Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_070922FTO_383327
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-37-007-013-001/12-A
(CHAKKI KHAMRIYA) 		1737007000NRG23070920220724427 07/09/2022 Susma 1737007WL051973 Susma 00045 BARB0SEONIX 1428 1428 Processed 02/10/2022 375934419 Susma (000000)
SubTotal 1428 1428
2 KURAI MP-37-007-013-001/12-A
(CHAKKI KHAMRIYA) 		1737007000NRG23070920220724426 07/09/2022 Ramdhan 1737007WL051973 Ramdhan 00048 BKID0009570 1428 1428 Processed 02/10/2022 375934419 Ramdhan (000000)
SubTotal 1428 1428
3 KURAI MP-37-007-051-002/11-A
(JOGIWADA) 		1737007051NRG23070920220724180 07/09/2022 Chhotelal 1737007051WL051921 Chhotelal 00051 MAHB0000746 1170 1170 Processed 02/10/2022 375934419 Chhotelal (000000)
SubTotal 1170 1170
4 KURAI MP-37-007-027-002/123
(JIREWADA) 		1737007027NRG23070920220724166 07/09/2022 Bdiram 1737007027WL051919 Bdiram 00051 MAHB0000785 1200 1200 Processed 02/10/2022 375934419 Bdiram (000000)
5 KURAI MP-37-007-027-002/178
(JIREWADA) 		1737007027NRG23070920220724167 07/09/2022 VANDNA 1737007027WL051919 VANDNA 00051 MAHB0000785 400 400 Rejected 04/10/2022 375934419 Account closed
6 KURAI MP-37-007-027-002/183
(JIREWADA) 		1737007027NRG23070920220724168 07/09/2022 sangita 1737007027WL051919 sangita 00051 MAHB0000785 400 400 Processed 02/10/2022 375934419 sangita (000000)
7 KURAI MP-37-007-027-002/186
(JIREWADA) 		1737007027NRG23070920220724169 07/09/2022 Mitlesh 1737007027WL051919 Mitlesh 00051 MAHB0000785 1200 1200 Processed 02/10/2022 375934419 Mitlesh (000000)
8 KURAI MP-37-007-027-002/26
(JIREWADA) 		1737007027NRG23070920220724171 07/09/2022 Moti 1737007027WL051919 Moti 00051 MAHB0000785 800 800 Processed 02/10/2022 375934419 Moti (000000)
9 KURAI MP-37-007-027-002/52
(JIREWADA) 		1737007027NRG23070920220724175 07/09/2022 Bhauchand 1737007027WL051919 Bhauchand 00051 MAHB0000785 1200 1200 Processed 02/10/2022 375934419 Bhauchand (000000)
10 KURAI MP-37-007-045-001/94
(RAMPURI) 		1737007000NRG23070920220724551 07/09/2022 LOKESH DAHARWAL 1737007WL052006 LOKESH DAHARWAL 00051 MAHB0000785 1224 1224 Processed 02/10/2022 375934419 LOKESHDAHARWAL (000000)
11 KURAI MP-37-007-045-001/94
(RAMPURI) 		1737007000NRG23070920220724549 07/09/2022 SURESH 1737007WL052006 SURESH 00051 MAHB0000785 1224 1224 Processed 02/10/2022 375934419 SURESH (000000)
SubTotal 7648 7648
12 KURAI MP-37-007-051-002/33-A
(JOGIWADA) 		1737007051NRG23070920220724182 07/09/2022 Sanjeev 1737007051WL051921 Sanjeev 00354 PUNB0049000 1170 1170 Processed 02/10/2022 375934419 Sanjeev (000000)
SubTotal 1170 1170
13 KURAI MP-37-007-006-001/10
(DARASIKHURD) 		1737007000NRG23070920220724596 07/09/2022 manoj 1737007WL052009 manoj 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375934419 manoj (000000)
14 KURAI MP-37-007-006-001/110-A
(DARASIKHURD) 		1737007000NRG23070920220724598 07/09/2022 rajkumari 1737007WL052009 rajkumari 00354 PUNB0268500 816 816 Processed 02/10/2022 375934419 rajkumari (000000)
15 KURAI MP-37-007-006-001/123-A
(DARASIKHURD) 		1737007000NRG23070920220724599 07/09/2022 geeta 1737007WL052009 geeta 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375934419 geeta (000000)
16 KURAI MP-37-007-006-001/19-A
(DARASIKHURD) 		1737007000NRG23070920220724600 07/09/2022 rajkumari 1737007WL052009 rajkumari 00354 PUNB0268500 612 612 Processed 02/10/2022 375934419 rajkumari (000000)
