Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_230123FTO_648704
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-37-007-013-001/118
(CHAKKI KHAMRIYA) 		1737007013NRG22111220221769276 23/01/2023 rajkumar 1737007WL0143729 rajkumar 00045 BARB0SEONIX 1158 1158 Processed 15/02/2023 887272860 rajkumar (000000)
2 KURAI MP-37-007-013-001/118
(CHAKKI KHAMRIYA) 		1737007013NRG22111220221769275 23/01/2023 susila 1737007WL0143729 susila 00045 BARB0SEONIX 1158 1158 Processed 15/02/2023 887272860 susila (000000)
3 KURAI MP-37-007-017-001/91-A
(BELPET) 		1737007017NRG22211120221765278 23/01/2023 dashoda 1737007WL0143284 dashoda 00045 BARB0SEONIX 1351 1351 Processed 15/02/2023 887272860 dashoda (000000)
SubTotal 3667 3667
4 KURAI MP-37-007-039-005/1
(CHANDARPUR) 		1737007039NRG22211120221765232 23/01/2023 Ruplal 1737007WL0143276 Ruplal 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Ruplal (000000)
5 KURAI MP-37-007-039-005/10
(CHANDARPUR) 		1737007039NRG22211120221765233 23/01/2023 Laxmi 1737007WL0143276 Laxmi 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Laxmi (000000)
6 KURAI MP-37-007-039-005/2
(CHANDARPUR) 		1737007039NRG22211120221765234 23/01/2023 ishvar 1737007WL0143276 ishvar 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 ishvar (000000)
7 KURAI MP-37-007-039-005/2
(CHANDARPUR) 		1737007039NRG22211120221765235 23/01/2023 Sombati 1737007WL0143276 Sombati 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Sombati (000000)
8 KURAI MP-37-007-039-005/20
(CHANDARPUR) 		1737007039NRG22211120221765236 23/01/2023 Bhojlal 1737007WL0143276 Bhojlal 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Bhojlal (000000)
9 KURAI MP-37-007-039-005/22
(CHANDARPUR) 		1737007039NRG22231120221765828 23/01/2023 Daswanti 1737007WL0143350 Daswanti 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Daswanti (000000)
10 KURAI MP-37-007-039-005/22
(CHANDARPUR) 		1737007039NRG22231120221765829 23/01/2023 Pawan 1737007WL0143350 Pawan 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Pawan (000000)
11 KURAI MP-37-007-039-005/25
(CHANDARPUR) 		1737007039NRG22231120221765830 23/01/2023 Jaiwanti 1737007WL0143350 Jaiwanti 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Jaiwanti (000000)
12 KURAI MP-37-007-039-005/27
(CHANDARPUR) 		1737007039NRG22231120221765831 23/01/2023 prembati 1737007WL0143350 prembati 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 prembati (000000)
13 KURAI MP-37-007-039-005/27
(CHANDARPUR) 		1737007039NRG22231120221765832 23/01/2023 Teliram 1737007WL0143350 Teliram 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Teliram (000000)
14 KURAI MP-37-007-039-005/28
(CHANDARPUR) 		1737007039NRG22231120221765833 23/01/2023 Harichand 1737007WL0143350 Harichand 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Harichand (000000)
15 KURAI MP-37-007-039-005/28
(CHANDARPUR) 		1737007039NRG22231120221765834 23/01/2023 Janki 1737007WL0143350 Janki 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Janki (000000)
16 KURAI MP-37-007-039-005/29
(CHANDARPUR) 		1737007039NRG22231120221765835 23/01/2023 Lalita bai 1737007WL0143350 Lalita bai 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Lalitabai (000000)
17 KURAI MP-37-007-039-005/31
(CHANDARPUR) 		1737007039NRG22231120221765836 23/01/2023 Yasoda 1737007WL0143350 Yasoda 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Yasoda (000000)
