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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_201222APB_FTO_592467
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-37-007-029-001/122-A
(KURAI) 		1737007000NRG23191220220968922 20/12/2022 manish 1737007WL079866 manish 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694669 manish BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-029-001/185-A
(KURAI) 		1737007000NRG23191220220968939 20/12/2022 Durgeshwari 1737007WL079866 Durgeshwari 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694669 Durgeshwari NARMADA JHABUA GRAMIN BANK(508515)
3 KURAI MP-37-007-029-001/444
(KURAI) 		1737007000NRG23191220220968916 20/12/2022 Anarkali 1737007WL079865 Anarkali 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694669 Anarkali BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-029-001/444
(KURAI) 		1737007000NRG23191220220968915 20/12/2022 Bhagchand 1737007WL079865 Bhagchand 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694669 Bhagchand BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-029-002/117-A
(KURAI) 		1737007000NRG23191220220968917 20/12/2022 anusuiya 1737007WL079865 anusuiya 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694669 anusuiya BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-029-002/117-A
(KURAI) 		1737007000NRG23191220220968918 20/12/2022 sandeep 1737007WL079865 sandeep 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694669 sandeep BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-029-002/210
(KURAI) 		1737007000NRG23191220220968921 20/12/2022 deepa 1737007WL079865 deepa 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694669 deepa BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-029-002/50
(KURAI) 		1737007000NRG23191220220968949 20/12/2022 SARITA 1737007WL079866 SARITA 00051 MAHB0000545 1158 1158 Processed 27/12/2022 035694669 SARITA BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-052-003/148
(MOHGAON(YADAV)) 		1737007000NRG23191220220969072 20/12/2022 Neeraj 1737007WL079874 Neeraj 00051 MAHB0000545 1351 1351 Processed 27/12/2022 035694669 Neeraj BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-052-003/183
(MOHGAON(YADAV)) 		1737007000NRG23191220220969082 20/12/2022 Vandana Varkade 1737007WL079875 Vandana Varkade 00051 MAHB0000545 1351 1351 Processed 27/12/2022 035694669 VandanaVarkade BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-052-003/218-A
(MOHGAON(YADAV)) 		1737007000NRG23191220220969074 20/12/2022 Urmila 1737007WL079874 Urmila 00051 MAHB0000545 1351 1351 Processed 27/12/2022 035694669 Urmila BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-052-003/29-A
(MOHGAON(YADAV)) 		1737007000NRG23191220220969084 20/12/2022 ARCHANA KANGALI 1737007WL079875 ARCHANA KANGALI 00051 MAHB0000545 1351 1351 Processed 27/12/2022 035694669 ARCHANAKANGALI BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-052-003/44
(MOHGAON(YADAV)) 		1737007000NRG23191220220969076 20/12/2022 Makhniya 1737007WL079874 Makhniya 00051 MAHB0000545 1351 1351 Processed 27/12/2022 035694669 Makhniya BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-052-003/44
(MOHGAON(YADAV)) 		1737007000NRG23191220220969077 20/12/2022 Surekha 1737007WL079874 Surekha 00051 MAHB0000545 1351 1351 Processed 27/12/2022 035694669 Surekha BANK OF MAHARASHTRA(607387)
SubTotal 17370 17370
15 KURAI MP-37-007-034-002/12
(KHANDASA) 		1737007034NRG23191220220968875 20/12/2022 Mr GHANSHAM RAHULGADE 1737007034WL079863 Mr GHANSHAM RAHULGADE 00051 MAHB0000785 612 612 Processed 27/12/2022 035694669 MrGHANSHAMRAHULGADE BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-034-002/19
(KHANDASA) 		1737007034NRG23191220220968879 20/12/2022 Miss Radhika Kailash 1737007034WL079863 Miss Radhika Kailash 00051 MAHB0000785 1224 1224 Processed 27/12/2022 035694669 MissRadhikaKailash BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-034-002/207
(KHANDASA) 		1737007034NRG23191220220968882 20/12/2022 ANITA RAHULGADE 1737007034WL079863 ANITA RAHULGADE 00051 MAHB0000785 612 612 Processed 27/12/2022 035694669 ANITARAHULGADE BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-034-002/324
