Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_040722FTO_240556
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-37-007-036-007/435
(PIPARWANI) 		1737007036NRG23040720220598001 04/07/2022 ratnamala 1737007036WL034207 ratnamala 00051 MAHB0000545 1020 1020 Processed 08/07/2022 724405578 ratnamala (000000)
SubTotal 1020 1020
2 KURAI MP-37-007-036-007/162-A
(PIPARWANI) 		1737007036NRG23040720220598011 04/07/2022 anusuiya 1737007036WL034209 anusuiya 00051 MAHB0000785 1224 1224 Processed 08/07/2022 724405578 anusuiya (000000)
3 KURAI MP-37-007-036-007/304-A
(PIPARWANI) 		1737007036NRG23040720220598000 04/07/2022 lalita 1737007036WL034207 lalita 00051 MAHB0000785 1224 1224 Processed 08/07/2022 724405578 lalita (000000)
4 KURAI MP-37-007-036-007/304-A
(PIPARWANI) 		1737007036NRG23040720220597999 04/07/2022 RAJKUMAR 1737007036WL034207 RAJKUMAR 00051 MAHB0000785 1224 1224 Processed 08/07/2022 724405578 RAJKUMAR (000000)
5 KURAI MP-37-007-036-007/435-A
(PIPARWANI) 		1737007036NRG23040720220598004 04/07/2022 kalpana 1737007036WL034207 kalpana 00051 MAHB0000785 1224 1224 Processed 08/07/2022 724405578 kalpana (000000)
6 KURAI MP-37-007-036-007/435-A
(PIPARWANI) 		1737007036NRG23040720220598003 04/07/2022 Prshant 1737007036WL034207 Prshant 00051 MAHB0000785 1224 1224 Processed 08/07/2022 724405578 Prshant (000000)
7 KURAI MP-37-007-036-007/435-A
(PIPARWANI) 		1737007036NRG23040720220598002 04/07/2022 tulsidas 1737007036WL034207 tulsidas 00051 MAHB0000785 1224 1224 Processed 08/07/2022 724405578 tulsidas (000000)
8 KURAI MP-37-007-036-008/6
(PIPARWANI) 		1737007036NRG23040720220598018 04/07/2022 chittodsingh 1737007036WL034210 chittodsingh 00051 MAHB0000785 1224 1224 Processed 08/07/2022 724405578 chittodsingh (000000)
9 KURAI MP-37-007-036-008/6
(PIPARWANI) 		1737007036NRG23040720220598021 04/07/2022 yashoda 1737007036WL034210 yashoda 00051 MAHB0000785 1224 1224 Processed 08/07/2022 724405578 yashoda (000000)
SubTotal 9792 9792
10 KURAI MP-37-007-006-001/10
(DARASIKHURD) 		1737007000NRG23040720220598115 04/07/2022 manoj 1737007WL034213 manoj 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 manoj (000000)
11 KURAI MP-37-007-006-001/10
(DARASIKHURD) 		1737007000NRG23040720220598114 04/07/2022 VIJAY KUMAR 1737007WL034213 VIJAY KUMAR 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 VIJAYKUMAR (000000)
12 KURAI MP-37-007-006-001/103-A
(DARASIKHURD) 		1737007000NRG23040720220598118 04/07/2022 raccha 1737007WL034213 raccha 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 raccha (000000)
13 KURAI MP-37-007-006-001/103-A
(DARASIKHURD) 		1737007000NRG23040720220598117 04/07/2022 rajendra 1737007WL034213 rajendra 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 rajendra (000000)
14 KURAI MP-37-007-006-001/104
(DARASIKHURD) 		1737007000NRG23040720220598119 04/07/2022 laxmi 1737007WL034213 laxmi 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 laxmi (000000)
15 KURAI MP-37-007-006-001/110-A
(DARASIKHURD) 		1737007000NRG23040720220598121 04/07/2022 rajkumari 1737007WL034213 rajkumari 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 rajkumari (000000)
16 KURAI MP-37-007-006-001/110-A
(DARASIKHURD) 		1737007000NRG23040720220598120 04/07/2022 tulshiram 1737007WL034213 tulshiram 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 tulshiram (000000)
17 KURAI MP-37-007-006-001/124
(DARASIKHURD) 		1737007000NRG23040720220598122 04/07/2022 laxmiprasad 1737007WL034213 laxmiprasad 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 laxmiprasad (000000)
18 KURAI MP-37-007-006-001/124
(DARASIKHURD) 		1737007000NRG23040720220598124 04/07/2022 parvati 1737007WL034213 parvati 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 parvati (000000)
19 KURAI MP-37-007-006-001/124
(DARASIKHURD) 		1737007000NRG23040720220598123 04/07/2022 sagan 1737007WL034213 sagan 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 sagan (000000)
20 KURAI MP-37-007-006-001/138
(DARASIKHURD) 		1737007000NRG23040720220598125 04/07/2022 Vimanshi 1737007WL034213 Vimanshi 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 Vimanshi (000000)
21 KURAI MP-37-007-006-001/28-A
(DARASIKHURD) 		1737007000NRG23040720220598126 04/07/2022 BENIRAM 1737007WL034213 BENIRAM 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 BENIRAM (000000)
22 KURAI MP-37-007-006-001/43
