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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_151022FTO_461947
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-37-007-013-001/123-A
(CHAKKI KHAMRIYA) 		1737007013NRG23141020220829924 15/10/2022 Kasturva 1737007013WL064482 Kasturva 00045 BARB0SEONIX 1140 1140 Processed 19/10/2022 659579010 Kasturva (000000)
2 KURAI MP-37-007-013-001/229-A
(CHAKKI KHAMRIYA) 		1737007013NRG23141020220829925 15/10/2022 Mastram 1737007013WL064482 Mastram 00045 BARB0SEONIX 1140 1140 Processed 19/10/2022 659579010 Mastram (000000)
3 KURAI MP-37-007-013-001/530-C
(CHAKKI KHAMRIYA) 		1737007013NRG23141020220829927 15/10/2022 Santoshi 1737007013WL064482 Santoshi 00045 BARB0SEONIX 1140 1140 Processed 19/10/2022 659579010 Santoshi (000000)
4 KURAI MP-37-007-013-001/539-A
(CHAKKI KHAMRIYA) 		1737007013NRG23141020220829929 15/10/2022 gyana 1737007013WL064482 gyana 00045 BARB0SEONIX 1140 1140 Processed 19/10/2022 659579010 gyana (000000)
5 KURAI MP-37-007-013-001/539-A
(CHAKKI KHAMRIYA) 		1737007013NRG23141020220829928 15/10/2022 MAHENDRA 1737007013WL064482 MAHENDRA 00045 BARB0SEONIX 1140 1140 Processed 19/10/2022 659579010 MAHENDRA (000000)
6 KURAI MP-37-007-013-001/578
(CHAKKI KHAMRIYA) 		1737007013NRG23141020220829932 15/10/2022 sita 1737007013WL064482 sita 00045 BARB0SEONIX 1140 1140 Processed 19/10/2022 659579010 sita (000000)
7 KURAI MP-37-007-013-001/68
(CHAKKI KHAMRIYA) 		1737007013NRG23141020220829933 15/10/2022 Omkar 1737007013WL064482 Omkar 00045 BARB0SEONIX 1140 1140 Processed 19/10/2022 659579010 Omkar (000000)
SubTotal 7980 7980
8 KURAI MP-37-007-054-003/11-A
(MOHGAON (TITARI)) 		1737007054NRG23141020220829701 15/10/2022 Parveen bano 1737007054WL064444 Parveen bano 00048 BKID0009570 1020 1020 Processed 19/10/2022 659579010 Parveenbano (000000)
9 KURAI MP-37-007-054-003/85-A
(MOHGAON (TITARI)) 		1737007054NRG23141020220829714 15/10/2022 Nasreen Ibrahim 1737007054WL064446 Nasreen Ibrahim 00048 BKID0009570 1224 1224 Processed 19/10/2022 659579010 NasreenIbrahim (000000)
SubTotal 2244 2244
10 KURAI MP-37-007-039-003/21
(CHANDARPUR) 		1737007039NRG23151020220830478 15/10/2022 BAYTRI 1737007039WL064518 BAYTRI 00051 MAHB0000545 1224 1224 Processed 19/10/2022 659579010 BAYTRI (000000)
11 KURAI MP-37-007-039-003/21
(CHANDARPUR) 		1737007039NRG23151020220830477 15/10/2022 Hariprasad 1737007039WL064518 Hariprasad 00051 MAHB0000545 1224 1224 Processed 19/10/2022 659579010 Hariprasad (000000)
12 KURAI MP-37-007-039-003/21
(CHANDARPUR) 		1737007039NRG23151020220830479 15/10/2022 Nilendra 1737007039WL064518 Nilendra 00051 MAHB0000545 1224 1224 Processed 19/10/2022 659579010 Nilendra (000000)
SubTotal 3672 3672
13 KURAI MP-37-007-034-002/12
(KHANDASA) 		1737007034NRG23151020220830664 15/10/2022 Mrs Mamta RAHULGADE 1737007034WL064528 Mrs Mamta RAHULGADE 00051 MAHB0000785 950 950 Processed 19/10/2022 659579010 MrsMamtaRAHULGADE (000000)
14 KURAI MP-37-007-034-002/170
(KHANDASA) 		1737007034NRG23151020220830665 15/10/2022 PRADEEP KUMAR BOPTE 1737007034WL064528 PRADEEP KUMAR BOPTE 00051 MAHB0000785 950 950 Processed 19/10/2022 659579010 PRADEEPKUMARBOPTE (000000)
15 KURAI MP-37-007-034-002/196
(KHANDASA) 		1737007034NRG23151020220830666 15/10/2022 LAXMICHAND NAGESH 1737007034WL064528 LAXMICHAND NAGESH 00051 MAHB0000785 950 950 Processed 19/10/2022 659579010 LAXMICHANDNAGESH (000000)
SubTotal 2850 2850
16 KURAI MP-37-007-054-003/102-B
(MOHGAON (TITARI)) 		1737007054NRG23141020220829676 15/10/2022 Prabha 1737007054WL064440 Prabha 00078 CNRB0001413 1224 1224 Processed 19/10/2022 659579010 Prabha (000000)
