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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:29:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_130524APB_FTO_33597
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-37-007-030-001/115-A
(RAMLI) 		1737007000NRG25130520240129005 13/05/2024 phulkali 1737007WL005338 phulkali 00051 MAHB0000545 1105 1105 Processed 15/05/2024 818511403 phulkali BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-030-001/122-A
(RAMLI) 		1737007000NRG25130520240129007 13/05/2024 pavita 1737007WL005338 pavita 00051 MAHB0000545 1326 1326 Processed 15/05/2024 818511403 pavita BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-030-001/134
(RAMLI) 		1737007000NRG25130520240129008 13/05/2024 laxmi 1737007WL005338 laxmi 00051 MAHB0000545 1326 1326 Processed 15/05/2024 818511403 laxmi BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-030-001/137
(RAMLI) 		1737007000NRG25130520240129010 13/05/2024 Dayavanti 1737007WL005338 Dayavanti 00051 MAHB0000545 1547 1547 Processed 15/05/2024 818511403 Dayavanti BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-001/137
(RAMLI) 		1737007000NRG25130520240129011 13/05/2024 SULOCHNA MARKAM 1737007WL005338 SULOCHNA MARKAM 00051 MAHB0000545 1326 1326 Processed 15/05/2024 818511403 SULOCHNAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURAI MP-37-007-030-001/14
(RAMLI) 		1737007000NRG25130520240129012 13/05/2024 Vandna 1737007WL005338 Vandna 00051 MAHB0000545 1326 1326 Processed 15/05/2024 818511403 Vandna NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-030-001/145-A
(RAMLI) 		1737007000NRG25130520240129013 13/05/2024 Kautika 1737007WL005338 Kautika 00051 MAHB0000545 1547 1547 Processed 15/05/2024 818511403 Kautika BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-030-001/180
(RAMLI) 		1737007000NRG25130520240129015 13/05/2024 Ramrati 1737007WL005338 Ramrati 00051 MAHB0000545 1105 1105 Processed 15/05/2024 818511403 Ramrati BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-030-001/180
(RAMLI) 		1737007000NRG25130520240129016 13/05/2024 vaishali 1737007WL005338 vaishali 00051 MAHB0000545 1105 1105 Processed 15/05/2024 818511403 vaishali BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-001/196-A
(RAMLI) 		1737007000NRG25130520240129017 13/05/2024 Urmila 1737007WL005338 Urmila 00051 MAHB0000545 884 884 Processed 15/05/2024 818511403 Urmila BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-030-001/219
(RAMLI) 		1737007000NRG25130520240129018 13/05/2024 Nainta 1737007WL005338 Nainta 00051 MAHB0000545 442 442 Processed 15/05/2024 818511403 Nainta BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-030-001/220
(RAMLI) 		1737007000NRG25130520240129019 13/05/2024 Rajkumar 1737007WL005338 Rajkumar 00051 MAHB0000545 1105 1105 Processed 15/05/2024 818511403 Rajkumar BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-030-001/221
(RAMLI) 		1737007000NRG25130520240129020 13/05/2024 Rameswari 1737007WL005338 Rameswari 00051 MAHB0000545 1326 1326 Processed 15/05/2024 818511403 Rameswari BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-030-001/223
(RAMLI) 		1737007000NRG25130520240129021 13/05/2024 Anarbai 1737007WL005338 Anarbai 00051 MAHB0000545 663 663 Processed 15/05/2024 818511403 Anarbai BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-030-001/224
(RAMLI) 		1737007000NRG25130520240129022 13/05/2024 Shyambati 1737007WL005338 Shyambati 00051 MAHB0000545 1326 1326 Processed 15/05/2024 818511403 Shyambati BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-001/224-A
(RAMLI) 		1737007000NRG25130520240129023 13/05/2024 KERABAI DEVANAND MARSHKOLE 1737007WL005338 KERABAI DEVANAND MARSHKOLE 00051 MAHB0000545 442 442 Processed 15/05/2024 818511403 KERABAIDEVANANDMARSHKOLE BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-001/226
(RAMLI) 		1737007000NRG25130520240129025 13/05/2024 Anita 1737007WL005338 Anita 00051 MAHB0000545 1547 1547 Processed 15/05/2024 818511403 Anita BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-030-001/226
(RAMLI) 		1737007000NRG25130520240129024 13/05/2024 Kanheya 1737007WL005338 Kanheya 00051 MAHB0000545 1547 1547 Processed 15/05/2024 818511403 Kanheya BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-030-001/229-A
