Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_290822FTO_365091
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-37-007-037-001/83
(PANDARI BUTTE) 		1737007000NRG23290820220700609 29/08/2022 devendar 1737007WL047546 devendar 00051 MAHB0000545 1428 1428 Processed 03/10/2022 390002008 devendar (000000)
2 KURAI MP-37-007-037-004/19
(PANDARI BUTTE) 		1737007037NRG23290820220699040 29/08/2022 summo bai 1737007037WL047225 summo bai 00051 MAHB0000545 816 816 Processed 03/10/2022 390002008 summobai (000000)
3 KURAI MP-37-007-037-004/72
(PANDARI BUTTE) 		1737007037NRG23290820220699075 29/08/2022 BRAJLAL 1737007037WL047229 BRAJLAL 00051 MAHB0000545 1428 1428 Processed 03/10/2022 390002008 BRAJLAL (000000)
SubTotal 3672 3672
4 KURAI MP-37-007-033-003/63
(PACHDHAR) 		1737007033NRG23280820220697966 29/08/2022 Komal 1737007033WL047021 Komal 00051 MAHB0000785 1158 1158 Processed 03/10/2022 390002008 Komal (000000)
5 KURAI MP-37-007-033-003/63
(PACHDHAR) 		1737007033NRG23280820220697967 29/08/2022 Uttam 1737007033WL047021 Uttam 00051 MAHB0000785 1158 1158 Processed 03/10/2022 390002008 Uttam (000000)
SubTotal 2316 2316
6 KURAI MP-37-007-003-002/108
(DARASIKLA) 		1737007000NRG23290820220700592 29/08/2022 dilip 1737007WL047545 dilip 00354 PUNB0268500 1351 1351 Processed 03/10/2022 390002008 dilip (000000)
7 KURAI MP-37-007-003-002/108
(DARASIKLA) 		1737007000NRG23290820220700593 29/08/2022 shakuntala 1737007WL047545 shakuntala 00354 PUNB0268500 1351 1351 Processed 03/10/2022 390002008 shakuntala (000000)
8 KURAI MP-37-007-003-002/108-A
(DARASIKLA) 		1737007000NRG23290820220700594 29/08/2022 Sanjay 1737007WL047545 Sanjay 00354 PUNB0268500 1351 1351 Processed 03/10/2022 390002008 Sanjay (000000)
9 KURAI MP-37-007-003-002/139
(DARASIKLA) 		1737007000NRG23290820220700596 29/08/2022 parwati 1737007WL047545 parwati 00354 PUNB0268500 1351 1351 Processed 03/10/2022 390002008 parwati (000000)
10 KURAI MP-37-007-003-002/139
(DARASIKLA) 		1737007000NRG23290820220700595 29/08/2022 rajankumar 1737007WL047545 rajankumar 00354 PUNB0268500 1158 1158 Processed 03/10/2022 390002008 rajankumar (000000)
11 KURAI MP-37-007-003-002/35
(DARASIKLA) 		1737007000NRG23290820220700597 29/08/2022 Tara bai 1737007WL047545 Tara bai 00354 PUNB0268500 1158 1158 Processed 03/10/2022 390002008 Tarabai (000000)
12 KURAI MP-37-007-003-002/6-A
(DARASIKLA) 		1737007000NRG23290820220700600 29/08/2022 motan bai 1737007WL047545 motan bai 00354 PUNB0268500 1158 1158 Processed 03/10/2022 390002008 motanbai (000000)
13 KURAI MP-37-007-003-002/6-A
(DARASIKLA) 		1737007000NRG23290820220700601 29/08/2022 PHULSINGH 1737007WL047545 PHULSINGH 00354 PUNB0268500 1158 1158 Processed 03/10/2022 390002008 PHULSINGH (000000)
14 KURAI MP-37-007-003-002/64
(DARASIKLA) 		1737007000NRG23290820220700603 29/08/2022 Sula 1737007WL047545 Sula 00354 PUNB0268500 1351 1351 Processed 03/10/2022 390002008 Sula (000000)