18 KURAI MP-37-007-039-005/4
(CHANDARPUR) 		1737007039NRG22231120221765837 23/01/2023 Anita 1737007WL0143350 Anita 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Anita (000000)
19 KURAI MP-37-007-039-005/41
(CHANDARPUR) 		1737007039NRG22231120221765838 23/01/2023 Jaivanti 1737007WL0143350 Jaivanti 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Jaivanti (000000)
20 KURAI MP-37-007-039-005/42
(CHANDARPUR) 		1737007039NRG22231120221765839 23/01/2023 bhagchand 1737007WL0143350 bhagchand 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 bhagchand (000000)
21 KURAI MP-37-007-039-005/44
(CHANDARPUR) 		1737007039NRG22231120221765840 23/01/2023 Vimla 1737007WL0143350 Vimla 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Vimla (000000)
22 KURAI MP-37-007-039-005/45
(CHANDARPUR) 		1737007039NRG22231120221765841 23/01/2023 Champa 1737007WL0143350 Champa 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Champa (000000)
23 KURAI MP-37-007-039-005/45-A
(CHANDARPUR) 		1737007039NRG22231120221765842 23/01/2023 Pramila 1737007WL0143350 Pramila 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Pramila (000000)
24 KURAI MP-37-007-039-005/47
(CHANDARPUR) 		1737007039NRG22231120221765844 23/01/2023 mantura 1737007WL0143350 mantura 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 mantura (000000)
25 KURAI MP-37-007-039-005/47
(CHANDARPUR) 		1737007039NRG22231120221765843 23/01/2023 Ramesh 1737007WL0143350 Ramesh 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Ramesh (000000)
26 KURAI MP-37-007-039-005/55
(CHANDARPUR) 		1737007039NRG22231120221765845 23/01/2023 rakesh kumar 1737007WL0143350 rakesh kumar 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 rakeshkumar (000000)
27 KURAI MP-37-007-039-005/63-A
(CHANDARPUR) 		1737007039NRG22231120221765846 23/01/2023 Rampyari 1737007WL0143350 Rampyari 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Rampyari (000000)
28 KURAI MP-37-007-039-005/64-A
(CHANDARPUR) 		1737007039NRG22231120221765847 23/01/2023 shobhelal 1737007WL0143350 shobhelal 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 shobhelal (000000)
29 KURAI MP-37-007-039-005/72-B
(CHANDARPUR) 		1737007039NRG22231120221765848 23/01/2023 Urmila 1737007WL0143350 Urmila 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 Urmila (000000)
30 KURAI MP-37-007-039-005/90
(CHANDARPUR) 		1737007039NRG22231120221765849 23/01/2023 urmila 1737007WL0143350 urmila 00051 MAHB0000545 185 185 Processed 15/02/2023 887272860 urmila (000000)
31 KURAI MP-37-007-044-002/140
(CHIKHALI) 		1737007044NRG22081220221768024 23/01/2023 Bebi 1737007WL0143587 Bebi 00051 MAHB0000545 1158 1158 Processed 15/02/2023 887272860 Bebi (000000)
SubTotal 6153 6153
32 KURAI MP-37-007-033-002/85
(PACHDHAR) 		1737007033NRG22021220221767440 23/01/2023 RAVIKUMAR 1737007WL0143521 RAVIKUMAR 00051 MAHB0000785 1080 1080 Processed 15/02/2023 887272860 RAVIKUMAR (000000)
33 KURAI MP-37-007-033-002/85
(PACHDHAR) 		1737007033NRG22021220221767441 23/01/2023 Sushama Nagarwar 1737007WL0143521 Sushama Nagarwar 00051 MAHB0000785 1080 1080 Processed 15/02/2023 887272860 SushamaNagarwar (000000)
34 KURAI MP-37-007-033-003/20
(PACHDHAR) 		1737007033NRG22021220221767442 23/01/2023 Aanandrao Bomcher 1737007WL0143521 Aanandrao Bomcher 00051 MAHB0000785 1080 1080 Processed 15/02/2023 887272860 AanandraoBomcher (000000)
