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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_100223APB_FTO_672546
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-37-007-039-001/10
(CHANDARPUR) 		1737007039NRG23100220231233207 10/02/2023 Ranjita 1737007039WL091083 Ranjita 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Ranjita BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-039-001/15-A
(CHANDARPUR) 		1737007039NRG23100220231233208 10/02/2023 Ramkali 1737007039WL091083 Ramkali 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Ramkali BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-039-001/17-A
(CHANDARPUR) 		1737007039NRG23100220231233209 10/02/2023 Ajay 1737007039WL091083 Ajay 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Ajay BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-039-001/17-A
(CHANDARPUR) 		1737007039NRG23100220231233210 10/02/2023 Savita 1737007039WL091083 Savita 00051 MAHB0000545 760 760 Processed 16/02/2023 007697441 Savita BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-039-001/32
(CHANDARPUR) 		1737007039NRG23100220231233211 10/02/2023 SHYAMA BAI 1737007039WL091083 SHYAMA BAI 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 SHYAMABAI BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-039-001/35
(CHANDARPUR) 		1737007039NRG23100220231233213 10/02/2023 Sejawanti 1737007039WL091083 Sejawanti 00051 MAHB0000545 760 760 Processed 16/02/2023 007697441 Sejawanti BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-039-001/35
(CHANDARPUR) 		1737007039NRG23100220231233212 10/02/2023 Somkala 1737007039WL091083 Somkala 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Somkala BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-039-001/37
(CHANDARPUR) 		1737007039NRG23100220231233214 10/02/2023 meeta 1737007039WL091083 meeta 00051 MAHB0000545 380 380 Processed 16/02/2023 007697441 meeta BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-039-001/4
(CHANDARPUR) 		1737007039NRG23100220231233215 10/02/2023 koushalya 1737007039WL091083 koushalya 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 koushalya BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-039-001/45-C
(CHANDARPUR) 		1737007039NRG23100220231233216 10/02/2023 Rajvanti 1737007039WL091083 Rajvanti 00051 MAHB0000545 760 760 Processed 16/02/2023 007697441 Rajvanti BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-039-001/45-C
(CHANDARPUR) 		1737007039NRG23100220231233217 10/02/2023 Sukarbati 1737007039WL091083 Sukarbati 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Sukarbati BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-039-001/64-A
(CHANDARPUR) 		1737007039NRG23100220231233218 10/02/2023 Ramkali 1737007039WL091083 Ramkali 00051 MAHB0000545 760 760 Processed 16/02/2023 007697441 Ramkali BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-039-001/84-A
(CHANDARPUR) 		1737007039NRG23100220231233219 10/02/2023 Devkali 1737007039WL091083 Devkali 00051 MAHB0000545 760 760 Processed 16/02/2023 007697441 Devkali BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-039-003/10
(CHANDARPUR) 		1737007039NRG23100220231233220 10/02/2023 siyabati 1737007039WL091083 siyabati 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 siyabati NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-039-003/14-A
(CHANDARPUR) 		1737007039NRG23100220231233221 10/02/2023 Chandrakala 1737007039WL091083 Chandrakala 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Chandrakala BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-039-003/19
(CHANDARPUR) 		1737007039NRG23100220231233223 10/02/2023 krashna 1737007039WL091083 krashna 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 krashna BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-039-003/19
(CHANDARPUR) 		1737007039NRG23100220231233222 10/02/2023 sarupa 1737007039WL091083 sarupa 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 sarupa BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-039-003/20
(CHANDARPUR) 		1737007039NRG23100220231233224 10/02/2023 rambati 1737007039WL091083 rambati 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 rambati NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-039-003/26
(CHANDARPUR) 		1737007039NRG23100220231233225 10/02/2023 PHUNDO BAI 1737007039WL091083 PHUNDO BAI 00051 MAHB0000545 760 760 Processed 16/02/2023 007697441 PHUNDOBAI BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-039-003/26
(CHANDARPUR) 		1737007039NRG23100220231233226 10/02/2023 Shila 1737007039WL091083 Shila 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Shila BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-039-003/27
