Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:31:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_120922APB_FTO_391122
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-37-007-030-001/161
(RAMLI) 		1737007058NRG23120920220733980 12/09/2022 jhingariya 1737007058WL053680 jhingariya 00051 MAHB0000545 1428 1428 Processed 02/10/2022 375090556 jhingariya BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-030-001/213
(RAMLI) 		1737007058NRG23120920220733983 12/09/2022 Mombati 1737007058WL053680 Mombati 00051 MAHB0000545 1428 1428 Processed 02/10/2022 375090556 Mombati BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-030-001/213
(RAMLI) 		1737007058NRG23120920220733982 12/09/2022 Shitaram 1737007058WL053680 Shitaram 00051 MAHB0000545 1428 1428 Processed 02/10/2022 375090556 Shitaram BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-030-001/226
(RAMLI) 		1737007058NRG23120920220733985 12/09/2022 Anita 1737007058WL053680 Anita 00051 MAHB0000545 1428 1428 Processed 02/10/2022 375090556 Anita BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-001/226
(RAMLI) 		1737007058NRG23120920220733984 12/09/2022 Kanheya 1737007058WL053680 Kanheya 00051 MAHB0000545 1428 1428 Processed 02/10/2022 375090556 Kanheya BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-001/242
(RAMLI) 		1737007058NRG23120920220733987 12/09/2022 Manaklal 1737007058WL053680 Manaklal 00051 MAHB0000545 1428 1428 Processed 02/10/2022 375090556 Manaklal BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-001/242
(RAMLI) 		1737007058NRG23120920220733988 12/09/2022 Sobha 1737007058WL053680 Sobha 00051 MAHB0000545 1428 1428 Processed 02/10/2022 375090556 Sobha BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-030-001/49
(RAMLI) 		1737007058NRG23120920220733990 12/09/2022 Ganaram 1737007058WL053680 Ganaram 00051 MAHB0000545 1428 1428 Processed 02/10/2022 375090556 Ganaram BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-030-001/49
(RAMLI) 		1737007058NRG23120920220733991 12/09/2022 Urmila 1737007058WL053680 Urmila 00051 MAHB0000545 1428 1428 Processed 02/10/2022 375090556 Urmila BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-001/50
(RAMLI) 		1737007058NRG23120920220733993 12/09/2022 Naresh 1737007058WL053680 Naresh 00051 MAHB0000545 1428 1428 Processed 02/10/2022 375090556 Naresh BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-030-001/50
(RAMLI) 		1737007058NRG23120920220733994 12/09/2022 Sulvanti 1737007058WL053680 Sulvanti 00051 MAHB0000545 1428 1428 Processed 02/10/2022 375090556 Sulvanti BANK OF MAHARASHTRA(607387)
SubTotal 15708 15708
12 KURAI MP-37-007-001-001/100
(DHOBISARRA) 		1737007001NRG23120920220732903 12/09/2022 HEERO BAI 1737007001WL053573 HEERO BAI 00354 PUNB0268500 240 240 Processed 02/10/2022 375090556 HEEROBAI PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-001-001/113
(DHOBISARRA) 		1737007001NRG23120920220732904 12/09/2022 RAMBATI 1737007001WL053573 RAMBATI 00354 PUNB0268500 240 240 Processed 02/10/2022 375090556 RAMBATI PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-001-001/123
(DHOBISARRA) 		1737007001NRG23120920220732907 12/09/2022 KOUSHAL 1737007001WL053573 KOUSHAL 00354 PUNB0268500 320 320 Processed 02/10/2022 375090556 KOUSHAL PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-001-001/123-A
(DHOBISARRA) 		1737007001NRG23120920220732908 12/09/2022 SUNITA 1737007001WL053573 SUNITA 00354 PUNB0268500 320 320 Processed 02/10/2022 375090556 SUNITA PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-001-001/140
(DHOBISARRA) 		1737007001NRG23120920220732910 12/09/2022 URMILA 1737007001WL053573 URMILA 00354 PUNB0268500 240 240 Processed 02/10/2022 375090556 URMILA PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-001-001/140-A
(DHOBISARRA) 		1737007001NRG23120920220732911 12/09/2022 ANARTI 1737007001WL053573 ANARTI 00354 PUNB0268500 320 320 Processed 02/10/2022 375090556 ANARTI PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-001-001/146
(DHOBISARRA) 		1737007001NRG23120920220732912 12/09/2022 Raman bai 1737007001WL053573 Raman bai 00354 PUNB0268500 80 80 Processed 02/10/2022 375090556 Ramanbai PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-001-001/152
(DHOBISARRA) 		1737007001NRG23120920220732914 12/09/2022 BHAGRATA BAI 1737007001WL053573 BHAGRATA BAI 00354 PUNB0268500 160 160 Processed 02/10/2022 375090556 BHAGRATABAI PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-001-001/178
(DHOBISARRA) 		1737007001NRG23120920220732915 12/09/2022 USHA BAI 1737007001WL053573 USHA BAI 00354 PUNB0268500 160 160 Processed 02/10/2022 375090556 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-001-001/194
