Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_131122APB_FTO_509214
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-37-007-049-003/120-A
(SAGAR) 		1737007000NRG23121120220874263 13/11/2022 Rajendra 1737007WL070465 Rajendra 00045 BARB0SEONIX 1224 1224 Processed 17/11/2022 248105607 Rajendra BANK OF BARODA(606985)
2 KURAI MP-37-007-054-001/62
(MOHGAON (TITARI)) 		1737007000NRG23131120220875203 13/11/2022 dharamchand 1737007WL070607 dharamchand 00045 BARB0SEONIX 1428 1428 Processed 17/11/2022 248105607 dharamchand BANK OF BARODA(606985)
3 KURAI MP-37-007-054-001/62
(MOHGAON (TITARI)) 		1737007000NRG23131120220875204 13/11/2022 koshal 1737007WL070607 koshal 00045 BARB0SEONIX 1428 1428 Processed 17/11/2022 248105607 koshal BANK OF BARODA(606985)
SubTotal 4080 4080
4 KURAI MP-37-007-029-002/499
(KURAI) 		1737007029NRG23131120220875039 13/11/2022 rafik khan 1737007029WL070588 rafik khan 00051 MAHB0000545 1224 1224 Processed 17/11/2022 248105607 rafikkhan BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-029-002/499
(KURAI) 		1737007029NRG23131120220875038 13/11/2022 rafik khan 1737007029WL070588 rafik khan 00051 MAHB0000545 1224 1224 Processed 17/11/2022 248105607 rafikkhan BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-038-001/42
(PATAN) 		1737007038NRG23131120220874924 13/11/2022 rambati 1737007038WL070575 rambati 00051 MAHB0000545 1224 1224 Processed 17/11/2022 248105607 rambati BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-038-002/10
(PATAN) 		1737007038NRG23131120220874908 13/11/2022 shivprasad 1737007038WL070571 shivprasad 00051 MAHB0000545 1224 1224 Processed 17/11/2022 248105607 shivprasad BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-038-002/10
(PATAN) 		1737007038NRG23131120220874909 13/11/2022 sonu 1737007038WL070571 sonu 00051 MAHB0000545 1224 1224 Processed 17/11/2022 248105607 sonu BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-038-002/21
(PATAN) 		1737007000NRG23131120220875183 13/11/2022 lalmen 1737007WL070604 lalmen 00051 MAHB0000545 1224 1224 Processed 17/11/2022 248105607 lalmen BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-038-002/54
(PATAN) 		1737007000NRG23131120220875186 13/11/2022 sunita 1737007WL070604 sunita 00051 MAHB0000545 1224 1224 Processed 17/11/2022 248105607 sunita BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-038-002/57
(PATAN) 		1737007038NRG23131120220874903 13/11/2022 ramcharan 1737007038WL070570 ramcharan 00051 MAHB0000545 1224 1224 Processed 17/11/2022 248105607 ramcharan BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-038-002/60
(PATAN) 		1737007038NRG23131120220874905 13/11/2022 Nanda 1737007038WL070570 Nanda 00051 MAHB0000545 1224 1224 Processed 17/11/2022 248105607 Nanda BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-038-002/81
(PATAN) 		1737007038NRG23131120220874907 13/11/2022 rajkumari 1737007038WL070570 rajkumari 00051 MAHB0000545 1224 1224 Processed 17/11/2022 248105607 rajkumari BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-038-003/148
(PATAN) 		1737007038NRG23131120220874383 13/11/2022 Ramchand 1737007038WL070488 Ramchand 00051 MAHB0000545 1224 1224 Processed 17/11/2022 248105607 Ramchand BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-038-003/148
(PATAN) 		1737007038NRG23131120220874384 13/11/2022 yashoda 1737007038WL070488 yashoda 00051 MAHB0000545 1224 1224 Processed 17/11/2022 248105607 yashoda BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-038-003/228
(PATAN) 		1737007038NRG23131120220874926 13/11/2022 gopichand 1737007038WL070576 gopichand 00051 MAHB0000545 1224 1224 Processed 17/11/2022 248105607 gopichand BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-038-003/228
(PATAN) 		1737007038NRG23131120220874927 13/11/2022 Hemlata 1737007038WL070576 Hemlata 00051 MAHB0000545 1224 1224 Processed 17/11/2022 248105607 Hemlata BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-038-003/26
(PATAN) 		1737007038NRG23131120220874913 13/11/2022 basnti 1737007038WL070572 basnti 00051 MAHB0000545 1224 1224 Processed 17/11/2022 248105607 basnti BANK OF MAHARASHTRA(607387)
SubTotal 18360 18360
19 KURAI MP-37-007-027-002/168
(JIREWADA) 		1737007000NRG23131120220875206 13/11/2022 ramu 1737007WL070608 ramu 00051 MAHB0000785 1158 1158 Processed 17/11/2022 248105607 ramu BANK OF MAHARASHTRA(607387)
SubTotal 1158 1158
20 KURAI MP-37-007-004-004/38
