Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:48:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_110223APB_FTO_673224
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-37-007-030-003/103
(RAMLI) 		1737007030NRG23110220231234345 11/02/2023 mithles 1737007030WL091173 mithles 00051 MAHB0000545 585 585 Processed 16/02/2023 007697899 mithles BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-030-003/110
(RAMLI) 		1737007030NRG23110220231234346 11/02/2023 pushpa 1737007030WL091173 pushpa 00051 MAHB0000545 195 195 Rejected 16/02/2023 007697899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KURAI MP-37-007-030-003/29
(RAMLI) 		1737007030NRG23110220231234347 11/02/2023 kusum 1737007030WL091173 kusum 00051 MAHB0000545 1170 1170 Processed 16/02/2023 007697899 kusum BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-030-003/48
(RAMLI) 		1737007030NRG23110220231234348 11/02/2023 dashwanta 1737007030WL091173 dashwanta 00051 MAHB0000545 1170 1170 Processed 16/02/2023 007697899 dashwanta BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-003/53
(RAMLI) 		1737007030NRG23110220231234349 11/02/2023 surykanta 1737007030WL091173 surykanta 00051 MAHB0000545 195 195 Processed 16/02/2023 007697899 surykanta BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-003/81
(RAMLI) 		1737007030NRG23110220231234350 11/02/2023 chhaaya 1737007030WL091173 chhaaya 00051 MAHB0000545 390 390 Processed 16/02/2023 007697899 chhaaya BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-003/94
(RAMLI) 		1737007030NRG23110220231234351 11/02/2023 sharda 1737007030WL091173 sharda 00051 MAHB0000545 975 975 Processed 16/02/2023 007697899 sharda BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-030-003/98
(RAMLI) 		1737007030NRG23110220231234352 11/02/2023 anjni 1737007030WL091173 anjni 00051 MAHB0000545 1170 1170 Processed 16/02/2023 007697899 anjni BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-030-003/98
(RAMLI) 		1737007030NRG23110220231234353 11/02/2023 umesh 1737007030WL091173 umesh 00051 MAHB0000545 975 975 Processed 16/02/2023 007697899 umesh BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-040-003/139
(DHANAULI) 		1737007040NRG23110220231236130 11/02/2023 Fulvanti 1737007040WL091266 Fulvanti 00051 MAHB0000545 1428 1428 Processed 16/02/2023 007697899 Fulvanti BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-040-003/139
(DHANAULI) 		1737007040NRG23110220231236131 11/02/2023 Munnalal 1737007040WL091266 Munnalal 00051 MAHB0000545 1428 1428 Processed 16/02/2023 007697899 Munnalal BANK OF MAHARASHTRA(607387)
SubTotal 9681 9681
12 KURAI MP-37-007-045-001/214
(RAMPURI) 		1737007000NRG23110220231235332 11/02/2023 DURGAPRASAD SHIV 1737007WL091235 DURGAPRASAD SHIV 00051 MAHB0000785 1428 1428 Processed 16/02/2023 007697899 DURGAPRASADSHIV BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-045-001/217-B
(RAMPURI) 		1737007000NRG23110220231235334 11/02/2023 SHYAMBAI SHIV 1737007WL091235 SHYAMBAI SHIV 00051 MAHB0000785 1428 1428 Processed 16/02/2023 007697899 SHYAMBAISHIV BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-045-001/24-D
(RAMPURI) 		1737007000NRG23110220231235337 11/02/2023 RAGINI NAGWANSHI 1737007WL091236 RAGINI NAGWANSHI 00051 MAHB0000785 1428 1428 Processed 16/02/2023 007697899 RAGININAGWANSHI BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-045-001/24-D
(RAMPURI) 		1737007000NRG23110220231235336 11/02/2023 RAJARAM NAGWANSHI 1737007WL091236 RAJARAM NAGWANSHI 00051 MAHB0000785 1428 1428 Processed 16/02/2023 007697899 RAJARAMNAGWANSHI UNION BANK OF INDIA(508500)
16 KURAI MP-37-007-045-001/37
(RAMPURI) 		1737007000NRG23110220231235329 11/02/2023 LAXMI BAI 1737007WL091234 LAXMI BAI 00051 MAHB0000785 1428 1428 Processed 16/02/2023 007697899 LAXMIBAI STATE BANK OF INDIA(508548)
17 KURAI MP-37-007-045-001/74
(RAMPURI) 		1737007000NRG23110220231235330 11/02/2023 jitendra kumar 1737007WL091234 jitendra kumar 00051 MAHB0000785 1428 1428 Processed 16/02/2023 007697899 jitendrakumar NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-045-001/74
(RAMPURI) 		1737007000NRG23110220231235331 11/02/2023 priti nagote 1737007WL091234 priti nagote 00051 MAHB0000785 1428 1428 Processed 16/02/2023 007697899 pritinagote BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-045-001/90
(RAMPURI) 		1737007000NRG23110220231235283 11/02/2023 MANGALSINGH UCCHIBAGLE 1737007WL091232 MANGALSINGH UCCHIBAGLE 00051 MAHB0000785 1428 1428 Processed 16/02/2023 007697899 MANGALSINGHUCCHIBAGLE BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-045-001/90