35 KURAI MP-37-007-033-003/27
(PACHDHAR) 		1737007033NRG22151220221770460 23/01/2023 Ratilal Uikey 1737007WL0143881 Ratilal Uikey 00051 MAHB0000785 1080 1080 Processed 15/02/2023 887272860 RatilalUikey (000000)
36 KURAI MP-37-007-033-003/27
(PACHDHAR) 		1737007033NRG22151220221770461 23/01/2023 Sunita Uikey 1737007WL0143881 Sunita Uikey 00051 MAHB0000785 1080 1080 Processed 15/02/2023 887272860 SunitaUikey (000000)
37 KURAI MP-37-007-033-003/29
(PACHDHAR) 		1737007033NRG22151220221770462 23/01/2023 Jaysingh 1737007WL0143881 Jaysingh 00051 MAHB0000785 1080 1080 Processed 15/02/2023 887272860 Jaysingh (000000)
38 KURAI MP-37-007-035-002/13
(PINDARI) 		1737007060NRG22150920221759866 23/01/2023 Panchafula Raghunath uikey 1737007WL0142690 Panchafula Raghunath uikey 00051 MAHB0000785 1158 1158 Processed 15/02/2023 887272860 PanchafulaRaghunathuikey (000000)
39 KURAI MP-37-007-035-002/13
(PINDARI) 		1737007060NRG22150920221759865 23/01/2023 Raghunath Mangal 1737007WL0142690 Raghunath Mangal 00051 MAHB0000785 1158 1158 Processed 15/02/2023 887272860 RaghunathMangal (000000)
40 KURAI MP-37-007-035-004/56
(PINDARI) 		1737007035NRG22191220221771002 23/01/2023 shanti 1737007WL0143961 shanti 00051 MAHB0000785 1158 1158 Processed 15/02/2023 887272860 shanti (000000)
SubTotal 9954 9954
41 KURAI MP-37-007-002-005/5
(TUIYAPAR) 		1737007002NRG22081220221768151 23/01/2023 URMILA 1737007WL0143598 URMILA 00354 PUNB0268500 1158 1158 Processed 15/02/2023 887272860 URMILA (000000)
SubTotal 1158 1158
42 KURAI MP-37-007-013-001/118
(CHAKKI KHAMRIYA) 		1737007013NRG22111220221769277 23/01/2023 Seema 1737007WL0143729 Seema 00415 SBIN0000478 1158 1158 Processed 15/02/2023 887272860 Seema (000000)
43 KURAI MP-37-007-017-001/247
(BELPET) 		1737007017NRG22211120221765274 23/01/2023 rajesh uikey 1737007WL0143284 rajesh uikey 00415 SBIN0000478 1351 1351 Processed 15/02/2023 887272860 rajeshuikey (000000)
44 KURAI MP-37-007-017-001/343
(BELPET) 		1737007017NRG22211120221765277 23/01/2023 kalavati dhurve 1737007WL0143284 kalavati dhurve 00415 SBIN0000478 1351 1351 Processed 15/02/2023 887272860 kalavatidhurve (000000)
SubTotal 3860 3860
45 KURAI MP-37-007-017-001/266-A
(BELPET) 		1737007017NRG22211120221765275 23/01/2023 varsha daheriya 1737007WL0143284 varsha daheriya 00666 IDFB0041102 1351 1351 Processed 15/02/2023 887272860 varshadaheriya (000000)
SubTotal 1351 1351
46 KURAI MP-37-007-017-001/166
(BELPET) 		1737007017NRG22211120221765273 23/01/2023 Rakesh bhalavi 1737007WL0143284 Rakesh bhalavi 00691 IPOS0000001 1351 1351 Processed 15/02/2023 887272860 Rakeshbhalavi (000000)
47 KURAI MP-37-007-017-001/333-A
(BELPET) 		1737007017NRG22211120221765276 23/01/2023 Omkar 1737007WL0143284 Omkar 00691 IPOS0000001 1351 1351 Processed 15/02/2023 887272860 Omkar (000000)
SubTotal 2702 2702
48 KURAI MP-37-007-017-001/129
(BELPET) 		1737007017NRG22211120221765271 23/01/2023 Dashoda 1737007WL0143284 Dashoda 00697 BKID0MG8052 1351 1351 Processed 15/02/2023 887272860 Dashoda (000000)
49 KURAI MP-37-007-017-001/343
(BELPET) 		1737007017NRG22231120221765660 23/01/2023 Devchand dhurve 1737007WL0143337 Devchand dhurve 00697 BKID0MG8052 1351 1351 Processed 15/02/2023 887272860 Devchanddhurve (000000)
50 KURAI MP-37-007-019-001/55
