Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_200622FTO_214058
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-37-007-016-002/159-B
(SAPAPAR) 		1737007000NRG23200620220504602 20/06/2022 Sanju 1737007WL029271 Sanju 00045 BARB0SEONIX 1020 1020 Processed 27/06/2022 528670791 Sanju (000000)
2 KURAI MP-37-007-016-002/177-A
(SAPAPAR) 		1737007000NRG23200620220504625 20/06/2022 gunthulal 1737007WL029271 gunthulal 00045 BARB0SEONIX 510 510 Processed 27/06/2022 528670791 gunthulal (000000)
3 KURAI MP-37-007-016-002/200
(SAPAPAR) 		1737007000NRG23200620220504643 20/06/2022 Kisaniya bai 1737007WL029271 Kisaniya bai 00045 BARB0SEONIX 1020 1020 Processed 27/06/2022 528670791 Kisaniyabai (000000)
4 KURAI MP-37-007-016-002/217-A
(SAPAPAR) 		1737007000NRG23200620220504650 20/06/2022 Kalavati 1737007WL029271 Kalavati 00045 BARB0SEONIX 680 680 Processed 27/06/2022 528670791 Kalavati (000000)
5 KURAI MP-37-007-016-002/347-B
(SAPAPAR) 		1737007000NRG23200620220504717 20/06/2022 Varsha 1737007WL029271 Varsha 00045 BARB0SEONIX 170 170 Processed 27/06/2022 528670791 Varsha (000000)
6 KURAI MP-37-007-016-002/357
(SAPAPAR) 		1737007000NRG23200620220504726 20/06/2022 omkar 1737007WL029271 omkar 00045 BARB0SEONIX 1020 1020 Processed 27/06/2022 528670791 omkar (000000)
7 KURAI MP-37-007-016-002/61
(SAPAPAR) 		1737007000NRG23200620220504756 20/06/2022 Anita 1737007WL029271 Anita 00045 BARB0SEONIX 680 680 Processed 27/06/2022 528670791 Anita (000000)
SubTotal 5100 5100
8 KURAI MP-37-007-016-002/81
(SAPAPAR) 		1737007000NRG23200620220504771 20/06/2022 Rajkumaree 1737007WL029271 Rajkumaree 00354 PUNB0268500 1020 1020 Processed 28/06/2022 528670791 Rajkumaree (000000)
SubTotal 1020 1020
9 KURAI MP-37-007-016-002/316-A
(SAPAPAR) 		1737007000NRG23200620220504696 20/06/2022 Susheela 1737007WL029271 Susheela 00415 SBIN0012187 510 510 Processed 27/06/2022 528670791 Susheela (000000)
SubTotal 510 510
10 KURAI MP-37-007-016-002/174-A
(SAPAPAR) 		1737007000NRG23200620220504624 20/06/2022 goree 1737007WL029271 goree 00468 UBIN0541893 1020 1020 Processed 27/06/2022 528670791 goree (000000)
SubTotal 1020 1020
11 KURAI MP-37-007-016-002/224-A
(SAPAPAR) 		1737007000NRG23200620220504664 20/06/2022 Arjun 1737007WL029271 Arjun 00468 UBIN0570664 1020 1020 Processed 27/06/2022 528670791 Arjun (000000)
12 KURAI MP-37-007-016-002/257
(SAPAPAR) 		1737007000NRG23200620220504672 20/06/2022 Membati 1737007WL029271 Membati 00468 UBIN0570664 1020 1020 Processed 27/06/2022 528670791 Membati (000000)
SubTotal 2040 2040
13 KURAI MP-37-007-016-002/159
(SAPAPAR) 		1737007000NRG23200620220504600 20/06/2022 Jambatee 1737007WL029271 Jambatee 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 Jambatee (000000)
14 KURAI MP-37-007-016-002/159
(SAPAPAR) 		1737007000NRG23200620220504601 20/06/2022 navelshing 1737007WL029271 navelshing 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 navelshing (000000)
15 KURAI MP-37-007-016-002/164-C
(SAPAPAR) 		1737007000NRG23200620220504612 20/06/2022 Bulla 1737007WL029271 Bulla 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 Bulla (000000)
16 KURAI MP-37-007-016-002/164-C
(SAPAPAR) 		1737007000NRG23200620220504613 20/06/2022 Choseela 1737007WL029271 Choseela 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 Choseela (000000)
17 KURAI MP-37-007-016-002/164-C
(SAPAPAR) 		1737007000NRG23200620220504614 20/06/2022 Nirmila 1737007WL029271 Nirmila 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 Nirmila (000000)
18 KURAI MP-37-007-016-002/171-A
(SAPAPAR) 		1737007000NRG23200620220504620 20/06/2022 budlee 1737007WL029271 budlee 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 budlee (000000)
