Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:08:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_191223APB_FTO_399106
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-37-007-030-001/14
(RAMLI) 		1737007000NRG24181220230743621 19/12/2023 Vandna 1737007WL037298 Vandna 00051 MAHB0000545 1100 1100 Processed 11/03/2024 645117055 Vandna NARMADA JHABUA GRAMIN BANK(508515)
2 KURAI MP-37-007-030-001/145-A
(RAMLI) 		1737007000NRG24181220230743622 19/12/2023 Kautika 1737007WL037298 Kautika 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 Kautika BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-030-001/226
(RAMLI) 		1737007000NRG24181220230743624 19/12/2023 Anita 1737007WL037298 Anita 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 Anita BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-030-001/226
(RAMLI) 		1737007000NRG24181220230743623 19/12/2023 Kanheya 1737007WL037298 Kanheya 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 Kanheya BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-001/267
(RAMLI) 		1737007000NRG24181220230743625 19/12/2023 soniya 1737007WL037298 soniya 00051 MAHB0000545 880 880 Processed 11/03/2024 645117055 soniya BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-001/50
(RAMLI) 		1737007000NRG24181220230743626 19/12/2023 Sulvanti 1737007WL037298 Sulvanti 00051 MAHB0000545 1100 1100 Processed 11/03/2024 645117055 Sulvanti BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-002/10
(RAMLI) 		1737007000NRG24181220230743628 19/12/2023 basant 1737007WL037298 basant 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 basant BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-030-002/12
(RAMLI) 		1737007000NRG24181220230743629 19/12/2023 nikita 1737007WL037298 nikita 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 nikita BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-030-002/14-A
(RAMLI) 		1737007000NRG24181220230743630 19/12/2023 Manoj 1737007WL037298 Manoj 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 Manoj BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-002/15
(RAMLI) 		1737007000NRG24181220230743633 19/12/2023 Avinash 1737007WL037298 Avinash 00051 MAHB0000545 1100 1100 Processed 11/03/2024 645117055 Avinash FINO PAYMENTS BANK LTD(608001)
11 KURAI MP-37-007-030-002/15
(RAMLI) 		1737007000NRG24181220230743632 19/12/2023 gangaprasad 1737007WL037298 gangaprasad 00051 MAHB0000545 1100 1100 Processed 11/03/2024 645117055 gangaprasad BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-030-002/22
(RAMLI) 		1737007000NRG24181220230743634 19/12/2023 Prema 1737007WL037298 Prema 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 Prema BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-030-002/22
(RAMLI) 		1737007000NRG24181220230743635 19/12/2023 savita 1737007WL037298 savita 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 savita INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURAI MP-37-007-030-002/24
(RAMLI) 		1737007000NRG24181220230743636 19/12/2023 kamlesh 1737007WL037298 kamlesh 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 kamlesh BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-030-002/26-A
(RAMLI) 		1737007000NRG24181220230743639 19/12/2023 Rahul Kumar Rahangdale 1737007WL037298 Rahul Kumar Rahangdale 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 RahulKumarRahangdale BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-002/26-A
(RAMLI) 		1737007000NRG24181220230743638 19/12/2023 Urmila 1737007WL037298 Urmila 00051 MAHB0000545 1320 1320 Processed 11/03/2024 645117055 Urmila BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-002/29
(RAMLI) 		1737007000NRG24181220230743640 19/12/2023 ravindra 1737007WL037298 ravindra 00051 MAHB0000545 440 440 Processed 11/03/2024 645117055 ravindra BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-030-002/29-A
(RAMLI) 		1737007000NRG24181220230743641 19/12/2023 jyoti 1737007WL037298 jyoti 00051 MAHB0000545 1100 1100 Processed 11/03/2024 645117055 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-030-002/34-A
(RAMLI) 		1737007000NRG24181220230743642 19/12/2023 jitendra 1737007WL037298 jitendra 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 jitendra BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-030-002/37
(RAMLI) 		1737007000NRG24181220230743643 19/12/2023 bablu 1737007WL037298 bablu 00051 MAHB0000545 880 880 Processed 11/03/2024 645117055 bablu BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-030-002/4-A
(RAMLI) 		1737007000NRG24181220230743646 19/12/2023 anjali 1737007WL037298 anjali 00051 MAHB0000545 880 880 Processed 11/03/2024 645117055 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURAI MP-37-007-030-002/4-A
