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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:34:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_230522APB_FTO_145882
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-37-007-024-001/20
(DHUTERA) 		1737007024NRG23220520220257954 23/05/2022 mahesh 1737007024WL017716 mahesh 00045 BARB0SEONIX 1140 1140 Processed 26/05/2022 001846195 mahesh BANK OF BARODA(606985)
2 KURAI MP-37-007-024-001/24
(DHUTERA) 		1737007024NRG23220520220257956 23/05/2022 devsingh 1737007024WL017716 devsingh 00045 BARB0SEONIX 1140 1140 Processed 26/05/2022 001846195 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURAI MP-37-007-024-001/27
(DHUTERA) 		1737007024NRG23220520220257959 23/05/2022 vidyabai 1737007024WL017716 vidyabai 00045 BARB0SEONIX 1140 1140 Processed 26/05/2022 001846195 vidyabai BANK OF BARODA(606985)
4 KURAI MP-37-007-024-001/32
(DHUTERA) 		1737007024NRG23220520220257962 23/05/2022 rajni uikey 1737007024WL017716 rajni uikey 00045 BARB0SEONIX 1140 1140 Processed 26/05/2022 001846195 rajniuikey BANK OF BARODA(606985)
5 KURAI MP-37-007-024-003/105
(DHUTERA) 		1737007024NRG23220520220257981 23/05/2022 mastram 1737007024WL017716 mastram 00045 BARB0SEONIX 1140 1140 Processed 26/05/2022 001846195 mastram BANK OF BARODA(606985)
6 KURAI MP-37-007-024-003/42
(DHUTERA) 		1737007024NRG23220520220257984 23/05/2022 kajli 1737007024WL017716 kajli 00045 BARB0SEONIX 380 380 Processed 26/05/2022 001846195 kajli BANK OF BARODA(606985)
SubTotal 6080 6080
7 KURAI MP-37-007-046-006/66
(PARTAPUR) 		1737007046NRG23230520220261367 23/05/2022 Mehtri bai 1737007046WL017877 Mehtri bai 00354 PUNB0268500 1428 1428 Processed 27/05/2022 001846195 Mehtribai PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-046-006/66
(PARTAPUR) 		1737007046NRG23230520220261368 23/05/2022 radheshyam 1737007046WL017877 radheshyam 00354 PUNB0268500 1428 1428 Processed 27/05/2022 001846195 radheshyam PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-046-006/66
(PARTAPUR) 		1737007046NRG23230520220261369 23/05/2022 sunita 1737007046WL017877 sunita 00354 PUNB0268500 1428 1428 Processed 27/05/2022 001846195 sunita PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-053-002/108
(SHAKHADEHI) 		1737007053NRG23230520220260988 23/05/2022 SIYAWATI BAI 1737007053WL017858 SIYAWATI BAI 00354 PUNB0268500 612 612 Processed 27/05/2022 001846195 SIYAWATIBAI PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-053-002/134
(SHAKHADEHI) 		1737007053NRG23230520220260989 23/05/2022 Gyanwati 1737007053WL017858 Gyanwati 00354 PUNB0268500 816 816 Processed 27/05/2022 001846195 Gyanwati PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-053-002/152
(SHAKHADEHI) 		1737007053NRG23230520220260990 23/05/2022 MANWATI 1737007053WL017858 MANWATI 00354 PUNB0268500 816 816 Processed 27/05/2022 001846195 MANWATI PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-053-002/23
(SHAKHADEHI) 		1737007053NRG23230520220260992 23/05/2022 MALTI BAI 1737007053WL017858 MALTI BAI 00354 PUNB0268500 612 612 Processed 27/05/2022 001846195 MALTIBAI PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-053-002/32
(SHAKHADEHI) 		1737007053NRG23230520220260994 23/05/2022 Prembati 1737007053WL017858 Prembati 00354 PUNB0268500 408 408 Processed 27/05/2022 001846195 Prembati PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-053-002/43
(SHAKHADEHI) 		1737007053NRG23230520220260996 23/05/2022 TIRSA 1737007053WL017858 TIRSA 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846195 TIRSA PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-053-002/50