(RAMLI) 		1737007000NRG25130520240129026 13/05/2024 ananda 1737007WL005338 ananda 00051 MAHB0000545 1326 1326 Processed 15/05/2024 818511403 ananda NARMADA JHABUA GRAMIN BANK(508515)
20 KURAI MP-37-007-030-001/233
(RAMLI) 		1737007000NRG25130520240129027 13/05/2024 Anuradha 1737007WL005338 Anuradha 00051 MAHB0000545 1326 1326 Processed 15/05/2024 818511403 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURAI MP-37-007-030-001/241
(RAMLI) 		1737007000NRG25130520240129028 13/05/2024 Babita 1737007WL005338 Babita 00051 MAHB0000545 1547 1547 Processed 15/05/2024 818511403 Babita BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-030-001/242
(RAMLI) 		1737007000NRG25130520240129029 13/05/2024 Manaklal 1737007WL005338 Manaklal 00051 MAHB0000545 663 663 Processed 15/05/2024 818511403 Manaklal BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-030-001/242
(RAMLI) 		1737007000NRG25130520240129030 13/05/2024 Sobha 1737007WL005338 Sobha 00051 MAHB0000545 884 884 Processed 15/05/2024 818511403 Sobha BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-030-001/247
(RAMLI) 		1737007000NRG25130520240129031 13/05/2024 kavita 1737007WL005338 kavita 00051 MAHB0000545 1326 1326 Processed 15/05/2024 818511403 kavita BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-030-001/253
(RAMLI) 		1737007000NRG25130520240129032 13/05/2024 Krasna 1737007WL005338 Krasna 00051 MAHB0000545 1326 1326 Processed 15/05/2024 818511403 Krasna BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-030-001/261
(RAMLI) 		1737007000NRG25130520240129034 13/05/2024 Nilbati 1737007WL005338 Nilbati 00051 MAHB0000545 1105 1105 Processed 15/05/2024 818511403 Nilbati BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-030-001/263
(RAMLI) 		1737007000NRG25130520240129035 13/05/2024 Danesvari 1737007WL005338 Danesvari 00051 MAHB0000545 221 221 Processed 15/05/2024 818511403 Danesvari INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAI MP-37-007-030-001/29-A
(RAMLI) 		1737007000NRG25130520240129036 13/05/2024 Pratibha 1737007WL005338 Pratibha 00051 MAHB0000545 1326 1326 Processed 15/05/2024 818511403 Pratibha BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-030-001/4
(RAMLI) 		1737007000NRG25130520240129038 13/05/2024 Sevti 1737007WL005338 Sevti 00051 MAHB0000545 884 884 Processed 15/05/2024 818511403 Sevti BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-030-001/42
(RAMLI) 		1737007000NRG25130520240129039 13/05/2024 Prembati 1737007WL005338 Prembati 00051 MAHB0000545 1326 1326 Processed 15/05/2024 818511403 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAI MP-37-007-030-001/45-A
(RAMLI) 		1737007000NRG25130520240129040 13/05/2024 Pusplata 1737007WL005338 Pusplata 00051 MAHB0000545 1547 1547 Processed 15/05/2024 818511403 Pusplata BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-030-001/46
(RAMLI) 		1737007000NRG25130520240129041 13/05/2024 Sweta 1737007WL005338 Sweta 00051 MAHB0000545 884 884 Processed 15/05/2024 818511403 Sweta BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-030-001/48
(RAMLI) 		1737007000NRG25130520240129042 13/05/2024 sadhna 1737007WL005338 sadhna 00051 MAHB0000545 884 884 Processed 15/05/2024 818511403 sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURAI MP-37-007-030-001/50
(RAMLI) 		1737007000NRG25130520240129043 13/05/2024 Sulvanti 1737007WL005338 Sulvanti 00051 MAHB0000545 1105 1105 Processed 15/05/2024 818511403 Sulvanti BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-030-001/54
(RAMLI) 		1737007000NRG25130520240129044 13/05/2024 Chammpa 1737007WL005338 Chammpa 00051 MAHB0000545 1105 1105 Processed 15/05/2024 818511403 Chammpa BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-030-001/55
(RAMLI) 		1737007000NRG25130520240129045 13/05/2024 sunita 1737007WL005338 sunita 00051 MAHB0000545 1105 1105 Processed 15/05/2024 818511403 sunita BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-030-001/60
(RAMLI) 		1737007000NRG25130520240129047 13/05/2024 Darsan 1737007WL005338 Darsan 00051 MAHB0000545 1105 1105 Processed 15/05/2024 818511403 Darsan JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
38 KURAI MP-37-007-030-001/60
(RAMLI) 		1737007000NRG25130520240129046 13/05/2024 Sarli 1737007WL005338 Sarli 00051 MAHB0000545 1105 1105 Processed 15/05/2024 818511403 Sarli BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-030-001/74
