Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:20:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_130524APB_FTO_33808
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-37-007-046-001/72
(PARTAPUR) 		1737007046NRG25130520240133113 13/05/2024 Gopal singh 1737007046WL005479 Gopal singh 00048 BKID0009570 1440 1440 Processed 15/05/2024 818536122 Gopalsingh PUNJAB NATIONAL BANK(508568)
2 KURAI MP-37-007-046-001/91-A
(PARTAPUR) 		1737007046NRG25130520240133114 13/05/2024 Nitin 1737007046WL005479 Nitin 00048 BKID0009570 1440 1440 Processed 15/05/2024 818536122 Nitin STATE BANK OF INDIA(508548)
SubTotal 2880 2880
3 KURAI MP-37-007-045-002/100-D
(RAMPURI) 		1737007045NRG25130520240133045 13/05/2024 krishnakumar 1737007045WL005477 krishnakumar 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 krishnakumar BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-045-002/104
(RAMPURI) 		1737007045NRG25130520240133046 13/05/2024 Urmila bai 1737007045WL005477 Urmila bai 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURAI MP-37-007-045-002/129
(RAMPURI) 		1737007045NRG25130520240133052 13/05/2024 Vijay Kumar 1737007045WL005477 Vijay Kumar 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 VijayKumar BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-045-002/13
(RAMPURI) 		1737007045NRG25130520240133053 13/05/2024 Nirmal 1737007045WL005477 Nirmal 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 Nirmal NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-045-002/14
(RAMPURI) 		1737007045NRG25130520240133054 13/05/2024 Rukhad bai 1737007045WL005477 Rukhad bai 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 Rukhadbai BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-045-002/154-A
(RAMPURI) 		1737007045NRG25130520240133055 13/05/2024 Meena 1737007045WL005477 Meena 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 Meena BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-045-002/156-A
(RAMPURI) 		1737007045NRG25130520240133056 13/05/2024 Shila 1737007045WL005477 Shila 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 Shila BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-045-002/156-B
(RAMPURI) 		1737007045NRG25130520240133057 13/05/2024 deepchand 1737007045WL005477 deepchand 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 deepchand BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-045-002/156-B
(RAMPURI) 		1737007045NRG25130520240133058 13/05/2024 Jaiwanti salame 1737007045WL005477 Jaiwanti salame 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 Jaiwantisalame BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-045-002/161
(RAMPURI) 		1737007045NRG25130520240133061 13/05/2024 Sarmila bai Salame 1737007045WL005477 Sarmila bai Salame 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 SarmilabaiSalame BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-045-002/17
(RAMPURI) 		1737007045NRG25130520240133063 13/05/2024 BACHHALA SALAME 1737007045WL005477 BACHHALA SALAME 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 BACHHALASALAME BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-045-002/170
(RAMPURI) 		1737007045NRG25130520240133064 13/05/2024 sunita 1737007045WL005477 sunita 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 sunita BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-045-002/171
(RAMPURI) 		1737007045NRG25130520240133065 13/05/2024 renuka 1737007045WL005477 renuka 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 renuka BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-045-002/175
(RAMPURI) 		1737007045NRG25130520240133066 13/05/2024 Arvind Kumar 1737007045WL005477 Arvind Kumar 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 ArvindKumar JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
17 KURAI MP-37-007-045-002/175
(RAMPURI) 		1737007045NRG25130520240133067 13/05/2024 Sarika arvind sevne 1737007045WL005477 Sarika arvind sevne 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 Sarikaarvindsevne BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-045-002/19-A
(RAMPURI) 		1737007045NRG25130520240133068 13/05/2024 shshikala 1737007045WL005477 shshikala 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 shshikala INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-045-002/30-A
