Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_090123FTO_624052
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-37-007-018-003/244
(GWARI) 		1737007000NRG23090120231079302 09/01/2023 Deena 1737007WL085077 Deena 00045 BARB0SEONIX 1428 1428 Processed 16/02/2023 007807983 Deena (000000)
SubTotal 1428 1428
2 KURAI MP-37-007-044-001/139
(CHIKHALI) 		1737007000NRG23090120231079177 09/01/2023 Pravin 1737007WL085073 Pravin 00051 MAHB0000545 1224 1224 Processed 16/02/2023 007807983 Pravin (000000)
SubTotal 1224 1224
3 KURAI MP-37-007-033-001/134
(PACHDHAR) 		1737007000NRG23090120231080399 09/01/2023 Aadarsh Nanhelal 1737007WL085114 Aadarsh Nanhelal 00051 MAHB0000785 1000 1000 Processed 16/02/2023 007807983 AadarshNanhelal (000000)
4 KURAI MP-37-007-033-001/145-A
(PACHDHAR) 		1737007000NRG23090120231080401 09/01/2023 ANKITA 1737007WL085114 ANKITA 00051 MAHB0000785 1000 1000 Processed 16/02/2023 007807983 ANKITA (000000)
5 KURAI MP-37-007-033-001/146
(PACHDHAR) 		1737007000NRG23090120231080403 09/01/2023 Rekha 1737007WL085114 Rekha 00051 MAHB0000785 1000 1000 Processed 16/02/2023 007807983 Rekha (000000)
6 KURAI MP-37-007-033-001/38
(PACHDHAR) 		1737007000NRG23090120231080415 09/01/2023 Jeevan 1737007WL085114 Jeevan 00051 MAHB0000785 1000 1000 Processed 16/02/2023 007807983 Jeevan (000000)
7 KURAI MP-37-007-033-001/65
(PACHDHAR) 		1737007000NRG23090120231080430 09/01/2023 Lalita 1737007WL085114 Lalita 00051 MAHB0000785 1000 1000 Processed 16/02/2023 007807983 Lalita (000000)
8 KURAI MP-37-007-033-001/69
(PACHDHAR) 		1737007000NRG23090120231080431 09/01/2023 Rina 1737007WL085114 Rina 00051 MAHB0000785 600 600 Processed 16/02/2023 007807983 Rina (000000)
9 KURAI MP-37-007-033-001/77
(PACHDHAR) 		1737007000NRG23090120231080434 09/01/2023 PREMLAL 1737007WL085114 PREMLAL 00051 MAHB0000785 800 800 Processed 16/02/2023 007807983 PREMLAL (000000)
10 KURAI MP-37-007-033-001/78
(PACHDHAR) 		1737007000NRG23090120231080435 09/01/2023 PUSTKALA 1737007WL085114 PUSTKALA 00051 MAHB0000785 1000 1000 Processed 16/02/2023 007807983 PUSTKALA (000000)
11 KURAI MP-37-007-033-001/93
(PACHDHAR) 		1737007000NRG23090120231080437 09/01/2023 Jayna 1737007WL085114 Jayna 00051 MAHB0000785 800 800 Processed 16/02/2023 007807983 Jayna (000000)
12 KURAI MP-37-007-033-001/95
(PACHDHAR) 		1737007000NRG23090120231080438 09/01/2023 Pavan 1737007WL085114 Pavan 00051 MAHB0000785 400 400 Processed 16/02/2023 007807983 Pavan (000000)
SubTotal 8600 8600
13 KURAI MP-37-007-056-001/106
(THANWARJHODI) 		1737007000NRG23090120231080473 09/01/2023 sarsvati 1737007WL085116 sarsvati 00354 PUNB0268500 1140 1140 Processed 16/02/2023 007807983 sarsvati (000000)
SubTotal 1140 1140
14 KURAI MP-37-007-056-001/111
(THANWARJHODI) 		1737007000NRG23090120231080481 09/01/2023 samni 1737007WL085116 samni 00415 SBIN0012187 1140 1140 Processed 16/02/2023 007807983 samni (000000)
SubTotal 1140 1140
15 KURAI MP-37-007-033-001/1
(PACHDHAR) 		1737007000NRG23090120231080382 09/01/2023 Mullobai 1737007WL085114 Mullobai 00603 CBIN0R20002 800 800 Processed 16/02/2023 007807983 Mullobai (000000)
16 KURAI MP-37-007-033-001/100
(PACHDHAR) 		1737007000NRG23090120231080383 09/01/2023 Mirabai 1737007WL085114 Mirabai 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 007807983 Mirabai (000000)
17 KURAI MP-37-007-033-001/105
