Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_211223APB_FTO_402062
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-37-007-043-001/19
(DHOBITOLA MAL) 		1737007043NRG24211220230754195 21/12/2023 yasoda bai 1737007043WL037698 yasoda bai 00051 MAHB0000545 1080 1080 Processed 11/03/2024 644065959 yasodabai BANK OF MAHARASHTRA(607387)
SubTotal 1080 1080
2 KURAI MP-37-007-034-002/10
(KHANDASA) 		1737007034NRG24201220230751732 21/12/2023 Mrs Premlata Prabhulal 1737007034WL037595 Mrs Premlata Prabhulal 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 MrsPremlataPrabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURAI MP-37-007-034-002/10
(KHANDASA) 		1737007034NRG24201220230751731 21/12/2023 PARBHLAL BHALAVI 1737007034WL037595 PARBHLAL BHALAVI 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 PARBHLALBHALAVI BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-034-002/127
(KHANDASA) 		1737007034NRG24201220230751733 21/12/2023 Mr. SANTOSH JATANLAL WARKADE 1737007034WL037595 Mr. SANTOSH JATANLAL WARKADE 00051 MAHB0000785 1050 1050 Processed 11/03/2024 644065959 Mr.SANTOSHJATANLALWARKADE BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-034-002/127
(KHANDASA) 		1737007034NRG24201220230751734 21/12/2023 Mrs. KALAVATI SANTOSH WARKADE 1737007034WL037595 Mrs. KALAVATI SANTOSH WARKADE 00051 MAHB0000785 1050 1050 Processed 11/03/2024 644065959 Mrs.KALAVATISANTOSHWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURAI MP-37-007-034-002/135
(KHANDASA) 		1737007034NRG24201220230751735 21/12/2023 PRITI NAGESH 1737007034WL037595 PRITI NAGESH 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 PRITINAGESH BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-034-002/151
(KHANDASA) 		1737007034NRG24201220230751738 21/12/2023 Mr SUNIL VERKDE 1737007034WL037595 Mr SUNIL VERKDE 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 MrSUNILVERKDE BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-034-002/151
(KHANDASA) 		1737007034NRG24201220230751737 21/12/2023 Ramchand 1737007034WL037595 Ramchand 00051 MAHB0000785 1050 1050 Processed 11/03/2024 644065959 Ramchand BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-034-002/154
(KHANDASA) 		1737007034NRG24201220230751739 21/12/2023 JAYKALI 1737007034WL037595 JAYKALI 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 JAYKALI BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-034-002/155
(KHANDASA) 		1737007034NRG24201220230751741 21/12/2023 DILESHWARI 1737007034WL037595 DILESHWARI 00051 MAHB0000785 1050 1050 Processed 11/03/2024 644065959 DILESHWARI BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-034-002/155
(KHANDASA) 		1737007034NRG24201220230751740 21/12/2023 RAJENDRA KUMAR 1737007034WL037595 RAJENDRA KUMAR 00051 MAHB0000785 1050 1050 Processed 11/03/2024 644065959 RAJENDRAKUMAR BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-034-002/178
(KHANDASA) 		1737007034NRG24201220230751743 21/12/2023 BHAGYASHREE BHALAVI 1737007034WL037595 BHAGYASHREE BHALAVI 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 BHAGYASHREEBHALAVI BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-034-002/181
(KHANDASA) 		1737007034NRG24201220230751744 21/12/2023 BHUMESHVERI 1737007034WL037595 BHUMESHVERI 00051 MAHB0000785 1050 1050 Processed 11/03/2024 644065959 BHUMESHVERI BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-034-002/203
(KHANDASA) 		1737007034NRG24201220230751746 21/12/2023 SATYABHAMA BAHE 1737007034WL037595 SATYABHAMA BAHE 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 SATYABHAMABAHE BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-034-002/207
(KHANDASA) 		1737007034NRG24201220230751747 21/12/2023 ANITA RAHULGADE 1737007034WL037595 ANITA RAHULGADE 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 ANITARAHULGADE BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-034-002/216