17 KURAI MP-37-007-006-001/34-B
(DARASIKHURD) 		1737007000NRG23070920220724602 07/09/2022 laxmi 1737007WL052009 laxmi 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375934419 laxmi (000000)
18 KURAI MP-37-007-006-001/34-C
(DARASIKHURD) 		1737007000NRG23070920220724603 07/09/2022 jaiprakas 1737007WL052009 jaiprakas 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375934419 jaiprakas (000000)
19 KURAI MP-37-007-006-001/65
(DARASIKHURD) 		1737007000NRG23070920220724605 07/09/2022 RAMESWARI 1737007WL052009 RAMESWARI 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375934419 RAMESWARI (000000)
20 KURAI MP-37-007-006-001/69-B
(DARASIKHURD) 		1737007000NRG23070920220724606 07/09/2022 MANJU 1737007WL052009 MANJU 00354 PUNB0268500 612 612 Rejected 04/10/2022 375934419 No Such Account
21 KURAI MP-37-007-006-001/70
(DARASIKHURD) 		1737007000NRG23070920220724607 07/09/2022 yogesh 1737007WL052009 yogesh 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375934419 yogesh (000000)
22 KURAI MP-37-007-006-001/71
(DARASIKHURD) 		1737007000NRG23070920220724608 07/09/2022 mahesh 1737007WL052009 mahesh 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375934419 mahesh (000000)
23 KURAI MP-37-007-006-002/107
(DARASIKHURD) 		1737007000NRG23070920220724429 07/09/2022 ASHOK KUMAR 1737007WL051974 ASHOK KUMAR 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375934419 ASHOKKUMAR (000000)
24 KURAI MP-37-007-006-002/121
(DARASIKHURD) 		1737007006NRG23070920220722673 07/09/2022 annu bai 1737007006WL051660 annu bai 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 annubai (000000)
25 KURAI MP-37-007-006-002/121
(DARASIKHURD) 		1737007006NRG23070920220722672 07/09/2022 deviprashad 1737007006WL051660 deviprashad 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 deviprashad (000000)
26 KURAI MP-37-007-006-002/126
(DARASIKHURD) 		1737007006NRG23070920220722623 07/09/2022 shanta uikey 1737007006WL051652 shanta uikey 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 shantauikey (000000)
27 KURAI MP-37-007-006-002/135
(DARASIKHURD) 		1737007000NRG23070920220724432 07/09/2022 Anil 1737007WL051974 Anil 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 Anil (000000)
28 KURAI MP-37-007-006-002/135
(DARASIKHURD) 		1737007000NRG23070920220724430 07/09/2022 hukum 1737007WL051974 hukum 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 hukum (000000)
29 KURAI MP-37-007-006-002/135
(DARASIKHURD) 		1737007000NRG23070920220724431 07/09/2022 shanta 1737007WL051974 shanta 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 shanta (000000)
30 KURAI MP-37-007-006-002/146
(DARASIKHURD) 		1737007006NRG23070920220722648 07/09/2022 roopkumar 1737007006WL051655 roopkumar 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 roopkumar (000000)
31 KURAI MP-37-007-006-002/152
(DARASIKHURD) 		1737007006NRG23070920220722591 07/09/2022 basant 1737007006WL051641 basant 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 basant (000000)
32 KURAI MP-37-007-006-002/152
(DARASIKHURD) 		1737007006NRG23070920220722589 07/09/2022 GULABSINGH 1737007006WL051641 GULABSINGH 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 GULABSINGH (000000)
33 KURAI MP-37-007-006-002/152
(DARASIKHURD) 		1737007006NRG23070920220722590 07/09/2022 sayatra 1737007006WL051641 sayatra 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 sayatra (000000)