(JHALAGONDI) 		1737007000NRG23131120220875196 13/11/2022 rampirsad 1737007WL070606 rampirsad 00354 PUNB0268500 1224 1224 Processed 17/11/2022 248105607 rampirsad PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-049-003/120-A
(SAGAR) 		1737007000NRG23121120220874264 13/11/2022 KIRAN UIKEY 1737007WL070465 KIRAN UIKEY 00354 PUNB0268500 1224 1224 Processed 17/11/2022 248105607 KIRANUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
22 KURAI MP-37-007-038-001/42
(PATAN) 		1737007038NRG23131120220874923 13/11/2022 Baliram 1737007038WL070575 Baliram 00603 CBIN0R20002 1224 1224 Processed 17/11/2022 248105607 Baliram BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-038-001/63
(PATAN) 		1737007038NRG23131120220874933 13/11/2022 rukamani 1737007038WL070578 rukamani 00603 CBIN0R20002 1224 1224 Processed 17/11/2022 248105607 rukamani BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-038-002/36
(PATAN) 		1737007038NRG23131120220874910 13/11/2022 vijay 1737007038WL070571 vijay 00603 CBIN0R20002 1224 1224 Processed 17/11/2022 248105607 vijay NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-038-002/60
(PATAN) 		1737007038NRG23131120220874904 13/11/2022 gajanand 1737007038WL070570 gajanand 00603 CBIN0R20002 1224 1224 Processed 17/11/2022 248105607 gajanand BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-038-003/163
(PATAN) 		1737007038NRG23131120220874921 13/11/2022 ramsingh 1737007038WL070574 ramsingh 00603 CBIN0R20002 1224 1224 Processed 17/11/2022 248105607 ramsingh BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-038-003/165
(PATAN) 		1737007038NRG23131120220874385 13/11/2022 ramprasad 1737007038WL070488 ramprasad 00603 CBIN0R20002 1224 1224 Processed 17/11/2022 248105607 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-038-003/183
(PATAN) 		1737007038NRG23131120220874936 13/11/2022 ramnlal 1737007038WL070579 ramnlal 00603 CBIN0R20002 1224 1224 Processed 17/11/2022 248105607 ramnlal BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-038-003/2
(PATAN) 		1737007038NRG23131120220874387 13/11/2022 janwanti 1737007038WL070488 janwanti 00603 CBIN0R20002 1224 1224 Processed 17/11/2022 248105607 janwanti BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-038-003/26
(PATAN) 		1737007038NRG23131120220874912 13/11/2022 deviprasad 1737007038WL070572 deviprasad 00603 CBIN0R20002 1224 1224 Processed 17/11/2022 248105607 deviprasad NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-038-003/36
(PATAN) 		1737007000NRG23131120220875188 13/11/2022 Urmila 1737007WL070604 Urmila 00603 CBIN0R20002 1224 1224 Processed 17/11/2022 248105607 Urmila BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-049-003/107-A
(SAGAR) 		1737007000NRG23131120220875194 13/11/2022 SURBATI 1737007WL070605 SURBATI 00603 CBIN0R20002 1224 1224 Processed 17/11/2022 248105607 SURBATI NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-049-004/152
(SAGAR) 		1737007000NRG23121120220874273 13/11/2022 ATARLAL 1737007WL070465 ATARLAL 00603 CBIN0R20002 1224 1224 Processed 17/11/2022 248105607 ATARLAL INDIAN OVERSEAS BANK(508541)
34 KURAI MP-37-007-054-001/38
(MOHGAON (TITARI)) 		1737007000NRG23131120220875202 13/11/2022 ANITA BAI 1737007WL070607 ANITA BAI 00603 CBIN0R20002 1428 1428 Processed 17/11/2022 248105607 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-054-001/38
(MOHGAON (TITARI)) 		1737007000NRG23131120220875201 13/11/2022 RAMKISHOR 1737007WL070607 RAMKISHOR 00603 CBIN0R20002 1428 1428 Processed 17/11/2022 248105607 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17544 17544
36 KURAI MP-37-007-054-001/26
(MOHGAON (TITARI)) 		1737007000NRG23131120220875200 13/11/2022 chironja bai 1737007WL070607 chironja bai 480661 1428 1428 Processed 17/11/2022 248105607 chironjabai PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 45018 45018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_131122APB_FTO_509214 48066100 1428
2 KURAI MP1737007_131122APB_FTO_509214 Bank of Baroda BARB0SEONIX SEONI 4080
3 KURAI MP1737007_131122APB_FTO_509214 Bank of Maharastra MAHB0000545 KURAI 18360
4 KURAI MP1737007_131122APB_FTO_509214 Bank of Maharastra MAHB0000785 KHAWASA 1158
5 KURAI MP1737007_131122APB_FTO_509214 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2448
6 KURAI MP1737007_131122APB_FTO_509214 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 5304
7 KURAI MP1737007_131122APB_FTO_509214 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 12240

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