Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_260422FTO_77173
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-37-007-014-001/10-A
(KHANKRA) 		1737007014NRG23260420220084929 26/04/2022 sarita 1737007014WL007998 sarita 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 555467803 sarita (000000)
2 KURAI MP-37-007-014-001/12-D
(KHANKRA) 		1737007014NRG23260420220084947 26/04/2022 birpal 1737007014WL007999 birpal 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 555467803 birpal (000000)
3 KURAI MP-37-007-014-001/15
(KHANKRA) 		1737007014NRG23260420220084950 26/04/2022 sarita 1737007014WL007999 sarita 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 555467803 sarita (000000)
4 KURAI MP-37-007-014-001/16
(KHANKRA) 		1737007014NRG23260420220084951 26/04/2022 Fulwansha 1737007014WL007999 Fulwansha 00045 BARB0SEONIX 780 780 Processed 05/05/2022 555467803 Fulwansha (000000)
5 KURAI MP-37-007-014-001/195-B
(KHANKRA) 		1737007014NRG23260420220084954 26/04/2022 ramkumari 1737007014WL007999 ramkumari 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 555467803 ramkumari (000000)
6 KURAI MP-37-007-014-001/198-A
(KHANKRA) 		1737007014NRG23260420220084936 26/04/2022 mamta 1737007014WL007998 mamta 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 555467803 mamta (000000)
7 KURAI MP-37-007-014-001/198-C
(KHANKRA) 		1737007014NRG23260420220084937 26/04/2022 sakuriya 1737007014WL007998 sakuriya 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 555467803 sakuriya (000000)
8 KURAI MP-37-007-014-001/205
(KHANKRA) 		1737007014NRG23260420220084956 26/04/2022 santosh 1737007014WL007999 santosh 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 555467803 santosh (000000)
9 KURAI MP-37-007-014-001/26
(KHANKRA) 		1737007014NRG23260420220084939 26/04/2022 rajkumari 1737007014WL007998 rajkumari 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 555467803 rajkumari (000000)
10 KURAI MP-37-007-014-001/3-B
(KHANKRA) 		1737007014NRG23260420220084957 26/04/2022 dharma 1737007014WL007999 dharma 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 555467803 dharma (000000)
11 KURAI MP-37-007-014-001/51-D
(KHANKRA) 		1737007014NRG23260420220084961 26/04/2022 laxmee 1737007014WL007999 laxmee 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 555467803 laxmee (000000)
12 KURAI MP-37-007-014-001/63
(KHANKRA) 		1737007014NRG23260420220084963 26/04/2022 Logwati 1737007014WL007999 Logwati 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 555467803 Logwati (000000)
13 KURAI MP-37-007-014-001/74-A
(KHANKRA) 		1737007014NRG23260420220084970 26/04/2022 prakash 1737007014WL007999 prakash 00045 BARB0SEONIX 975 975 Processed 05/05/2022 555467803 prakash (000000)
14 KURAI MP-37-007-014-001/77
(KHANKRA) 		1737007014NRG23260420220084973 26/04/2022 babulu 1737007014WL007999 babulu 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 555467803 babulu (000000)
15 KURAI MP-37-007-014-001/8
(KHANKRA) 		1737007014NRG23260420220084974 26/04/2022 brijlal 1737007014WL007999 brijlal 00045 BARB0SEONIX 975 975 Processed 05/05/2022 555467803 brijlal (000000)
16 KURAI MP-37-007-014-001/88-A