(SARRAHIRRI) 		1737007019NRG22081220221768091 23/01/2023 Shreelal 1737007WL0143590 Shreelal 00697 BKID0MG8052 1158 1158 Processed 15/02/2023 887272860 Shreelal (000000)
51 KURAI MP-37-007-019-002/36
(SARRAHIRRI) 		1737007019NRG22081220221768094 23/01/2023 Omprakash 1737007WL0143590 Omprakash 00697 BKID0MG8052 1158 1158 Processed 15/02/2023 887272860 Omprakash (000000)
52 KURAI MP-37-007-019-002/36
(SARRAHIRRI) 		1737007019NRG22081220221768095 23/01/2023 Suneeta 1737007WL0143590 Suneeta 00697 BKID0MG8052 1158 1158 Processed 15/02/2023 887272860 Suneeta (000000)
53 KURAI MP-37-007-019-002/71
(SARRAHIRRI) 		1737007019NRG22081220221768096 23/01/2023 Dashoda 1737007WL0143590 Dashoda 00697 BKID0MG8052 1158 1158 Processed 15/02/2023 887272860 Dashoda (000000)
SubTotal 7334 7334
54 KURAI MP-37-007-033-003/19
(PACHDHAR) 		1737007033NRG22151220221770457 23/01/2023 Salita Bai 1737007WL0143881 Salita Bai 00697 BKID0MG8067 1080 1080 Processed 15/02/2023 887272860 SalitaBai (000000)
55 KURAI MP-37-007-033-003/23
(PACHDHAR) 		1737007033NRG22151220221770458 23/01/2023 Hanslal 1737007WL0143881 Hanslal 00697 BKID0MG8067 1080 1080 Processed 15/02/2023 887272860 Hanslal (000000)
56 KURAI MP-37-007-033-003/23
(PACHDHAR) 		1737007033NRG22151220221770459 23/01/2023 sunita 1737007WL0143881 sunita 00697 BKID0MG8067 1080 1080 Processed 15/02/2023 887272860 sunita (000000)
57 KURAI MP-37-007-033-003/29
(PACHDHAR) 		1737007033NRG22151220221770463 23/01/2023 Jibalibai 1737007WL0143881 Jibalibai 00697 BKID0MG8067 1080 1080 Processed 15/02/2023 887272860 Jibalibai (000000)
58 KURAI MP-37-007-033-003/5
(PACHDHAR) 		1737007033NRG22151220221770467 23/01/2023 Sangita 1737007WL0143883 Sangita 00697 BKID0MG8067 1080 1080 Processed 15/02/2023 887272860 Sangita (000000)
59 KURAI MP-37-007-033-003/5
(PACHDHAR) 		1737007033NRG22151220221770464 23/01/2023 Shuresh Dhurvey 1737007WL0143881 Shuresh Dhurvey 00697 BKID0MG8067 1080 1080 Processed 15/02/2023 887272860 ShureshDhurvey (000000)
60 KURAI MP-37-007-044-002/108
(CHIKHALI) 		1737007044NRG22081220221768021 23/01/2023 Ritu 1737007WL0143587 Ritu 00697 BKID0MG8067 1158 1158 Processed 15/02/2023 887272860 Ritu (000000)
61 KURAI MP-37-007-044-002/112
(CHIKHALI) 		1737007044NRG22081220221768022 23/01/2023 Sunita 1737007WL0143587 Sunita 00697 BKID0MG8067 1158 1158 Processed 15/02/2023 887272860 Sunita (000000)
62 KURAI MP-37-007-044-002/121
(CHIKHALI) 		1737007044NRG22081220221768023 23/01/2023 Durga 1737007WL0143587 Durga 00697 BKID0MG8067 1158 1158 Processed 15/02/2023 887272860 Durga (000000)
SubTotal 9954 9954
Total 46133 46133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_230123FTO_648704 Bank of Baroda BARB0SEONIX SEONI 3667
2 KURAI MP1737007_230123FTO_648704 Bank of Maharastra MAHB0000545 KURAI 6153
3 KURAI MP1737007_230123FTO_648704 Bank of Maharastra MAHB0000785 KHAWASA 9954
4 KURAI MP1737007_230123FTO_648704 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1158
5 KURAI MP1737007_230123FTO_648704 State Bank of India SBIN0000478 SEONI 3860
6 KURAI MP1737007_230123FTO_648704 IDFC Bank IDFB0041102 PIPARIYA 1351
7 KURAI MP1737007_230123FTO_648704 India Post Payments Bank IPOS0000001 Seoni-0303 2702
8 KURAI MP1737007_230123FTO_648704 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 7334
9 KURAI MP1737007_230123FTO_648704 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 9954

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