SubTotal 1224 1224
17 KURAI MP-37-007-013-001/559
(CHAKKI KHAMRIYA) 		1737007013NRG23141020220829931 15/10/2022 Anita 1737007013WL064482 Anita 00152 HDFC0001777 1140 1140 Processed 19/10/2022 659579010 Anita (000000)
SubTotal 1140 1140
18 KURAI MP-37-007-054-003/102-B
(MOHGAON (TITARI)) 		1737007054NRG23141020220829675 15/10/2022 Bhart 1737007054WL064440 Bhart 00354 PUNB0049000 1224 1224 Processed 19/10/2022 659579010 Bhart (000000)
SubTotal 1224 1224
19 KURAI MP-37-007-054-003/27
(MOHGAON (TITARI)) 		1737007054NRG23141020220829721 15/10/2022 Modern ali 1737007054WL064448 Modern ali 00354 PUNB0268500 1224 1224 Processed 19/10/2022 659579010 Modernali (000000)
SubTotal 1224 1224
20 KURAI MP-37-007-013-001/559
(CHAKKI KHAMRIYA) 		1737007013NRG23141020220829930 15/10/2022 Atarsingh 1737007013WL064482 Atarsingh 00415 SBIN0000478 1140 1140 Processed 19/10/2022 659579010 Atarsingh (000000)
21 KURAI MP-37-007-054-003/27
(MOHGAON (TITARI)) 		1737007054NRG23141020220829704 15/10/2022 Jafar ali 1737007054WL064444 Jafar ali 00415 SBIN0000478 1020 1020 Processed 19/10/2022 659579010 Jafarali (000000)
SubTotal 2160 2160
22 KURAI MP-37-007-054-003/85-A
(MOHGAON (TITARI)) 		1737007054NRG23141020220829713 15/10/2022 Shahbaj 1737007054WL064446 Shahbaj 00462 UCBA0003225 1224 1224 Processed 19/10/2022 659579010 Shahbaj (000000)
SubTotal 1224 1224
23 KURAI MP-37-007-054-003/11-A
(MOHGAON (TITARI)) 		1737007054NRG23141020220829700 15/10/2022 Safik khan 1737007054WL064444 Safik khan 00468 UBIN0570664 1020 1020 Processed 19/10/2022 659579010 Safikkhan (000000)
24 KURAI MP-37-007-054-003/28-A
(MOHGAON (TITARI)) 		1737007054NRG23141020220829695 15/10/2022 Rasida 1737007054WL064442 Rasida 00468 UBIN0570664 1224 1224 Processed 19/10/2022 659579010 Rasida (000000)
25 KURAI MP-37-007-054-003/52
(MOHGAON (TITARI)) 		1737007054NRG23141020220829707 15/10/2022 Safik 1737007054WL064445 Safik 00468 UBIN0570664 1224 1224 Processed 19/10/2022 659579010 Safik (000000)
SubTotal 3468 3468
26 KURAI MP-37-007-054-002/142
(MOHGAON (TITARI)) 		1737007054NRG23141020220829672 15/10/2022 Nirmala 1737007054WL064439 Nirmala 00603 CBIN0R20002 1170 1170 Processed 19/10/2022 659579010 Nirmala (000000)
27 KURAI MP-37-007-054-003/117
(MOHGAON (TITARI)) 		1737007054NRG23141020220829692 15/10/2022 Hariram 1737007054WL064442 Hariram 00603 CBIN0R20002 1224 1224 Processed 19/10/2022 659579010 Hariram (000000)
28 KURAI MP-37-007-054-003/117
(MOHGAON (TITARI)) 		1737007054NRG23141020220829693 15/10/2022 Rajkimai 1737007054WL064442 Rajkimai 00603 CBIN0R20002 1224 1224 Processed 19/10/2022 659579010 Rajkimai (000000)
29 KURAI MP-37-007-054-003/130
(MOHGAON (TITARI)) 		1737007054NRG23141020220829694 15/10/2022 Rajkuari 1737007054WL064442 Rajkuari 00603 CBIN0R20002 1224 1224 Processed 19/10/2022 659579010 Rajkuari (000000)
30 KURAI MP-37-007-054-003/26
(MOHGAON (TITARI)) 		1737007054NRG23141020220829703 15/10/2022 Gorelal 1737007054WL064444 Gorelal 00603 CBIN0R20002 1020 1020 Processed 19/10/2022 659579010 Gorelal (000000)
SubTotal 5862 5862
31 KURAI MP-37-007-013-001/8
(CHAKKI KHAMRIYA) 		1737007013NRG23141020220829937 15/10/2022 Rupali 1737007013WL064482 Rupali 00691 IPOS0000001 1140 1140 Processed 19/10/2022 659579010 Rupali (000000)
32 KURAI MP-37-007-039-001/13
(CHANDARPUR) 		1737007039NRG23151020220830476 15/10/2022 Suraj 1737007039WL064518 Suraj 00691 IPOS0000001 408 408 Processed 19/10/2022 659579010 Suraj (000000)
33 KURAI MP-37-007-054-002/151-A
(MOHGAON (TITARI)) 		1737007054NRG23141020220829674 15/10/2022 Ankit 1737007054WL064439 Ankit 00691 IPOS0000001 1170 1170 Processed 19/10/2022 659579010 Ankit (000000)