(KHANDASA) 		1737007034NRG23191220220968884 20/12/2022 Mrs URMILA RAMDAS VED 1737007034WL079863 Mrs URMILA RAMDAS VED 00051 MAHB0000785 1224 1224 Processed 27/12/2022 035694669 MrsURMILARAMDASVED BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-034-002/324
(KHANDASA) 		1737007034NRG23191220220968883 20/12/2022 RAMDAS VAIDYA SO CHHOTELAL VAID 1737007034WL079863 RAMDAS VAIDYA SO CHHOTELAL VAID 00051 MAHB0000785 1224 1224 Processed 27/12/2022 035694669 RAMDASVAIDYASOCHHOTELALVAID BANK OF MAHARASHTRA(607387)
SubTotal 4896 4896
20 KURAI MP-37-007-008-001/415
(SUKTRA) 		1737007000NRG23191220220969274 20/12/2022 shivshankar 1737007WL079881 shivshankar 00165 IBKL0001561 1200 1200 Processed 27/12/2022 035694669 shivshankar PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
21 KURAI MP-37-007-018-003/111
(GWARI) 		1737007018NRG23191220220968054 20/12/2022 Urmila 1737007018WL079827 Urmila 00603 CBIN0R20002 1200 1200 Processed 27/12/2022 035694669 Urmila NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-018-003/127
(GWARI) 		1737007018NRG23191220220968055 20/12/2022 Chaiti 1737007018WL079827 Chaiti 00603 CBIN0R20002 1200 1200 Processed 27/12/2022 035694669 Chaiti NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-018-003/147
(GWARI) 		1737007018NRG23191220220968056 20/12/2022 premvati 1737007018WL079827 premvati 00603 CBIN0R20002 1200 1200 Processed 27/12/2022 035694669 premvati NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-022-002/12
(VIJAYPANI) 		1737007022NRG23191220220965360 20/12/2022 gulab 1737007022WL079659 gulab 00603 CBIN0R20002 700 700 Processed 27/12/2022 035694669 gulab PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-048-002/1
(CHHITAPAR) 		1737007000NRG23191220220968856 20/12/2022 Gyanvati 1737007WL079862 Gyanvati 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035694669 Gyanvati NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-048-002/2
(CHHITAPAR) 		1737007000NRG23191220220968857 20/12/2022 Premkali 1737007WL079862 Premkali 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035694669 Premkali NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-048-002/23
(CHHITAPAR) 		1737007000NRG23191220220968859 20/12/2022 Rajkumari 1737007WL079862 Rajkumari 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035694669 Rajkumari STATE BANK OF INDIA(508548)
28 KURAI MP-37-007-048-002/27
(CHHITAPAR) 		1737007000NRG23191220220968862 20/12/2022 Chandravati 1737007WL079862 Chandravati 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035694669 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-048-002/27
(CHHITAPAR) 		1737007000NRG23191220220968861 20/12/2022 Sulpat 1737007WL079862 Sulpat 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035694669 Sulpat NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-048-002/33
(CHHITAPAR) 		1737007000NRG23191220220968863 20/12/2022 Pirmo Bai 1737007WL079862 Pirmo Bai 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035694669 PirmoBai NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-048-002/34
(CHHITAPAR) 		1737007000NRG23191220220968864 20/12/2022 Champa 1737007WL079862 Champa 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035694669 Champa NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-048-002/37
(CHHITAPAR) 		1737007000NRG23191220220968865 20/12/2022 Phooldas 1737007WL079862 Phooldas 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035694669 Phooldas NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-048-002/42
(CHHITAPAR) 		1737007000NRG23191220220968867 20/12/2022 surama 1737007WL079862 surama 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035694669 surama NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-048-002/46
(CHHITAPAR) 		1737007000NRG23191220220968868 20/12/2022 Jaisingh 1737007WL079862 Jaisingh 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035694669 Jaisingh NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-048-002/5