19 KURAI MP-37-007-016-002/193
(SAPAPAR) 		1737007000NRG23200620220504637 20/06/2022 ramni 1737007WL029271 ramni 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 ramni (000000)
20 KURAI MP-37-007-016-002/20-A
(SAPAPAR) 		1737007000NRG23200620220504641 20/06/2022 Rampyaree 1737007WL029271 Rampyaree 00603 CBIN0R20002 510 510 Processed 27/06/2022 528670791 Rampyaree (000000)
21 KURAI MP-37-007-016-002/219
(SAPAPAR) 		1737007000NRG23200620220504654 20/06/2022 Atul 1737007WL029271 Atul 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 Atul (000000)
22 KURAI MP-37-007-016-002/223
(SAPAPAR) 		1737007000NRG23200620220504662 20/06/2022 tulsiram 1737007WL029271 tulsiram 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 tulsiram (000000)
23 KURAI MP-37-007-016-002/257-B
(SAPAPAR) 		1737007000NRG23200620220504673 20/06/2022 preete 1737007WL029271 preete 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 preete (000000)
24 KURAI MP-37-007-016-002/271-A
(SAPAPAR) 		1737007000NRG23200620220504677 20/06/2022 hariprasad 1737007WL029271 hariprasad 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 hariprasad (000000)
25 KURAI MP-37-007-016-002/276-A
(SAPAPAR) 		1737007000NRG23200620220504680 20/06/2022 babu 1737007WL029271 babu 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 babu (000000)
26 KURAI MP-37-007-016-002/292-A
(SAPAPAR) 		1737007000NRG23200620220504683 20/06/2022 Rosanlal 1737007WL029271 Rosanlal 00603 CBIN0R20002 850 850 Processed 27/06/2022 528670791 Rosanlal (000000)
27 KURAI MP-37-007-016-002/308-A
(SAPAPAR) 		1737007000NRG23200620220504692 20/06/2022 sambatee 1737007WL029271 sambatee 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 sambatee (000000)
28 KURAI MP-37-007-016-002/309
(SAPAPAR) 		1737007000NRG23200620220504694 20/06/2022 Sardar 1737007WL029271 Sardar 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 Sardar (000000)
29 KURAI MP-37-007-016-002/328
(SAPAPAR) 		1737007000NRG23200620220504706 20/06/2022 jabar 1737007WL029271 jabar 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 jabar (000000)
30 KURAI MP-37-007-016-002/343-B
(SAPAPAR) 		1737007000NRG23200620220504712 20/06/2022 jagdish 1737007WL029271 jagdish 00603 CBIN0R20002 680 680 Processed 27/06/2022 528670791 jagdish (000000)
31 KURAI MP-37-007-016-002/355-A
(SAPAPAR) 		1737007000NRG23200620220504723 20/06/2022 kamalshing 1737007WL029271 kamalshing 00603 CBIN0R20002 340 340 Processed 27/06/2022 528670791 kamalshing (000000)
32 KURAI MP-37-007-016-002/372-A
(SAPAPAR) 		1737007000NRG23200620220504731 20/06/2022 sangita 1737007WL029271 sangita 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 sangita (000000)
33 KURAI MP-37-007-016-002/68
(SAPAPAR) 		1737007000NRG23200620220504760 20/06/2022 shyama 1737007WL029271 shyama 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 shyama (000000)
34 KURAI MP-37-007-016-002/71
(SAPAPAR) 		1737007000NRG23200620220504762 20/06/2022 thansingh 1737007WL029271 thansingh 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 thansingh (000000)
35 KURAI MP-37-007-016-002/71
(SAPAPAR) 		1737007000NRG23200620220504763 20/06/2022 vijaykumari 1737007WL029271 vijaykumari 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 vijaykumari (000000)
36 KURAI MP-37-007-016-002/74
(SAPAPAR) 		1737007000NRG23200620220504764 20/06/2022 ansuiya 1737007WL029271 ansuiya 00603 CBIN0R20002 1020 1020 Processed 27/06/2022 528670791 ansuiya (000000)
37 KURAI MP-37-007-016-002/82-A
(SAPAPAR) 		1737007000NRG23200620220504774 20/06/2022 suseela 1737007WL029271 suseela 00603 CBIN0R20002 680 680 Processed 27/06/2022 528670791 suseela (000000)