(SHAKHADEHI) 		1737007053NRG23230520220260997 23/05/2022 Shivprasad 1737007053WL017858 Shivprasad 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846195 Shivprasad PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-053-002/7
(SHAKHADEHI) 		1737007053NRG23230520220260999 23/05/2022 SUKHCHARAN 1737007053WL017858 SUKHCHARAN 00354 PUNB0268500 408 408 Processed 27/05/2022 001846195 SUKHCHARAN PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-053-002/73
(SHAKHADEHI) 		1737007053NRG23230520220261001 23/05/2022 Phoolsingh 1737007053WL017858 Phoolsingh 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846195 Phoolsingh PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-053-002/87
(SHAKHADEHI) 		1737007053NRG23230520220261005 23/05/2022 SUKMA BAI 1737007053WL017858 SUKMA BAI 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846195 SUKMABAI PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-053-003/107
(SHAKHADEHI) 		1737007053NRG23230520220261007 23/05/2022 Parvanti 1737007053WL017858 Parvanti 00354 PUNB0268500 408 408 Processed 27/05/2022 001846195 Parvanti PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-053-003/110
(SHAKHADEHI) 		1737007053NRG23230520220261008 23/05/2022 Chainwati 1737007053WL017858 Chainwati 00354 PUNB0268500 408 408 Processed 27/05/2022 001846195 Chainwati PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-053-003/113
(SHAKHADEHI) 		1737007053NRG23230520220261009 23/05/2022 Shushila 1737007053WL017858 Shushila 00354 PUNB0268500 612 612 Processed 27/05/2022 001846195 Shushila PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-053-003/125
(SHAKHADEHI) 		1737007053NRG23230520220261011 23/05/2022 Revti bai 1737007053WL017858 Revti bai 00354 PUNB0268500 408 408 Processed 27/05/2022 001846195 Revtibai PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-053-003/126
(SHAKHADEHI) 		1737007053NRG23230520220261012 23/05/2022 Sunita 1737007053WL017858 Sunita 00354 PUNB0268500 408 408 Processed 27/05/2022 001846195 Sunita PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-053-003/127
(SHAKHADEHI) 		1737007053NRG23230520220261013 23/05/2022 Birsula 1737007053WL017858 Birsula 00354 PUNB0268500 408 408 Processed 27/05/2022 001846195 Birsula PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-053-003/13
(SHAKHADEHI) 		1737007053NRG23230520220261014 23/05/2022 Vimla bai 1737007053WL017858 Vimla bai 00354 PUNB0268500 612 612 Processed 27/05/2022 001846195 Vimlabai PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-053-003/23
(SHAKHADEHI) 		1737007053NRG23230520220261015 23/05/2022 RMSULA BAI 1737007053WL017858 RMSULA BAI 00354 PUNB0268500 408 408 Processed 27/05/2022 001846195 RMSULABAI PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-053-003/27
(SHAKHADEHI) 		1737007053NRG23230520220261016 23/05/2022 PARMILA BAI 1737007053WL017858 PARMILA BAI 00354 PUNB0268500 612 612 Processed 27/05/2022 001846195 PARMILABAI PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-053-003/29
(SHAKHADEHI) 		1737007053NRG23230520220261017 23/05/2022 DHANWATI 1737007053WL017858 DHANWATI 00354 PUNB0268500 612 612 Processed 27/05/2022 001846195 DHANWATI PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-053-003/31
(SHAKHADEHI) 		1737007053NRG23230520220261018 23/05/2022 Satibai 1737007053WL017858 Satibai 00354 PUNB0268500 408 408 Processed 27/05/2022 001846195 Satibai PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-053-003/37