(KHANDASA) 		1737007034NRG24201220230751748 21/12/2023 Miss. Hanslata SUSHIL DHURWE 1737007034WL037595 Miss. Hanslata SUSHIL DHURWE 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 Miss.HanslataSUSHILDHURWE BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-034-002/225
(KHANDASA) 		1737007034NRG24201220230751749 21/12/2023 Miss.sulochana KHUSHRAM 1737007034WL037595 Miss.sulochana KHUSHRAM 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 Miss.sulochanaKHUSHRAM BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-034-002/237
(KHANDASA) 		1737007034NRG24201220230751750 21/12/2023 Sheela kovache 1737007034WL037595 Sheela kovache 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 Sheelakovache BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-034-002/244
(KHANDASA) 		1737007034NRG24201220230751751 21/12/2023 BABULAL BAHE 1737007034WL037595 BABULAL BAHE 00051 MAHB0000785 1050 1050 Processed 11/03/2024 644065959 BABULALBAHE BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-034-002/244
(KHANDASA) 		1737007034NRG24201220230751752 21/12/2023 Mrs RUPALATA BAHE 1737007034WL037595 Mrs RUPALATA BAHE 00051 MAHB0000785 1050 1050 Processed 11/03/2024 644065959 MrsRUPALATABAHE BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-034-002/246
(KHANDASA) 		1737007034NRG24201220230751753 21/12/2023 saimat bai 1737007034WL037595 saimat bai 00051 MAHB0000785 1050 1050 Processed 11/03/2024 644065959 saimatbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURAI MP-37-007-034-002/26
(KHANDASA) 		1737007034NRG24201220230751754 21/12/2023 Miss Champa Dashmer 1737007034WL037595 Miss Champa Dashmer 00051 MAHB0000785 420 420 Processed 11/03/2024 644065959 MissChampaDashmer BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-034-002/267
(KHANDASA) 		1737007034NRG24201220230751755 21/12/2023 ANITA 1737007034WL037595 ANITA 00051 MAHB0000785 1050 1050 Processed 11/03/2024 644065959 ANITA BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-034-002/275
(KHANDASA) 		1737007034NRG24201220230751756 21/12/2023 Miss. Sunita Sanjay 1737007034WL037595 Miss. Sunita Sanjay 00051 MAHB0000785 1050 1050 Processed 11/03/2024 644065959 Miss.SunitaSanjay BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-034-002/303
(KHANDASA) 		1737007034NRG24201220230751757 21/12/2023 Mrs Kiran DASHMER 1737007034WL037595 Mrs Kiran DASHMER 00051 MAHB0000785 420 420 Processed 11/03/2024 644065959 MrsKiranDASHMER INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURAI MP-37-007-034-002/306
(KHANDASA) 		1737007034NRG24201220230751758 21/12/2023 GOURA KHAIRE 1737007034WL037595 GOURA KHAIRE 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 GOURAKHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURAI MP-37-007-034-002/309
(KHANDASA) 		1737007034NRG24201220230751759 21/12/2023 GEETA AACHRE 1737007034WL037595 GEETA AACHRE 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 GEETAAACHRE BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-034-002/324
(KHANDASA) 		1737007034NRG24201220230751760 21/12/2023 Mrs URMILA RAMDAS VED 1737007034WL037595 Mrs URMILA RAMDAS VED 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 MrsURMILARAMDASVED BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-034-002/329
(KHANDASA) 		1737007034NRG24201220230751761 21/12/2023 Mrs SUNEETA SUNIL ACHARE 1737007034WL037595 Mrs SUNEETA SUNIL ACHARE 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 MrsSUNEETASUNILACHARE INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURAI MP-37-007-034-002/334
(KHANDASA) 		1737007034NRG24201220230751762 21/12/2023 Mrs Kanti Kailash 1737007034WL037595 Mrs Kanti Kailash 00051 MAHB0000785 1050 1050 Processed 11/03/2024 644065959 MrsKantiKailash INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAI MP-37-007-034-002/40
(KHANDASA) 		1737007034NRG24201220230751763 21/12/2023 Mr. Deshraj Nandlal 1737007034WL037595 Mr. Deshraj Nandlal 00051 MAHB0000785 840 840 Processed 11/03/2024 644065959 Mr.DeshrajNandlal BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-034-002/41