15 KURAI MP-37-007-003-002/74-A
(DARASIKLA) 		1737007000NRG23290820220700604 29/08/2022 shivam kumar 1737007WL047545 shivam kumar 00354 PUNB0268500 1351 1351 Processed 03/10/2022 390002008 shivamkumar (000000)
16 KURAI MP-37-007-003-002/91-A
(DARASIKLA) 		1737007000NRG23290820220700607 29/08/2022 nisha 1737007WL047545 nisha 00354 PUNB0268500 1351 1351 Processed 03/10/2022 390002008 nisha (000000)
17 KURAI MP-37-007-006-001/10
(DARASIKHURD) 		1737007000NRG23290820220700614 29/08/2022 manoj 1737007WL047548 manoj 00354 PUNB0268500 1224 1224 Processed 03/10/2022 390002008 manoj (000000)
18 KURAI MP-37-007-006-001/103-A
(DARASIKHURD) 		1737007000NRG23290820220700617 29/08/2022 raccha 1737007WL047548 raccha 00354 PUNB0268500 1224 1224 Processed 03/10/2022 390002008 raccha (000000)
19 KURAI MP-37-007-006-001/103-A
(DARASIKHURD) 		1737007000NRG23290820220700616 29/08/2022 rajendra 1737007WL047548 rajendra 00354 PUNB0268500 816 816 Processed 03/10/2022 390002008 rajendra (000000)
20 KURAI MP-37-007-006-001/104
(DARASIKHURD) 		1737007000NRG23290820220700619 29/08/2022 laxmi 1737007WL047548 laxmi 00354 PUNB0268500 1224 1224 Processed 03/10/2022 390002008 laxmi (000000)
21 KURAI MP-37-007-006-001/120-A
(DARASIKHURD) 		1737007006NRG23290820220700551 29/08/2022 CHITRAREKHA 1737007006WL047531 CHITRAREKHA 00354 PUNB0268500 1428 1428 Processed 03/10/2022 390002008 CHITRAREKHA (000000)
22 KURAI MP-37-007-006-001/120-A
(DARASIKHURD) 		1737007006NRG23290820220700552 29/08/2022 PRAFFUL 1737007006WL047531 PRAFFUL 00354 PUNB0268500 1428 1428 Processed 03/10/2022 390002008 PRAFFUL (000000)
23 KURAI MP-37-007-006-001/120-A
(DARASIKHURD) 		1737007006NRG23290820220700550 29/08/2022 SANGEETA 1737007006WL047531 SANGEETA 00354 PUNB0268500 1428 1428 Processed 03/10/2022 390002008 SANGEETA (000000)
24 KURAI MP-37-007-006-001/120-A
(DARASIKHURD) 		1737007006NRG23290820220700549 29/08/2022 Surendra 1737007006WL047531 Surendra 00354 PUNB0268500 1428 1428 Processed 03/10/2022 390002008 Surendra (000000)
25 KURAI MP-37-007-006-001/123-A
(DARASIKHURD) 		1737007000NRG23290820220700620 29/08/2022 geeta 1737007WL047548 geeta 00354 PUNB0268500 1224 1224 Processed 03/10/2022 390002008 geeta (000000)
26 KURAI MP-37-007-006-001/19-A
(DARASIKHURD) 		1737007000NRG23290820220700621 29/08/2022 rajkumari 1737007WL047548 rajkumari 00354 PUNB0268500 1224 1224 Processed 03/10/2022 390002008 rajkumari (000000)
27 KURAI MP-37-007-006-001/34-A
(DARASIKHURD) 		1737007000NRG23290820220700623 29/08/2022 manishram 1737007WL047548 manishram 00354 PUNB0268500 204 204 Processed 03/10/2022 390002008 manishram (000000)
28 KURAI MP-37-007-006-001/34-B
(DARASIKHURD) 		1737007000NRG23290820220700624 29/08/2022 laxmi 1737007WL047548 laxmi 00354 PUNB0268500 1224 1224 Processed 03/10/2022 390002008 laxmi (000000)
29 KURAI MP-37-007-006-001/34-C