(RAMPURI) 		1737007045NRG25130520240133074 13/05/2024 Ratanmala bai 1737007045WL005477 Ratanmala bai 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 Ratanmalabai BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-045-002/47
(RAMPURI) 		1737007045NRG25130520240133079 13/05/2024 Radheshyam 1737007045WL005477 Radheshyam 00051 MAHB0000785 1000 1000 Processed 15/05/2024 818536122 Radheshyam BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-045-002/47
(RAMPURI) 		1737007045NRG25130520240133080 13/05/2024 Ramrati bai 1737007045WL005477 Ramrati bai 00051 MAHB0000785 1000 1000 Processed 15/05/2024 818536122 Ramratibai BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-045-002/52
(RAMPURI) 		1737007045NRG25130520240133084 13/05/2024 Punam 1737007045WL005477 Punam 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 Punam BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-045-002/53-A
(RAMPURI) 		1737007045NRG25130520240133085 13/05/2024 Durgaprasad 1737007045WL005477 Durgaprasad 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 Durgaprasad BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-045-002/53-A
(RAMPURI) 		1737007045NRG25130520240133086 13/05/2024 narmada bai 1737007045WL005477 narmada bai 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 narmadabai BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-045-002/60
(RAMPURI) 		1737007045NRG25130520240133088 13/05/2024 Bhojlal 1737007045WL005477 Bhojlal 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 Bhojlal BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-045-002/61
(RAMPURI) 		1737007045NRG25130520240133090 13/05/2024 RAJKUMAR MARSKOLE 1737007045WL005477 RAJKUMAR MARSKOLE 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 RAJKUMARMARSKOLE BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-045-002/65-A
(RAMPURI) 		1737007045NRG25130520240133093 13/05/2024 Ghanshyam Marskole 1737007045WL005477 Ghanshyam Marskole 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 GhanshyamMarskole JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
28 KURAI MP-37-007-045-002/67
(RAMPURI) 		1737007045NRG25130520240133094 13/05/2024 kavita bai 1737007045WL005477 kavita bai 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 kavitabai BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-045-002/83
(RAMPURI) 		1737007045NRG25130520240133096 13/05/2024 Kasturabai 1737007045WL005477 Kasturabai 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 Kasturabai BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-045-002/95
(RAMPURI) 		1737007045NRG25130520240133097 13/05/2024 Chhaya bai 1737007045WL005477 Chhaya bai 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 Chhayabai BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-045-002/95
(RAMPURI) 		1737007045NRG25130520240133098 13/05/2024 hina 1737007045WL005477 hina 00051 MAHB0000785 1000 1000 Processed 15/05/2024 818536122 hina BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-045-002/98-A
(RAMPURI) 		1737007045NRG25130520240133099 13/05/2024 SATYAFULA 1737007045WL005477 SATYAFULA 00051 MAHB0000785 1200 1200 Processed 15/05/2024 818536122 SATYAFULA BANK OF MAHARASHTRA(607387)
SubTotal 35400 35400
33 KURAI MP-37-007-046-001/17
(PARTAPUR) 		1737007046NRG25130520240133109 13/05/2024 jayvanti 1737007046WL005479 jayvanti 00354 PUNB0268500 1440 1440 Processed 15/05/2024 818536122 jayvanti PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-046-001/18
(PARTAPUR) 		1737007046NRG25130520240133110 13/05/2024 mantura 1737007046WL005479 mantura 00354 PUNB0268500 1440 1440 Processed 15/05/2024 818536122 mantura PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-046-001/29
(PARTAPUR) 		1737007046NRG25130520240133111 13/05/2024 GOVIND DHURVE 1737007046WL005479 GOVIND DHURVE 00354 PUNB0268500 1440 1440 Processed 15/05/2024 818536122 GOVINDDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURAI MP-37-007-046-001/42
(PARTAPUR) 		1737007046NRG25130520240133112 13/05/2024 bhaulal 1737007046WL005479 bhaulal 00354 PUNB0268500 1440 1440 Processed 15/05/2024 818536122 bhaulal PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-046-003/23
