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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:14:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_150524APB_FTO_35819
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-37-007-056-001/114
(THANWARJHODI) 		1737007000NRG25150520240149319 15/05/2024 SHELENDRA 1737007WL005998 SHELENDRA 00051 MAHB0000545 1170 1170 Processed 18/05/2024 858437612 SHELENDRA BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-056-001/119
(THANWARJHODI) 		1737007000NRG25150520240149320 15/05/2024 krasnti 1737007WL005998 krasnti 00051 MAHB0000545 1170 1170 Processed 18/05/2024 858437612 krasnti INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURAI MP-37-007-056-001/166
(THANWARJHODI) 		1737007000NRG25150520240149327 15/05/2024 krasnkumari 1737007WL005998 krasnkumari 00051 MAHB0000545 1170 1170 Processed 18/05/2024 858437612 krasnkumari BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-056-001/17
(THANWARJHODI) 		1737007000NRG25150520240149329 15/05/2024 RAJVATI 1737007WL005998 RAJVATI 00051 MAHB0000545 1170 1170 Processed 18/05/2024 858437612 RAJVATI BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-056-001/19
(THANWARJHODI) 		1737007000NRG25150520240149336 15/05/2024 GHASITA 1737007WL005998 GHASITA 00051 MAHB0000545 1170 1170 Processed 18/05/2024 858437612 GHASITA PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-056-001/19
(THANWARJHODI) 		1737007000NRG25150520240149337 15/05/2024 RAJKUMARI 1737007WL005998 RAJKUMARI 00051 MAHB0000545 1170 1170 Processed 18/05/2024 858437612 RAJKUMARI PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-056-001/52
(THANWARJHODI) 		1737007000NRG25150520240149350 15/05/2024 SAKLO 1737007WL005998 SAKLO 00051 MAHB0000545 1170 1170 Processed 18/05/2024 858437612 SAKLO INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURAI MP-37-007-056-001/58
(THANWARJHODI) 		1737007000NRG25150520240149351 15/05/2024 GOVIND 1737007WL005998 GOVIND 00051 MAHB0000545 1170 1170 Processed 18/05/2024 858437612 GOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 9360 9360
9 KURAI MP-37-007-056-001/109
(THANWARJHODI) 		1737007000NRG25150520240149316 15/05/2024 mita 1737007WL005998 mita 00089 CBIN0281049 1170 1170 Processed 18/05/2024 858437612 mita CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
10 KURAI MP-37-007-056-001/141
(THANWARJHODI) 		1737007000NRG25150520240149324 15/05/2024 nikita 1737007WL005998 nikita 00354 PUNB0268500 975 975 Processed 18/05/2024 858437612 nikita PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-056-001/179
(THANWARJHODI) 		1737007000NRG25150520240149332 15/05/2024 sapna 1737007WL005998 sapna 00354 PUNB0268500 1170 1170 Processed 18/05/2024 858437612 sapna PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-056-001/21
(THANWARJHODI) 		1737007000NRG25150520240149338 15/05/2024 lokesh verma 1737007WL005998 lokesh verma 00354 PUNB0268500 1170 1170 Processed 18/05/2024 858437612 lokeshverma PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-056-001/42
(THANWARJHODI) 		1737007000NRG25150520240149343 15/05/2024 shriprasad 1737007WL005998 shriprasad 00354 PUNB0268500 1170 1170 Processed 18/05/2024 858437612 shriprasad PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-056-001/46
(THANWARJHODI) 		1737007000NRG25150520240149346 15/05/2024 belakali 1737007WL005998 belakali 00354 PUNB0268500 780 780 Processed 18/05/2024 858437612 belakali PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-056-001/52
(THANWARJHODI) 		1737007000NRG25150520240149349 15/05/2024 samrlal 1737007WL005998 samrlal 00354 PUNB0268500 1170 1170 Processed 18/05/2024 858437612 samrlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6435 6435
16 KURAI MP-37-007-056-001/111
(THANWARJHODI) 		1737007000NRG25150520240149318 15/05/2024 samni 1737007WL005998 samni 00415 SBIN0012187 1170 1170 Processed 18/05/2024 858437612 samni PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-056-001/187
(THANWARJHODI) 		1737007000NRG25150520240149334 15/05/2024 SAVITRI 1737007WL005998 SAVITRI 00415 SBIN0012187 1170 1170 Processed 18/05/2024 858437612 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 2340 2340
18 KURAI MP-37-007-056-001/144-A
(THANWARJHODI) 		1737007000NRG25150520240149326 15/05/2024 reeta 1737007WL005998 reeta 00691 IPOS0000001 1170 1170 Processed 18/05/2024 858437612 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-056-001/29
(THANWARJHODI) 		1737007000NRG25150520240149339 15/05/2024 pramila 1737007WL005998 pramila 00691 IPOS0000001 1170 1170 Processed 18/05/2024 858437612 pramila PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-056-001/42
(THANWARJHODI) 		1737007000NRG25150520240149342 15/05/2024 atarvati 1737007WL005998 atarvati 00691 IPOS0000001 1170 1170 Processed 18/05/2024 858437612 atarvati INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURAI MP-37-007-056-001/42
