Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:03:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_211022FTO_474584
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-37-007-014-001/69
(KHANKRA) 		1737007000NRG23211020220842578 21/10/2022 Kanhaiya 1737007WL065922 Kanhaiya 00045 BARB0SEONIX 1428 1428 Processed 29/10/2022 829988883 Kanhaiya (000000)
2 KURAI MP-37-007-014-001/69
(KHANKRA) 		1737007000NRG23211020220842577 21/10/2022 pacho bai 1737007WL065922 pacho bai 00045 BARB0SEONIX 1428 1428 Processed 29/10/2022 829988883 pachobai (000000)
SubTotal 2856 2856
3 KURAI MP-37-007-036-007/143-B
(PIPARWANI) 		1737007036NRG23211020220842102 21/10/2022 Kamaldev 1737007036WL065843 Kamaldev 00051 MAHB0000545 816 816 Processed 29/10/2022 829988883 Kamaldev (000000)
4 KURAI MP-37-007-038-003/73
(PATAN) 		1737007000NRG23211020220842569 21/10/2022 kavita 1737007WL065919 kavita 00051 MAHB0000545 1224 1224 Processed 29/10/2022 829988883 kavita (000000)
5 KURAI MP-37-007-038-003/79
(PATAN) 		1737007000NRG23211020220842571 21/10/2022 Koushalya 1737007WL065919 Koushalya 00051 MAHB0000545 1224 1224 Processed 29/10/2022 829988883 Koushalya (000000)
6 KURAI MP-37-007-052-001/159-B
(MOHGAON(YADAV)) 		1737007052NRG23211020220842087 21/10/2022 Ankita Bhoyar 1737007052WL065842 Ankita Bhoyar 00051 MAHB0000545 360 360 Processed 29/10/2022 829988883 AnkitaBhoyar (000000)
7 KURAI MP-37-007-052-003/190
(MOHGAON(YADAV)) 		1737007052NRG23211020220842093 21/10/2022 Birsula Bai Marskole 1737007052WL065842 Birsula Bai Marskole 00051 MAHB0000545 1351 1351 Processed 29/10/2022 829988883 BirsulaBaiMarskole (000000)
8 KURAI MP-37-007-052-003/190
(MOHGAON(YADAV)) 		1737007052NRG23211020220842094 21/10/2022 Dinesh 1737007052WL065842 Dinesh 00051 MAHB0000545 1351 1351 Processed 29/10/2022 829988883 Dinesh (000000)
SubTotal 6326 6326
9 KURAI MP-37-007-033-001/117
(PACHDHAR) 		1737007000NRG23211020220842547 21/10/2022 Koudiya Hinge 1737007WL065918 Koudiya Hinge 00051 MAHB0000785 1158 1158 Processed 29/10/2022 829988883 KoudiyaHinge (000000)
10 KURAI MP-37-007-033-002/100
(PACHDHAR) 		1737007000NRG23211020220842552 21/10/2022 Anil MARSKOLE 1737007WL065918 Anil MARSKOLE 00051 MAHB0000785 1158 1158 Processed 29/10/2022 829988883 AnilMARSKOLE (000000)
11 KURAI MP-37-007-033-002/100
(PACHDHAR) 		1737007000NRG23211020220842553 21/10/2022 Kajal Marskole 1737007WL065918 Kajal Marskole 00051 MAHB0000785 1158 1158 Processed 29/10/2022 829988883 KajalMarskole (000000)
12 KURAI MP-37-007-033-002/115-A
(PACHDHAR) 		1737007000NRG23211020220842554 21/10/2022 Inod Kumar 1737007WL065918 Inod Kumar 00051 MAHB0000785 1158 1158 Processed 29/10/2022 829988883 InodKumar (000000)
13 KURAI MP-37-007-033-003/62-A
(PACHDHAR) 		1737007000NRG23211020220842564 21/10/2022 CHANDANLAL 1737007WL065918 CHANDANLAL 00051 MAHB0000785 1158 1158 Processed 29/10/2022 829988883 CHANDANLAL (000000)
14 KURAI MP-37-007-033-003/62-A
(PACHDHAR) 		1737007000NRG23211020220842565 21/10/2022 Dileep 1737007WL065918 Dileep 00051 MAHB0000785 1158 1158 Processed 29/10/2022 829988883 Dileep (000000)
15 KURAI MP-37-007-033-003/62-A
