737007000NRG23060520220151705 06/05/2022 ramshing 1737007WL012243 ramshing 00697 BKID0NAMRGB 1400 1400 Processed 14/05/2022 697114068 ramshing (000000)
35 KURAI MP-37-007-014-001/103-D
(KHANKRA) 		1737007000NRG23060520220151706 06/05/2022 sita 1737007WL012243 sita 00697 BKID0NAMRGB 1400 1400 Processed 14/05/2022 697114068 sita (000000)
36 KURAI MP-37-007-014-001/105-A
(KHANKRA) 		1737007000NRG23060520220151708 06/05/2022 bijmaa 1737007WL012243 bijmaa 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 697114068 bijmaa (000000)
37 KURAI MP-37-007-014-001/155
(KHANKRA) 		1737007000NRG23060520220151710 06/05/2022 santoshi 1737007WL012243 santoshi 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 697114068 santoshi (000000)
38 KURAI MP-37-007-014-001/158
(KHANKRA) 		1737007000NRG23060520220151712 06/05/2022 vidhya 1737007WL012243 vidhya 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 697114068 vidhya (000000)
39 KURAI MP-37-007-033-002/103-A
(PACHDHAR) 		1737007000NRG23060520220151753 06/05/2022 CHANDRAVATI 1737007WL012246 CHANDRAVATI 00697 BKID0NAMRGB 1140 1140 Processed 14/05/2022 697114068 CHANDRAVATI (000000)
40 KURAI MP-37-007-033-002/123-A
(PACHDHAR) 		1737007000NRG23060520220151757 06/05/2022 Tulsi Bai 1737007WL012246 Tulsi Bai 00697 BKID0NAMRGB 1140 1140 Processed 14/05/2022 697114068 TulsiBai (000000)
SubTotal 8752 8752
Total 43057 43057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_060522FTO_107610 Bank of Baroda BARB0SEONIX SEONI 1400
2 KURAI MP1737007_060522FTO_107610 Bank of Maharastra MAHB0000545 KURAI 2040
3 KURAI MP1737007_060522FTO_107610 Bank of Maharastra MAHB0000785 KHAWASA 9880
4 KURAI MP1737007_060522FTO_107610 Indian Bank IDIB000S621 Seoni 1224
5 KURAI MP1737007_060522FTO_107610 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3347
6 KURAI MP1737007_060522FTO_107610 State Bank of India SBIN0000478 SEONI 1400
7 KURAI MP1737007_060522FTO_107610 Union Bank of India UBIN0541893 SEONI 1400
8 KURAI MP1737007_060522FTO_107610 Union Bank of India UBIN0570664 CHAWDI 4896
9 KURAI MP1737007_060522FTO_107610 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1224
10 KURAI MP1737007_060522FTO_107610 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 4560
11 KURAI MP1737007_060522FTO_107610 IDFC Bank IDFB0041102 PIPARIYA 1224
12 KURAI MP1737007_060522FTO_107610 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1710
13 KURAI MP1737007_060522FTO_107610 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 6472
14 KURAI MP1737007_060522FTO_107610 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 2280

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