(RAMLI) 		1737007000NRG25130520240129048 13/05/2024 Pramila 1737007WL005338 Pramila 00051 MAHB0000545 884 884 Processed 15/05/2024 818511403 Pramila BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-030-001/80
(RAMLI) 		1737007000NRG25130520240129049 13/05/2024 Padmsing 1737007WL005338 Padmsing 00051 MAHB0000545 1547 1547 Processed 15/05/2024 818511403 Padmsing BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-030-001/91
(RAMLI) 		1737007000NRG25130520240129052 13/05/2024 Hiranbati 1737007WL005338 Hiranbati 00051 MAHB0000545 1547 1547 Processed 15/05/2024 818511403 Hiranbati INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURAI MP-37-007-050-001/10
(BICHHUWAMAL) 		1737007000NRG25130520240131415 13/05/2024 shivkali 1737007WL005431 shivkali 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 shivkali BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-050-001/13-A
(BICHHUWAMAL) 		1737007000NRG25130520240131416 13/05/2024 resmi 1737007WL005431 resmi 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 resmi BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-050-001/14-A
(BICHHUWAMAL) 		1737007000NRG25130520240131417 13/05/2024 chapa 1737007WL005431 chapa 00051 MAHB0000545 928 928 Processed 15/05/2024 818511403 chapa BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-050-001/16
(BICHHUWAMAL) 		1737007000NRG25130520240131418 13/05/2024 kunti 1737007WL005431 kunti 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 kunti BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-050-001/19
(BICHHUWAMAL) 		1737007000NRG25130520240131419 13/05/2024 sangeeta 1737007WL005431 sangeeta 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 sangeeta BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-050-001/24
(BICHHUWAMAL) 		1737007000NRG25130520240131420 13/05/2024 SURAJO 1737007WL005431 SURAJO 00051 MAHB0000545 1160 1160 Processed 15/05/2024 818511403 SURAJO BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-050-001/27
(BICHHUWAMAL) 		1737007000NRG25130520240131421 13/05/2024 baytree 1737007WL005431 baytree 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 baytree BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-050-001/31
(BICHHUWAMAL) 		1737007000NRG25130520240131423 13/05/2024 kanta 1737007WL005431 kanta 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 kanta BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-050-001/34
(BICHHUWAMAL) 		1737007000NRG25130520240131424 13/05/2024 samal sing 1737007WL005431 samal sing 00051 MAHB0000545 1160 1160 Processed 15/05/2024 818511403 samalsing BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-050-001/34
(BICHHUWAMAL) 		1737007000NRG25130520240131425 13/05/2024 sangita 1737007WL005431 sangita 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 sangita BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-050-001/35
(BICHHUWAMAL) 		1737007000NRG25130520240131426 13/05/2024 Anisha 1737007WL005431 Anisha 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 Anisha BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-050-001/36
(BICHHUWAMAL) 		1737007000NRG25130520240131427 13/05/2024 jytree 1737007WL005431 jytree 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 jytree BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-050-001/42
(BICHHUWAMAL) 		1737007000NRG25130520240131429 13/05/2024 geeta 1737007WL005431 geeta 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 geeta BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-050-001/43
(BICHHUWAMAL) 		1737007000NRG25130520240131430 13/05/2024 birjo 1737007WL005431 birjo 00051 MAHB0000545 928 928 Processed 15/05/2024 818511403 birjo BANK OF MAHARASHTRA(607387)
56 KURAI MP-37-007-050-001/44
(BICHHUWAMAL) 		1737007000NRG25130520240131432 13/05/2024 Sangeeta 1737007WL005431 Sangeeta 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 Sangeeta BANK OF MAHARASHTRA(607387)
57 KURAI MP-37-007-050-001/44
(BICHHUWAMAL) 		1737007000NRG25130520240131431 13/05/2024 suraj 1737007WL005431 suraj 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 suraj NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-050-001/47
(BICHHUWAMAL) 		1737007000NRG25130520240131433 13/05/2024 jaymala 1737007WL005431 jaymala 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 jaymala BANK OF MAHARASHTRA(607387)
59 KURAI MP-37-007-050-001/48
