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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:38:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_200522APB_FTO_138819
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-37-007-042-001/23
(KOHKA) 		1737007000NRG23190520220237829 20/05/2022 Saiya 1737007WL016750 Saiya 00051 MAHB0000785 600 600 Processed 25/05/2022 877790409 Saiya BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-042-001/32
(KOHKA) 		1737007000NRG23190520220237831 20/05/2022 Reena 1737007WL016750 Reena 00051 MAHB0000785 1200 1200 Rejected 25/05/2022 877790409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KURAI MP-37-007-042-001/34
(KOHKA) 		1737007000NRG23190520220237832 20/05/2022 Kala 1737007WL016750 Kala 00051 MAHB0000785 600 600 Processed 25/05/2022 877790409 Kala BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-042-001/97-B
(KOHKA) 		1737007000NRG23190520220237852 20/05/2022 Fulchand 1737007WL016750 Fulchand 00051 MAHB0000785 1200 1200 Processed 25/05/2022 877790409 Fulchand BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-042-001/97-B
(KOHKA) 		1737007000NRG23190520220237853 20/05/2022 Lata 1737007WL016750 Lata 00051 MAHB0000785 1200 1200 Processed 25/05/2022 877790409 Lata BANK OF MAHARASHTRA(607387)
SubTotal 4800 4800
6 KURAI MP-37-007-004-003/42
(JHALAGONDI) 		1737007000NRG23190520220237814 20/05/2022 BENIRAM 1737007WL016748 BENIRAM 00354 PUNB0268500 1158 1158 Processed 26/05/2022 877790409 BENIRAM PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-048-003/116
(CHHITAPAR) 		1737007048NRG23200520220239192 20/05/2022 Manwati 1737007048WL016806 Manwati 00354 PUNB0268500 990 990 Processed 26/05/2022 877790409 Manwati PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-048-003/122
(CHHITAPAR) 		1737007048NRG23200520220239194 20/05/2022 Jayvanta 1737007048WL016806 Jayvanta 00354 PUNB0268500 1188 1188 Processed 26/05/2022 877790409 Jayvanta PUNJAB NATIONAL BANK(508568)
SubTotal 3336 3336
9 KURAI MP-37-007-042-001/53
(KOHKA) 		1737007000NRG23190520220237839 20/05/2022 Shayatra 1737007WL016750 Shayatra 00603 CBIN0R20002 600 600 Processed 25/05/2022 877790409 Shayatra BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-048-002/11
(CHHITAPAR) 		1737007048NRG23200520220239173 20/05/2022 Fulvanta 1737007048WL016806 Fulvanta 00603 CBIN0R20002 990 990 Processed 25/05/2022 877790409 Fulvanta NARMADA JHABUA GRAMIN BANK(508515)
11 KURAI MP-37-007-048-002/12
(CHHITAPAR) 		1737007048NRG23200520220239174 20/05/2022 Lalita 1737007048WL016806 Lalita 00603 CBIN0R20002 990 990 Processed 25/05/2022 877790409 Lalita NARMADA JHABUA GRAMIN BANK(508515)
12 KURAI MP-37-007-048-002/18
(CHHITAPAR) 		1737007048NRG23200520220239175 20/05/2022 Lakshamibai 1737007048WL016806 Lakshamibai 00603 CBIN0R20002 990 990 Processed 25/05/2022 877790409 Lakshamibai NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-048-002/33
(CHHITAPAR) 		1737007048NRG23200520220239177 20/05/2022 Pirmo Bai 1737007048WL016806 Pirmo Bai 00603 CBIN0R20002 990 990 Processed 25/05/2022 877790409 PirmoBai NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-048-002/43
(CHHITAPAR) 		1737007048NRG23200520220239178 20/05/2022 GhansoBai 1737007048WL016806 GhansoBai 00603 CBIN0R20002 990 990 Processed 25/05/2022 877790409 GhansoBai NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-048-002/53
(CHHITAPAR) 		1737007048NRG23200520220239180 20/05/2022 Hansi Bai 1737007048WL016806 Hansi Bai 00603 CBIN0R20002 990 990 Processed 25/05/2022 877790409 HansiBai NARMADA JHABUA GRAMIN BANK(508515)
16 KURAI MP-37-007-048-002/6
(CHHITAPAR) 		1737007048NRG23200520220239181 20/05/2022 Champa 1737007048WL016806 Champa 00603 CBIN0R20002 990 990 Processed 25/05/2022 877790409 Champa NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-048-002/62
(CHHITAPAR) 		1737007048NRG23200520220239182 20/05/2022 Kamla Bai 1737007048WL016806 Kamla Bai 00603 CBIN0R20002 990 990 Processed 25/05/2022 877790409 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-048-002/66
(CHHITAPAR) 		1737007048NRG23200520220239183 20/05/2022 Gayavati Bai 1737007048WL016806 Gayavati Bai 00603 CBIN0R20002 990 990 Processed 25/05/2022 877790409 GayavatiBai NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-048-002/72
(CHHITAPAR) 		1737007048NRG23200520220239184 20/05/2022 Aneeta 1737007048WL016806 Aneeta 00603 CBIN0R20002 990 990 Processed 26/05/2022 877790409 Aneeta PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-048-002/76
(CHHITAPAR) 		1737007048NRG23200520220239185 20/05/2022 Sulab 1737007048WL016806 Sulab 00603 CBIN0R20002 990 990 Processed 25/05/2022 877790409 Sulab NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-048-002/78
(CHHITAPAR) 		1737007048NRG23200520220239186 20/05/2022 Susila Bai 1737007048WL016806 Susila Bai 00603 CBIN0R20002 990 990 Processed 25/05/2022 877790409 SusilaBai NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-048-003/10
(CHHITAPAR) 		1737007048NRG23200520220239187 20/05/2022 Pustkala 1737007048WL016806 Pustkala 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Pustkala NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-048-003/101
(CHHITAPAR) 		1737007048NRG23200520220239188 20/05/2022 Subhash 1737007048WL016806 Subhash 00603 CBIN0R20002 990 990 Processed 26/05/2022 877790409 Subhash PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-048-003/115
(CHHITAPAR) 		1737007048NRG23200520220239191 20/05/2022 Bhagchand 1737007048WL016806 Bhagchand 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-048-003/119