(PARTAPUR) 		1737007046NRG25130520240133115 13/05/2024 Ramswarup 1737007046WL005479 Ramswarup 00354 PUNB0268500 1440 1440 Processed 15/05/2024 818536122 Ramswarup PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-046-004/16-A
(PARTAPUR) 		1737007046NRG25130520240133116 13/05/2024 savitri 1737007046WL005479 savitri 00354 PUNB0268500 1440 1440 Processed 15/05/2024 818536122 savitri PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-046-005/129
(PARTAPUR) 		1737007046NRG25130520240133117 13/05/2024 Lalita 1737007046WL005479 Lalita 00354 PUNB0268500 1440 1440 Processed 15/05/2024 818536122 Lalita PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-046-005/141
(PARTAPUR) 		1737007046NRG25130520240133118 13/05/2024 Govind 1737007046WL005479 Govind 00354 PUNB0268500 1440 1440 Processed 15/05/2024 818536122 Govind PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-046-005/158
(PARTAPUR) 		1737007046NRG25130520240133119 13/05/2024 geetendra 1737007046WL005479 geetendra 00354 PUNB0268500 1440 1440 Processed 15/05/2024 818536122 geetendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURAI MP-37-007-046-005/42
(PARTAPUR) 		1737007046NRG25130520240133120 13/05/2024 chaitram 1737007046WL005479 chaitram 00354 PUNB0268500 1440 1440 Processed 15/05/2024 818536122 chaitram PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-046-006/59-A
(PARTAPUR) 		1737007046NRG25130520240133122 13/05/2024 PUSHPA 1737007046WL005479 PUSHPA 00354 PUNB0268500 1440 1440 Processed 15/05/2024 818536122 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15840 15840
44 KURAI MP-37-007-046-005/81
(PARTAPUR) 		1737007046NRG25130520240133121 13/05/2024 rajkumar 1737007046WL005479 rajkumar 00415 SBIN0000478 1440 1440 Processed 15/05/2024 818536122 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1440 1440
45 KURAI MP-37-007-045-002/168
(RAMPURI) 		1737007045NRG25130520240133062 13/05/2024 Vijay Kumar Marskole 1737007045WL005477 Vijay Kumar Marskole 00691 IPOS0000001 1200 1200 Processed 15/05/2024 818536122 VijayKumarMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
46 KURAI MP-37-007-045-002/24-B
(RAMPURI) 		1737007045NRG25130520240133070 13/05/2024 Manoharrao 1737007045WL005477 Manoharrao 00691 IPOS0000001 1200 1200 Processed 15/05/2024 818536122 Manoharrao INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
47 KURAI MP-37-007-045-002/100-C
(RAMPURI) 		1737007045NRG25130520240133044 13/05/2024 Sukhwanti 1737007045WL005477 Sukhwanti 00697 BKID0MG8067 1000 1000 Processed 15/05/2024 818536122 Sukhwanti INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAI MP-37-007-045-002/105
(RAMPURI) 		1737007045NRG25130520240133047 13/05/2024 Pramod Marskole 1737007045WL005477 Pramod Marskole 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 PramodMarskole NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-045-002/108
(RAMPURI) 		1737007045NRG25130520240133048 13/05/2024 Pavri bai 1737007045WL005477 Pavri bai 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 Pavribai BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-045-002/110
(RAMPURI) 		1737007045NRG25130520240133049 13/05/2024 Shyamvanti 1737007045WL005477 Shyamvanti 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 Shyamvanti NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-045-002/110-A
(RAMPURI) 		1737007045NRG25130520240133050 13/05/2024 Shishula bai 1737007045WL005477 Shishula bai 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 Shishulabai NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-045-002/125
(RAMPURI) 		1737007045NRG25130520240133051 13/05/2024 Laxmi bai 1737007045WL005477 Laxmi bai 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-045-002/157-A
(RAMPURI) 		1737007045NRG25130520240133059 13/05/2024 Lalita bai 1737007045WL005477 Lalita bai 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 Lalitabai BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-045-002/16-A
(RAMPURI) 		1737007045NRG25130520240133060 13/05/2024 VACHHALA 1737007045WL005477 VACHHALA 00697 BKID0MG8067 1000 1000 Processed 15/05/2024 818536122 VACHHALA NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-045-002/24