(BICHHUWAMAL) 		1737007000NRG25130520240131434 13/05/2024 sulvati 1737007WL005431 sulvati 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 sulvati BANK OF MAHARASHTRA(607387)
60 KURAI MP-37-007-050-001/52
(BICHHUWAMAL) 		1737007000NRG25130520240131435 13/05/2024 lalita 1737007WL005431 lalita 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 lalita STATE BANK OF INDIA(508548)
61 KURAI MP-37-007-050-001/53-A
(BICHHUWAMAL) 		1737007000NRG25130520240131436 13/05/2024 Bastiram 1737007WL005431 Bastiram 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 Bastiram BANK OF MAHARASHTRA(607387)
62 KURAI MP-37-007-050-001/53-A
(BICHHUWAMAL) 		1737007000NRG25130520240131437 13/05/2024 ramkali 1737007WL005431 ramkali 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 ramkali BANK OF MAHARASHTRA(607387)
63 KURAI MP-37-007-050-001/55-B
(BICHHUWAMAL) 		1737007000NRG25130520240131438 13/05/2024 dindayal 1737007WL005431 dindayal 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 dindayal BANK OF MAHARASHTRA(607387)
64 KURAI MP-37-007-050-001/55-B
(BICHHUWAMAL) 		1737007000NRG25130520240131439 13/05/2024 shila 1737007WL005431 shila 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 shila BANK OF MAHARASHTRA(607387)
65 KURAI MP-37-007-050-001/57
(BICHHUWAMAL) 		1737007000NRG25130520240131440 13/05/2024 sanoti 1737007WL005431 sanoti 00051 MAHB0000545 1392 1392 Processed 15/05/2024 818511403 sanoti INDIA POST PAYMENTS BANK LIMITED(508528)
66 KURAI MP-37-007-050-001/68
(BICHHUWAMAL) 		1737007000NRG25130520240131441 13/05/2024 susma 1737007WL005431 susma 00051 MAHB0000545 1160 1160 Processed 15/05/2024 818511403 susma INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURAI MP-37-007-050-001/9
(BICHHUWAMAL) 		1737007000NRG25130520240131442 13/05/2024 rekha 1737007WL005431 rekha 00051 MAHB0000545 928 928 Processed 15/05/2024 818511403 rekha BANK OF MAHARASHTRA(607387)
SubTotal 81177 81177
68 KURAI MP-37-007-030-001/12
(RAMLI) 		1737007000NRG25130520240129006 13/05/2024 Pustlala 1737007WL005338 Pustlala 00691 IPOS0000001 663 663 Processed 15/05/2024 818511403 Pustlala BANK OF MAHARASHTRA(607387)
69 KURAI MP-37-007-030-001/135
(RAMLI) 		1737007000NRG25130520240129009 13/05/2024 jyoti markam 1737007WL005338 jyoti markam 00691 IPOS0000001 663 663 Processed 15/05/2024 818511403 jyotimarkam INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURAI MP-37-007-030-001/164
(RAMLI) 		1737007000NRG25130520240129014 13/05/2024 Anita Bhalavi 1737007WL005338 Anita Bhalavi 00691 IPOS0000001 442 442 Processed 15/05/2024 818511403 AnitaBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURAI MP-37-007-030-001/260
(RAMLI) 		1737007000NRG25130520240129033 13/05/2024 shyama uikey 1737007WL005338 shyama uikey 00691 IPOS0000001 1326 1326 Processed 15/05/2024 818511403 shyamauikey INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURAI MP-37-007-030-001/35-A
(RAMLI) 		1737007000NRG25130520240129037 13/05/2024 sukhvanti 1737007WL005338 sukhvanti 00691 IPOS0000001 442 442 Processed 15/05/2024 818511403 sukhvanti INDIA POST PAYMENTS BANK LIMITED(508528)
73 KURAI MP-37-007-030-001/90-B
(RAMLI) 		1737007000NRG25130520240129050 13/05/2024 Fulvanti 1737007WL005338 Fulvanti 00691 IPOS0000001 1547 1547 Processed 15/05/2024 818511403 Fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
74 KURAI MP-37-007-030-001/90-B
(RAMLI) 		1737007000NRG25130520240129051 13/05/2024 Sriprasad 1737007WL005338 Sriprasad 00691 IPOS0000001 1547 1547 Processed 15/05/2024 818511403 Sriprasad BANK OF MAHARASHTRA(607387)
75 KURAI MP-37-007-050-001/27-A
(BICHHUWAMAL) 		1737007000NRG25130520240131422 13/05/2024 Sita markam 1737007WL005431 Sita markam 00691 IPOS0000001 696 696 Processed 15/05/2024 818511403 Sitamarkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
76 KURAI MP-37-007-050-001/42
(BICHHUWAMAL) 		1737007000NRG25130520240131428 13/05/2024 vinod 1737007WL005431 vinod 480661 1392 1392 Processed 15/05/2024 818511403 vinod BANK OF MAHARASHTRA(607387)
SubTotal 1392 1392
Total 89895 89895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_130524APB_FTO_33597 48066100 1392
2 KURAI MP1737007_130524APB_FTO_33597 Bank of Maharastra MAHB0000545 KURAI 81177
3 KURAI MP1737007_130524APB_FTO_33597 India Post Payments Bank IPOS0000001 Seoni-0303 7326

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