Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_040622APB_FTO_179598
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-37-007-019-001/41
(SARRAHIRRI) 		1737007019NRG23040620220355859 04/06/2022 Kamla 1737007019WL022347 Kamla 00045 BARB0SEONIX 1140 1140 Processed 11/06/2022 260100043 Kamla BANK OF BARODA(606985)
SubTotal 1140 1140
2 KURAI MP-37-007-031-001/50
(SETEWANI) 		1737007031NRG23040620220354840 04/06/2022 Chanrdkali 1737007031WL022282 Chanrdkali 00051 MAHB0000545 772 772 Processed 11/06/2022 260100043 Chanrdkali BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-031-001/50
(SETEWANI) 		1737007031NRG23040620220354839 04/06/2022 Mankarlal 1737007031WL022282 Mankarlal 00051 MAHB0000545 772 772 Processed 11/06/2022 260100043 Mankarlal BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-031-001/51
(SETEWANI) 		1737007031NRG23040620220354842 04/06/2022 Deyawanti 1737007031WL022282 Deyawanti 00051 MAHB0000545 772 772 Processed 11/06/2022 260100043 Deyawanti BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-031-001/51
(SETEWANI) 		1737007031NRG23040620220354841 04/06/2022 Lila bai 1737007031WL022282 Lila bai 00051 MAHB0000545 772 772 Processed 11/06/2022 260100043 Lilabai BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-050-001/47
(BICHHUWAMAL) 		1737007000NRG23040620220354089 04/06/2022 jaymala 1737007WL022255 jaymala 00051 MAHB0000545 612 612 Processed 11/06/2022 260100043 jaymala BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-050-001/8
(BICHHUWAMAL) 		1737007000NRG23040620220354098 04/06/2022 koshla 1737007WL022255 koshla 00051 MAHB0000545 1020 1020 Processed 11/06/2022 260100043 koshla BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-050-001/9
(BICHHUWAMAL) 		1737007000NRG23040620220354100 04/06/2022 nilwanti 1737007WL022255 nilwanti 00051 MAHB0000545 1020 1020 Processed 11/06/2022 260100043 nilwanti BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-050-001/9
(BICHHUWAMAL) 		1737007000NRG23040620220354099 04/06/2022 ramkumar 1737007WL022255 ramkumar 00051 MAHB0000545 1020 1020 Processed 11/06/2022 260100043 ramkumar BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-050-001/9
(BICHHUWAMAL) 		1737007000NRG23040620220354101 04/06/2022 rekha 1737007WL022255 rekha 00051 MAHB0000545 1020 1020 Processed 11/06/2022 260100043 rekha BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-050-001/94
(BICHHUWAMAL) 		1737007000NRG23040620220354102 04/06/2022 manki 1737007WL022255 manki 00051 MAHB0000545 1020 1020 Processed 11/06/2022 260100043 manki BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-050-001/98
(BICHHUWAMAL) 		1737007000NRG23040620220354103 04/06/2022 baliram 1737007WL022255 baliram 00051 MAHB0000545 816 816 Processed 11/06/2022 260100043 baliram BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-050-001/98
(BICHHUWAMAL) 		1737007000NRG23040620220354104 04/06/2022 ramkali 1737007WL022255 ramkali 00051 MAHB0000545 1020 1020 Processed 11/06/2022 260100043 ramkali BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-050-002/09-A
(BICHHUWAMAL) 		1737007000NRG23040620220354105 04/06/2022 ravindra 1737007WL022255 ravindra 00051 MAHB0000545 1020 1020 Processed 11/06/2022 260100043 ravindra BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-050-002/4
(BICHHUWAMAL) 		1737007000NRG23040620220354131 04/06/2022 prathmsing 1737007WL022255 prathmsing 00051 MAHB0000545 1020 1020 Processed 11/06/2022 260100043 prathmsing BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-050-002/47
(BICHHUWAMAL) 		1737007000NRG23040620220354133 04/06/2022 kulpat 1737007WL022255 kulpat 00051 MAHB0000545 612 612 Processed 11/06/2022 260100043 kulpat BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-050-002/47
(BICHHUWAMAL) 		1737007000NRG23040620220354134 04/06/2022 laxmi 1737007WL022255 laxmi 00051 MAHB0000545 816 816 Processed 11/06/2022 260100043 laxmi BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-050-002/52
(BICHHUWAMAL) 		1737007000NRG23040620220354141 04/06/2022 Sadra bai 1737007WL022255 Sadra bai 00051 MAHB0000545 816 816 Processed 11/06/2022 260100043 Sadrabai BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-050-002/8
(BICHHUWAMAL) 		1737007000NRG23040620220354146 04/06/2022 fulkali 1737007WL022255 fulkali 00051 MAHB0000545 1020 1020 Processed 11/06/2022 260100043 fulkali BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-050-002/9
(BICHHUWAMAL) 		1737007000NRG23040620220354147 04/06/2022 reka 1737007WL022255 reka 00051 MAHB0000545 1020 1020 Processed 11/06/2022 260100043 reka BANK OF MAHARASHTRA(607387)
SubTotal 16960 16960
21 KURAI MP-37-007-019-001/15
(SARRAHIRRI) 		1737007019NRG23040620220355855 04/06/2022 Mangalwati 1737007019WL022347 Mangalwati 00603 CBIN0R20002 190 190 Processed 11/06/2022 260100043 Mangalwati NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-019-001/41
(SARRAHIRRI) 		1737007019NRG23040620220355858 04/06/2022 Maniram 1737007019WL022347 Maniram 00603 CBIN0R20002 1140 1140 Processed 11/06/2022 260100043 Maniram BANK OF BARODA(606985)
23 KURAI MP-37-007-050-002/48
(BICHHUWAMAL) 		1737007000NRG23040620220354135 04/06/2022 Mansing 1737007WL022255 Mansing 00603 CBIN0R20002 1020 1020 Processed 11/06/2022 260100043 Mansing BANK OF MAHARASHTRA(607387)
SubTotal 2350 2350
24 KURAI MP-37-007-050-001/55
(BICHHUWAMAL) 		1737007000NRG23040620220354094 04/06/2022 kamala 1737007WL022255 kamala 00697 BKID0NAMRGB 1020 1020 Processed 11/06/2022 260100043 kamala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 21470 21470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_040622APB_FTO_179598 Bank of Baroda BARB0SEONIX SEONI 1140
2 KURAI MP1737007_040622APB_FTO_179598 Bank of Maharastra MAHB0000545 KURAI 16960
3 KURAI MP1737007_040622APB_FTO_179598 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1330
4 KURAI MP1737007_040622APB_FTO_179598 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1020
5 KURAI MP1737007_040622APB_FTO_179598 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1020

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