(KHANKRA) 		1737007014NRG23260420220084977 26/04/2022 arjun 1737007014WL007999 arjun 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 555467803 arjun (000000)
17 KURAI MP-37-007-014-001/88-A
(KHANKRA) 		1737007014NRG23260420220084978 26/04/2022 malti 1737007014WL007999 malti 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 555467803 malti (000000)
18 KURAI MP-37-007-014-001/96
(KHANKRA) 		1737007014NRG23260420220084945 26/04/2022 jyoti 1737007014WL007998 jyoti 00045 BARB0SEONIX 1170 1170 Processed 05/05/2022 555467803 jyoti (000000)
19 KURAI MP-37-007-049-003/61
(SAGAR) 		1737007049NRG23260420220085351 26/04/2022 Rajesh 1737007049WL008027 Rajesh 00045 BARB0SEONIX 1224 1224 Processed 05/05/2022 555467803 Rajesh (000000)
SubTotal 21504 21504
20 KURAI MP-37-007-030-003/138
(RAMLI) 		1737007000NRG23260420220086678 26/04/2022 radhika 1737007WL008119 radhika 00051 MAHB0000545 1351 1351 Processed 05/05/2022 555467803 radhika (000000)
21 KURAI MP-37-007-030-003/65
(RAMLI) 		1737007000NRG23260420220086679 26/04/2022 ganraj 1737007WL008119 ganraj 00051 MAHB0000545 1158 1158 Processed 05/05/2022 555467803 ganraj (000000)
22 KURAI MP-37-007-030-003/85
(RAMLI) 		1737007000NRG23260420220086683 26/04/2022 jagulal 1737007WL008119 jagulal 00051 MAHB0000545 1351 1351 Processed 05/05/2022 555467803 jagulal (000000)
23 KURAI MP-37-007-030-003/85
(RAMLI) 		1737007000NRG23260420220086682 26/04/2022 prince 1737007WL008119 prince 00051 MAHB0000545 1351 1351 Processed 05/05/2022 555467803 prince (000000)
24 KURAI MP-37-007-030-003/97-A
(RAMLI) 		1737007000NRG23260420220086693 26/04/2022 ganpat 1737007WL008120 ganpat 00051 MAHB0000545 1158 1158 Processed 05/05/2022 555467803 ganpat (000000)
25 KURAI MP-37-007-030-003/97-A
(RAMLI) 		1737007000NRG23260420220086694 26/04/2022 sakun 1737007WL008120 sakun 00051 MAHB0000545 1158 1158 Processed 05/05/2022 555467803 sakun (000000)
26 KURAI MP-37-007-030-004/58
(RAMLI) 		1737007000NRG23260420220086684 26/04/2022 kamla 1737007WL008119 kamla 00051 MAHB0000545 1158 1158 Processed 05/05/2022 555467803 kamla (000000)
27 KURAI MP-37-007-039-001/56-A
(CHANDARPUR) 		1737007039NRG23260420220085247 26/04/2022 Sangeeta 1737007039WL008017 Sangeeta 00051 MAHB0000545 1224 1224 Processed 05/05/2022 555467803 Sangeeta (000000)
28 KURAI MP-37-007-039-002/7-A
(CHANDARPUR) 		1737007039NRG23260420220085249 26/04/2022 Samim khan 1737007039WL008017 Samim khan 00051 MAHB0000545 1224 1224 Processed 05/05/2022 555467803 Samimkhan (000000)
29 KURAI MP-37-007-044-001/144
(CHIKHALI) 		1737007044NRG23260420220085255 26/04/2022 Chiranjan 1737007044WL008018 Chiranjan 00051 MAHB0000545 1158 1158 Processed 05/05/2022 555467803 Chiranjan (000000)
30 KURAI MP-37-007-044-001/79
(CHIKHALI) 		1737007044NRG23260420220085258 26/04/2022 suman 1737007044WL008018 suman 00051 MAHB0000545 1158 1158 Processed 05/05/2022 555467803 suman (000000)
SubTotal 13449 13449
31 KURAI MP-37-007-014-001/52
(KHANKRA) 		1737007014NRG23260420220084962 26/04/2022 Roshni 1737007014WL007999 Roshni 00415 SBIN0000478 1170 1170 Processed 05/05/2022 555467803 Roshni (000000)
32 KURAI MP-37-007-014-001/67