(DHOBISARRA) 		1737007001NRG23120920220732918 12/09/2022 RAYWANTI BAI 1737007001WL053573 RAYWANTI BAI 00354 PUNB0268500 320 320 Processed 02/10/2022 375090556 RAYWANTIBAI PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-001-001/20
(DHOBISARRA) 		1737007001NRG23080920220724999 12/09/2022 REKHA 1737007001WL052091 REKHA 00354 PUNB0268500 1158 1158 Processed 02/10/2022 375090556 REKHA PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-001-001/212-B
(DHOBISARRA) 		1737007001NRG23120920220732921 12/09/2022 POORNIMA 1737007001WL053573 POORNIMA 00354 PUNB0268500 320 320 Processed 02/10/2022 375090556 POORNIMA PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-001-001/231
(DHOBISARRA) 		1737007001NRG23120920220732922 12/09/2022 Krishana 1737007001WL053573 Krishana 00354 PUNB0268500 320 320 Processed 02/10/2022 375090556 Krishana PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-001-001/308
(DHOBISARRA) 		1737007001NRG23120920220732924 12/09/2022 Shyamkala 1737007001WL053573 Shyamkala 00354 PUNB0268500 80 80 Processed 02/10/2022 375090556 Shyamkala PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-001-001/316
(DHOBISARRA) 		1737007001NRG23120920220732925 12/09/2022 SHANTA BAI 1737007001WL053573 SHANTA BAI 00354 PUNB0268500 240 240 Processed 02/10/2022 375090556 SHANTABAI PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-001-001/42
(DHOBISARRA) 		1737007001NRG23080920220725005 12/09/2022 DURGAPRASAD 1737007001WL052092 DURGAPRASAD 00354 PUNB0268500 1158 1158 Processed 02/10/2022 375090556 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-001-001/42
(DHOBISARRA) 		1737007001NRG23080920220725006 12/09/2022 LALITA 1737007001WL052092 LALITA 00354 PUNB0268500 1158 1158 Processed 02/10/2022 375090556 LALITA PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-001-001/42-A
(DHOBISARRA) 		1737007001NRG23120920220732926 12/09/2022 OMESHWARI 1737007001WL053573 OMESHWARI 00354 PUNB0268500 320 320 Processed 02/10/2022 375090556 OMESHWARI PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-001-001/49
(DHOBISARRA) 		1737007001NRG23120920220732927 12/09/2022 SAVITRI 1737007001WL053573 SAVITRI 00354 PUNB0268500 320 320 Processed 02/10/2022 375090556 SAVITRI PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-001-001/56
(DHOBISARRA) 		1737007001NRG23120920220732929 12/09/2022 IMLA BAI 1737007001WL053573 IMLA BAI 00354 PUNB0268500 80 80 Processed 02/10/2022 375090556 IMLABAI PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-001-001/56-A
(DHOBISARRA) 		1737007001NRG23120920220732930 12/09/2022 ANITA 1737007001WL053573 ANITA 00354 PUNB0268500 160 160 Processed 02/10/2022 375090556 ANITA PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-001-001/79
(DHOBISARRA) 		1737007001NRG23120920220732931 12/09/2022 BABITA 1737007001WL053573 BABITA 00354 PUNB0268500 240 240 Processed 02/10/2022 375090556 BABITA PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-001-001/80
(DHOBISARRA) 		1737007001NRG23120920220732932 12/09/2022 sevkali 1737007001WL053573 sevkali 00354 PUNB0268500 320 320 Processed 02/10/2022 375090556 sevkali PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-001-001/89
(DHOBISARRA) 		1737007001NRG23120920220732934 12/09/2022 KALAWAT 1737007001WL053573 KALAWAT 00354 PUNB0268500 240 240 Processed 02/10/2022 375090556 KALAWAT PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-001-001/93
(DHOBISARRA) 		1737007001NRG23080920220725004 12/09/2022 MUKESH 1737007001WL052091 MUKESH 00354 PUNB0268500 1158 1158 Processed 02/10/2022 375090556 MUKESH PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-001-001/95
(DHOBISARRA) 		1737007001NRG23120920220732935 12/09/2022 KAVITA 1737007001WL053573 KAVITA 00354 PUNB0268500 320 320 Processed 02/10/2022 375090556 KAVITA PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-002-003/11
(TUIYAPAR) 		1737007002NRG23120920220733474 12/09/2022 syambati 1737007002WL053628 syambati 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 syambati PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-002-003/14-A
(TUIYAPAR) 		1737007002NRG23120920220733475 12/09/2022 durgee bai 1737007002WL053628 durgee bai 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 durgeebai PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-002-003/14-B
(TUIYAPAR) 		1737007002NRG23120920220733476 12/09/2022 RAMKALI 1737007002WL053628 RAMKALI 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 RAMKALI PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-002-003/15
(TUIYAPAR) 		1737007002NRG23120920220733477 12/09/2022 sula bai 1737007002WL053628 sula bai 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 sulabai PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-002-003/19
(TUIYAPAR) 		1737007002NRG23120920220733479 12/09/2022 shohanlal 1737007002WL053628 shohanlal 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 shohanlal PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-002-003/30
