Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_221223APB_FTO_404062
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-37-007-025-002/1
(TURIYA) 		1737007000NRG24181220230743751 22/12/2023 Satish 1737007WL037301 Satish 00051 MAHB0000785 1025 1025 Processed 11/03/2024 644059543 Satish BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-025-002/111
(TURIYA) 		1737007000NRG24181220230743752 22/12/2023 Dinesh 1737007WL037301 Dinesh 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Dinesh BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-025-002/113
(TURIYA) 		1737007000NRG24181220230743753 22/12/2023 Santosh 1737007WL037301 Santosh 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Santosh BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-025-002/129
(TURIYA) 		1737007000NRG24181220230743756 22/12/2023 Pustkala 1737007WL037301 Pustkala 00051 MAHB0000785 820 820 Processed 11/03/2024 644059543 Pustkala BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-025-002/138
(TURIYA) 		1737007000NRG24181220230743757 22/12/2023 Archana 1737007WL037301 Archana 00051 MAHB0000785 615 615 Processed 11/03/2024 644059543 Archana BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-025-002/171
(TURIYA) 		1737007000NRG24181220230743759 22/12/2023 Ramdulari 1737007WL037301 Ramdulari 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Ramdulari BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-025-002/173
(TURIYA) 		1737007000NRG24181220230743760 22/12/2023 Hemlata 1737007WL037301 Hemlata 00051 MAHB0000785 1025 1025 Processed 11/03/2024 644059543 Hemlata BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-025-002/189
(TURIYA) 		1737007000NRG24181220230743761 22/12/2023 Kala 1737007WL037301 Kala 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Kala BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-025-002/189-A
(TURIYA) 		1737007000NRG24181220230743762 22/12/2023 Karanja 1737007WL037301 Karanja 00051 MAHB0000785 1025 1025 Processed 11/03/2024 644059543 Karanja INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURAI MP-37-007-025-002/192
(TURIYA) 		1737007000NRG24181220230743764 22/12/2023 Gouri 1737007WL037301 Gouri 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Gouri INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAI MP-37-007-025-002/192
(TURIYA) 		1737007000NRG24181220230743763 22/12/2023 Shivprasad 1737007WL037301 Shivprasad 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURAI MP-37-007-025-002/199
(TURIYA) 		1737007000NRG24181220230743765 22/12/2023 Rajkumari 1737007WL037301 Rajkumari 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Rajkumari BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-025-002/199
(TURIYA) 		1737007000NRG24181220230743766 22/12/2023 Sarita 1737007WL037301 Sarita 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Sarita BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-025-002/199-A
(TURIYA) 		1737007000NRG24181220230743767 22/12/2023 Asha bhombe 1737007WL037301 Asha bhombe 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Ashabhombe INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAI MP-37-007-025-002/227
(TURIYA) 		1737007000NRG24181220230743768 22/12/2023 Saroj Vogare 1737007WL037301 Saroj Vogare 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 SarojVogare INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURAI MP-37-007-025-002/230
(TURIYA) 		1737007000NRG24181220230743769 22/12/2023 Lata 1737007WL037301 Lata 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURAI MP-37-007-025-002/234
(TURIYA) 		1737007000NRG24181220230743771 22/12/2023 Niranjana 1737007WL037301 Niranjana 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Niranjana INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURAI MP-37-007-025-002/234
(TURIYA) 		1737007000NRG24181220230743770 22/12/2023 Umesh 1737007WL037301 Umesh 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Umesh BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-025-002/253
(TURIYA) 		1737007000NRG24181220230743772 22/12/2023 Puni 1737007WL037301 Puni 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Puni INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURAI MP-37-007-025-002/253-A
(TURIYA) 		1737007000NRG24181220230743773 22/12/2023 Anusaya 1737007WL037301 Anusaya 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Anusaya INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURAI MP-37-007-025-002/272
(TURIYA) 		1737007000NRG24181220230743774 22/12/2023 Anu 1737007WL037301 Anu 00051 MAHB0000785 205 205 Processed 11/03/2024 644059543 Anu BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-025-002/274
(TURIYA) 		1737007000NRG24181220230743775 22/12/2023 Parbati 1737007WL037301 Parbati 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Parbati INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURAI MP-37-007-025-002/274
(TURIYA) 		1737007000NRG24181220230743776 22/12/2023 Sevakram 1737007WL037301 Sevakram 00051 MAHB0000785 1025 1025 Processed 11/03/2024 644059543 Sevakram BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-025-002/277-A
(TURIYA) 		1737007000NRG24181220230743777 22/12/2023 Salita 1737007WL037301 Salita 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Salita INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURAI MP-37-007-025-002/284
(TURIYA) 		1737007000NRG24181220230743779 22/12/2023 Ganesh 1737007WL037301 Ganesh 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Ganesh BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-025-002/284