(KHANKRA) 		1737007014NRG23260420220084965 26/04/2022 hariprasad 1737007014WL007999 hariprasad 00415 SBIN0000478 1170 1170 Processed 05/05/2022 555467803 hariprasad (000000)
33 KURAI MP-37-007-014-001/85
(KHANKRA) 		1737007014NRG23260420220084976 26/04/2022 CHHABEEL 1737007014WL007999 CHHABEEL 00415 SBIN0000478 1170 1170 Processed 05/05/2022 555467803 CHHABEEL (000000)
34 KURAI MP-37-007-049-003/120
(SAGAR) 		1737007049NRG23260420220085347 26/04/2022 SUMANLATA MARSKOLE 1737007049WL008027 SUMANLATA MARSKOLE 00415 SBIN0000478 1020 1020 Processed 05/05/2022 555467803 SUMANLATAMARSKOLE (000000)
SubTotal 4530 4530
35 KURAI MP-37-007-014-001/112-B
(KHANKRA) 		1737007014NRG23260420220084933 26/04/2022 kanyakumari 1737007014WL007998 kanyakumari 00415 SBIN0012187 585 585 Processed 05/05/2022 555467803 kanyakumari (000000)
36 KURAI MP-37-007-014-001/76
(KHANKRA) 		1737007014NRG23260420220084971 26/04/2022 krishna 1737007014WL007999 krishna 00415 SBIN0012187 1170 1170 Processed 05/05/2022 555467803 krishna (000000)
SubTotal 1755 1755
37 KURAI MP-37-007-014-001/196-C
(KHANKRA) 		1737007014NRG23260420220084935 26/04/2022 mahesh 1737007014WL007998 mahesh 00468 UBIN0541893 975 975 Processed 05/05/2022 555467803 mahesh (000000)
SubTotal 975 975
38 KURAI MP-37-007-014-001/10-A
(KHANKRA) 		1737007014NRG23260420220084928 26/04/2022 itvara 1737007014WL007998 itvara 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 555467803 itvara (000000)
39 KURAI MP-37-007-014-001/41
(KHANKRA) 		1737007014NRG23260420220084958 26/04/2022 siya 1737007014WL007999 siya 00603 CBIN0R20002 975 975 Processed 05/05/2022 555467803 siya (000000)
40 KURAI MP-37-007-014-001/42-A
(KHANKRA) 		1737007014NRG23260420220084941 26/04/2022 anarkali 1737007014WL007998 anarkali 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 555467803 anarkali (000000)
41 KURAI MP-37-007-014-001/7
(KHANKRA) 		1737007014NRG23260420220084969 26/04/2022 reshmi 1737007014WL007999 reshmi 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 555467803 reshmi (000000)
42 KURAI MP-37-007-014-001/9
(KHANKRA) 		1737007014NRG23260420220084979 26/04/2022 sarekha 1737007014WL007999 sarekha 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 555467803 sarekha (000000)
43 KURAI MP-37-007-014-001/94
(KHANKRA) 		1737007014NRG23260420220084943 26/04/2022 barsi 1737007014WL007998 barsi 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 555467803 barsi (000000)
44 KURAI MP-37-007-044-001/66
(CHIKHALI) 		1737007044NRG23260420220085256 26/04/2022 BALCHAND 1737007044WL008018 BALCHAND 00603 CBIN0R20002 1351 1351 Processed 05/05/2022 555467803 BALCHAND (000000)
45 KURAI MP-37-007-044-001/66
(CHIKHALI) 		1737007044NRG23260420220085257 26/04/2022 Tara Gonge 1737007044WL008018 Tara Gonge 00603 CBIN0R20002 386 386 Processed 05/05/2022 555467803 TaraGonge (000000)
SubTotal 8562 8562
46 KURAI MP-37-007-014-001/195-C
(KHANKRA) 		1737007014NRG23260420220084955 26/04/2022 sarla bai 1737007014WL007999 sarla bai 00691 IPOS0000001 1170 1170 Processed 05/05/2022 555467803 sarlabai (000000)
47 KURAI MP-37-007-049-002/54
(SAGAR) 		1737007049NRG23260420220085344 26/04/2022 MAHENDRA 1737007049WL008027 MAHENDRA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 555467803 MAHENDRA (000000)
