Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_181223APB_FTO_397319
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-37-007-033-002/113
(PACHDHAR) 		1737007000NRG24161220230733707 18/12/2023 MANJULATA 1737007WL036930 MANJULATA 00051 MAHB0000785 800 800 Processed 11/03/2024 645283803 MANJULATA BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-033-002/14
(PACHDHAR) 		1737007000NRG24161220230733712 18/12/2023 SAMMILAL 1737007WL036930 SAMMILAL 00051 MAHB0000785 1000 1000 Processed 11/03/2024 645283803 SAMMILAL BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-033-002/14
(PACHDHAR) 		1737007000NRG24161220230733713 18/12/2023 Surekha Dhurve 1737007WL036930 Surekha Dhurve 00051 MAHB0000785 1000 1000 Processed 11/03/2024 645283803 SurekhaDhurve BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-033-002/18
(PACHDHAR) 		1737007000NRG24161220230733716 18/12/2023 LALITA 1737007WL036930 LALITA 00051 MAHB0000785 1000 1000 Processed 11/03/2024 645283803 LALITA BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-033-002/26
(PACHDHAR) 		1737007000NRG24161220230733720 18/12/2023 Laxmi 1737007WL036930 Laxmi 00051 MAHB0000785 1000 1000 Processed 11/03/2024 645283803 Laxmi BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-033-002/29-A
(PACHDHAR) 		1737007000NRG24161220230733722 18/12/2023 Asha 1737007WL036930 Asha 00051 MAHB0000785 1000 1000 Processed 11/03/2024 645283803 Asha BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-033-002/29-A
(PACHDHAR) 		1737007000NRG24161220230733721 18/12/2023 Manshibai 1737007WL036930 Manshibai 00051 MAHB0000785 1000 1000 Processed 11/03/2024 645283803 Manshibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURAI MP-37-007-033-002/3
(PACHDHAR) 		1737007000NRG24161220230733723 18/12/2023 Sangari 1737007WL036930 Sangari 00051 MAHB0000785 1000 1000 Processed 11/03/2024 645283803 Sangari BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-033-002/38
(PACHDHAR) 		1737007000NRG24161220230733725 18/12/2023 Champa 1737007WL036930 Champa 00051 MAHB0000785 1000 1000 Processed 11/03/2024 645283803 Champa BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-033-002/47
(PACHDHAR) 		1737007000NRG24161220230733728 18/12/2023 Sarita 1737007WL036930 Sarita 00051 MAHB0000785 1000 1000 Processed 11/03/2024 645283803 Sarita BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-033-002/55
(PACHDHAR) 		1737007000NRG24161220230733737 18/12/2023 Sangita 1737007WL036930 Sangita 00051 MAHB0000785 1000 1000 Processed 11/03/2024 645283803 Sangita BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-033-002/61-A
(PACHDHAR) 		1737007000NRG24161220230733739 18/12/2023 Sangeeta 1737007WL036930 Sangeeta 00051 MAHB0000785 1000 1000 Processed 11/03/2024 645283803 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURAI MP-37-007-033-002/64
(PACHDHAR) 		1737007000NRG24161220230733741 18/12/2023 SHYAMKUMAR 1737007WL036930 SHYAMKUMAR 00051 MAHB0000785 1000 1000 Processed 11/03/2024 645283803 SHYAMKUMAR BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-033-002/65
(PACHDHAR) 		1737007000NRG24161220230733742 18/12/2023 Shivdas 1737007WL036930 Shivdas 00051 MAHB0000785 1000 1000 Processed 11/03/2024 645283803 Shivdas BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-033-002/66
(PACHDHAR) 		1737007000NRG24161220230733743 18/12/2023 Roshani Uikey 1737007WL036930 Roshani Uikey 00051 MAHB0000785 400 400 Processed 11/03/2024 645283803 RoshaniUikey INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURAI MP-37-007-033-002/70
(PACHDHAR) 		1737007000NRG24161220230733745 18/12/2023 Babita 1737007WL036930 Babita 00051 MAHB0000785 600 600 Processed 11/03/2024 645283803 Babita BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-033-002/78
(PACHDHAR) 		1737007000NRG24161220230733750 18/12/2023 Jivanlal 1737007WL036930 Jivanlal 00051 MAHB0000785 1000 1000 Processed 11/03/2024 645283803 Jivanlal BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-033-002/83
(PACHDHAR) 		1737007000NRG24161220230733753 18/12/2023 Shivkumari Kumare 1737007WL036930 Shivkumari Kumare 00051 MAHB0000785 1000 1000 Processed 11/03/2024 645283803 ShivkumariKumare BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-033-002/88