34 KURAI MP-37-007-054-003/28-A
(MOHGAON (TITARI)) 		1737007054NRG23141020220829705 15/10/2022 Nafeesa 1737007054WL064444 Nafeesa 00691 IPOS0000001 1020 1020 Processed 19/10/2022 659579010 Nafeesa (000000)
35 KURAI MP-37-007-054-003/52-A
(MOHGAON (TITARI)) 		1737007054NRG23141020220829708 15/10/2022 Vahind 1737007054WL064445 Vahind 00691 IPOS0000001 1224 1224 Processed 19/10/2022 659579010 Vahind (000000)
SubTotal 4962 4962
36 KURAI MP-37-007-054-002/146-B
(MOHGAON (TITARI)) 		1737007054NRG23141020220829673 15/10/2022 Chandra kumar 1737007054WL064439 Chandra kumar 00697 BKID0MG8052 1170 1170 Processed 19/10/2022 659579010 Chandrakumar (000000)
37 KURAI MP-37-007-054-003/28-A
(MOHGAON (TITARI)) 		1737007054NRG23141020220829678 15/10/2022 Hanif 1737007054WL064440 Hanif 00697 BKID0MG8052 1224 1224 Processed 19/10/2022 659579010 Hanif (000000)
38 KURAI MP-37-007-054-003/48-A
(MOHGAON (TITARI)) 		1737007054NRG23141020220829722 15/10/2022 Asgar ali 1737007054WL064448 Asgar ali 00697 BKID0MG8052 1224 1224 Processed 19/10/2022 659579010 Asgarali (000000)
39 KURAI MP-37-007-054-003/52-A
(MOHGAON (TITARI)) 		1737007054NRG23141020220829709 15/10/2022 Shabana Begam 1737007054WL064445 Shabana Begam 00697 BKID0MG8052 1224 1224 Processed 19/10/2022 659579010 ShabanaBegam (000000)
40 KURAI MP-37-007-054-003/70-A
(MOHGAON (TITARI)) 		1737007054NRG23141020220829711 15/10/2022 Firoja Begam 1737007054WL064446 Firoja Begam 00697 BKID0MG8052 1224 1224 Processed 19/10/2022 659579010 FirojaBegam (000000)
SubTotal 6066 6066
41 KURAI MP-37-007-013-001/102
(CHAKKI KHAMRIYA) 		1737007013NRG23141020220829922 15/10/2022 rajkumar 1737007013WL064482 rajkumar 00697 BKID0NAMRGB 1140 1140 Processed 19/10/2022 659579010 rajkumar (000000)
42 KURAI MP-37-007-054-003/70-A
(MOHGAON (TITARI)) 		1737007054NRG23141020220829710 15/10/2022 Sarfaraj 1737007054WL064446 Sarfaraj 00697 BKID0NAMRGB 1224 1224 Processed 19/10/2022 659579010 Sarfaraj (000000)
43 KURAI MP-37-007-054-003/85-A
(MOHGAON (TITARI)) 		1737007054NRG23141020220829712 15/10/2022 Sahin bee 1737007054WL064446 Sahin bee 00697 BKID0NAMRGB 1224 1224 Processed 19/10/2022 659579010 Sahinbee (000000)
SubTotal 3588 3588
Total 48888 48888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_151022FTO_461947 Bank of Baroda BARB0SEONIX SEONI 7980
2 KURAI MP1737007_151022FTO_461947 Bank of India BKID0009570 SEONI 2244
3 KURAI MP1737007_151022FTO_461947 Bank of Maharastra MAHB0000545 KURAI 3672
4 KURAI MP1737007_151022FTO_461947 Bank of Maharastra MAHB0000785 KHAWASA 2850
5 KURAI MP1737007_151022FTO_461947 Canara Bank CNRB0001413 SEONI 1224
6 KURAI MP1737007_151022FTO_461947 HDFC bank HDFC0001777 SEONI 1140
7 KURAI MP1737007_151022FTO_461947 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1224
8 KURAI MP1737007_151022FTO_461947 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1224
9 KURAI MP1737007_151022FTO_461947 State Bank of India SBIN0000478 SEONI 2160
10 KURAI MP1737007_151022FTO_461947 UCO Bank UCBA0003225 Seoni 1224
11 KURAI MP1737007_151022FTO_461947 Union Bank of India UBIN0570664 CHAWDI 3468
12 KURAI MP1737007_151022FTO_461947 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 5862
13 KURAI MP1737007_151022FTO_461947 India Post Payments Bank IPOS0000001 Seoni-0303 4962
14 KURAI MP1737007_151022FTO_461947 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 6066
15 KURAI MP1737007_151022FTO_461947 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1224
16 KURAI MP1737007_151022FTO_461947 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 2364

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