(PACHDHAR) 		1737007000NRG23090120231080385 09/01/2023 Dhanraj 1737007WL085114 Dhanraj 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 007807983 Dhanraj (000000)
18 KURAI MP-37-007-033-001/107
(PACHDHAR) 		1737007000NRG23090120231080387 09/01/2023 Kanchana 1737007WL085114 Kanchana 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 007807983 Kanchana (000000)
19 KURAI MP-37-007-033-001/12
(PACHDHAR) 		1737007000NRG23090120231080392 09/01/2023 Bayabai 1737007WL085114 Bayabai 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 007807983 Bayabai (000000)
20 KURAI MP-37-007-033-001/146
(PACHDHAR) 		1737007000NRG23090120231080402 09/01/2023 Anjirabai 1737007WL085114 Anjirabai 00603 CBIN0R20002 200 200 Processed 16/02/2023 007807983 Anjirabai (000000)
21 KURAI MP-37-007-033-001/153-B
(PACHDHAR) 		1737007000NRG23090120231080404 09/01/2023 Ranjita 1737007WL085114 Ranjita 00603 CBIN0R20002 400 400 Processed 16/02/2023 007807983 Ranjita (000000)
22 KURAI MP-37-007-033-001/185
(PACHDHAR) 		1737007000NRG23090120231080407 09/01/2023 Mangribai 1737007WL085114 Mangribai 00603 CBIN0R20002 800 800 Processed 16/02/2023 007807983 Mangribai (000000)
23 KURAI MP-37-007-033-001/31
(PACHDHAR) 		1737007000NRG23090120231080411 09/01/2023 Leelabai 1737007WL085114 Leelabai 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 007807983 Leelabai (000000)
24 KURAI MP-37-007-033-001/31
(PACHDHAR) 		1737007000NRG23090120231080410 09/01/2023 Ramsing 1737007WL085114 Ramsing 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 007807983 Ramsing (000000)
25 KURAI MP-37-007-033-001/31
(PACHDHAR) 		1737007000NRG23090120231080412 09/01/2023 Vinod 1737007WL085114 Vinod 00603 CBIN0R20002 800 800 Processed 16/02/2023 007807983 Vinod (000000)
26 KURAI MP-37-007-033-001/39
(PACHDHAR) 		1737007000NRG23090120231080417 09/01/2023 Sarsu 1737007WL085114 Sarsu 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 007807983 Sarsu (000000)
27 KURAI MP-37-007-033-001/5-A
(PACHDHAR) 		1737007000NRG23090120231080421 09/01/2023 NANDESHWARI 1737007WL085114 NANDESHWARI 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 007807983 NANDESHWARI (000000)
28 KURAI MP-37-007-033-001/56
(PACHDHAR) 		1737007000NRG23090120231080425 09/01/2023 Karuna 1737007WL085114 Karuna 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 007807983 Karuna (000000)
29 KURAI MP-37-007-033-001/61
(PACHDHAR) 		1737007000NRG23090120231080427 09/01/2023 Gokulprasad 1737007WL085114 Gokulprasad 00603 CBIN0R20002 800 800 Processed 16/02/2023 007807983 Gokulprasad (000000)
30 KURAI MP-37-007-033-001/7
(PACHDHAR) 		1737007000NRG23090120231080432 09/01/2023 Ashok 1737007WL085114 Ashok 00603 CBIN0R20002 600 600 Processed 16/02/2023 007807983 Ashok (000000)
31 KURAI MP-37-007-033-001/71
(PACHDHAR) 		1737007000NRG23090120231080433 09/01/2023 Ankush 1737007WL085114 Ankush 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 007807983 Ankush (000000)
32 KURAI MP-37-007-033-001/98
(PACHDHAR) 		1737007000NRG23090120231080440 09/01/2023 Ramlal 1737007WL085114 Ramlal 00603 CBIN0R20002 1000 1000 Processed 16/02/2023 007807983 Ramlal (000000)
33 KURAI MP-37-007-044-001/139
(CHIKHALI) 		1737007000NRG23090120231079175 09/01/2023 Esvarprasad 1737007WL085073 Esvarprasad 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007807983 Esvarprasad (000000)
34 KURAI MP-37-007-044-001/139