(TUIYAPAR) 		1737007002NRG23120920220733486 12/09/2022 KAUTILKALA 1737007002WL053628 KAUTILKALA 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 KAUTILKALA PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-002-003/30-A
(TUIYAPAR) 		1737007002NRG23120920220733487 12/09/2022 santlal 1737007002WL053628 santlal 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 santlal PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-002-003/30-B
(TUIYAPAR) 		1737007002NRG23120920220733490 12/09/2022 chandrakala 1737007002WL053628 chandrakala 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 chandrakala PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-002-003/30-B
(TUIYAPAR) 		1737007002NRG23120920220733489 12/09/2022 santkumar 1737007002WL053628 santkumar 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 santkumar PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-002-003/32
(TUIYAPAR) 		1737007002NRG23120920220733491 12/09/2022 krashdhi 1737007002WL053628 krashdhi 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 krashdhi PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-002-003/38
(TUIYAPAR) 		1737007002NRG23120920220733493 12/09/2022 paran 1737007002WL053628 paran 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 paran PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-002-003/40
(TUIYAPAR) 		1737007002NRG23120920220733494 12/09/2022 dayavanti 1737007002WL053628 dayavanti 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 dayavanti NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-002-003/44-A
(TUIYAPAR) 		1737007002NRG23120920220733495 12/09/2022 KANCHLATA 1737007002WL053628 KANCHLATA 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 KANCHLATA PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-002-003/46-B
(TUIYAPAR) 		1737007002NRG23120920220733497 12/09/2022 amrita 1737007002WL053628 amrita 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 amrita PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-002-003/48-B
(TUIYAPAR) 		1737007002NRG23120920220733498 12/09/2022 sakun 1737007002WL053628 sakun 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 sakun PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-002-003/5
(TUIYAPAR) 		1737007002NRG23120920220733499 12/09/2022 leelabati 1737007002WL053628 leelabati 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 leelabati PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-002-003/50-A
(TUIYAPAR) 		1737007002NRG23120920220733500 12/09/2022 VINITA 1737007002WL053628 VINITA 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 VINITA PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-002-003/57
(TUIYAPAR) 		1737007002NRG23120920220733503 12/09/2022 bhumesvari 1737007002WL053628 bhumesvari 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 bhumesvari PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-002-003/57
(TUIYAPAR) 		1737007002NRG23120920220733502 12/09/2022 KAMAL KISHOR 1737007002WL053628 KAMAL KISHOR 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 KAMALKISHOR PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-002-003/60-A
(TUIYAPAR) 		1737007002NRG23120920220733505 12/09/2022 baytree 1737007002WL053628 baytree 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 baytree PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-002-003/62
(TUIYAPAR) 		1737007002NRG23120920220733506 12/09/2022 keshar 1737007002WL053628 keshar 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 keshar PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-002-003/70
(TUIYAPAR) 		1737007002NRG23120920220733510 12/09/2022 mamta 1737007002WL053628 mamta 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 mamta PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-002-003/70-A
(TUIYAPAR) 		1737007002NRG23120920220733511 12/09/2022 anarkali 1737007002WL053628 anarkali 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 anarkali PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-002-003/70-B
(TUIYAPAR) 		1737007002NRG23120920220733512 12/09/2022 fulbati 1737007002WL053628 fulbati 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 fulbati PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-002-003/72-A
(TUIYAPAR) 		1737007002NRG23120920220733513 12/09/2022 shila 1737007002WL053628 shila 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090556 shila PUNJAB NATIONAL BANK(508568)
SubTotal 40592 40592
Total 56300 56300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_120922APB_FTO_391122 Bank of Maharastra MAHB0000545 KURAI 15708
2 KURAI MP1737007_120922APB_FTO_391122 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 40592

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