Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_180822APB_FTO_341580
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-37-007-030-001/161
(RAMLI) 		1737007000NRG23180820220685601 18/08/2022 jhingariya 1737007WL044463 jhingariya 00051 MAHB0000545 1428 1428 Processed 29/08/2022 693001619 jhingariya BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-030-001/226
(RAMLI) 		1737007000NRG23180820220685604 18/08/2022 Anita 1737007WL044463 Anita 00051 MAHB0000545 1428 1428 Processed 29/08/2022 693001619 Anita BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-030-001/226
(RAMLI) 		1737007000NRG23180820220685603 18/08/2022 Kanheya 1737007WL044463 Kanheya 00051 MAHB0000545 1224 1224 Processed 29/08/2022 693001619 Kanheya BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-030-001/49
(RAMLI) 		1737007000NRG23180820220685608 18/08/2022 Ganaram 1737007WL044463 Ganaram 00051 MAHB0000545 1428 1428 Processed 29/08/2022 693001619 Ganaram BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-001/49
(RAMLI) 		1737007000NRG23180820220685609 18/08/2022 Urmila 1737007WL044463 Urmila 00051 MAHB0000545 1428 1428 Processed 29/08/2022 693001619 Urmila BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-035-001/283
(PINDARI) 		1737007035NRG23180820220685093 18/08/2022 sunil 1737007035WL044380 sunil 00051 MAHB0000545 1020 1020 Processed 29/08/2022 693001619 sunil BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-050-001/28
(BICHHUWAMAL) 		1737007050NRG23180820220684863 18/08/2022 ramkishor 1737007050WL044340 ramkishor 00051 MAHB0000545 1224 1224 Processed 29/08/2022 693001619 ramkishor BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-050-001/44
(BICHHUWAMAL) 		1737007050NRG23180820220684865 18/08/2022 rani 1737007050WL044340 rani 00051 MAHB0000545 1224 1224 Processed 29/08/2022 693001619 rani BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-050-001/64
(BICHHUWAMAL) 		1737007050NRG23180820220684869 18/08/2022 rajkumari 1737007050WL044340 rajkumari 00051 MAHB0000545 1428 1428 Processed 29/08/2022 693001619 rajkumari BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-050-001/64
(BICHHUWAMAL) 		1737007050NRG23180820220684868 18/08/2022 ramesh 1737007050WL044340 ramesh 00051 MAHB0000545 1428 1428 Processed 29/08/2022 693001619 ramesh BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-050-001/9
(BICHHUWAMAL) 		1737007050NRG23180820220684871 18/08/2022 rekha 1737007050WL044340 rekha 00051 MAHB0000545 1224 1224 Processed 29/08/2022 693001619 rekha BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-050-004/102
(BICHHUWAMAL) 		1737007050NRG23180820220684872 18/08/2022 yeshpal 1737007050WL044340 yeshpal 00051 MAHB0000545 1428 1428 Processed 29/08/2022 693001619 yeshpal BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
13 KURAI MP-37-007-035-001/194
(PINDARI) 		1737007035NRG23180820220685090 18/08/2022 narbad 1737007035WL044380 narbad 00051 MAHB0000785 1224 1224 Processed 29/08/2022 693001619 narbad BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-035-001/239
(PINDARI) 		1737007035NRG23180820220685091 18/08/2022 Jitendra 1737007035WL044380 Jitendra 00051 MAHB0000785 1224 1224 Processed 29/08/2022 693001619 Jitendra BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-035-001/317
(PINDARI) 		1737007035NRG23180820220685094 18/08/2022 shakil 1737007035WL044380 shakil 00051 MAHB0000785 1020 1020 Processed 29/08/2022 693001619 shakil BANK OF MAHARASHTRA(607387)
SubTotal 3468 3468
16 KURAI MP-37-007-006-001/109
(DARASIKHURD) 		1737007006NRG23170820220684784 18/08/2022 RAJSINGH BAGHEL 1737007006WL044319 RAJSINGH BAGHEL 00354 PUNB0268500 1428 1428 Processed 29/08/2022 693001619 RAJSINGHBAGHEL PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-006-001/54
(DARASIKHURD) 		1737007006NRG23170820220684767 18/08/2022 bhunmeshwari 1737007006WL044314 bhunmeshwari 00354 PUNB0268500 1428 1428 Processed 29/08/2022 693001619 bhunmeshwari PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-006-001/54
(DARASIKHURD) 		1737007006NRG23170820220684766 18/08/2022 bhuwanlal 1737007006WL044314 bhuwanlal 00354 PUNB0268500 1428 1428 Processed 29/08/2022 693001619 bhuwanlal PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-006-002/62
(DARASIKHURD) 		1737007006NRG23170820220684813 18/08/2022 HUKUMCHAND 1737007006WL044320 HUKUMCHAND 00354 PUNB0268500 1224 1224 Processed 29/08/2022 693001619 HUKUMCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5508 5508
20 KURAI MP-37-007-043-002/40