(CHIKHALI) 		1737007000NRG23090120231079176 09/01/2023 usa 1737007WL085073 usa 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 007807983 usa (000000)
35 KURAI MP-37-007-056-001/107
(THANWARJHODI) 		1737007000NRG23090120231080479 09/01/2023 kamla 1737007WL085116 kamla 00603 CBIN0R20002 1140 1140 Processed 16/02/2023 007807983 kamla (000000)
SubTotal 18988 18988
36 KURAI MP-37-007-018-003/167-A
(GWARI) 		1737007000NRG23090120231079299 09/01/2023 GEETA SUKHRAM PAL 1737007WL085077 GEETA SUKHRAM PAL 00697 BKID0MG8052 1428 1428 Processed 16/02/2023 007807983 GEETASUKHRAMPAL (000000)
37 KURAI MP-37-007-018-003/167-A
(GWARI) 		1737007000NRG23090120231079298 09/01/2023 PAL SUKHRAM BIPTIPAL 1737007WL085077 PAL SUKHRAM BIPTIPAL 00697 BKID0MG8052 1428 1428 Processed 16/02/2023 007807983 PALSUKHRAMBIPTIPAL (000000)
SubTotal 2856 2856
38 KURAI MP-37-007-033-001/108
(PACHDHAR) 		1737007000NRG23090120231080389 09/01/2023 Sandhya 1737007WL085114 Sandhya 00697 BKID0MG8067 1000 1000 Processed 16/02/2023 007807983 Sandhya (000000)
39 KURAI MP-37-007-033-001/109
(PACHDHAR) 		1737007000NRG23090120231080391 09/01/2023 Vimala 1737007WL085114 Vimala 00697 BKID0MG8067 600 600 Processed 16/02/2023 007807983 Vimala (000000)
40 KURAI MP-37-007-033-001/132
(PACHDHAR) 		1737007000NRG23090120231080397 09/01/2023 Babita 1737007WL085114 Babita 00697 BKID0MG8067 1000 1000 Processed 16/02/2023 007807983 Babita (000000)
41 KURAI MP-37-007-033-001/31
(PACHDHAR) 		1737007000NRG23090120231080413 09/01/2023 Reena 1737007WL085114 Reena 00697 BKID0MG8067 200 200 Processed 16/02/2023 007807983 Reena (000000)
42 KURAI MP-37-007-033-001/54
(PACHDHAR) 		1737007000NRG23090120231080424 09/01/2023 ANUSUEYA 1737007WL085114 ANUSUEYA 00697 BKID0MG8067 1000 1000 Processed 16/02/2023 007807983 ANUSUEYA (000000)
43 KURAI MP-37-007-033-001/90
(PACHDHAR) 		1737007000NRG23090120231080436 09/01/2023 Pramila 1737007WL085114 Pramila 00697 BKID0MG8067 600 600 Processed 16/02/2023 007807983 Pramila (000000)
44 KURAI MP-37-007-033-001/97
(PACHDHAR) 		1737007000NRG23090120231080439 09/01/2023 HIRONDA 1737007WL085114 HIRONDA 00697 BKID0MG8067 600 600 Processed 16/02/2023 007807983 HIRONDA (000000)
SubTotal 5000 5000
45 KURAI MP-37-007-033-001/101
(PACHDHAR) 		1737007000NRG23090120231080384 09/01/2023 Vimala 1737007WL085114 Vimala 00697 BKID0NAMRGB 400 400 Processed 16/02/2023 007807983 Vimala (000000)
SubTotal 400 400
Total 40776 40776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_090123FTO_624052 Bank of Baroda BARB0SEONIX SEONI 1428
2 KURAI MP1737007_090123FTO_624052 Bank of Maharastra MAHB0000545 KURAI 1224
3 KURAI MP1737007_090123FTO_624052 Bank of Maharastra MAHB0000785 KHAWASA 8600
4 KURAI MP1737007_090123FTO_624052 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1140
5 KURAI MP1737007_090123FTO_624052 State Bank of India SBIN0012187 MANGLI PETH 1140
6 KURAI MP1737007_090123FTO_624052 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 17848
7 KURAI MP1737007_090123FTO_624052 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1140
8 KURAI MP1737007_090123FTO_624052 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 2856
9 KURAI MP1737007_090123FTO_624052 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 5000
10 KURAI MP1737007_090123FTO_624052 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 400

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