(CHHITAPAR) 		1737007000NRG23191220220968870 20/12/2022 Fulvati 1737007WL079862 Fulvati 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035694669 Fulvati NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-048-002/59
(CHHITAPAR) 		1737007000NRG23191220220968871 20/12/2022 Rampyari 1737007WL079862 Rampyari 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035694669 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-048-002/61
(CHHITAPAR) 		1737007000NRG23191220220968872 20/12/2022 Fulma 1737007WL079862 Fulma 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035694669 Fulma NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-048-003/101
(CHHITAPAR) 		1737007000NRG23191220220968874 20/12/2022 Subhash 1737007WL079862 Subhash 00603 CBIN0R20002 1428 1428 Processed 27/12/2022 035694669 Subhash PUNJAB NATIONAL BANK(508568)
SubTotal 24292 24292
39 KURAI MP-37-007-018-003/250
(GWARI) 		1737007018NRG23191220220968057 20/12/2022 RAMSHILA BARMAIYA 1737007018WL079827 RAMSHILA BARMAIYA 00666 IDFB0041102 200 200 Processed 27/12/2022 035694669 RAMSHILABARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
40 KURAI MP-37-007-015-001/205
(BADALPAR) 		1737007000NRG23191220220969314 20/12/2022 anita 1737007WL079883 anita 00691 IPOS0000001 1428 1428 Processed 27/12/2022 035694669 anita INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURAI MP-37-007-022-002/12
(VIJAYPANI) 		1737007022NRG23191220220965361 20/12/2022 Anrkali 1737007022WL079659 Anrkali 00691 IPOS0000001 700 700 Processed 27/12/2022 035694669 Anrkali BANK OF BARODA(606985)
SubTotal 2128 2128
42 KURAI MP-37-007-048-002/21
(CHHITAPAR) 		1737007000NRG23191220220968858 20/12/2022 Chainvati 1737007WL079862 Chainvati 00697 BKID0MG8050 1428 1428 Processed 27/12/2022 035694669 Chainvati NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-048-002/25
(CHHITAPAR) 		1737007000NRG23191220220968860 20/12/2022 Dilip 1737007WL079862 Dilip 00697 BKID0MG8050 1428 1428 Processed 27/12/2022 035694669 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
44 KURAI MP-37-007-052-003/164
(MOHGAON(YADAV)) 		1737007000NRG23191220220969079 20/12/2022 Puni bai 1737007WL079875 Puni bai 00697 BKID0MG8055 1351 1351 Processed 27/12/2022 035694669 Punibai NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-052-003/251
(MOHGAON(YADAV)) 		1737007000NRG23191220220969083 20/12/2022 KAMALA 1737007WL079875 KAMALA 00697 BKID0MG8055 1351 1351 Processed 27/12/2022 035694669 KAMALA BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-052-003/61
(MOHGAON(YADAV)) 		1737007000NRG23191220220969085 20/12/2022 Hemlata 1737007WL079875 Hemlata 00697 BKID0MG8055 1351 1351 Processed 27/12/2022 035694669 Hemlata BANK OF MAHARASHTRA(607387)
SubTotal 4053 4053
47 KURAI MP-37-007-052-003/164
(MOHGAON(YADAV)) 		1737007000NRG23191220220969081 20/12/2022 golu 1737007WL079875 golu 00697 BKID0NAMRGB 1351 1351 Processed 27/12/2022 035694669 golu BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-052-003/164
(MOHGAON(YADAV)) 		1737007000NRG23191220220969080 20/12/2022 mukesh 1737007WL079875 mukesh 00697 BKID0NAMRGB 1351 1351 Processed 27/12/2022 035694669 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2702 2702
Total 59697 59697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_201222APB_FTO_592467 Bank of Maharastra MAHB0000545 KURAI 17370
2 KURAI MP1737007_201222APB_FTO_592467 Bank of Maharastra MAHB0000785 KHAWASA 4896
3 KURAI MP1737007_201222APB_FTO_592467 IDBI Bank IBKL0001561 SEONI 1200
4 KURAI MP1737007_201222APB_FTO_592467 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 4300
5 KURAI MP1737007_201222APB_FTO_592467 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 19992
6 KURAI MP1737007_201222APB_FTO_592467 IDFC Bank IDFB0041102 PIPARIYA 200
7 KURAI MP1737007_201222APB_FTO_592467 India Post Payments Bank IPOS0000001 Seoni-0303 2128
8 KURAI MP1737007_201222APB_FTO_592467 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 2856
9 KURAI MP1737007_201222APB_FTO_592467 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 4053
10 KURAI MP1737007_201222APB_FTO_592467 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 2702

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