(PACHDHAR) 		1737007000NRG24161220230733755 18/12/2023 Kiran Marskole 1737007WL036930 Kiran Marskole 00051 MAHB0000785 1000 1000 Processed 11/03/2024 645283803 KiranMarskole BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-033-002/99
(PACHDHAR) 		1737007000NRG24161220230733759 18/12/2023 SUREKHA SANTOSH WARKDE 1737007WL036930 SUREKHA SANTOSH WARKDE 00051 MAHB0000785 1000 1000 Processed 11/03/2024 645283803 SUREKHASANTOSHWARKDE BANK OF MAHARASHTRA(607387)
SubTotal 18800 18800
21 KURAI MP-37-007-033-002/100
(PACHDHAR) 		1737007000NRG24161220230733701 18/12/2023 sita 1737007WL036930 sita 00697 BKID0MG8067 600 600 Processed 11/03/2024 645283803 sita NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-033-002/101
(PACHDHAR) 		1737007000NRG24161220230733702 18/12/2023 Ravani 1737007WL036930 Ravani 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Ravani INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURAI MP-37-007-033-002/103-A
(PACHDHAR) 		1737007000NRG24161220230733703 18/12/2023 CHANDRAVATI 1737007WL036930 CHANDRAVATI 00697 BKID0MG8067 800 800 Processed 11/03/2024 645283803 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-033-002/105
(PACHDHAR) 		1737007000NRG24161220230733704 18/12/2023 premvati munnalal uikey 1737007WL036930 premvati munnalal uikey 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 premvatimunnalaluikey NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-033-002/107
(PACHDHAR) 		1737007000NRG24161220230733705 18/12/2023 Shobharam 1737007WL036930 Shobharam 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-033-002/110
(PACHDHAR) 		1737007000NRG24161220230733706 18/12/2023 Radha 1737007WL036930 Radha 00697 BKID0MG8067 800 800 Processed 11/03/2024 645283803 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURAI MP-37-007-033-002/117
(PACHDHAR) 		1737007000NRG24161220230733708 18/12/2023 Indrakala 1737007WL036930 Indrakala 00697 BKID0MG8067 600 600 Processed 11/03/2024 645283803 Indrakala NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-033-002/120
(PACHDHAR) 		1737007000NRG24161220230733709 18/12/2023 Savita 1737007WL036930 Savita 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURAI MP-37-007-033-002/121
(PACHDHAR) 		1737007000NRG24161220230733710 18/12/2023 Sadashiv 1737007WL036930 Sadashiv 00697 BKID0MG8067 400 400 Processed 11/03/2024 645283803 Sadashiv NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-033-002/123-A
(PACHDHAR) 		1737007000NRG24161220230733711 18/12/2023 Tulsi Bai 1737007WL036930 Tulsi Bai 00697 BKID0MG8067 600 600 Processed 11/03/2024 645283803 TulsiBai STATE BANK OF INDIA(508548)
31 KURAI MP-37-007-033-002/15
(PACHDHAR) 		1737007000NRG24161220230733714 18/12/2023 premkala 1737007WL036930 premkala 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 premkala NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-033-002/16
(PACHDHAR) 		1737007000NRG24161220230733715 18/12/2023 Imroti 1737007WL036930 Imroti 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Imroti NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-033-002/23
(PACHDHAR) 		1737007000NRG24161220230733718 18/12/2023 salma 1737007WL036930 salma 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 salma NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-033-002/26
(PACHDHAR) 		1737007000NRG24161220230733719 18/12/2023 Sandana 1737007WL036930 Sandana 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Sandana NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-033-002/37
(PACHDHAR) 		1737007000NRG24161220230733724 18/12/2023 Yashoda 1737007WL036930 Yashoda 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-033-002/39
(PACHDHAR) 		1737007000NRG24161220230733726 18/12/2023 Fulla 1737007WL036930 Fulla 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Fulla NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-033-002/40
(PACHDHAR) 		1737007000NRG24161220230733727 18/12/2023 Nandkishor 1737007WL036930 Nandkishor 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-033-002/48
(PACHDHAR) 		1737007000NRG24161220230733729 18/12/2023 Fulvanta 1737007WL036930 Fulvanta 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Fulvanta NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-033-002/49
(PACHDHAR) 		1737007000NRG24161220230733730 18/12/2023 KANTI 1737007WL036930 KANTI 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 KANTI NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-033-002/5
