Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:50:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_300123FTO_659969
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-37-007-056-003/44
(THANWARJHODI) 		1737007000NRG23300120231208808 30/01/2023 shanti 1737007WL089780 shanti 00089 CBIN0281049 950 950 Processed 15/02/2023 885881291 shanti (000000)
SubTotal 950 950
2 KURAI MP-37-007-002-004/103
(TUIYAPAR) 		1737007002NRG23300120231209028 30/01/2023 gajanad 1737007002WL089790 gajanad 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885881291 gajanad (000000)
3 KURAI MP-37-007-002-004/103
(TUIYAPAR) 		1737007002NRG23300120231209027 30/01/2023 hiroti 1737007002WL089790 hiroti 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885881291 hiroti (000000)
4 KURAI MP-37-007-002-004/23
(TUIYAPAR) 		1737007002NRG23300120231208948 30/01/2023 jaikisan 1737007002WL089786 jaikisan 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885881291 jaikisan (000000)
5 KURAI MP-37-007-002-004/23
(TUIYAPAR) 		1737007002NRG23300120231208949 30/01/2023 leela bai 1737007002WL089786 leela bai 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885881291 leelabai (000000)
6 KURAI MP-37-007-002-004/66
(TUIYAPAR) 		1737007002NRG23300120231208951 30/01/2023 bhursiya 1737007002WL089786 bhursiya 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885881291 bhursiya (000000)
7 KURAI MP-37-007-006-001/11
(DARASIKHURD) 		1737007000NRG23300120231210574 30/01/2023 cuakal 1737007WL089846 cuakal 00354 PUNB0268500 1020 1020 Processed 15/02/2023 885881291 cuakal (000000)
8 KURAI MP-37-007-006-001/110
(DARASIKHURD) 		1737007000NRG23300120231210577 30/01/2023 magl 1737007WL089846 magl 00354 PUNB0268500 1020 1020 Processed 15/02/2023 885881291 magl (000000)
9 KURAI MP-37-007-006-001/28-A
(DARASIKHURD) 		1737007006NRG23300120231209392 30/01/2023 KHETAN 1737007006WL089801 KHETAN 00354 PUNB0268500 1224 1224 Processed 15/02/2023 885881291 KHETAN (000000)
10 KURAI MP-37-007-006-001/34
(DARASIKHURD) 		1737007000NRG23300120231210587 30/01/2023 Koushalya bai 1737007WL089846 Koushalya bai 00354 PUNB0268500 612 612 Processed 15/02/2023 885881291 Koushalyabai (000000)
11 KURAI MP-37-007-006-001/51
(DARASIKHURD) 		1737007000NRG23300120231210591 30/01/2023 ramchandra 1737007WL089846 ramchandra 00354 PUNB0268500 816 816 Processed 15/02/2023 885881291 ramchandra (000000)
12 KURAI MP-37-007-006-001/54-A
(DARASIKHURD) 		1737007000NRG23300120231210594 30/01/2023 Sarita Baghel 1737007WL089846 Sarita Baghel 00354 PUNB0268500 1020 1020 Processed 15/02/2023 885881291 SaritaBaghel (000000)
13 KURAI MP-37-007-006-001/54-A
(DARASIKHURD) 		1737007000NRG23300120231210593 30/01/2023 suresh 1737007WL089846 suresh 00354 PUNB0268500 1020 1020 Processed 15/02/2023 885881291 suresh (000000)
14 KURAI MP-37-007-006-001/58-A
(DARASIKHURD) 		1737007000NRG23300120231210595 30/01/2023 chandrarekha 1737007WL089846 chandrarekha 00354 PUNB0268500 1020 1020 Processed 15/02/2023 885881291 chandrarekha (000000)
15 KURAI MP-37-007-006-001/69-B
(DARASIKHURD) 		1737007000NRG23300120231210596 30/01/2023 Manju 1737007WL089846 Manju 00354 PUNB0268500 1020 1020 Rejected 15/02/2023 885881291 No Such Account
16 KURAI MP-37-007-006-001/82
(DARASIKHURD) 		1737007000NRG23300120231210600 30/01/2023 Dangal 1737007WL089846 Dangal 00354 PUNB0268500 1020 1020 Processed 15/02/2023 885881291 Dangal (000000)
17 KURAI MP-37-007-006-001/86-A