(CHANDARPUR) 		1737007039NRG23100220231233227 10/02/2023 Dayavanti 1737007039WL091083 Dayavanti 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Dayavanti BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-039-003/27-A
(CHANDARPUR) 		1737007039NRG23100220231233228 10/02/2023 Mamta 1737007039WL091083 Mamta 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Mamta PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-039-003/3-A
(CHANDARPUR) 		1737007039NRG23100220231233229 10/02/2023 Rekha 1737007039WL091083 Rekha 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Rekha BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-039-003/4-A
(CHANDARPUR) 		1737007039NRG23100220231233230 10/02/2023 JAYATRA BAI 1737007039WL091083 JAYATRA BAI 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 JAYATRABAI BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-039-003/45
(CHANDARPUR) 		1737007039NRG23100220231233231 10/02/2023 kailash 1737007039WL091083 kailash 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 kailash BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-039-003/45
(CHANDARPUR) 		1737007039NRG23100220231233232 10/02/2023 Mangli 1737007039WL091083 Mangli 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Mangli BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-039-003/50
(CHANDARPUR) 		1737007039NRG23100220231233233 10/02/2023 sevkali 1737007039WL091083 sevkali 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 sevkali BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-039-003/67
(CHANDARPUR) 		1737007039NRG23100220231233234 10/02/2023 Roopkala 1737007039WL091083 Roopkala 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Roopkala NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-039-003/68
(CHANDARPUR) 		1737007039NRG23100220231233235 10/02/2023 sarasvati 1737007039WL091083 sarasvati 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 sarasvati BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-039-003/9
(CHANDARPUR) 		1737007039NRG23100220231233237 10/02/2023 anjni 1737007039WL091083 anjni 00051 MAHB0000545 190 190 Processed 16/02/2023 007697441 anjni NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-039-003/9
(CHANDARPUR) 		1737007039NRG23100220231233236 10/02/2023 sudharsing 1737007039WL091083 sudharsing 00051 MAHB0000545 570 570 Processed 16/02/2023 007697441 sudharsing BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-039-007/1
(CHANDARPUR) 		1737007039NRG23100220231233238 10/02/2023 Devchand 1737007039WL091083 Devchand 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Devchand BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-039-007/1
(CHANDARPUR) 		1737007039NRG23100220231233239 10/02/2023 shyamkali 1737007039WL091083 shyamkali 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 shyamkali BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-039-007/12
(CHANDARPUR) 		1737007039NRG23100220231233240 10/02/2023 RAMBATI 1737007039WL091083 RAMBATI 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 RAMBATI BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-039-007/13
(CHANDARPUR) 		1737007039NRG23100220231233241 10/02/2023 rajkumar 1737007039WL091083 rajkumar 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 rajkumar BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-039-007/14
(CHANDARPUR) 		1737007039NRG23100220231233243 10/02/2023 Meeranbai 1737007039WL091083 Meeranbai 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Meeranbai BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-039-007/14
(CHANDARPUR) 		1737007039NRG23100220231233242 10/02/2023 Mehtap 1737007039WL091083 Mehtap 00051 MAHB0000545 570 570 Processed 16/02/2023 007697441 Mehtap BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-039-007/18
(CHANDARPUR) 		1737007039NRG23100220231233245 10/02/2023 DEVKALI 1737007039WL091083 DEVKALI 00051 MAHB0000545 570 570 Processed 16/02/2023 007697441 DEVKALI BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-039-007/18
(CHANDARPUR) 		1737007039NRG23100220231233244 10/02/2023 Santosh 1737007039WL091083 Santosh 00051 MAHB0000545 380 380 Processed 16/02/2023 007697441 Santosh BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-039-007/2
(CHANDARPUR) 		1737007039NRG23100220231233246 10/02/2023 Rajkumar 1737007039WL091083 Rajkumar 00051 MAHB0000545 190 190 Processed 16/02/2023 007697441 Rajkumar BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-039-007/2
(CHANDARPUR) 		1737007039NRG23100220231233247 10/02/2023 sarsvati 1737007039WL091083 sarsvati 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 sarsvati BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-039-007/2-A