(SHAKHADEHI) 		1737007053NRG23230520220261019 23/05/2022 Gulabati 1737007053WL017858 Gulabati 00354 PUNB0268500 408 408 Processed 27/05/2022 001846195 Gulabati PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-053-003/42
(SHAKHADEHI) 		1737007053NRG23230520220261020 23/05/2022 Dasvanti 1737007053WL017858 Dasvanti 00354 PUNB0268500 408 408 Processed 27/05/2022 001846195 Dasvanti PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-053-003/57
(SHAKHADEHI) 		1737007053NRG23230520220261022 23/05/2022 KANCHANA 1737007053WL017858 KANCHANA 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846195 KANCHANA PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-053-003/63
(SHAKHADEHI) 		1737007053NRG23230520220261023 23/05/2022 Shanta 1737007053WL017858 Shanta 00354 PUNB0268500 408 408 Processed 27/05/2022 001846195 Shanta PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-053-003/64
(SHAKHADEHI) 		1737007053NRG23230520220261024 23/05/2022 Rajkali 1737007053WL017858 Rajkali 00354 PUNB0268500 408 408 Processed 27/05/2022 001846195 Rajkali PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-053-003/68
(SHAKHADEHI) 		1737007053NRG23230520220261025 23/05/2022 Ajay 1737007053WL017858 Ajay 00354 PUNB0268500 408 408 Processed 26/05/2022 001846195 Ajay STATE BANK OF INDIA(508548)
37 KURAI MP-37-007-053-003/68
(SHAKHADEHI) 		1737007053NRG23230520220261026 23/05/2022 Malti 1737007053WL017858 Malti 00354 PUNB0268500 408 408 Processed 27/05/2022 001846195 Malti PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-053-003/69
(SHAKHADEHI) 		1737007053NRG23230520220261027 23/05/2022 Siyabati 1737007053WL017858 Siyabati 00354 PUNB0268500 612 612 Processed 27/05/2022 001846195 Siyabati PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-053-003/74
(SHAKHADEHI) 		1737007053NRG23230520220261028 23/05/2022 Membati 1737007053WL017858 Membati 00354 PUNB0268500 612 612 Processed 27/05/2022 001846195 Membati PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-053-003/82-A
(SHAKHADEHI) 		1737007053NRG23230520220261029 23/05/2022 Rahul 1737007053WL017858 Rahul 00354 PUNB0268500 1224 1224 Processed 27/05/2022 001846195 Rahul PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-053-003/87
(SHAKHADEHI) 		1737007053NRG23230520220261030 23/05/2022 Rajkumari 1737007053WL017858 Rajkumari 00354 PUNB0268500 408 408 Processed 27/05/2022 001846195 Rajkumari PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-053-003/92
(SHAKHADEHI) 		1737007053NRG23230520220261031 23/05/2022 Anarkali 1737007053WL017858 Anarkali 00354 PUNB0268500 408 408 Processed 27/05/2022 001846195 Anarkali PUNJAB NATIONAL BANK(508568)
SubTotal 25092 25092
43 KURAI MP-37-007-024-001/18
(DHUTERA) 		1737007024NRG23220520220257951 23/05/2022 dilip 1737007024WL017716 dilip 00603 CBIN0R20002 1140 1140 Processed 27/05/2022 001846195 dilip NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-024-001/32-A
(DHUTERA) 		1737007024NRG23220520220257963 23/05/2022 ruplal 1737007024WL017716 ruplal 00603 CBIN0R20002 1140 1140 Processed 27/05/2022 001846195 ruplal NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-024-001/32-A
(DHUTERA) 		1737007024NRG23220520220257964 23/05/2022 sarvabai 1737007024WL017716 sarvabai 00603 CBIN0R20002 1140 1140 Processed 27/05/2022 001846195 sarvabai NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-024-003/123
(DHUTERA) 		1737007024NRG23220520220257982 23/05/2022 sangeeta 1737007024WL017716 sangeeta 00603 CBIN0R20002 570 570 Processed 27/05/2022 001846195 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-028-001/323
(RIDDI) 		1737007028NRG23230520220260983 23/05/2022 malti 1737007028WL017857 malti 00603 CBIN0R20002 1158 1158 Processed 27/05/2022 001846195 malti NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-028-001/35