(TURIYA) 		1737007000NRG24181220230743778 22/12/2023 Samarvatee 1737007WL037301 Samarvatee 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Samarvatee BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-025-002/288
(TURIYA) 		1737007000NRG24181220230743780 22/12/2023 Gyaniram 1737007WL037301 Gyaniram 00051 MAHB0000785 205 205 Rejected 11/03/2024 644059543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KURAI MP-37-007-025-002/291
(TURIYA) 		1737007000NRG24181220230743781 22/12/2023 Sangita 1737007WL037301 Sangita 00051 MAHB0000785 1025 1025 Processed 11/03/2024 644059543 Sangita BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-025-002/291
(TURIYA) 		1737007000NRG24181220230743782 22/12/2023 Swapnil 1737007WL037301 Swapnil 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Swapnil BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-025-002/3
(TURIYA) 		1737007000NRG24181220230743783 22/12/2023 Pramila 1737007WL037301 Pramila 00051 MAHB0000785 820 820 Processed 11/03/2024 644059543 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAI MP-37-007-025-002/310
(TURIYA) 		1737007000NRG24181220230743784 22/12/2023 chaya 1737007WL037301 chaya 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 chaya INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURAI MP-37-007-025-002/310
(TURIYA) 		1737007000NRG24181220230743785 22/12/2023 Gulab 1737007WL037301 Gulab 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Gulab BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-025-002/320
(TURIYA) 		1737007000NRG24181220230743786 22/12/2023 Foola 1737007WL037301 Foola 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Foola BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-025-002/320
(TURIYA) 		1737007000NRG24181220230743787 22/12/2023 Urmila 1737007WL037301 Urmila 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Urmila BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-025-002/327
(TURIYA) 		1737007000NRG24181220230743788 22/12/2023 Tara 1737007WL037301 Tara 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Tara INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURAI MP-37-007-025-002/331
(TURIYA) 		1737007000NRG24181220230743789 22/12/2023 Babulal 1737007WL037301 Babulal 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Babulal BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-025-002/336
(TURIYA) 		1737007000NRG24181220230743790 22/12/2023 Geeta 1737007WL037301 Geeta 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURAI MP-37-007-025-002/338
(TURIYA) 		1737007000NRG24181220230743791 22/12/2023 Bhagwandas 1737007WL037301 Bhagwandas 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Bhagwandas BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-025-002/338
(TURIYA) 		1737007000NRG24181220230743792 22/12/2023 Ranjita 1737007WL037301 Ranjita 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURAI MP-37-007-025-002/360
(TURIYA) 		1737007000NRG24181220230743793 22/12/2023 Kusma 1737007WL037301 Kusma 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Kusma INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURAI MP-37-007-025-002/360-A
(TURIYA) 		1737007000NRG24181220230743794 22/12/2023 Jypti thakare 1737007WL037301 Jypti thakare 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Jyptithakare INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURAI MP-37-007-025-002/365
(TURIYA) 		1737007000NRG24181220230743795 22/12/2023 Manglesh 1737007WL037301 Manglesh 00051 MAHB0000785 615 615 Processed 11/03/2024 644059543 Manglesh BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-025-002/385
(TURIYA) 		1737007000NRG24181220230743797 22/12/2023 Sevan Bai Bahekar 1737007WL037301 Sevan Bai Bahekar 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 SevanBaiBahekar BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-025-002/385
(TURIYA) 		1737007000NRG24181220230743796 22/12/2023 Vijay Bahekar 1737007WL037301 Vijay Bahekar 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 VijayBahekar BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-025-002/53
(TURIYA) 		1737007000NRG24181220230743799 22/12/2023 Rekha 1737007WL037301 Rekha 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Rekha BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-025-002/53
(TURIYA) 		1737007000NRG24181220230743798 22/12/2023 Vandana 1737007WL037301 Vandana 00051 MAHB0000785 820 820 Processed 11/03/2024 644059543 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURAI MP-37-007-025-002/62
(TURIYA) 		1737007000NRG24181220230743800 22/12/2023 Sharmila 1737007WL037301 Sharmila 00051 MAHB0000785 1025 1025 Processed 11/03/2024 644059543 Sharmila BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-025-002/64
(TURIYA) 		1737007000NRG24181220230743801 22/12/2023 Narbadi 1737007WL037301 Narbadi 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Narbadi BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-025-002/79
(TURIYA) 		1737007000NRG24181220230743802 22/12/2023 Praveshkala 1737007WL037301 Praveshkala 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 Praveshkala BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-025-002/95
(TURIYA) 		1737007000NRG24181220230743803 22/12/2023 MAMTA 1737007WL037301 MAMTA 00051 MAHB0000785 1230 1230 Processed 11/03/2024 644059543 MAMTA BANK OF MAHARASHTRA(607387)
SubTotal 55760 55760
Total 55760 55760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_221223APB_FTO_404062 Bank of Maharastra MAHB0000785 KHAWASA 55760

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