(CHANDARPUR) 		1737007039NRG23100220231233248 10/02/2023 shivkumar 1737007039WL091083 shivkumar 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 shivkumar BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-039-007/20
(CHANDARPUR) 		1737007039NRG23100220231233249 10/02/2023 kachro bai 1737007039WL091083 kachro bai 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 kachrobai BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-039-007/3
(CHANDARPUR) 		1737007039NRG23100220231233250 10/02/2023 ramesh 1737007039WL091083 ramesh 00051 MAHB0000545 760 760 Rejected 16/02/2023 007697441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KURAI MP-37-007-039-007/4
(CHANDARPUR) 		1737007039NRG23100220231233252 10/02/2023 chandrakala 1737007039WL091083 chandrakala 00051 MAHB0000545 190 190 Processed 16/02/2023 007697441 chandrakala BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-039-007/4
(CHANDARPUR) 		1737007039NRG23100220231233251 10/02/2023 mehter 1737007039WL091083 mehter 00051 MAHB0000545 760 760 Processed 16/02/2023 007697441 mehter BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-039-007/5
(CHANDARPUR) 		1737007039NRG23100220231233254 10/02/2023 Daswanti 1737007039WL091083 Daswanti 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Daswanti BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-039-007/5
(CHANDARPUR) 		1737007039NRG23100220231233253 10/02/2023 Sawantri 1737007039WL091083 Sawantri 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Sawantri BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-039-007/5-A
(CHANDARPUR) 		1737007039NRG23100220231233255 10/02/2023 Bhagatsing 1737007039WL091083 Bhagatsing 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Bhagatsing BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-039-007/6
(CHANDARPUR) 		1737007039NRG23100220231233257 10/02/2023 KUMARI 1737007039WL091083 KUMARI 00051 MAHB0000545 760 760 Processed 16/02/2023 007697441 KUMARI BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-039-007/6
(CHANDARPUR) 		1737007039NRG23100220231233256 10/02/2023 sundan 1737007039WL091083 sundan 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 sundan BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-039-007/6-A
(CHANDARPUR) 		1737007039NRG23100220231233258 10/02/2023 Mangalvati 1737007039WL091083 Mangalvati 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Mangalvati BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-039-007/7
(CHANDARPUR) 		1737007039NRG23100220231233259 10/02/2023 guha 1737007039WL091083 guha 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 guha BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-039-007/7
(CHANDARPUR) 		1737007039NRG23100220231233260 10/02/2023 jaytri 1737007039WL091083 jaytri 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 jaytri BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-039-007/8
(CHANDARPUR) 		1737007039NRG23100220231233261 10/02/2023 Anita 1737007039WL091083 Anita 00051 MAHB0000545 950 950 Rejected 16/02/2023 007697441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KURAI MP-37-007-039-007/8
(CHANDARPUR) 		1737007039NRG23100220231233262 10/02/2023 Yogesh 1737007039WL091083 Yogesh 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Yogesh BANK OF MAHARASHTRA(607387)
57 KURAI MP-37-007-039-007/9
(CHANDARPUR) 		1737007039NRG23100220231233263 10/02/2023 Anand 1737007039WL091083 Anand 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Anand BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-039-008/12
(CHANDARPUR) 		1737007039NRG23100220231233264 10/02/2023 RAMBATI 1737007039WL091083 RAMBATI 00051 MAHB0000545 760 760 Processed 16/02/2023 007697441 RAMBATI BANK OF MAHARASHTRA(607387)
59 KURAI MP-37-007-039-008/15
(CHANDARPUR) 		1737007039NRG23100220231233266 10/02/2023 Basanti 1737007039WL091083 Basanti 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 Basanti BANK OF MAHARASHTRA(607387)
60 KURAI MP-37-007-039-008/15
(CHANDARPUR) 		1737007039NRG23100220231233265 10/02/2023 PRATAP 1737007039WL091083 PRATAP 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 PRATAP BANK OF MAHARASHTRA(607387)
61 KURAI MP-37-007-039-008/7
(CHANDARPUR) 		1737007039NRG23100220231233267 10/02/2023 sunita 1737007039WL091083 sunita 00051 MAHB0000545 950 950 Processed 16/02/2023 007697441 sunita BANK OF MAHARASHTRA(607387)
SubTotal 51490 51490
Total 51490 51490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_100223APB_FTO_672546 Bank of Maharastra MAHB0000545 KURAI 51490

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