(DARASIKHURD) 		1737007000NRG23290820220700625 29/08/2022 jaiprakas 1737007WL047548 jaiprakas 00354 PUNB0268500 1224 1224 Processed 03/10/2022 390002008 jaiprakas (000000)
30 KURAI MP-37-007-006-001/54-A
(DARASIKHURD) 		1737007000NRG23290820220700626 29/08/2022 suresh 1737007WL047548 suresh 00354 PUNB0268500 1224 1224 Processed 03/10/2022 390002008 suresh (000000)
31 KURAI MP-37-007-006-001/55-A
(DARASIKHURD) 		1737007000NRG23290820220700627 29/08/2022 sunjay 1737007WL047548 sunjay 00354 PUNB0268500 204 204 Processed 03/10/2022 390002008 sunjay (000000)
32 KURAI MP-37-007-006-001/65
(DARASIKHURD) 		1737007000NRG23290820220700629 29/08/2022 RAMESWARI 1737007WL047548 RAMESWARI 00354 PUNB0268500 1224 1224 Processed 03/10/2022 390002008 RAMESWARI (000000)
33 KURAI MP-37-007-006-001/70
(DARASIKHURD) 		1737007000NRG23290820220700630 29/08/2022 yogesh 1737007WL047548 yogesh 00354 PUNB0268500 1224 1224 Processed 03/10/2022 390002008 yogesh (000000)
34 KURAI MP-37-007-006-001/71
(DARASIKHURD) 		1737007000NRG23290820220700631 29/08/2022 mahesh 1737007WL047548 mahesh 00354 PUNB0268500 1224 1224 Processed 03/10/2022 390002008 mahesh (000000)
35 KURAI MP-37-007-006-001/91-A
(DARASIKHURD) 		1737007000NRG23290820220700635 29/08/2022 bhumeswari 1737007WL047548 bhumeswari 00354 PUNB0268500 1020 1020 Processed 03/10/2022 390002008 bhumeswari (000000)
36 KURAI MP-37-007-006-001/92-A
(DARASIKHURD) 		1737007000NRG23290820220700636 29/08/2022 Sheela 1737007WL047548 Sheela 00354 PUNB0268500 1020 1020 Processed 03/10/2022 390002008 Sheela (000000)
37 KURAI MP-37-007-006-002/106
(DARASIKHURD) 		1737007006NRG23290820220700566 29/08/2022 shankarlal 1737007006WL047538 shankarlal 00354 PUNB0268500 1428 1428 Processed 03/10/2022 390002008 shankarlal (000000)
38 KURAI MP-37-007-006-002/106
(DARASIKHURD) 		1737007006NRG23290820220700567 29/08/2022 URMILA 1737007006WL047538 URMILA 00354 PUNB0268500 1428 1428 Processed 03/10/2022 390002008 URMILA (000000)
39 KURAI MP-37-007-006-002/107
(DARASIKHURD) 		1737007006NRG23290820220700582 29/08/2022 fula 1737007006WL047543 fula 00354 PUNB0268500 1428 1428 Processed 03/10/2022 390002008 fula (000000)
40 KURAI MP-37-007-006-002/115
(DARASIKHURD) 		1737007006NRG23290820220700613 29/08/2022 khushboo 1737007006WL047547 khushboo 00354 PUNB0268500 408 408 Processed 03/10/2022 390002008 khushboo (000000)
41 KURAI MP-37-007-006-002/115
(DARASIKHURD) 		1737007006NRG23290820220700612 29/08/2022 rajkumar 1737007006WL047547 rajkumar 00354 PUNB0268500 1224 1224 Processed 03/10/2022 390002008 rajkumar (000000)
42 KURAI MP-37-007-006-002/123-A
(DARASIKHURD) 		1737007000NRG23290820220700586 29/08/2022 BHIKLAL 1737007WL047544 BHIKLAL 00354 PUNB0268500 1428 1428 Processed 03/10/2022 390002008 BHIKLAL (000000)
43 KURAI MP-37-007-006-002/123-A
(DARASIKHURD) 		1737007000NRG23290820220700588 29/08/2022 LAVKESH 1737007WL047544 LAVKESH 00354 PUNB0268500 1428 1428 Processed 03/10/2022 390002008 LAVKESH (000000)
