Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_291122FTO_548682
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-37-007-013-001/103
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904598 29/11/2022 radha 1737007013WL074520 radha 00045 BARB0SEONIX 1224 1224 Processed 09/12/2022 628052419 radha (000000)
2 KURAI MP-37-007-013-001/118
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904236 29/11/2022 rajkumar 1737007013WL074491 rajkumar 00045 BARB0SEONIX 1224 1224 Processed 09/12/2022 628052419 rajkumar (000000)
3 KURAI MP-37-007-013-001/15-A
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904246 29/11/2022 Damini 1737007013WL074493 Damini 00045 BARB0SEONIX 1224 1224 Processed 09/12/2022 628052419 Damini (000000)
4 KURAI MP-37-007-013-001/15-A
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904243 29/11/2022 Ramlal 1737007013WL074493 Ramlal 00045 BARB0SEONIX 1224 1224 Processed 09/12/2022 628052419 Ramlal (000000)
5 KURAI MP-37-007-013-001/15-A
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904244 29/11/2022 Sivkali 1737007013WL074493 Sivkali 00045 BARB0SEONIX 1224 1224 Processed 09/12/2022 628052419 Sivkali (000000)
6 KURAI MP-37-007-013-001/15-A
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904245 29/11/2022 Vijay 1737007013WL074493 Vijay 00045 BARB0SEONIX 1224 1224 Processed 09/12/2022 628052419 Vijay (000000)
7 KURAI MP-37-007-013-001/263
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904464 29/11/2022 atru 1737007013WL074501 atru 00045 BARB0SEONIX 1224 1224 Processed 09/12/2022 628052419 atru (000000)
8 KURAI MP-37-007-013-001/427
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904601 29/11/2022 mamta 1737007013WL074521 mamta 00045 BARB0SEONIX 1224 1224 Processed 09/12/2022 628052419 mamta (000000)
9 KURAI MP-37-007-013-001/576
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904238 29/11/2022 Sushma 1737007013WL074491 Sushma 00045 BARB0SEONIX 1224 1224 Processed 09/12/2022 628052419 Sushma (000000)
10 KURAI MP-37-007-013-001/95
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904239 29/11/2022 Binita 1737007013WL074492 Binita 00045 BARB0SEONIX 1224 1224 Processed 09/12/2022 628052419 Binita (000000)
11 KURAI MP-37-007-013-001/95
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904240 29/11/2022 Vinita 1737007013WL074492 Vinita 00045 BARB0SEONIX 1224 1224 Processed 09/12/2022 628052419 Vinita (000000)
SubTotal 13464 13464
12 KURAI MP-37-007-028-001/166
(RIDDI) 		1737007028NRG23281120220903043 29/11/2022 ANKIT 1737007028WL074309 ANKIT 00051 MAHB0000545 1158 1158 Processed 09/12/2022 628052419 ANKIT (000000)
13 KURAI MP-37-007-028-001/277
(RIDDI) 		1737007028NRG23281120220903058 29/11/2022 SANGAM 1737007028WL074312 SANGAM 00051 MAHB0000545 1351 1351 Processed 09/12/2022 628052419 SANGAM (000000)
SubTotal 2509 2509
14 KURAI MP-37-007-013-001/271