(PACHDHAR) 		1737007000NRG23211020220842566 21/10/2022 Rohit 1737007WL065918 Rohit 00051 MAHB0000785 1158 1158 Processed 29/10/2022 829988883 Rohit (000000)
16 KURAI MP-37-007-033-003/62-A
(PACHDHAR) 		1737007000NRG23211020220842567 21/10/2022 Sarad Sanichare 1737007WL065918 Sarad Sanichare 00051 MAHB0000785 1158 1158 Processed 29/10/2022 829988883 SaradSanichare (000000)
SubTotal 9264 9264
17 KURAI MP-37-007-005-005/119-A
(MUNDAPAR) 		1737007000NRG23211020220842645 21/10/2022 SMT SHAKUNTALA 1737007WL065934 SMT SHAKUNTALA 00354 PUNB0268500 1224 1224 Processed 29/10/2022 829988883 SMTSHAKUNTALA (000000)
18 KURAI MP-37-007-005-005/76-A
(MUNDAPAR) 		1737007000NRG23211020220842649 21/10/2022 kamla 1737007WL065934 kamla 00354 PUNB0268500 1224 1224 Processed 29/10/2022 829988883 kamla (000000)
19 KURAI MP-37-007-005-005/76-A
(MUNDAPAR) 		1737007000NRG23211020220842648 21/10/2022 tekchand 1737007WL065934 tekchand 00354 PUNB0268500 1224 1224 Processed 29/10/2022 829988883 tekchand (000000)
SubTotal 3672 3672
20 KURAI MP-37-007-005-005/119-A
(MUNDAPAR) 		1737007000NRG23211020220842646 21/10/2022 PRIYANSH BHOYAR 1737007WL065934 PRIYANSH BHOYAR 00415 SBIN0000478 1224 1224 Processed 29/10/2022 829988883 PRIYANSHBHOYAR (000000)
SubTotal 1224 1224
21 KURAI MP-37-007-033-001/117
(PACHDHAR) 		1737007000NRG23211020220842550 21/10/2022 CHANDRAKALA 1737007WL065918 CHANDRAKALA 00603 CBIN0R20002 1158 1158 Processed 29/10/2022 829988883 CHANDRAKALA (000000)
22 KURAI MP-37-007-033-001/117
(PACHDHAR) 		1737007000NRG23211020220842548 21/10/2022 Laxmi prasad 1737007WL065918 Laxmi prasad 00603 CBIN0R20002 1158 1158 Processed 29/10/2022 829988883 Laxmiprasad (000000)
23 KURAI MP-37-007-033-002/83
(PACHDHAR) 		1737007000NRG23211020220842561 21/10/2022 Radheshyam 1737007WL065918 Radheshyam 00603 CBIN0R20002 1158 1158 Processed 29/10/2022 829988883 Radheshyam (000000)
24 KURAI MP-37-007-036-007/114
(PIPARWANI) 		1737007036NRG23211020220842100 21/10/2022 basanti 1737007036WL065843 basanti 00603 CBIN0R20002 816 816 Processed 29/10/2022 829988883 basanti (000000)
25 KURAI MP-37-007-043-001/20
(DHOBITOLA MAL) 		1737007000NRG23211020220842539 21/10/2022 gulab 1737007WL065916 gulab 00603 CBIN0R20002 1224 1224 Processed 29/10/2022 829988883 gulab (000000)
26 KURAI MP-37-007-052-003/13
(MOHGAON(YADAV)) 		1737007052NRG23211020220842092 21/10/2022 parvati 1737007052WL065842 parvati 00603 CBIN0R20002 180 180 Processed 29/10/2022 829988883 parvati (000000)
27 KURAI MP-37-007-052-003/93
(MOHGAON(YADAV)) 		1737007052NRG23211020220842099 21/10/2022 shurman 1737007052WL065842 shurman 00603 CBIN0R20002 360 360 Processed 29/10/2022 829988883 shurman (000000)
SubTotal 6054 6054
28 KURAI MP-37-007-052-003/246
(MOHGAON(YADAV)) 		1737007052NRG23211020220842095 21/10/2022 swati 1737007052WL065842 swati 00691 IPOS0000001 360 360 Processed 29/10/2022 829988883 swati (000000)
SubTotal 360 360
29 KURAI MP-37-007-012-004/92
(SARASDOL) 		1737007012NRG23211020220842572 21/10/2022 Hariram 1737007012WL065920 Hariram 00697 BKID0MG8054 1428 1428 Processed 29/10/2022 829988883 Hariram (000000)
30 KURAI MP-37-007-014-001/111