(RAMLI) 		1737007000NRG24181220230743645 19/12/2023 kishorilal 1737007WL037298 kishorilal 00051 MAHB0000545 1100 1100 Processed 11/03/2024 645117055 kishorilal BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-030-002/42
(RAMLI) 		1737007000NRG24181220230743647 19/12/2023 Dropadi 1737007WL037298 Dropadi 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 Dropadi BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-030-002/44
(RAMLI) 		1737007000NRG24181220230743649 19/12/2023 pramila 1737007WL037298 pramila 00051 MAHB0000545 1320 1320 Processed 11/03/2024 645117055 pramila BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-030-002/45
(RAMLI) 		1737007000NRG24181220230743650 19/12/2023 Sukhdash 1737007WL037298 Sukhdash 00051 MAHB0000545 1320 1320 Processed 11/03/2024 645117055 Sukhdash BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-030-002/45
(RAMLI) 		1737007000NRG24181220230743651 19/12/2023 Sunita 1737007WL037298 Sunita 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 Sunita BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-030-002/46
(RAMLI) 		1737007000NRG24181220230743652 19/12/2023 kamal 1737007WL037298 kamal 00051 MAHB0000545 1320 1320 Processed 11/03/2024 645117055 kamal BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-030-002/49
(RAMLI) 		1737007000NRG24181220230743654 19/12/2023 chandrakala 1737007WL037298 chandrakala 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 chandrakala BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-030-002/49-A
(RAMLI) 		1737007000NRG24181220230743655 19/12/2023 Rani 1737007WL037298 Rani 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 Rani NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-030-002/5-A
(RAMLI) 		1737007000NRG24181220230743656 19/12/2023 nammo 1737007WL037298 nammo 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 nammo BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-030-002/50
(RAMLI) 		1737007000NRG24181220230743657 19/12/2023 samita 1737007WL037298 samita 00051 MAHB0000545 1320 1320 Processed 11/03/2024 645117055 samita BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-030-002/51
(RAMLI) 		1737007000NRG24181220230743658 19/12/2023 Usa bai 1737007WL037298 Usa bai 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 Usabai BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-030-002/51-A
(RAMLI) 		1737007000NRG24181220230743659 19/12/2023 Rekha 1737007WL037298 Rekha 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURAI MP-37-007-030-002/54
(RAMLI) 		1737007000NRG24181220230743660 19/12/2023 Imla 1737007WL037298 Imla 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 Imla BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-030-002/7-A
(RAMLI) 		1737007000NRG24181220230743661 19/12/2023 surekha 1737007WL037298 surekha 00051 MAHB0000545 1540 1540 Processed 11/03/2024 645117055 surekha BANK OF MAHARASHTRA(607387)
SubTotal 47080 47080
36 KURAI MP-37-007-030-001/64
(RAMLI) 		1737007000NRG24181220230743627 19/12/2023 renuka 1737007WL037298 renuka 00051 MAHB0001849 1100 1100 Processed 11/03/2024 645117055 renuka BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
37 KURAI MP-37-007-030-002/42
(RAMLI) 		1737007000NRG24181220230743648 19/12/2023 sunita 1737007WL037298 sunita 00468 UBIN0542164 1540 1540 Processed 12/03/2024 645117055 sunita UNION BANK OF INDIA(508500)
SubTotal 1540 1540
38 KURAI MP-37-007-030-002/14-A
(RAMLI) 		1737007000NRG24181220230743631 19/12/2023 SALITA BAI MASARAM 1737007WL037298 SALITA BAI MASARAM 00697 BKID0MG8055 1540 1540 Processed 11/03/2024 645117055 SALITABAIMASARAM NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-030-002/24
(RAMLI) 		1737007000NRG24181220230743637 19/12/2023 Reshmi 1737007WL037298 Reshmi 00697 BKID0MG8055 1540 1540 Processed 11/03/2024 645117055 Reshmi NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-030-002/38-A
(RAMLI) 		1737007000NRG24181220230743644 19/12/2023 Mayavanti 1737007WL037298 Mayavanti 00697 BKID0MG8055 1540 1540 Processed 11/03/2024 645117055 Mayavanti NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-030-002/46
(RAMLI) 		1737007000NRG24181220230743653 19/12/2023 Sushila 1737007WL037298 Sushila 00697 BKID0MG8055 1540 1540 Processed 11/03/2024 645117055 Sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6160 6160
Total 55880 55880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_191223APB_FTO_399106 Bank of Maharastra MAHB0000545 KURAI 47080
2 KURAI MP1737007_191223APB_FTO_399106 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1100
3 KURAI MP1737007_191223APB_FTO_399106 Union Bank of India UBIN0542164 GANGERVA 1540
4 KURAI MP1737007_191223APB_FTO_399106 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 6160

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