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904599 29/11/2022 puspa 1737007013WL074521 puspa 00051 MAHB0000686 1224 1224 Processed 09/12/2022 628052419 puspa (000000)
SubTotal 1224 1224
15 KURAI MP-37-007-028-001/139
(RIDDI) 		1737007028NRG23281120220903123 29/11/2022 YENSHULA 1737007028WL074320 YENSHULA 00051 MAHB0000785 1158 1158 Processed 09/12/2022 628052419 YENSHULA (000000)
16 KURAI MP-37-007-028-001/277
(RIDDI) 		1737007028NRG23281120220903057 29/11/2022 Arvind Soni 1737007028WL074312 Arvind Soni 00051 MAHB0000785 1351 1351 Processed 09/12/2022 628052419 ArvindSoni (000000)
17 KURAI MP-37-007-028-001/301
(RIDDI) 		1737007028NRG23281120220903051 29/11/2022 Kalpana 1737007028WL074310 Kalpana 00051 MAHB0000785 1158 1158 Processed 09/12/2022 628052419 Kalpana (000000)
18 KURAI MP-37-007-028-001/330
(RIDDI) 		1737007028NRG23281120220903053 29/11/2022 Shila 1737007028WL074311 Shila 00051 MAHB0000785 1351 1351 Processed 09/12/2022 628052419 Shila (000000)
SubTotal 5018 5018
19 KURAI MP-37-007-009-001/57
(KALBODI) 		1737007000NRG23271120220901665 29/11/2022 harish 1737007WL074167 harish 00354 PUNB0268500 965 965 Processed 09/12/2022 628052419 harish (000000)
20 KURAI MP-37-007-009-001/65
(KALBODI) 		1737007000NRG23271120220901666 29/11/2022 abhishek 1737007WL074167 abhishek 00354 PUNB0268500 965 965 Processed 09/12/2022 628052419 abhishek (000000)
21 KURAI MP-37-007-009-001/69
(KALBODI) 		1737007000NRG23271120220901668 29/11/2022 Choti 1737007WL074167 Choti 00354 PUNB0268500 386 386 Processed 09/12/2022 628052419 Choti (000000)
22 KURAI MP-37-007-009-001/72-A
(KALBODI) 		1737007000NRG23271120220901669 29/11/2022 prakash 1737007WL074167 prakash 00354 PUNB0268500 965 965 Processed 09/12/2022 628052419 prakash (000000)
23 KURAI MP-37-007-009-001/73
(KALBODI) 		1737007000NRG23271120220901670 29/11/2022 punit tekam 1737007WL074167 punit tekam 00354 PUNB0268500 965 965 Processed 09/12/2022 628052419 punittekam (000000)
24 KURAI MP-37-007-009-003/41-A
(KALBODI) 		1737007000NRG23271120220901674 29/11/2022 rakesh 1737007WL074167 rakesh 00354 PUNB0268500 965 965 Processed 09/12/2022 628052419 rakesh (000000)
25 KURAI MP-37-007-013-001/139
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904597 29/11/2022 vinod 1737007013WL074519 vinod 00354 PUNB0268500 816 816 Processed 09/12/2022 628052419 vinod (000000)
26 KURAI MP-37-007-022-004/17
(VIJAYPANI) 		1737007022NRG23281120220904102 29/11/2022 ANIL 1737007022WL074475 ANIL 00354 PUNB0268500 840 840 Processed 09/12/2022 628052419 ANIL (000000)
SubTotal 6867 6867
27 KURAI MP-37-007-013-001/118
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904237 29/11/2022 Seema 1737007013WL074491 Seema 00415 SBIN0000478 1224 1224 Processed 09/12/2022 628052419 Seema (000000)
28 KURAI MP-37-007-013-001/441
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904467 29/11/2022 Amisha 1737007013WL074501 Amisha 00415 SBIN0000478 1224 1224 Processed 09/12/2022 628052419 Amisha (000000)
29 KURAI MP-37-007-013-001/441