(KHANKRA) 		1737007000NRG23211020220842580 21/10/2022 Koshaliya 1737007WL065923 Koshaliya 00697 BKID0MG8054 1428 1428 Rejected 01/11/2022 829988883 Account closed
SubTotal 2856 2856
31 KURAI MP-37-007-038-001/58-A
(PATAN) 		1737007000NRG23211020220842610 21/10/2022 Ashok 1737007WL065928 Ashok 00697 BKID0MG8055 1224 1224 Processed 29/10/2022 829988883 Ashok (000000)
32 KURAI MP-37-007-043-001/7
(DHOBITOLA MAL) 		1737007000NRG23211020220842541 21/10/2022 shankar 1737007WL065916 shankar 00697 BKID0MG8055 1224 1224 Processed 29/10/2022 829988883 shankar (000000)
33 KURAI MP-37-007-052-003/42-A
(MOHGAON(YADAV)) 		1737007000NRG23211020220842546 21/10/2022 Raina Bai 1737007WL065917 Raina Bai 00697 BKID0MG8055 1351 1351 Processed 29/10/2022 829988883 RainaBai (000000)
SubTotal 3799 3799
34 KURAI MP-37-007-033-002/79
(PACHDHAR) 		1737007000NRG23211020220842559 21/10/2022 MANSARAM 1737007WL065918 MANSARAM 00697 BKID0MG8067 1158 1158 Processed 29/10/2022 829988883 MANSARAM (000000)
35 KURAI MP-37-007-033-002/83
(PACHDHAR) 		1737007000NRG23211020220842560 21/10/2022 RAMESH 1737007WL065918 RAMESH 00697 BKID0MG8067 1158 1158 Processed 29/10/2022 829988883 RAMESH (000000)
SubTotal 2316 2316
36 KURAI MP-37-007-052-003/164
(MOHGAON(YADAV)) 		1737007000NRG23211020220842545 21/10/2022 golu 1737007WL065917 golu 00697 BKID0NAMRGB 1351 1351 Processed 29/10/2022 829988883 golu (000000)
37 KURAI MP-37-007-052-003/164
(MOHGAON(YADAV)) 		1737007000NRG23211020220842544 21/10/2022 mukesh 1737007WL065917 mukesh 00697 BKID0NAMRGB 1351 1351 Processed 29/10/2022 829988883 mukesh (000000)
38 KURAI MP-37-007-052-003/164
(MOHGAON(YADAV)) 		1737007000NRG23211020220842543 21/10/2022 Puni bai 1737007WL065917 Puni bai 00697 BKID0NAMRGB 1351 1351 Processed 29/10/2022 829988883 Punibai (000000)
39 KURAI MP-37-007-052-003/29-A
(MOHGAON(YADAV)) 		1737007052NRG23211020220842096 21/10/2022 PUSHAPA 1737007052WL065842 PUSHAPA 00697 BKID0NAMRGB 360 360 Processed 29/10/2022 829988883 PUSHAPA (000000)
SubTotal 4413 4413
Total 43140 43140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_211022FTO_474584 Bank of Baroda BARB0SEONIX SEONI 2856
2 KURAI MP1737007_211022FTO_474584 Bank of Maharastra MAHB0000545 KURAI 6326
3 KURAI MP1737007_211022FTO_474584 Bank of Maharastra MAHB0000785 KHAWASA 9264
4 KURAI MP1737007_211022FTO_474584 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3672
5 KURAI MP1737007_211022FTO_474584 State Bank of India SBIN0000478 SEONI 1224
6 KURAI MP1737007_211022FTO_474584 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 3474
7 KURAI MP1737007_211022FTO_474584 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 2580
8 KURAI MP1737007_211022FTO_474584 India Post Payments Bank IPOS0000001 Seoni-0303 360
9 KURAI MP1737007_211022FTO_474584 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 2856
10 KURAI MP1737007_211022FTO_474584 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 3799
11 KURAI MP1737007_211022FTO_474584 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 2316
12 KURAI MP1737007_211022FTO_474584 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 4413

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