SubTotal 23460 23460
38 KURAI MP-37-007-016-002/189
(SAPAPAR) 		1737007000NRG23200620220504635 20/06/2022 vidya 1737007WL029271 vidya 00666 IDFB0041102 510 510 Processed 27/06/2022 528670791 vidya (000000)
SubTotal 510 510
39 KURAI MP-37-007-016-002/126
(SAPAPAR) 		1737007000NRG23200620220504583 20/06/2022 Imarti 1737007WL029271 Imarti 00691 IPOS0000001 1020 1020 Processed 27/06/2022 528670791 Imarti (000000)
40 KURAI MP-37-007-016-002/184-A
(SAPAPAR) 		1737007000NRG23200620220504628 20/06/2022 Ganpati 1737007WL029271 Ganpati 00691 IPOS0000001 1020 1020 Processed 27/06/2022 528670791 Ganpati (000000)
41 KURAI MP-37-007-016-002/187-D
(SAPAPAR) 		1737007000NRG23200620220504631 20/06/2022 Dyaram ji 1737007WL029271 Dyaram ji 00691 IPOS0000001 1020 1020 Processed 27/06/2022 528670791 Dyaramji (000000)
42 KURAI MP-37-007-016-002/200
(SAPAPAR) 		1737007000NRG23200620220504644 20/06/2022 Brajbti 1737007WL029271 Brajbti 00691 IPOS0000001 1020 1020 Processed 27/06/2022 528670791 Brajbti (000000)
43 KURAI MP-37-007-016-002/219
(SAPAPAR) 		1737007000NRG23200620220504655 20/06/2022 Bhajnlachohan 1737007WL029271 Bhajnlachohan 00691 IPOS0000001 1020 1020 Processed 27/06/2022 528670791 Bhajnlachohan (000000)
44 KURAI MP-37-007-016-002/219
(SAPAPAR) 		1737007000NRG23200620220504656 20/06/2022 Manki bai 1737007WL029271 Manki bai 00691 IPOS0000001 1020 1020 Processed 27/06/2022 528670791 Mankibai (000000)
45 KURAI MP-37-007-016-002/294-B
(SAPAPAR) 		1737007000NRG23200620220504684 20/06/2022 Muniya 1737007WL029271 Muniya 00691 IPOS0000001 1020 1020 Processed 27/06/2022 528670791 Muniya (000000)
46 KURAI MP-37-007-016-002/308-A
(SAPAPAR) 		1737007000NRG23200620220504693 20/06/2022 Dujiya 1737007WL029271 Dujiya 00691 IPOS0000001 1020 1020 Processed 27/06/2022 528670791 Dujiya (000000)
47 KURAI MP-37-007-016-002/394-A
(SAPAPAR) 		1737007000NRG23200620220504735 20/06/2022 Kamalabai 1737007WL029271 Kamalabai 00691 IPOS0000001 850 850 Processed 27/06/2022 528670791 Kamalabai (000000)
48 KURAI MP-37-007-016-002/60-B
(SAPAPAR) 		1737007000NRG23200620220504753 20/06/2022 Iserbti 1737007WL029271 Iserbti 00691 IPOS0000001 1020 1020 Processed 27/06/2022 528670791 Iserbti (000000)
SubTotal 10030 10030
49 KURAI MP-37-007-016-002/159-C
(SAPAPAR) 		1737007000NRG23200620220504605 20/06/2022 Gotam 1737007WL029271 Gotam 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2022 528670791 Gotam (000000)
50 KURAI MP-37-007-016-002/159-C
(SAPAPAR) 		1737007000NRG23200620220504606 20/06/2022 Somtee 1737007WL029271 Somtee 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2022 528670791 Somtee (000000)
51 KURAI MP-37-007-016-002/171-B
(SAPAPAR) 		1737007000NRG23200620220504623 20/06/2022 satto 1737007WL029271 satto 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2022 528670791 satto (000000)
52 KURAI MP-37-007-016-002/197
(SAPAPAR) 		1737007000NRG23200620220504638 20/06/2022 Sarita 1737007WL029271 Sarita 00697 BKID0NAMRGB 510 510 Processed 27/06/2022 528670791 Sarita (000000)
53 KURAI MP-37-007-016-002/209-C
(SAPAPAR) 		1737007000NRG23200620220504646 20/06/2022 anita 1737007WL029271 anita 00697 BKID0NAMRGB 340 340 Processed 27/06/2022 528670791 anita (000000)
54 KURAI MP-37-007-016-002/218-A
(SAPAPAR) 		1737007000NRG23200620220504653 20/06/2022 Buree 1737007WL029271 Buree 00697 BKID0NAMRGB 680 680 Processed 27/06/2022 528670791 Buree (000000)
55 KURAI MP-37-007-016-002/222-B
(SAPAPAR) 		1737007000NRG23200620220504659 20/06/2022 laxmaniya 1737007WL029271 laxmaniya 00697 BKID0NAMRGB 850 850 Processed 27/06/2022 528670791 laxmaniya (000000)
56 KURAI MP-37-007-016-002/235-A