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904466 29/11/2022 Manisha 1737007013WL074501 Manisha 00415 SBIN0000478 1224 1224 Processed 09/12/2022 628052419 Manisha (000000)
30 KURAI MP-37-007-022-004/12-C
(VIJAYPANI) 		1737007022NRG23281120220904099 29/11/2022 SUMRU 1737007022WL074475 SUMRU 00415 SBIN0000478 840 840 Processed 09/12/2022 628052419 SUMRU (000000)
SubTotal 4512 4512
31 KURAI MP-37-007-013-001/441
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904465 29/11/2022 sunita 1737007013WL074501 sunita 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628052419 sunita (000000)
32 KURAI MP-37-007-028-001/134
(RIDDI) 		1737007028NRG23281120220903112 29/11/2022 sohanlal 1737007028WL074318 sohanlal 00603 CBIN0R20002 1544 1544 Processed 09/12/2022 628052419 sohanlal (000000)
33 KURAI MP-37-007-028-001/139
(RIDDI) 		1737007028NRG23281120220903125 29/11/2022 Anjira 1737007028WL074320 Anjira 00603 CBIN0R20002 1158 1158 Processed 09/12/2022 628052419 Anjira (000000)
34 KURAI MP-37-007-028-001/163-A
(RIDDI) 		1737007028NRG23281120220903048 29/11/2022 ANJU 1737007028WL074310 ANJU 00603 CBIN0R20002 1158 1158 Processed 09/12/2022 628052419 ANJU (000000)
35 KURAI MP-37-007-028-001/163-A
(RIDDI) 		1737007028NRG23281120220903047 29/11/2022 RAMDAYAL 1737007028WL074310 RAMDAYAL 00603 CBIN0R20002 1158 1158 Processed 09/12/2022 628052419 RAMDAYAL (000000)
36 KURAI MP-37-007-028-001/165
(RIDDI) 		1737007028NRG23281120220903049 29/11/2022 geeta 1737007028WL074310 geeta 00603 CBIN0R20002 1158 1158 Processed 09/12/2022 628052419 geeta (000000)
37 KURAI MP-37-007-028-001/166
(RIDDI) 		1737007028NRG23281120220903042 29/11/2022 Sarla 1737007028WL074309 Sarla 00603 CBIN0R20002 1158 1158 Processed 09/12/2022 628052419 Sarla (000000)
38 KURAI MP-37-007-028-001/20
(RIDDI) 		1737007028NRG23281120220903113 29/11/2022 SAVITRI 1737007028WL074318 SAVITRI 00603 CBIN0R20002 1544 1544 Processed 09/12/2022 628052419 SAVITRI (000000)
39 KURAI MP-37-007-028-001/261
(RIDDI) 		1737007028NRG23281120220903118 29/11/2022 SMITA 1737007028WL074319 SMITA 00603 CBIN0R20002 1158 1158 Processed 09/12/2022 628052419 SMITA (000000)
40 KURAI MP-37-007-028-001/261-A
(RIDDI) 		1737007028NRG23281120220903119 29/11/2022 SAMAY 1737007028WL074319 SAMAY 00603 CBIN0R20002 1158 1158 Processed 09/12/2022 628052419 SAMAY (000000)
41 KURAI MP-37-007-028-001/265
(RIDDI) 		1737007028NRG23281120220903126 29/11/2022 sunita bai 1737007028WL074320 sunita bai 00603 CBIN0R20002 1158 1158 Processed 09/12/2022 628052419 sunitabai (000000)
42 KURAI MP-37-007-028-001/271
(RIDDI) 		1737007028NRG23281120220903127 29/11/2022 Dilip 1737007028WL074320 Dilip 00603 CBIN0R20002 965 965 Processed 09/12/2022 628052419 Dilip (000000)
43 KURAI MP-37-007-028-001/30
(RIDDI) 		1737007028NRG23281120220903044 29/11/2022 yamuna 1737007028WL074309 yamuna 00603 CBIN0R20002 1158 1158 Processed 09/12/2022 628052419 yamuna (000000)
44 KURAI MP-37-007-028-001/301