(DHOBITOLA MAL) 		1737007059NRG23180820220685052 18/08/2022 jaychand saiyam 1737007059WL044374 jaychand saiyam 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 693001619 jaychandsaiyam NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-043-002/40
(DHOBITOLA MAL) 		1737007059NRG23180820220685050 18/08/2022 jaychand saiyam 1737007059WL044374 jaychand saiyam 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 693001619 jaychandsaiyam NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-043-002/40
(DHOBITOLA MAL) 		1737007059NRG23180820220685049 18/08/2022 manka saiyam 1737007059WL044374 manka saiyam 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 693001619 mankasaiyam NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-043-002/40
(DHOBITOLA MAL) 		1737007059NRG23180820220685051 18/08/2022 manka saiyam 1737007059WL044374 manka saiyam 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 693001619 mankasaiyam NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-043-002/83
(DHOBITOLA MAL) 		1737007059NRG23180820220685054 18/08/2022 dilvanta 1737007059WL044374 dilvanta 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 693001619 dilvanta NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-043-002/83
(DHOBITOLA MAL) 		1737007059NRG23180820220685053 18/08/2022 dilvanta 1737007059WL044374 dilvanta 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 693001619 dilvanta NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-043-003/100
(DHOBITOLA MAL) 		1737007059NRG23180820220685057 18/08/2022 MOTIRAM 1737007059WL044374 MOTIRAM 00603 CBIN0R20002 1140 1140 Processed 29/08/2022 693001619 MOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-043-003/100
(DHOBITOLA MAL) 		1737007059NRG23180820220685055 18/08/2022 MOTIRAM 1737007059WL044374 MOTIRAM 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 693001619 MOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-043-003/156
(DHOBITOLA MAL) 		1737007059NRG23180820220685069 18/08/2022 Ranjita bisen 1737007059WL044374 Ranjita bisen 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 693001619 Ranjitabisen NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-043-003/156
(DHOBITOLA MAL) 		1737007059NRG23180820220685067 18/08/2022 Ranjita bisen 1737007059WL044374 Ranjita bisen 00603 CBIN0R20002 1140 1140 Processed 29/08/2022 693001619 Ranjitabisen NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-043-003/64
(DHOBITOLA MAL) 		1737007059NRG23180820220685073 18/08/2022 ansueya 1737007059WL044374 ansueya 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 693001619 ansueya NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-043-003/78
(DHOBITOLA MAL) 		1737007059NRG23180820220685074 18/08/2022 shkun 1737007059WL044374 shkun 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 693001619 shkun NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-050-001/79
(BICHHUWAMAL) 		1737007050NRG23180820220684870 18/08/2022 laxmi 1737007050WL044340 laxmi 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 693001619 laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17988 17988
33 KURAI MP-37-007-043-003/14
(DHOBITOLA MAL) 		1737007059NRG23180820220685061 18/08/2022 Sughni bai 1737007059WL044374 Sughni bai 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693001619 Sughnibai NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-043-003/14
(DHOBITOLA MAL) 		1737007059NRG23180820220685060 18/08/2022 Sughni bai 1737007059WL044374 Sughni bai 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693001619 Sughnibai NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-043-003/160
(DHOBITOLA MAL) 		1737007059NRG23180820220685071 18/08/2022 Manoj 1737007059WL044374 Manoj 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693001619 Manoj NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-043-003/160
(DHOBITOLA MAL) 		1737007059NRG23180820220685070 18/08/2022 Manoj 1737007059WL044374 Manoj 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693001619 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
Total 48588 48588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_180822APB_FTO_341580 Bank of Maharastra MAHB0000545 KURAI 15912
2 KURAI MP1737007_180822APB_FTO_341580 Bank of Maharastra MAHB0000785 KHAWASA 3468
3 KURAI MP1737007_180822APB_FTO_341580 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 5508
4 KURAI MP1737007_180822APB_FTO_341580 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 16560
5 KURAI MP1737007_180822APB_FTO_341580 Central Madhya Pradesh Gramin Bank CBIN0R20002 Tekodi 1428
6 KURAI MP1737007_180822APB_FTO_341580 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 5712

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