(DARASIKHURD) 		1737007000NRG23300120231210604 30/01/2023 sakchhi 1737007WL089846 sakchhi 00354 PUNB0268500 816 816 Processed 15/02/2023 885881291 sakchhi (000000)
18 KURAI MP-37-007-006-001/86-A
(DARASIKHURD) 		1737007000NRG23300120231210603 30/01/2023 vinod 1737007WL089846 vinod 00354 PUNB0268500 816 816 Processed 15/02/2023 885881291 vinod (000000)
19 KURAI MP-37-007-006-001/86-B
(DARASIKHURD) 		1737007000NRG23300120231210606 30/01/2023 nimeswari 1737007WL089846 nimeswari 00354 PUNB0268500 1020 1020 Processed 15/02/2023 885881291 nimeswari (000000)
20 KURAI MP-37-007-006-001/88
(DARASIKHURD) 		1737007000NRG23300120231210607 30/01/2023 DEVESHWARI 1737007WL089846 DEVESHWARI 00354 PUNB0268500 1020 1020 Processed 15/02/2023 885881291 DEVESHWARI (000000)
21 KURAI MP-37-007-006-001/92-A
(DARASIKHURD) 		1737007000NRG23300120231210609 30/01/2023 Sheela 1737007WL089846 Sheela 00354 PUNB0268500 1020 1020 Processed 15/02/2023 885881291 Sheela (000000)
22 KURAI MP-37-007-056-003/45
(THANWARJHODI) 		1737007000NRG23300120231208812 30/01/2023 Suklal verma 1737007WL089780 Suklal verma 00354 PUNB0268500 950 950 Processed 15/02/2023 885881291 Suklalverma (000000)
23 KURAI MP-37-007-056-003/68
(THANWARJHODI) 		1737007000NRG23300120231208827 30/01/2023 CHANDNI 1737007WL089780 CHANDNI 00354 PUNB0268500 950 950 Processed 15/02/2023 885881291 CHANDNI (000000)
24 KURAI MP-37-007-056-003/97-A
(THANWARJHODI) 		1737007000NRG23300120231208839 30/01/2023 sunita 1737007WL089780 sunita 00354 PUNB0268500 760 760 Processed 15/02/2023 885881291 sunita (000000)
SubTotal 23264 23264
25 KURAI MP-37-007-056-003/75
(THANWARJHODI) 		1737007000NRG23300120231208832 30/01/2023 satish verma 1737007WL089780 satish verma 00415 SBIN0012187 950 950 Processed 15/02/2023 885881291 satishverma (000000)
SubTotal 950 950
26 KURAI MP-37-007-056-003/16-A
(THANWARJHODI) 		1737007000NRG23300120231208780 30/01/2023 Ghanshyam Verma 1737007WL089780 Ghanshyam Verma 00468 UBIN0541893 950 950 Processed 15/02/2023 885881291 GhanshyamVerma (000000)
SubTotal 950 950
27 KURAI MP-37-007-056-003/116-A
(THANWARJHODI) 		1737007000NRG23300120231208764 30/01/2023 bablu rai 1737007WL089780 bablu rai 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881291 bablurai (000000)
28 KURAI MP-37-007-056-003/17
(THANWARJHODI) 		1737007000NRG23300120231208781 30/01/2023 ramkrishan 1737007WL089780 ramkrishan 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881291 ramkrishan (000000)
29 KURAI MP-37-007-056-003/44
(THANWARJHODI) 		1737007000NRG23300120231208809 30/01/2023 radhesyam 1737007WL089780 radhesyam 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881291 radhesyam (000000)
30 KURAI MP-37-007-056-003/51-A
(THANWARJHODI) 		1737007000NRG23300120231208818 30/01/2023 rajkumari 1737007WL089780 rajkumari 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881291 rajkumari (000000)
31 KURAI MP-37-007-056-003/54
(THANWARJHODI) 		1737007000NRG23300120231208820 30/01/2023 triveni 1737007WL089780 triveni 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881291 triveni (000000)
32 KURAI MP-37-007-056-003/58-B
(THANWARJHODI) 		1737007000NRG23300120231208824 30/01/2023 nemiprasad verma 1737007WL089780 nemiprasad verma 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881291 nemiprasadverma (000000)
33 KURAI MP-37-007-056-003/9
(THANWARJHODI) 		1737007000NRG23300120231208837 30/01/2023 sukhvati 1737007WL089780 sukhvati 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881291 sukhvati (000000)