(RIDDI) 		1737007028NRG23281120220903050 29/11/2022 shivkali 1737007028WL074310 shivkali 00603 CBIN0R20002 1158 1158 Processed 09/12/2022 628052419 shivkali (000000)
45 KURAI MP-37-007-028-001/309
(RIDDI) 		1737007028NRG23281120220903121 29/11/2022 Raju 1737007028WL074319 Raju 00603 CBIN0R20002 1158 1158 Processed 09/12/2022 628052419 Raju (000000)
46 KURAI MP-37-007-028-001/316
(RIDDI) 		1737007028NRG23281120220903129 29/11/2022 RAVI 1737007028WL074320 RAVI 00603 CBIN0R20002 1351 1351 Processed 09/12/2022 628052419 RAVI (000000)
47 KURAI MP-37-007-028-001/316
(RIDDI) 		1737007028NRG23281120220903130 29/11/2022 RINA 1737007028WL074320 RINA 00603 CBIN0R20002 1351 1351 Processed 09/12/2022 628052419 RINA (000000)
48 KURAI MP-37-007-028-001/316-A
(RIDDI) 		1737007028NRG23281120220903131 29/11/2022 RAJENDRA 1737007028WL074320 RAJENDRA 00603 CBIN0R20002 1351 1351 Processed 09/12/2022 628052419 RAJENDRA (000000)
49 KURAI MP-37-007-028-001/330
(RIDDI) 		1737007028NRG23281120220903052 29/11/2022 MUKESH 1737007028WL074311 MUKESH 00603 CBIN0R20002 1351 1351 Processed 09/12/2022 628052419 MUKESH (000000)
50 KURAI MP-37-007-028-001/348
(RIDDI) 		1737007028NRG23281120220903059 29/11/2022 SUBHASH 1737007028WL074312 SUBHASH 00603 CBIN0R20002 1351 1351 Processed 09/12/2022 628052419 SUBHASH (000000)
51 KURAI MP-37-007-028-001/367
(RIDDI) 		1737007028NRG23281120220903055 29/11/2022 ramkali 1737007028WL074311 ramkali 00603 CBIN0R20002 1351 1351 Processed 09/12/2022 628052419 ramkali (000000)
52 KURAI MP-37-007-028-001/82
(RIDDI) 		1737007028NRG23281120220903046 29/11/2022 jhanupa 1737007028WL074309 jhanupa 00603 CBIN0R20002 1158 1158 Processed 09/12/2022 628052419 jhanupa (000000)
53 KURAI MP-37-007-028-001/98
(RIDDI) 		1737007028NRG23281120220903116 29/11/2022 devki bai 1737007028WL074318 devki bai 00603 CBIN0R20002 1544 1544 Processed 09/12/2022 628052419 devkibai (000000)
SubTotal 28823 28823
54 KURAI MP-37-007-013-001/95
(CHAKKI KHAMRIYA) 		1737007013NRG23281120220904241 29/11/2022 Abhilesh 1737007013WL074492 Abhilesh 00691 IPOS0000001 1224 1224 Processed 09/12/2022 628052419 Abhilesh (000000)
55 KURAI MP-37-007-022-004/17
(VIJAYPANI) 		1737007022NRG23281120220904101 29/11/2022 ANILA 1737007022WL074475 ANILA 00691 IPOS0000001 840 840 Processed 09/12/2022 628052419 ANILA (000000)
56 KURAI MP-37-007-049-003/83-A
(SAGAR) 		1737007049NRG23281120220904633 29/11/2022 Prahlad 1737007049WL074530 Prahlad 00691 IPOS0000001 190 190 Processed 09/12/2022 628052419 Prahlad (000000)
SubTotal 2254 2254
57 KURAI MP-37-007-028-001/106
(RIDDI) 		1737007028NRG23281120220903122 29/11/2022 RAMKISHAN 1737007028WL074320 RAMKISHAN 00697 BKID0MG8055 1351 1351 Processed 09/12/2022 628052419 RAMKISHAN (000000)
SubTotal 1351 1351
58 KURAI MP-37-007-028-001/122-A
(RIDDI) 		1737007028NRG23281120220903117 29/11/2022 PRATIMA 1737007028WL074319 PRATIMA 00697 BKID0MG8067 772 772 Processed 09/12/2022 628052419 PRATIMA (000000)