44 KURAI MP-37-007-006-002/123-A
(DARASIKHURD) 		1737007000NRG23290820220700587 29/08/2022 TIJAN BAI 1737007WL047544 TIJAN BAI 00354 PUNB0268500 1428 1428 Processed 03/10/2022 390002008 TIJANBAI (000000)
45 KURAI MP-37-007-006-002/162
(DARASIKHURD) 		1737007006NRG23290820220700644 29/08/2022 Nek 1737007006WL047550 Nek 00354 PUNB0268500 1428 1428 Processed 03/10/2022 390002008 Nek (000000)
46 KURAI MP-37-007-006-002/162
(DARASIKHURD) 		1737007006NRG23290820220700643 29/08/2022 Pek 1737007006WL047550 Pek 00354 PUNB0268500 1428 1428 Processed 03/10/2022 390002008 Pek (000000)
47 KURAI MP-37-007-006-002/168
(DARASIKHURD) 		1737007000NRG23290820220700590 29/08/2022 INDRA 1737007WL047544 INDRA 00354 PUNB0268500 1224 1224 Processed 03/10/2022 390002008 INDRA (000000)
48 KURAI MP-37-007-006-002/168
(DARASIKHURD) 		1737007000NRG23290820220700589 29/08/2022 komal 1737007WL047544 komal 00354 PUNB0268500 1224 1224 Processed 03/10/2022 390002008 komal (000000)
49 KURAI MP-37-007-006-002/168
(DARASIKHURD) 		1737007000NRG23290820220700591 29/08/2022 LALIT KUMAR 1737007WL047544 LALIT KUMAR 00354 PUNB0268500 1224 1224 Processed 03/10/2022 390002008 LALITKUMAR (000000)
50 KURAI MP-37-007-011-001/112-B
(AMAGAON) 		1737007011NRG23290820220700558 29/08/2022 indrawati 1737007011WL047537 indrawati 00354 PUNB0268500 190 190 Processed 03/10/2022 390002008 indrawati (000000)
51 KURAI MP-37-007-011-001/46-B
(AMAGAON) 		1737007011NRG23290820220700563 29/08/2022 Anil 1737007011WL047537 Anil 00354 PUNB0268500 190 190 Processed 03/10/2022 390002008 Anil (000000)
SubTotal 53637 53637
52 KURAI MP-37-007-011-001/46
(AMAGAON) 		1737007011NRG23290820220700562 29/08/2022 Deepak 1737007011WL047537 Deepak 00468 UBIN0541893 190 190 Processed 03/10/2022 390002008 Deepak (000000)
SubTotal 190 190
53 KURAI MP-37-007-011-001/32
(AMAGAON) 		1737007011NRG23290820220700560 29/08/2022 Ganpathe 1737007011WL047537 Ganpathe 00603 CBIN0R20002 190 190 Processed 03/10/2022 390002008 Ganpathe (000000)
54 KURAI MP-37-007-015-001/202
(BADALPAR) 		1737007000NRG23290820220700575 29/08/2022 jugal singh 1737007WL047541 jugal singh 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 390002008 jugalsingh (000000)
55 KURAI MP-37-007-015-001/202
(BADALPAR) 		1737007000NRG23290820220700576 29/08/2022 shivkumari 1737007WL047541 shivkumari 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 390002008 shivkumari (000000)
56 KURAI MP-37-007-033-003/63
(PACHDHAR) 		1737007033NRG23280820220697964 29/08/2022 shyamkala 1737007033WL047021 shyamkala 00603 CBIN0R20002 1158 1158 Processed 03/10/2022 390002008 shyamkala (000000)
57 KURAI MP-37-007-044-002/148
(CHIKHALI) 		1737007000NRG23280820220697958 29/08/2022 bebi 1737007WL047020 bebi 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 390002008 bebi (000000)
SubTotal 5428 5428
58 KURAI MP-37-007-015-001/202
