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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_190123APB_FTO_642311
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-37-007-035-001/39
(PINDARI) 		1737007000NRG23190120231145540 19/01/2023 dinesh 1737007WL087503 dinesh 00051 MAHB0000545 1224 1224 Processed 15/02/2023 888551551 dinesh BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 KURAI MP-37-007-035-001/102
(PINDARI) 		1737007000NRG23190120231145538 19/01/2023 manak 1737007WL087503 manak 00051 MAHB0000785 1224 1224 Processed 15/02/2023 888551551 manak BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-035-001/102
(PINDARI) 		1737007000NRG23190120231145539 19/01/2023 Tanu 1737007WL087503 Tanu 00051 MAHB0000785 1224 1224 Processed 15/02/2023 888551551 Tanu BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-035-001/397
(PINDARI) 		1737007000NRG23190120231145541 19/01/2023 GOVRIGANESH 1737007WL087503 GOVRIGANESH 00051 MAHB0000785 1224 1224 Processed 15/02/2023 888551551 GOVRIGANESH BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-035-001/397
(PINDARI) 		1737007000NRG23190120231145542 19/01/2023 SANGITA 1737007WL087503 SANGITA 00051 MAHB0000785 1224 1224 Processed 15/02/2023 888551551 SANGITA BANK OF MAHARASHTRA(607387)
SubTotal 4896 4896
6 KURAI MP-37-007-008-001/11
(SUKTRA) 		1737007000NRG23190120231145840 19/01/2023 Dharmchand 1737007WL087510 Dharmchand 00354 PUNB0268500 796 796 Processed 15/02/2023 888551551 Dharmchand PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-008-001/110
(SUKTRA) 		1737007000NRG23190120231145842 19/01/2023 parwati 1737007WL087510 parwati 00354 PUNB0268500 796 796 Processed 15/02/2023 888551551 parwati PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-008-001/114
(SUKTRA) 		1737007000NRG23190120231145846 19/01/2023 omprakash sohaniya 1737007WL087510 omprakash sohaniya 00354 PUNB0268500 796 796 Processed 15/02/2023 888551551 omprakashsohaniya PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-008-001/130
(SUKTRA) 		1737007000NRG23190120231145850 19/01/2023 sukwanti 1737007WL087510 sukwanti 00354 PUNB0268500 199 199 Processed 15/02/2023 888551551 sukwanti PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-008-001/131
(SUKTRA) 		1737007000NRG23190120231145851 19/01/2023 kirti 1737007WL087510 kirti 00354 PUNB0268500 796 796 Processed 15/02/2023 888551551 kirti PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-008-001/137
(SUKTRA) 		1737007000NRG23190120231145853 19/01/2023 atra 1737007WL087510 atra 00354 PUNB0268500 796 796 Processed 15/02/2023 888551551 atra PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-008-001/171
(SUKTRA) 		1737007000NRG23190120231145857 19/01/2023 ranjeeta 1737007WL087510 ranjeeta 00354 PUNB0268500 597 597 Processed 15/02/2023 888551551 ranjeeta PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-008-001/171
(SUKTRA) 		1737007000NRG23190120231145856 19/01/2023 sarita 1737007WL087510 sarita 00354 PUNB0268500 796 796 Processed 15/02/2023 888551551 sarita PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-008-001/172
(SUKTRA) 		1737007000NRG23190120231145858 19/01/2023 sukmani 1737007WL087510 sukmani 00354 PUNB0268500 796 796 Processed 15/02/2023 888551551 sukmani PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-008-001/174
(SUKTRA) 		1737007000NRG23190120231145859 19/01/2023 shiv charan 1737007WL087510 shiv charan 00354 PUNB0268500 796 796 Processed 15/02/2023 888551551 shivcharan PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-008-001/188
(SUKTRA) 		1737007000NRG23190120231145860 19/01/2023 Rajni bai 1737007WL087510 Rajni bai 00354 PUNB0268500 796 796 Processed 15/02/2023 888551551 Rajnibai PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-008-001/24-A
(SUKTRA) 		1737007000NRG23190120231145862 19/01/2023 sharda 1737007WL087510 sharda 00354 PUNB0268500 796 796 Processed 15/02/2023 888551551 sharda PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-008-001/304
(SUKTRA) 		1737007000NRG23190120231145863 19/01/2023 Janki 1737007WL087510 Janki 00354 PUNB0268500 796 796 Processed 15/02/2023 888551551 Janki PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-008-001/351
(SUKTRA) 		1737007000NRG23190120231145865 19/01/2023 monu 1737007WL087510 monu 00354 PUNB0268500 398 398 Processed 15/02/2023 888551551 monu PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-008-001/351
(SUKTRA) 		1737007000NRG23190120231145864 19/01/2023 rambati 1737007WL087510 rambati 00354 PUNB0268500 796 796 Processed 15/02/2023 888551551 rambati PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-008-001/357-A
(SUKTRA) 		1737007000NRG23190120231145866 19/01/2023 shashi 1737007WL087510 shashi 00354 PUNB0268500 597 597 Processed 15/02/2023 888551551 shashi PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-008-001/431
(SUKTRA) 		1737007000NRG23190120231145876 19/01/2023 shyam kohre 1737007WL087510 shyam kohre 00354 PUNB0268500 796 796 Processed 15/02/2023 888551551 shyamkohre INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURAI MP-37-007-008-001/53