(PACHDHAR) 		1737007000NRG24161220230733731 18/12/2023 Sunil 1737007WL036930 Sunil 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Sunil NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-033-002/50
(PACHDHAR) 		1737007000NRG24161220230733732 18/12/2023 Inglawati 1737007WL036930 Inglawati 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Inglawati NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-033-002/51
(PACHDHAR) 		1737007000NRG24161220230733733 18/12/2023 hashlal 1737007WL036930 hashlal 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 hashlal NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-033-002/52
(PACHDHAR) 		1737007000NRG24161220230733734 18/12/2023 Mansigh 1737007WL036930 Mansigh 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Mansigh NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-033-002/52
(PACHDHAR) 		1737007000NRG24161220230733735 18/12/2023 vimala 1737007WL036930 vimala 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 vimala NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-033-002/53
(PACHDHAR) 		1737007000NRG24161220230733736 18/12/2023 Devki 1737007WL036930 Devki 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Devki INDIA POST PAYMENTS BANK LIMITED(508528)
46 KURAI MP-37-007-033-002/60
(PACHDHAR) 		1737007000NRG24161220230733738 18/12/2023 Prabha bai 1737007WL036930 Prabha bai 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Prabhabai NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-033-002/62
(PACHDHAR) 		1737007000NRG24161220230733740 18/12/2023 Pushpa 1737007WL036930 Pushpa 00697 BKID0MG8067 600 600 Processed 11/03/2024 645283803 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-033-002/73
(PACHDHAR) 		1737007000NRG24161220230733746 18/12/2023 Sehto 1737007WL036930 Sehto 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Sehto NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-033-002/74
(PACHDHAR) 		1737007000NRG24161220230733747 18/12/2023 Jaldhara 1737007WL036930 Jaldhara 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Jaldhara INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURAI MP-37-007-033-002/77
(PACHDHAR) 		1737007000NRG24161220230733749 18/12/2023 Asha 1737007WL036930 Asha 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Asha BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-033-002/80
(PACHDHAR) 		1737007000NRG24161220230733751 18/12/2023 sheelabai 1737007WL036930 sheelabai 00697 BKID0MG8067 800 800 Rejected 11/03/2024 645283803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KURAI MP-37-007-033-002/82
(PACHDHAR) 		1737007000NRG24161220230733752 18/12/2023 Kalawatibai 1737007WL036930 Kalawatibai 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Kalawatibai NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-033-002/85
(PACHDHAR) 		1737007000NRG24161220230733754 18/12/2023 kisni 1737007WL036930 kisni 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 kisni INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURAI MP-37-007-033-002/92
(PACHDHAR) 		1737007000NRG24161220230733757 18/12/2023 Antkala 1737007WL036930 Antkala 00697 BKID0MG8067 200 200 Processed 11/03/2024 645283803 Antkala BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-033-002/92
(PACHDHAR) 		1737007000NRG24161220230733756 18/12/2023 Kasturabai 1737007WL036930 Kasturabai 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Kasturabai BANK OF MAHARASHTRA(607387)
56 KURAI MP-37-007-033-002/95
(PACHDHAR) 		1737007000NRG24161220230733758 18/12/2023 Geeta 1737007WL036930 Geeta 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 645283803 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32400 32400
57 KURAI MP-37-007-033-002/69-B
(PACHDHAR) 		1737007000NRG24161220230733744 18/12/2023 SUKHWANTI 1737007WL036930 SUKHWANTI 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645283803 SUKHWANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 52200 52200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_181223APB_FTO_397319 Bank of Maharastra MAHB0000785 KHAWASA 18800
2 KURAI MP1737007_181223APB_FTO_397319 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 32400
3 KURAI MP1737007_181223APB_FTO_397319 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1000

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