(RIDDI) 		1737007028NRG23230520220260984 23/05/2022 rampyari 1737007028WL017857 rampyari 00603 CBIN0R20002 1158 1158 Processed 27/05/2022 001846195 rampyari NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-028-001/358
(RIDDI) 		1737007028NRG23230520220260985 23/05/2022 leela bai 1737007028WL017857 leela bai 00603 CBIN0R20002 1158 1158 Processed 27/05/2022 001846195 leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7464 7464
50 KURAI MP-37-007-028-001/122
(RIDDI) 		1737007028NRG23230520220260977 23/05/2022 DILIP KUMAR 1737007028WL017857 DILIP KUMAR 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 001846195 DILIPKUMAR BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-028-001/323
(RIDDI) 		1737007028NRG23230520220260982 23/05/2022 Anil kumar 1737007028WL017857 Anil kumar 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 001846195 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2316 2316
52 KURAI MP-37-007-024-001/22
(DHUTERA) 		1737007024NRG23220520220257955 23/05/2022 kerabai 1737007024WL017716 kerabai 480661 1140 1140 Processed 26/05/2022 001846195 kerabai BANK OF BARODA(606985)
53 KURAI MP-37-007-024-001/35
(DHUTERA) 		1737007024NRG23220520220257965 23/05/2022 Kosaliya 1737007024WL017716 Kosaliya 480661 1140 1140 Processed 26/05/2022 001846195 Kosaliya BANK OF BARODA(606985)
54 KURAI MP-37-007-024-001/40
(DHUTERA) 		1737007024NRG23220520220257967 23/05/2022 sampatti 1737007024WL017716 sampatti 480661 1140 1140 Processed 26/05/2022 001846195 sampatti INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURAI MP-37-007-024-001/41
(DHUTERA) 		1737007024NRG23220520220257969 23/05/2022 kamla 1737007024WL017716 kamla 480661 1140 1140 Processed 26/05/2022 001846195 kamla BANK OF BARODA(606985)
56 KURAI MP-37-007-024-001/48
(DHUTERA) 		1737007024NRG23220520220257973 23/05/2022 gulabati 1737007024WL017716 gulabati 480661 1140 1140 Processed 26/05/2022 001846195 gulabati BANK OF BARODA(606985)
57 KURAI MP-37-007-024-001/53
(DHUTERA) 		1737007024NRG23220520220257974 23/05/2022 susheela 1737007024WL017716 susheela 480661 1140 1140 Processed 26/05/2022 001846195 susheela BANK OF BARODA(606985)
58 KURAI MP-37-007-024-001/7
(DHUTERA) 		1737007024NRG23220520220257976 23/05/2022 gajrobai 1737007024WL017716 gajrobai 480661 1140 1140 Processed 26/05/2022 001846195 gajrobai INDIA POST PAYMENTS BANK LIMITED(508528)
59 KURAI MP-37-007-024-002/72
(DHUTERA) 		1737007024NRG23220520220257980 23/05/2022 dwarka 1737007024WL017716 dwarka 480661 1140 1140 Processed 26/05/2022 001846195 dwarka UNION BANK OF INDIA(508500)
SubTotal 9120 9120
Total 50072 50072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_230522APB_FTO_145882 48066100 7980
2 KURAI MP1737007_230522APB_FTO_145882 48066103 1140
3 KURAI MP1737007_230522APB_FTO_145882 Bank of Baroda BARB0SEONIX SEONI 6080
4 KURAI MP1737007_230522APB_FTO_145882 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 25092
5 KURAI MP1737007_230522APB_FTO_145882 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1140
6 KURAI MP1737007_230522APB_FTO_145882 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khawasa 3474
7 KURAI MP1737007_230522APB_FTO_145882 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 2850
8 KURAI MP1737007_230522APB_FTO_145882 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1158
9 KURAI MP1737007_230522APB_FTO_145882 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1158

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