(SUKTRA) 		1737007000NRG23190120231145877 19/01/2023 Laxmi 1737007WL087510 Laxmi 00354 PUNB0268500 796 796 Processed 15/02/2023 888551551 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-008-001/68-A
(SUKTRA) 		1737007000NRG23190120231145881 19/01/2023 saraban 1737007WL087510 saraban 00354 PUNB0268500 796 796 Processed 15/02/2023 888551551 saraban PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-008-001/82
(SUKTRA) 		1737007000NRG23190120231145884 19/01/2023 sharda 1737007WL087510 sharda 00354 PUNB0268500 398 398 Processed 15/02/2023 888551551 sharda PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-008-001/83
(SUKTRA) 		1737007000NRG23190120231145885 19/01/2023 disha 1737007WL087510 disha 00354 PUNB0268500 796 796 Processed 15/02/2023 888551551 disha RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 KURAI MP-37-007-008-001/95
(SUKTRA) 		1737007000NRG23190120231145887 19/01/2023 maya 1737007WL087510 maya 00354 PUNB0268500 796 796 Processed 15/02/2023 888551551 maya PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-008-001/95
(SUKTRA) 		1737007000NRG23190120231145888 19/01/2023 rani vishwakarma 1737007WL087510 rani vishwakarma 00354 PUNB0268500 796 796 Processed 15/02/2023 888551551 ranivishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16517 16517
29 KURAI MP-37-007-008-001/111
(SUKTRA) 		1737007000NRG23190120231145843 19/01/2023 shalini 1737007WL087510 shalini 00415 SBIN0013651 597 597 Processed 15/02/2023 888551551 shalini PUNJAB NATIONAL BANK(508568)
SubTotal 597 597
30 KURAI MP-37-007-008-001/63
(SUKTRA) 		1737007000NRG23190120231145878 19/01/2023 deepak kumar uike 1737007WL087510 deepak kumar uike 00415 SBIN0030240 796 796 Processed 15/02/2023 888551551 deepakkumaruike PUNJAB NATIONAL BANK(508568)
SubTotal 796 796
31 KURAI MP-37-007-008-001/12
(SUKTRA) 		1737007000NRG23190120231145849 19/01/2023 sunita 1737007WL087510 sunita 00603 CBIN0R20002 796 796 Processed 15/02/2023 888551551 sunita NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-008-001/70
(SUKTRA) 		1737007000NRG23190120231145883 19/01/2023 aakash 1737007WL087510 aakash 00603 CBIN0R20002 796 796 Processed 15/02/2023 888551551 aakash PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-008-001/97
(SUKTRA) 		1737007000NRG23190120231145889 19/01/2023 sunita 1737007WL087510 sunita 00603 CBIN0R20002 796 796 Processed 15/02/2023 888551551 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2388 2388
34 KURAI MP-37-007-008-001/118
(SUKTRA) 		1737007000NRG23190120231145847 19/01/2023 urmila 1737007WL087510 urmila 00697 BKID0MG8050 796 796 Processed 15/02/2023 888551551 urmila NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-008-001/118-B
(SUKTRA) 		1737007000NRG23190120231145848 19/01/2023 Ajay Kumre 1737007WL087510 Ajay Kumre 00697 BKID0MG8050 796 796 Processed 15/02/2023 888551551 AjayKumre PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-008-001/139-A
(SUKTRA) 		1737007000NRG23190120231145854 19/01/2023 siyabati 1737007WL087510 siyabati 00697 BKID0MG8050 796 796 Processed 15/02/2023 888551551 siyabati INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURAI MP-37-007-008-001/215
(SUKTRA) 		1737007000NRG23190120231145861 19/01/2023 rajwanti 1737007WL087510 rajwanti 00697 BKID0MG8050 796 796 Processed 15/02/2023 888551551 rajwanti STATE BANK OF INDIA(508548)
38 KURAI MP-37-007-008-001/68-A
(SUKTRA) 		1737007000NRG23190120231145882 19/01/2023 sayvanta kohre 1737007WL087510 sayvanta kohre 00697 BKID0MG8050 796 796 Processed 15/02/2023 888551551 sayvantakohre PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-008-001/87
(SUKTRA) 		1737007000NRG23190120231145886 19/01/2023 lalitabai 1737007WL087510 lalitabai 00697 BKID0MG8050 796 796 Processed 15/02/2023 888551551 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4776 4776
40 KURAI MP-37-007-012-004/30
(SARASDOL) 		1737007000NRG23180120231143748 19/01/2023 tilok 1737007WL087407 tilok 00697 BKID0NAMRGB 350 350 Processed 15/02/2023 888551551 tilok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 350 350
Total 31544 31544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_190123APB_FTO_642311 Bank of Maharastra MAHB0000545 KURAI 1224
2 KURAI MP1737007_190123APB_FTO_642311 Bank of Maharastra MAHB0000785 KHAWASA 4896
3 KURAI MP1737007_190123APB_FTO_642311 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 16517
4 KURAI MP1737007_190123APB_FTO_642311 State Bank of India SBIN0013651 BAMHANI 597
5 KURAI MP1737007_190123APB_FTO_642311 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 796
6 KURAI MP1737007_190123APB_FTO_642311 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 2388
7 KURAI MP1737007_190123APB_FTO_642311 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 4776
8 KURAI MP1737007_190123APB_FTO_642311 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 350

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