34 KURAI MP-37-007-056-003/95-B
(THANWARJHODI) 		1737007000NRG23300120231208838 30/01/2023 gopal 1737007WL089780 gopal 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881291 gopal (000000)
35 KURAI MP-37-007-056-004/22-A
(THANWARJHODI) 		1737007000NRG23300120231208843 30/01/2023 laxmi 1737007WL089780 laxmi 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881291 laxmi (000000)
36 KURAI MP-37-007-056-004/31-A
(THANWARJHODI) 		1737007000NRG23300120231208844 30/01/2023 sita bai 1737007WL089780 sita bai 00603 CBIN0R20002 950 950 Processed 15/02/2023 885881291 sitabai (000000)
SubTotal 9500 9500
37 KURAI MP-37-007-052-001/145-A
(MOHGAON(YADAV)) 		1737007000NRG23300120231210644 30/01/2023 BASANT SARYAM 1737007WL089853 BASANT SARYAM 00697 BKID0NAMRGB 1351 1351 Processed 15/02/2023 885881291 BASANTSARYAM (000000)
38 KURAI MP-37-007-056-003/105-A
(THANWARJHODI) 		1737007000NRG23300120231208756 30/01/2023 Foolvati 1737007WL089780 Foolvati 00697 BKID0NAMRGB 950 950 Processed 15/02/2023 885881291 Foolvati (000000)
39 KURAI MP-37-007-056-003/32
(THANWARJHODI) 		1737007000NRG23300120231208802 30/01/2023 ARVIND 1737007WL089780 ARVIND 00697 BKID0NAMRGB 950 950 Processed 15/02/2023 885881291 ARVIND (000000)
40 KURAI MP-37-007-056-003/33-A
(THANWARJHODI) 		1737007000NRG23300120231208803 30/01/2023 PRABHA 1737007WL089780 PRABHA 00697 BKID0NAMRGB 950 950 Processed 15/02/2023 885881291 PRABHA (000000)
41 KURAI MP-37-007-056-003/98-A
(THANWARJHODI) 		1737007000NRG23300120231208840 30/01/2023 krishnakumar 1737007WL089780 krishnakumar 00697 BKID0NAMRGB 950 950 Processed 15/02/2023 885881291 krishnakumar (000000)
42 KURAI MP-37-007-056-003/98-A
(THANWARJHODI) 		1737007000NRG23300120231208841 30/01/2023 ojhelal 1737007WL089780 ojhelal 00697 BKID0NAMRGB 760 760 Processed 15/02/2023 885881291 ojhelal (000000)
43 KURAI MP-37-007-062-003/108-A
(THANWARJHODI) 		1737007000NRG23300120231208845 30/01/2023 Anil Verma 1737007WL089780 Anil Verma 00697 BKID0NAMRGB 950 950 Processed 15/02/2023 885881291 AnilVerma (000000)
44 KURAI MP-37-007-062-003/36-B
(THANWARJHODI) 		1737007000NRG23300120231208847 30/01/2023 JYOTI 1737007WL089780 JYOTI 00697 BKID0NAMRGB 190 190 Processed 15/02/2023 885881291 JYOTI (000000)
45 KURAI MP-37-007-062-003/55-A
(THANWARJHODI) 		1737007000NRG23300120231208848 30/01/2023 PREMKUMARI 1737007WL089780 PREMKUMARI 00697 BKID0NAMRGB 950 950 Processed 15/02/2023 885881291 PREMKUMARI (000000)
46 KURAI MP-37-007-062-003/56-A
(THANWARJHODI) 		1737007000NRG23300120231208849 30/01/2023 SUSHMA 1737007WL089780 SUSHMA 00697 BKID0NAMRGB 950 950 Processed 15/02/2023 885881291 SUSHMA (000000)
SubTotal 8951 8951
Total 44565 44565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_300123FTO_659969 Central Bank Of India CBIN0281049 SEONI 950
2 KURAI MP1737007_300123FTO_659969 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 23264
3 KURAI MP1737007_300123FTO_659969 State Bank of India SBIN0012187 MANGLI PETH 950
4 KURAI MP1737007_300123FTO_659969 Union Bank of India UBIN0541893 SEONI 950
5 KURAI MP1737007_300123FTO_659969 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 9500
6 KURAI MP1737007_300123FTO_659969 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1351
7 KURAI MP1737007_300123FTO_659969 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 6650
8 KURAI MP1737007_300123FTO_659969 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON - M 950

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