34 KURAI MP-37-007-006-002/152
(DARASIKHURD) 		1737007006NRG23070920220722592 07/09/2022 yasvant 1737007006WL051641 yasvant 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 yasvant (000000)
35 KURAI MP-37-007-006-002/161-B
(DARASIKHURD) 		1737007006NRG23070920220722582 07/09/2022 bela bai 1737007006WL051638 bela bai 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 belabai (000000)
36 KURAI MP-37-007-006-002/161-B
(DARASIKHURD) 		1737007006NRG23070920220722581 07/09/2022 khuman 1737007006WL051638 khuman 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 khuman (000000)
37 KURAI MP-37-007-006-002/184
(DARASIKHURD) 		1737007000NRG23070920220724436 07/09/2022 POOJA 1737007WL051974 POOJA 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375934419 POOJA (000000)
38 KURAI MP-37-007-006-002/196
(DARASIKHURD) 		1737007006NRG23070920220722598 07/09/2022 mina 1737007006WL051645 mina 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 mina (000000)
39 KURAI MP-37-007-006-002/197-B
(DARASIKHURD) 		1737007006NRG23070920220723015 07/09/2022 Nar 1737007006WL051710 Nar 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375934419 Nar (000000)
40 KURAI MP-37-007-006-002/197-B
(DARASIKHURD) 		1737007006NRG23070920220723016 07/09/2022 Pip 1737007006WL051710 Pip 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375934419 Pip (000000)
41 KURAI MP-37-007-006-002/24
(DARASIKHURD) 		1737007006NRG23070920220722583 07/09/2022 ramesh 1737007006WL051638 ramesh 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 ramesh (000000)
42 KURAI MP-37-007-006-002/24
(DARASIKHURD) 		1737007006NRG23070920220722584 07/09/2022 shyamkala 1737007006WL051638 shyamkala 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 shyamkala (000000)
43 KURAI MP-37-007-006-002/27
(DARASIKHURD) 		1737007006NRG23070920220722624 07/09/2022 anita 1737007006WL051652 anita 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 anita (000000)
44 KURAI MP-37-007-006-002/28
(DARASIKHURD) 		1737007006NRG23070920220722613 07/09/2022 simaran 1737007006WL051650 simaran 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 simaran (000000)
45 KURAI MP-37-007-006-002/4
(DARASIKHURD) 		1737007006NRG23070920220722912 07/09/2022 rajpal 1737007006WL051690 rajpal 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 rajpal (000000)
46 KURAI MP-37-007-006-002/48
(DARASIKHURD) 		1737007000NRG23070920220724439 07/09/2022 SEEMA 1737007WL051974 SEEMA 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 SEEMA (000000)
47 KURAI MP-37-007-006-002/92
(DARASIKHURD) 		1737007006NRG23070920220722615 07/09/2022 fhoolsing 1737007006WL051650 fhoolsing 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 fhoolsing (000000)
48 KURAI MP-37-007-006-002/92
(DARASIKHURD) 		1737007006NRG23070920220722614 07/09/2022 urmila 1737007006WL051650 urmila 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 urmila (000000)
49 KURAI MP-37-007-006-002/94
(DARASIKHURD) 		1737007000NRG23070920220724440 07/09/2022 KAVITA 1737007WL051974 KAVITA 00354 PUNB0268500 1428 1428 Processed 02/10/2022 375934419 KAVITA (000000)
50 KURAI MP-37-007-023-003/36-A
(PATRAI) 		1737007000NRG23070920220724538 07/09/2022 santlal 1737007WL052004 santlal 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375934419 santlal (000000)