(CHHITAPAR) 		1737007048NRG23200520220239193 20/05/2022 Dilsingh 1737007048WL016806 Dilsingh 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Dilsingh IDBI BANK(607095)
26 KURAI MP-37-007-048-003/123
(CHHITAPAR) 		1737007048NRG23200520220239196 20/05/2022 Surajprasad 1737007048WL016806 Surajprasad 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Surajprasad NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-048-003/126
(CHHITAPAR) 		1737007048NRG23200520220239197 20/05/2022 Ballusingh 1737007048WL016806 Ballusingh 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Ballusingh NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-048-003/133
(CHHITAPAR) 		1737007048NRG23200520220239200 20/05/2022 Anjani 1737007048WL016806 Anjani 00603 CBIN0R20002 990 990 Processed 26/05/2022 877790409 Anjani PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-048-003/134
(CHHITAPAR) 		1737007048NRG23200520220239201 20/05/2022 Santbati 1737007048WL016806 Santbati 00603 CBIN0R20002 594 594 Processed 25/05/2022 877790409 Santbati NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-048-003/142
(CHHITAPAR) 		1737007048NRG23200520220239202 20/05/2022 Rekha 1737007048WL016806 Rekha 00603 CBIN0R20002 990 990 Processed 25/05/2022 877790409 Rekha NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-048-003/16
(CHHITAPAR) 		1737007048NRG23200520220239204 20/05/2022 Kishor 1737007048WL016806 Kishor 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Kishor NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-048-003/16
(CHHITAPAR) 		1737007048NRG23200520220239205 20/05/2022 Shanti 1737007048WL016806 Shanti 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Shanti NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-048-003/17
(CHHITAPAR) 		1737007048NRG23200520220239206 20/05/2022 Ramsulla 1737007048WL016806 Ramsulla 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Ramsulla NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-048-003/18
(CHHITAPAR) 		1737007048NRG23200520220239207 20/05/2022 Anita 1737007048WL016806 Anita 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Anita NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-048-003/29
(CHHITAPAR) 		1737007048NRG23200520220239209 20/05/2022 Membati 1737007048WL016806 Membati 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Membati NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-048-003/30
(CHHITAPAR) 		1737007048NRG23200520220239210 20/05/2022 Kamla Bai 1737007048WL016806 Kamla Bai 00603 CBIN0R20002 990 990 Processed 25/05/2022 877790409 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-048-003/40
(CHHITAPAR) 		1737007048NRG23200520220239211 20/05/2022 Sunita 1737007048WL016806 Sunita 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Sunita NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-048-003/45
(CHHITAPAR) 		1737007048NRG23200520220239212 20/05/2022 Kalavati 1737007048WL016806 Kalavati 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-048-003/50
(CHHITAPAR) 		1737007048NRG23200520220239214 20/05/2022 Surju 1737007048WL016806 Surju 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Surju NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-048-003/55
(CHHITAPAR) 		1737007048NRG23200520220239216 20/05/2022 Mansingh 1737007048WL016806 Mansingh 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-048-003/57
(CHHITAPAR) 		1737007048NRG23200520220239217 20/05/2022 Benukala 1737007048WL016806 Benukala 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Benukala NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-048-003/59
(CHHITAPAR) 		1737007048NRG23200520220239220 20/05/2022 Mantarabai 1737007048WL016806 Mantarabai 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Mantarabai NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-048-003/59
(CHHITAPAR) 		1737007048NRG23200520220239219 20/05/2022 Santribai 1737007048WL016806 Santribai 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Santribai NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-048-003/68
(CHHITAPAR) 		1737007048NRG23200520220239221 20/05/2022 Malti Bai 1737007048WL016806 Malti Bai 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 MaltiBai NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-048-003/75
(CHHITAPAR) 		1737007048NRG23200520220239222 20/05/2022 Antaram 1737007048WL016806 Antaram 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Antaram NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-048-003/76
(CHHITAPAR) 		1737007048NRG23200520220239223 20/05/2022 Prabhukala 1737007048WL016806 Prabhukala 00603 CBIN0R20002 1188 1188 Processed 25/05/2022 877790409 Prabhukala NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-048-003/83
(CHHITAPAR) 		1737007048NRG23200520220239224 20/05/2022 Durgi Bai 1737007048WL016806 Durgi Bai 00603 CBIN0R20002 792 792 Processed 25/05/2022 877790409 DurgiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41586 41586
Total 49722 49722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_200522APB_FTO_138819 Bank of Maharastra MAHB0000785 KHAWASA 4800
2 KURAI MP1737007_200522APB_FTO_138819 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3336
3 KURAI MP1737007_200522APB_FTO_138819 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 600
4 KURAI MP1737007_200522APB_FTO_138819 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon 990
5 KURAI MP1737007_200522APB_FTO_138819 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon Sadak 39996

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