59 KURAI MP-37-007-028-001/20
(RIDDI) 		1737007028NRG23281120220903114 29/11/2022 GOPAL 1737007028WL074318 GOPAL 00697 BKID0MG8067 1544 1544 Processed 09/12/2022 628052419 GOPAL (000000)
60 KURAI MP-37-007-028-001/261-A
(RIDDI) 		1737007028NRG23281120220903120 29/11/2022 SMITA 1737007028WL074319 SMITA 00697 BKID0MG8067 1158 1158 Processed 09/12/2022 628052419 SMITA (000000)
61 KURAI MP-37-007-028-001/288
(RIDDI) 		1737007028NRG23281120220903128 29/11/2022 VINOD 1737007028WL074320 VINOD 00697 BKID0MG8067 1351 1351 Processed 09/12/2022 628052419 VINOD (000000)
62 KURAI MP-37-007-028-001/30
(RIDDI) 		1737007028NRG23281120220903045 29/11/2022 BIRESI 1737007028WL074309 BIRESI 00697 BKID0MG8067 1158 1158 Processed 09/12/2022 628052419 BIRESI (000000)
63 KURAI MP-37-007-028-001/316-A
(RIDDI) 		1737007028NRG23281120220903132 29/11/2022 Saloo 1737007028WL074320 Saloo 00697 BKID0MG8067 1351 1351 Processed 09/12/2022 628052419 Saloo (000000)
64 KURAI MP-37-007-028-001/367
(RIDDI) 		1737007028NRG23281120220903056 29/11/2022 Pramila 1737007028WL074311 Pramila 00697 BKID0MG8067 1351 1351 Processed 09/12/2022 628052419 Pramila (000000)
65 KURAI MP-37-007-028-001/367
(RIDDI) 		1737007028NRG23281120220903054 29/11/2022 RAMPRASAD 1737007028WL074311 RAMPRASAD 00697 BKID0MG8067 1351 1351 Processed 09/12/2022 628052419 RAMPRASAD (000000)
66 KURAI MP-37-007-028-001/57
(RIDDI) 		1737007028NRG23281120220903133 29/11/2022 USHA 1737007028WL074320 USHA 00697 BKID0MG8067 1158 1158 Processed 09/12/2022 628052419 USHA (000000)
SubTotal 11194 11194
67 KURAI MP-37-007-022-004/12-C
(VIJAYPANI) 		1737007022NRG23281120220904100 29/11/2022 SUMARLAL 1737007022WL074475 SUMARLAL 00697 BKID0NAMRGB 840 840 Processed 09/12/2022 628052419 SUMARLAL (000000)
SubTotal 840 840
Total 78056 78056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_291122FTO_548682 Bank of Baroda BARB0SEONIX SEONI 13464
2 KURAI MP1737007_291122FTO_548682 Bank of Maharastra MAHB0000545 KURAI 2509
3 KURAI MP1737007_291122FTO_548682 Bank of Maharastra MAHB0000686 SEONI PANDHURNA 1224
4 KURAI MP1737007_291122FTO_548682 Bank of Maharastra MAHB0000785 KHAWASA 5018
5 KURAI MP1737007_291122FTO_548682 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 6867
6 KURAI MP1737007_291122FTO_548682 State Bank of India SBIN0000478 SEONI 4512
7 KURAI MP1737007_291122FTO_548682 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1224
8 KURAI MP1737007_291122FTO_548682 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 27599
9 KURAI MP1737007_291122FTO_548682 India Post Payments Bank IPOS0000001 Seoni-0303 2254
10 KURAI MP1737007_291122FTO_548682 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1351
11 KURAI MP1737007_291122FTO_548682 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 11194
12 KURAI MP1737007_291122FTO_548682 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 840

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