SubTotal 49572 49572
51 KURAI MP-37-007-023-003/96
(PATRAI) 		1737007000NRG23070920220724542 07/09/2022 santra 1737007WL052004 santra 00462 UCBA0003225 1224 1224 Processed 02/10/2022 375934419 santra (000000)
SubTotal 1224 1224
52 KURAI MP-37-007-023-003/32
(PATRAI) 		1737007000NRG23070920220724534 07/09/2022 anita 1737007WL052004 anita 00468 UBIN0541893 1224 1224 Processed 02/10/2022 375934419 anita (000000)
SubTotal 1224 1224
53 KURAI MP-37-007-006-002/135
(DARASIKHURD) 		1737007000NRG23070920220724433 07/09/2022 BHIMESHWARY 1737007WL051974 BHIMESHWARY 00468 UBIN0542164 1428 1428 Processed 02/10/2022 375934419 BHIMESHWARY (000000)
54 KURAI MP-37-007-006-002/58
(DARASIKHURD) 		1737007006NRG23070920220722675 07/09/2022 Sugata 1737007006WL051661 Sugata 00468 UBIN0542164 1428 1428 Processed 02/10/2022 375934419 Sugata (000000)
SubTotal 2856 2856
55 KURAI MP-37-007-023-003/127
(PATRAI) 		1737007000NRG23070920220724528 07/09/2022 Baliram 1737007WL052004 Baliram 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375934419 Baliram (000000)
56 KURAI MP-37-007-023-003/127
(PATRAI) 		1737007000NRG23070920220724529 07/09/2022 Surendra 1737007WL052004 Surendra 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375934419 Surendra (000000)
57 KURAI MP-37-007-023-003/130
(PATRAI) 		1737007000NRG23070920220724530 07/09/2022 Kranti 1737007WL052004 Kranti 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375934419 Kranti (000000)
58 KURAI MP-37-007-023-003/189
(PATRAI) 		1737007000NRG23070920220724532 07/09/2022 Chainsing 1737007WL052004 Chainsing 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375934419 Chainsing (000000)
59 KURAI MP-37-007-023-003/32
(PATRAI) 		1737007000NRG23070920220724533 07/09/2022 Sukdev 1737007WL052004 Sukdev 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375934419 Sukdev (000000)
60 KURAI MP-37-007-023-003/33
(PATRAI) 		1737007000NRG23070920220724536 07/09/2022 suresh 1737007WL052004 suresh 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375934419 suresh (000000)
61 KURAI MP-37-007-023-003/85
(PATRAI) 		1737007000NRG23070920220724540 07/09/2022 Tilko 1737007WL052004 Tilko 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375934419 Tilko (000000)
62 KURAI MP-37-007-023-003/91
(PATRAI) 		1737007000NRG23070920220724541 07/09/2022 sammu 1737007WL052004 sammu 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375934419 sammu (000000)
63 KURAI MP-37-007-052-001/36
(MOHGAON(YADAV)) 		1737007052NRG23070920220723738 07/09/2022 chandrakala 1737007052WL051829 chandrakala 00603 CBIN0R20002 1351 1351 Processed 02/10/2022 375934419 chandrakala (000000)
SubTotal 11143 11143
64 KURAI MP-37-007-023-003/107
(PATRAI) 		1737007000NRG23070920220724526 07/09/2022 sangeeta 1737007WL052004 sangeeta 00666 IDFB0041102 612 612 Processed 02/10/2022 375934419 sangeeta (000000)
SubTotal 612 612
65 KURAI MP-37-007-023-003/111
(PATRAI) 		1737007000NRG23070920220724527 07/09/2022 ishwant 1737007WL052004 ishwant 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375934419 ishwant (000000)
66 KURAI MP-37-007-052-001/32
(MOHGAON(YADAV)) 		1737007052NRG23070920220723737 07/09/2022 KAVITA 1737007052WL051829 KAVITA 00691 IPOS0000001 1351 1351 Processed 02/10/2022 375934419 KAVITA (000000)
67 KURAI MP-37-007-052-001/36