(THANWARJHODI) 		1737007000NRG25150520240149344 15/05/2024 rajni 1737007WL005998 rajni 00691 IPOS0000001 1170 1170 Processed 18/05/2024 858437612 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURAI MP-37-007-056-001/50
(THANWARJHODI) 		1737007000NRG25150520240149348 15/05/2024 Sunita 1737007WL005998 Sunita 00691 IPOS0000001 1170 1170 Processed 18/05/2024 858437612 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5850 5850
23 KURAI MP-37-007-056-001/109
(THANWARJHODI) 		1737007000NRG25150520240149317 15/05/2024 mukesh 1737007WL005998 mukesh 00697 BKID0MG8050 1170 1170 Processed 18/05/2024 858437612 mukesh PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-056-001/131
(THANWARJHODI) 		1737007000NRG25150520240149321 15/05/2024 Babita 1737007WL005998 Babita 00697 BKID0MG8050 780 780 Processed 18/05/2024 858437612 Babita STATE BANK OF INDIA(508548)
25 KURAI MP-37-007-056-001/133
(THANWARJHODI) 		1737007000NRG25150520240149323 15/05/2024 lalita 1737007WL005998 lalita 00697 BKID0MG8050 780 780 Processed 18/05/2024 858437612 lalita NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-056-001/133
(THANWARJHODI) 		1737007000NRG25150520240149322 15/05/2024 MANGALIYA 1737007WL005998 MANGALIYA 00697 BKID0MG8050 1170 1170 Processed 18/05/2024 858437612 MANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-056-001/143
(THANWARJHODI) 		1737007000NRG25150520240149325 15/05/2024 Farjana 1737007WL005998 Farjana 00697 BKID0MG8050 1170 1170 Processed 18/05/2024 858437612 Farjana NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-056-001/172
(THANWARJHODI) 		1737007000NRG25150520240149331 15/05/2024 sita 1737007WL005998 sita 00697 BKID0MG8050 1170 1170 Processed 18/05/2024 858437612 sita PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-056-001/184
(THANWARJHODI) 		1737007000NRG25150520240149333 15/05/2024 PRAMILA 1737007WL005998 PRAMILA 00697 BKID0MG8050 1170 1170 Processed 18/05/2024 858437612 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURAI MP-37-007-056-001/188
(THANWARJHODI) 		1737007000NRG25150520240149335 15/05/2024 SUKHMANI 1737007WL005998 SUKHMANI 00697 BKID0MG8050 1170 1170 Processed 18/05/2024 858437612 SUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-056-001/41
(THANWARJHODI) 		1737007000NRG25150520240149340 15/05/2024 SHIVKALI 1737007WL005998 SHIVKALI 00697 BKID0MG8050 1170 1170 Processed 18/05/2024 858437612 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURAI MP-37-007-056-001/44
(THANWARJHODI) 		1737007000NRG25150520240149345 15/05/2024 KALIM KHAN 1737007WL005998 KALIM KHAN 00697 BKID0MG8050 1170 1170 Processed 18/05/2024 858437612 KALIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-056-001/49
(THANWARJHODI) 		1737007000NRG25150520240149347 15/05/2024 SAYAMKALI 1737007WL005998 SAYAMKALI 00697 BKID0MG8050 1170 1170 Processed 18/05/2024 858437612 SAYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURAI MP-37-007-056-001/7
(THANWARJHODI) 		1737007000NRG25150520240149352 15/05/2024 MANOTI 1737007WL005998 MANOTI 00697 BKID0MG8050 1170 1170 Processed 18/05/2024 858437612 MANOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
35 KURAI MP-37-007-056-001/171
(THANWARJHODI) 		1737007000NRG25150520240149330 15/05/2024 kamla 1737007WL005998 kamla 00697 BKID0MG8054 1170 1170 Processed 18/05/2024 858437612 kamla NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-056-001/42
(THANWARJHODI) 		1737007000NRG25150520240149341 15/05/2024 Chamrlal 1737007WL005998 Chamrlal 00697 BKID0MG8054 1170 1170 Processed 18/05/2024 858437612 Chamrlal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURAI MP-37-007-056-001/97
(THANWARJHODI) 		1737007000NRG25150520240149353 15/05/2024 Rekha 1737007WL005998 Rekha 00697 BKID0MG8054 1170 1170 Processed 18/05/2024 858437612 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3510 3510
38 KURAI MP-37-007-056-001/17
(THANWARJHODI) 		1737007000NRG25150520240149328 15/05/2024 SUMRU 1737007WL005998 SUMRU 480661 1170 1170 Processed 18/05/2024 858437612 SUMRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_150524APB_FTO_35819 63965 1170
2 KURAI MP1737007_150524APB_FTO_35819 Bank of Maharastra MAHB0000545 KURAI 9360
3 KURAI MP1737007_150524APB_FTO_35819 Central Bank Of India CBIN0281049 SEONI 1170
4 KURAI MP1737007_150524APB_FTO_35819 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 6435
5 KURAI MP1737007_150524APB_FTO_35819 State Bank of India SBIN0012187 MANGLI PETH 2340
6 KURAI MP1737007_150524APB_FTO_35819 India Post Payments Bank IPOS0000001 Seoni-0303 5850
7 KURAI MP1737007_150524APB_FTO_35819 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 13260
8 KURAI MP1737007_150524APB_FTO_35819 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 3510

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