(RAMPURI) 		1737007045NRG25130520240133069 13/05/2024 Koushl Meshram 1737007045WL005477 Koushl Meshram 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 KoushlMeshram NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-045-002/28
(RAMPURI) 		1737007045NRG25130520240133071 13/05/2024 Champa bai 1737007045WL005477 Champa bai 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 Champabai NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-045-002/32
(RAMPURI) 		1737007045NRG25130520240133075 13/05/2024 FHULCHAND 1737007045WL005477 FHULCHAND 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 FHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-045-002/35-A
(RAMPURI) 		1737007045NRG25130520240133076 13/05/2024 Rajkumari bai 1737007045WL005477 Rajkumari bai 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 Rajkumaribai NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-045-002/42
(RAMPURI) 		1737007045NRG25130520240133077 13/05/2024 Kishor 1737007045WL005477 Kishor 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 Kishor NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-045-002/42
(RAMPURI) 		1737007045NRG25130520240133078 13/05/2024 Kunti 1737007045WL005477 Kunti 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 Kunti NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-045-002/48
(RAMPURI) 		1737007045NRG25130520240133081 13/05/2024 Sanoti bai 1737007045WL005477 Sanoti bai 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 Sanotibai NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-045-002/49-A
(RAMPURI) 		1737007045NRG25130520240133082 13/05/2024 RAMITA 1737007045WL005477 RAMITA 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 RAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURAI MP-37-007-045-002/49-A
(RAMPURI) 		1737007045NRG25130520240133083 13/05/2024 RAMNATH 1737007045WL005477 RAMNATH 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-045-002/55
(RAMPURI) 		1737007045NRG25130520240133087 13/05/2024 Kala bai 1737007045WL005477 Kala bai 00697 BKID0MG8067 1000 1000 Processed 15/05/2024 818536122 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-045-002/60
(RAMPURI) 		1737007045NRG25130520240133089 13/05/2024 Bhagrati bai 1737007045WL005477 Bhagrati bai 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 Bhagratibai NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-045-002/61
(RAMPURI) 		1737007045NRG25130520240133091 13/05/2024 Manota bai 1737007045WL005477 Manota bai 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 Manotabai NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-045-002/63-A
(RAMPURI) 		1737007045NRG25130520240133092 13/05/2024 ARUNA 1737007045WL005477 ARUNA 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 ARUNA BANK OF MAHARASHTRA(607387)
68 KURAI MP-37-007-045-002/78
(RAMPURI) 		1737007045NRG25130520240133095 13/05/2024 sonula bai 1737007045WL005477 sonula bai 00697 BKID0MG8067 1200 1200 Processed 15/05/2024 818536122 sonulabai BANK OF MAHARASHTRA(607387)
SubTotal 25800 25800
69 KURAI MP-37-007-045-002/3
(RAMPURI) 		1737007045NRG25130520240133072 13/05/2024 Dhanraj 1737007045WL005477 Dhanraj 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2024 818536122 Dhanraj NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-045-002/3
(RAMPURI) 		1737007045NRG25130520240133073 13/05/2024 Shila bai 1737007045WL005477 Shila bai 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2024 818536122 Shilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
Total 85960 85960

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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_33808 Bank of India BKID0009570 SEONI 2880
2 KURAI MP1737007_130524APB_FTO_33808 Bank of Maharastra MAHB0000785 KHAWASA 35400
3 KURAI MP1737007_130524APB_FTO_33808 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 15840
4 KURAI MP1737007_130524APB_FTO_33808 State Bank of India SBIN0000478 SEONI 1440
5 KURAI MP1737007_130524APB_FTO_33808 India Post Payments Bank IPOS0000001 Seoni-0303 2400
6 KURAI MP1737007_130524APB_FTO_33808 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 25800
7 KURAI MP1737007_130524APB_FTO_33808 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 2200

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