(SAPAPAR) 		1737007000NRG23200620220504666 20/06/2022 Kamalde 1737007WL029271 Kamalde 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2022 528670791 Kamalde (000000)
57 KURAI MP-37-007-016-002/238-A
(SAPAPAR) 		1737007000NRG23200620220504667 20/06/2022 Sundro bai 1737007WL029271 Sundro bai 00697 BKID0NAMRGB 510 510 Processed 27/06/2022 528670791 Sundrobai (000000)
58 KURAI MP-37-007-016-002/271-A
(SAPAPAR) 		1737007000NRG23200620220504678 20/06/2022 phoolkali 1737007WL029271 phoolkali 00697 BKID0NAMRGB 510 510 Processed 27/06/2022 528670791 phoolkali (000000)
59 KURAI MP-37-007-016-002/279-A
(SAPAPAR) 		1737007000NRG23200620220504681 20/06/2022 Jambatee 1737007WL029271 Jambatee 00697 BKID0NAMRGB 850 850 Processed 27/06/2022 528670791 Jambatee (000000)
60 KURAI MP-37-007-016-002/287-A
(SAPAPAR) 		1737007000NRG23200620220504682 20/06/2022 Rajkumaree 1737007WL029271 Rajkumaree 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2022 528670791 Rajkumaree (000000)
61 KURAI MP-37-007-016-002/295-A
(SAPAPAR) 		1737007000NRG23200620220504687 20/06/2022 CHablibai 1737007WL029271 CHablibai 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2022 528670791 CHablibai (000000)
62 KURAI MP-37-007-016-002/298
(SAPAPAR) 		1737007000NRG23200620220504688 20/06/2022 manmohini 1737007WL029271 manmohini 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2022 528670791 manmohini (000000)
63 KURAI MP-37-007-016-002/347-B
(SAPAPAR) 		1737007000NRG23200620220504718 20/06/2022 rakhiya 1737007WL029271 rakhiya 00697 BKID0NAMRGB 850 850 Processed 27/06/2022 528670791 rakhiya (000000)
64 KURAI MP-37-007-016-002/54
(SAPAPAR) 		1737007000NRG23200620220504744 20/06/2022 yamuna 1737007WL029271 yamuna 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2022 528670791 yamuna (000000)
65 KURAI MP-37-007-016-002/55-A
(SAPAPAR) 		1737007000NRG23200620220504745 20/06/2022 janki 1737007WL029271 janki 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2022 528670791 janki (000000)
66 KURAI MP-37-007-016-002/56
(SAPAPAR) 		1737007000NRG23200620220504748 20/06/2022 Indrekumar uikey 1737007WL029271 Indrekumar uikey 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2022 528670791 Indrekumaruikey (000000)
67 KURAI MP-37-007-016-002/60-B
(SAPAPAR) 		1737007000NRG23200620220504752 20/06/2022 Gnesh 1737007WL029271 Gnesh 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2022 528670791 Gnesh (000000)
68 KURAI MP-37-007-016-002/76
(SAPAPAR) 		1737007000NRG23200620220504768 20/06/2022 Mehko bai 1737007WL029271 Mehko bai 00697 BKID0NAMRGB 1020 1020 Processed 27/06/2022 528670791 Mehkobai (000000)
SubTotal 17340 17340
Total 61030 61030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_200622FTO_214058 Bank of Baroda BARB0SEONIX SEONI 5100
2 KURAI MP1737007_200622FTO_214058 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1020
3 KURAI MP1737007_200622FTO_214058 State Bank of India SBIN0012187 MANGLI PETH 510
4 KURAI MP1737007_200622FTO_214058 Union Bank of India UBIN0541893 SEONI 1020
5 KURAI MP1737007_200622FTO_214058 Union Bank of India UBIN0570664 CHAWDI 2040
6 KURAI MP1737007_200622FTO_214058 Central Madhya Pradesh Gramin Bank CBIN0R20002 A lot 1020
7 KURAI MP1737007_200622FTO_214058 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 22440
8 KURAI MP1737007_200622FTO_214058 IDFC Bank IDFB0041102 IDFC BANK LIMITED 510
9 KURAI MP1737007_200622FTO_214058 India Post Payments Bank IPOS0000001 Seoni-0303 10030
10 KURAI MP1737007_200622FTO_214058 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 16320
11 KURAI MP1737007_200622FTO_214058 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1020

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