(DARASIKHURD) 		1737007000NRG23040720220598128 04/07/2022 laxmiprasad 1737007WL034213 laxmiprasad 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 laxmiprasad (000000)
23 KURAI MP-37-007-006-001/43
(DARASIKHURD) 		1737007000NRG23040720220598127 04/07/2022 sunita 1737007WL034213 sunita 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 sunita (000000)
24 KURAI MP-37-007-006-001/57-A
(DARASIKHURD) 		1737007000NRG23040720220598131 04/07/2022 Roshani 1737007WL034213 Roshani 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 Roshani (000000)
25 KURAI MP-37-007-006-001/69-B
(DARASIKHURD) 		1737007000NRG23040720220598132 04/07/2022 vijay 1737007WL034213 vijay 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 vijay (000000)
26 KURAI MP-37-007-006-001/91-A
(DARASIKHURD) 		1737007000NRG23040720220598135 04/07/2022 bhumeswari 1737007WL034213 bhumeswari 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 bhumeswari (000000)
27 KURAI MP-37-007-006-001/91-A
(DARASIKHURD) 		1737007000NRG23040720220598134 04/07/2022 deviprasad 1737007WL034213 deviprasad 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 deviprasad (000000)
28 KURAI MP-37-007-006-001/92-A
(DARASIKHURD) 		1737007000NRG23040720220598136 04/07/2022 Sheela 1737007WL034213 Sheela 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 Sheela (000000)
29 KURAI MP-37-007-006-001/93
(DARASIKHURD) 		1737007000NRG23040720220598137 04/07/2022 anita 1737007WL034213 anita 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 anita (000000)
30 KURAI MP-37-007-006-001/98-A
(DARASIKHURD) 		1737007000NRG23040720220598138 04/07/2022 Meena 1737007WL034213 Meena 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 Meena (000000)
31 KURAI MP-37-007-006-002/13
(DARASIKHURD) 		1737007000NRG23040720220598139 04/07/2022 jagannath 1737007WL034213 jagannath 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 jagannath (000000)
32 KURAI MP-37-007-006-002/13
(DARASIKHURD) 		1737007000NRG23040720220598140 04/07/2022 khuman 1737007WL034213 khuman 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 khuman (000000)
33 KURAI MP-37-007-006-002/13
(DARASIKHURD) 		1737007000NRG23040720220598141 04/07/2022 shanta 1737007WL034213 shanta 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 shanta (000000)
34 KURAI MP-37-007-006-002/90
(DARASIKHURD) 		1737007000NRG23040720220598143 04/07/2022 Abhisek 1737007WL034213 Abhisek 00354 PUNB0268500 1224 1224 Processed 08/07/2022 724405578 Abhisek (000000)
SubTotal 30600 30600
35 KURAI MP-37-007-036-007/262
(PIPARWANI) 		1737007036NRG23040720220598013 04/07/2022 rajesh 1737007036WL034209 rajesh 00603 CBIN0R20002 1224 1224 Processed 08/07/2022 724405578 rajesh (000000)
SubTotal 1224 1224
36 KURAI MP-37-007-036-007/162-A
(PIPARWANI) 		1737007036NRG23040720220598012 04/07/2022 devram 1737007036WL034209 devram 00691 IPOS0000001 1020 1020 Processed 08/07/2022 724405578 devram (000000)
SubTotal 1020 1020
37 KURAI MP-37-007-036-007/262
(PIPARWANI) 		1737007036NRG23040720220598015 04/07/2022 rukhama 1737007036WL034209 rukhama 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724405578 rukhama (000000)
38 KURAI MP-37-007-036-008/6
(PIPARWANI) 		1737007036NRG23040720220598019 04/07/2022 pramila 1737007036WL034210 pramila 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724405578 pramila (000000)
39 KURAI MP-37-007-036-008/6
(PIPARWANI) 		1737007036NRG23040720220598020 04/07/2022 thakre sushma 1737007036WL034210 thakre sushma 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724405578 thakresushma (000000)
40 KURAI MP-37-007-036-008/6-A
(PIPARWANI) 		1737007036NRG23040720220598022 04/07/2022 ruman 1737007036WL034210 ruman 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 724405578 ruman (000000)
SubTotal 4896 4896
Total 48552 48552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_040722FTO_240556 Bank of Maharastra MAHB0000545 KURAI 1020
2 KURAI MP1737007_040722FTO_240556 Bank of Maharastra MAHB0000785 KHAWASA 9792
3 KURAI MP1737007_040722FTO_240556 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 30600
4 KURAI MP1737007_040722FTO_240556 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1224
5 KURAI MP1737007_040722FTO_240556 India Post Payments Bank IPOS0000001 Seoni-0303 1020
6 KURAI MP1737007_040722FTO_240556 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 4896

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