48 KURAI MP-37-007-049-003/126
(SAGAR) 		1737007049NRG23260420220085348 26/04/2022 Kapsi 1737007049WL008027 Kapsi 00691 IPOS0000001 1224 1224 Processed 05/05/2022 555467803 Kapsi (000000)
49 KURAI MP-37-007-049-003/35-A
(SAGAR) 		1737007049NRG23260420220085349 26/04/2022 RAMBABU 1737007049WL008027 RAMBABU 00691 IPOS0000001 1224 1224 Processed 05/05/2022 555467803 RAMBABU (000000)
50 KURAI MP-37-007-049-003/57
(SAGAR) 		1737007049NRG23260420220085350 26/04/2022 SUMANLALA 1737007049WL008027 SUMANLALA 00691 IPOS0000001 1224 1224 Processed 05/05/2022 555467803 SUMANLALA (000000)
SubTotal 6066 6066
51 KURAI MP-37-007-014-001/111
(KHANKRA) 		1737007014NRG23260420220084931 26/04/2022 Koshaliya 1737007014WL007998 Koshaliya 00697 BKID0MG8054 585 585 Rejected 07/05/2022 555467803 No Such Account
SubTotal 585 585
52 KURAI MP-37-007-014-001/26
(KHANKRA) 		1737007014NRG23260420220084940 26/04/2022 vishnu 1737007014WL007998 vishnu 00697 BKID0NAMRGB 1170 1170 Processed 05/05/2022 555467803 vishnu (000000)
53 KURAI MP-37-007-014-001/43
(KHANKRA) 		1737007014NRG23260420220084960 26/04/2022 dinesh 1737007014WL007999 dinesh 00697 BKID0NAMRGB 390 390 Processed 05/05/2022 555467803 dinesh (000000)
54 KURAI MP-37-007-030-003/58
(RAMLI) 		1737007000NRG23260420220086689 26/04/2022 keshri 1737007WL008120 keshri 00697 BKID0NAMRGB 579 579 Processed 05/05/2022 555467803 keshri (000000)
55 KURAI MP-37-007-030-003/87
(RAMLI) 		1737007000NRG23260420220086690 26/04/2022 sevaram 1737007WL008120 sevaram 00697 BKID0NAMRGB 579 579 Processed 05/05/2022 555467803 sevaram (000000)
56 KURAI MP-37-007-044-001/144
(CHIKHALI) 		1737007044NRG23260420220085254 26/04/2022 Lila 1737007044WL008018 Lila 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 555467803 Lila (000000)
57 KURAI MP-37-007-044-001/144
(CHIKHALI) 		1737007044NRG23260420220085253 26/04/2022 Subelal 1737007044WL008018 Subelal 00697 BKID0NAMRGB 1158 1158 Processed 05/05/2022 555467803 Subelal (000000)
SubTotal 5034 5034
Total 62460 62460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_260422FTO_77173 Bank of Baroda BARB0SEONIX SEONI 21504
2 KURAI MP1737007_260422FTO_77173 Bank of Maharastra MAHB0000545 KURAI 13449
3 KURAI MP1737007_260422FTO_77173 State Bank of India SBIN0000478 SEONI 4530
4 KURAI MP1737007_260422FTO_77173 State Bank of India SBIN0012187 MANGLI PETH 1755
5 KURAI MP1737007_260422FTO_77173 Union Bank of India UBIN0541893 SEONI 975
6 KURAI MP1737007_260422FTO_77173 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 6825
7 KURAI MP1737007_260422FTO_77173 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1737
8 KURAI MP1737007_260422FTO_77173 India Post Payments Bank IPOS0000001 Seoni-0303 6066
9 KURAI MP1737007_260422FTO_77173 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 585
10 KURAI MP1737007_260422FTO_77173 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1560
11 KURAI MP1737007_260422FTO_77173 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 2316
12 KURAI MP1737007_260422FTO_77173 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1158

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