(KHANDASA) 		1737007034NRG24201220230751765 21/12/2023 Mrs Raywanti HEMRAJ WARKADE 1737007034WL037595 Mrs Raywanti HEMRAJ WARKADE 00051 MAHB0000785 1050 1050 Processed 11/03/2024 644065959 MrsRaywantiHEMRAJWARKADE BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-034-002/46
(KHANDASA) 		1737007034NRG24201220230751766 21/12/2023 Miss. phulvanti Doma 1737007034WL037595 Miss. phulvanti Doma 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 Miss.phulvantiDoma BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-034-002/47
(KHANDASA) 		1737007034NRG24201220230751767 21/12/2023 Lila 1737007034WL037595 Lila 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 Lila BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-034-002/70
(KHANDASA) 		1737007034NRG24201220230751768 21/12/2023 MENNI RAULGADE 1737007034WL037595 MENNI RAULGADE 00051 MAHB0000785 210 210 Processed 11/03/2024 644065959 MENNIRAULGADE BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-034-002/77
(KHANDASA) 		1737007034NRG24201220230751769 21/12/2023 Mrs. Mahavati Mehatab 1737007034WL037595 Mrs. Mahavati Mehatab 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 Mrs.MahavatiMehatab BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-034-002/80
(KHANDASA) 		1737007034NRG24201220230751770 21/12/2023 LAXMI 1737007034WL037595 LAXMI 00051 MAHB0000785 1050 1050 Processed 11/03/2024 644065959 LAXMI BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-034-002/86
(KHANDASA) 		1737007034NRG24201220230751772 21/12/2023 Puranti MATRE 1737007034WL037595 Puranti MATRE 00051 MAHB0000785 840 840 Processed 11/03/2024 644065959 PurantiMATRE BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-034-002/86
(KHANDASA) 		1737007034NRG24201220230751771 21/12/2023 RAJKUMAR MATRE 1737007034WL037595 RAJKUMAR MATRE 00051 MAHB0000785 1050 1050 Processed 11/03/2024 644065959 RAJKUMARMATRE BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-034-002/93
(KHANDASA) 		1737007034NRG24201220230751773 21/12/2023 Pustkala Mohankar 1737007034WL037595 Pustkala Mohankar 00051 MAHB0000785 840 840 Processed 11/03/2024 644065959 PustkalaMohankar BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-034-003/75
(KHANDASA) 		1737007034NRG24201220230751775 21/12/2023 LATA NAGPURE 1737007034WL037595 LATA NAGPURE 00051 MAHB0000785 1260 1260 Processed 11/03/2024 644065959 LATANAGPURE BANK OF MAHARASHTRA(607387)
SubTotal 43260 43260
42 KURAI MP-37-007-034-002/169
(KHANDASA) 		1737007034NRG24201220230751742 21/12/2023 Sudha 1737007034WL037595 Sudha 00691 IPOS0000001 1260 1260 Processed 11/03/2024 644065959 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURAI MP-37-007-034-002/40
(KHANDASA) 		1737007034NRG24201220230751764 21/12/2023 Sadavanti 1737007034WL037595 Sadavanti 00691 IPOS0000001 840 840 Processed 11/03/2024 644065959 Sadavanti INDIA POST PAYMENTS BANK LIMITED(508528)
44 KURAI MP-37-007-034-002/95
(KHANDASA) 		1737007034NRG24201220230751774 21/12/2023 DASVANTI BHALAVI 1737007034WL037595 DASVANTI BHALAVI 00691 IPOS0000001 1050 1050 Processed 11/03/2024 644065959 DASVANTIBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
45 KURAI MP-37-007-034-002/14
(KHANDASA) 		1737007034NRG24201220230751736 21/12/2023 RATNMALA 1737007034WL037595 RATNMALA 00697 BKID0MG8067 210 210 Processed 11/03/2024 644065959 RATNMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 210 210
Total 47700 47700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_211223APB_FTO_402062 Bank of Maharastra MAHB0000545 KURAI 1080
2 KURAI MP1737007_211223APB_FTO_402062 Bank of Maharastra MAHB0000785 KHAWASA 43260
3 KURAI MP1737007_211223APB_FTO_402062 India Post Payments Bank IPOS0000001 Seoni-0303 3150
4 KURAI MP1737007_211223APB_FTO_402062 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 210

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