(BADALPAR) 		1737007000NRG23290820220700577 29/08/2022 sandeep 1737007WL047541 sandeep 00666 IDFB0041102 1428 1428 Processed 03/10/2022 390002008 sandeep (000000)
SubTotal 1428 1428
59 KURAI MP-37-007-011-001/94
(AMAGAON) 		1737007011NRG23290820220700565 29/08/2022 Preamlata 1737007011WL047537 Preamlata 00691 IPOS0000001 190 190 Processed 03/10/2022 390002008 Preamlata (000000)
60 KURAI MP-37-007-015-001/162-A
(BADALPAR) 		1737007015NRG23290820220700581 29/08/2022 santoshi 1737007015WL047542 santoshi 00691 IPOS0000001 1428 1428 Processed 03/10/2022 390002008 santoshi (000000)
SubTotal 1618 1618
61 KURAI MP-37-007-011-001/20-A
(AMAGAON) 		1737007011NRG23290820220700559 29/08/2022 cheti 1737007011WL047537 cheti 00697 BKID0NAMRGB 190 190 Processed 03/10/2022 390002008 cheti (000000)
62 KURAI MP-37-007-011-001/84-A
(AMAGAON) 		1737007011NRG23290820220700564 29/08/2022 ganga 1737007011WL047537 ganga 00697 BKID0NAMRGB 190 190 Processed 03/10/2022 390002008 ganga (000000)
63 KURAI MP-37-007-015-001/162
(BADALPAR) 		1737007015NRG23290820220700578 29/08/2022 ombati 1737007015WL047542 ombati 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390002008 ombati (000000)
64 KURAI MP-37-007-015-001/162
(BADALPAR) 		1737007015NRG23290820220700579 29/08/2022 sushma 1737007015WL047542 sushma 00697 BKID0NAMRGB 816 816 Processed 03/10/2022 390002008 sushma (000000)
65 KURAI MP-37-007-015-001/162-A
(BADALPAR) 		1737007015NRG23290820220700580 29/08/2022 indrakumar 1737007015WL047542 indrakumar 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390002008 indrakumar (000000)
66 KURAI MP-37-007-044-002/148
(CHIKHALI) 		1737007000NRG23280820220697959 29/08/2022 Ravindra 1737007WL047020 Ravindra 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390002008 Ravindra (000000)
SubTotal 5276 5276
Total 73565 73565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_290822FTO_365091 Bank of Maharastra MAHB0000545 KURAI 3672
2 KURAI MP1737007_290822FTO_365091 Bank of Maharastra MAHB0000785 KHAWASA 2316
3 KURAI MP1737007_290822FTO_365091 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 53637
4 KURAI MP1737007_290822FTO_365091 Union Bank of India UBIN0541893 SEONI 190
5 KURAI MP1737007_290822FTO_365091 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 2856
6 KURAI MP1737007_290822FTO_365091 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 190
7 KURAI MP1737007_290822FTO_365091 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 2382
8 KURAI MP1737007_290822FTO_365091 IDFC Bank IDFB0041102 PIPARIYA 1428
9 KURAI MP1737007_290822FTO_365091 India Post Payments Bank IPOS0000001 Seoni-0303 1618
10 KURAI MP1737007_290822FTO_365091 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 3672
11 KURAI MP1737007_290822FTO_365091 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 380
12 KURAI MP1737007_290822FTO_365091 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1224

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