(MOHGAON(YADAV)) 		1737007052NRG23070920220723739 07/09/2022 Mithun 1737007052WL051829 Mithun 00691 IPOS0000001 1351 1351 Processed 02/10/2022 375934419 Mithun (000000)
SubTotal 3926 3926
68 KURAI MP-37-007-023-003/130-A
(PATRAI) 		1737007000NRG23070920220724531 07/09/2022 Dinesh 1737007WL052004 Dinesh 00697 BKID0MG8050 1224 1224 Processed 02/10/2022 375934419 Dinesh (000000)
69 KURAI MP-37-007-023-003/32
(PATRAI) 		1737007000NRG23070920220724535 07/09/2022 REKHA 1737007WL052004 REKHA 00697 BKID0MG8050 1224 1224 Processed 02/10/2022 375934419 REKHA (000000)
70 KURAI MP-37-007-023-003/33
(PATRAI) 		1737007000NRG23070920220724537 07/09/2022 sudhiya 1737007WL052004 sudhiya 00697 BKID0MG8050 1224 1224 Processed 02/10/2022 375934419 sudhiya (000000)
71 KURAI MP-37-007-023-003/58-A
(PATRAI) 		1737007000NRG23070920220724539 07/09/2022 rukhmani bai 1737007WL052004 rukhmani bai 00697 BKID0MG8050 1224 1224 Processed 02/10/2022 375934419 rukhmanibai (000000)
SubTotal 4896 4896
72 KURAI MP-37-007-011-002/54-B
(AMAGAON) 		1737007011NRG23070920220724185 07/09/2022 Radha 1737007011WL051922 Radha 00697 BKID0MG8054 1224 1224 Processed 02/10/2022 375934419 Radha (000000)
SubTotal 1224 1224
73 KURAI MP-37-007-011-001/98-B
(AMAGAON) 		1737007011NRG23070920220724183 07/09/2022 Murrai 1737007011WL051922 Murrai 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934419 Murrai (000000)
74 KURAI MP-37-007-011-001/98-B
(AMAGAON) 		1737007011NRG23070920220724184 07/09/2022 Sangeeta 1737007011WL051922 Sangeeta 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934419 Sangeeta (000000)
75 KURAI MP-37-007-045-001/35-A
(RAMPURI) 		1737007000NRG23070920220724548 07/09/2022 Roshni 1737007WL052006 Roshni 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934419 Roshni (000000)
SubTotal 3672 3672
Total 93193 93193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_070922FTO_383327 Bank of Baroda BARB0SEONIX SEONI 1428
2 KURAI MP1737007_070922FTO_383327 Bank of India BKID0009570 SEONI 1428
3 KURAI MP1737007_070922FTO_383327 Bank of Maharastra MAHB0000746 KUNDA 1170
4 KURAI MP1737007_070922FTO_383327 Bank of Maharastra MAHB0000785 KHAWASA 7648
5 KURAI MP1737007_070922FTO_383327 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1170
6 KURAI MP1737007_070922FTO_383327 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 49572
7 KURAI MP1737007_070922FTO_383327 UCO Bank UCBA0003225 Seoni 1224
8 KURAI MP1737007_070922FTO_383327 Union Bank of India UBIN0541893 SEONI 1224
9 KURAI MP1737007_070922FTO_383327 Union Bank of India UBIN0542164 GANGERVA 2856
10 KURAI MP1737007_070922FTO_383327 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1351
11 KURAI MP1737007_070922FTO_383327 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 9792
12 KURAI MP1737007_070922FTO_383327 IDFC Bank IDFB0041102 PIPARIYA 612
13 KURAI MP1737007_070922FTO_383327 India Post Payments Bank IPOS0000001 Seoni-0303 3926
14 KURAI MP1737007_070922FTO_383327 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 4896
15 KURAI MP1737007_070922FTO_383327 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1224
16 KURAI MP1737007_070922FTO_383327 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 2448
17 KURAI MP1737007_070922FTO_383327 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1224

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