(RAMPURI) 		1737007000NRG23110220231235284 11/02/2023 Pramila bai 1737007WL091232 Pramila bai 00051 MAHB0000785 1428 1428 Processed 16/02/2023 007697899 Pramilabai BANK OF MAHARASHTRA(607387)
SubTotal 12852 12852
21 KURAI MP-37-007-002-004/100-C
(TUIYAPAR) 		1737007002NRG23110220231234913 11/02/2023 koushal 1737007002WL091199 koushal 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007697899 koushal PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-002-004/128
(TUIYAPAR) 		1737007002NRG23110220231234914 11/02/2023 tejsingh 1737007002WL091199 tejsingh 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007697899 tejsingh PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-002-004/20-A
(TUIYAPAR) 		1737007002NRG23110220231234916 11/02/2023 ASHA 1737007002WL091199 ASHA 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007697899 ASHA PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-002-004/20-A
(TUIYAPAR) 		1737007002NRG23110220231234915 11/02/2023 GURUDAYAL 1737007002WL091199 GURUDAYAL 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007697899 GURUDAYAL PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-002-004/30
(TUIYAPAR) 		1737007002NRG23110220231234918 11/02/2023 jaina bai 1737007002WL091199 jaina bai 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007697899 jainabai PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-002-004/30
(TUIYAPAR) 		1737007002NRG23110220231234917 11/02/2023 nandkishor 1737007002WL091199 nandkishor 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007697899 nandkishor PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-002-004/67-B
(TUIYAPAR) 		1737007002NRG23110220231234920 11/02/2023 Harshit 1737007002WL091199 Harshit 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007697899 Harshit PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-002-004/67-B
(TUIYAPAR) 		1737007002NRG23110220231234919 11/02/2023 Sukhdas 1737007002WL091199 Sukhdas 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007697899 Sukhdas PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-002-004/7-B
(TUIYAPAR) 		1737007002NRG23110220231234921 11/02/2023 manoj 1737007002WL091199 manoj 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007697899 manoj PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-002-004/94-A
(TUIYAPAR) 		1737007002NRG23110220231234922 11/02/2023 jitendra 1737007002WL091199 jitendra 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007697899 jitendra PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-002-004/94-A
(TUIYAPAR) 		1737007002NRG23110220231234923 11/02/2023 lalita 1737007002WL091199 lalita 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007697899 lalita PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-002-004/95
(TUIYAPAR) 		1737007002NRG23110220231234924 11/02/2023 sheru 1737007002WL091199 sheru 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007697899 sheru PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-002-004/95
(TUIYAPAR) 		1737007002NRG23110220231234925 11/02/2023 SOMBATI 1737007002WL091199 SOMBATI 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007697899 SOMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
34 KURAI MP-37-007-045-001/130-A
(RAMPURI) 		1737007000NRG23110220231235340 11/02/2023 GANESHPRASAD 1737007WL091237 GANESHPRASAD 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 007697899 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-045-001/212
(RAMPURI) 		1737007000NRG23110220231235335 11/02/2023 NIRMAL 1737007WL091236 NIRMAL 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 007697899 NIRMAL NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-045-001/90
(RAMPURI) 		1737007000NRG23110220231235285 11/02/2023 GOUTAM 1737007WL091232 GOUTAM 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 007697899 GOUTAM NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-052-003/60
(MOHGAON(YADAV)) 		1737007052NRG23100220231233081 11/02/2023 nandalal 1737007052WL091062 nandalal 00603 CBIN0R20002 1351 1351 Processed 16/02/2023 007697899 nandalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5635 5635
38 KURAI MP-37-007-045-001/130
(RAMPURI) 		1737007000NRG23110220231235339 11/02/2023 Champabai daharwal 1737007WL091237 Champabai daharwal 00697 BKID0MG8067 1428 1428 Processed 16/02/2023 007697899 Champabaidaharwal NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-045-001/130
(RAMPURI) 		1737007000NRG23110220231235338 11/02/2023 Sukhata daharwal 1737007WL091237 Sukhata daharwal 00697 BKID0MG8067 1428 1428 Processed 16/02/2023 007697899 Sukhatadaharwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
40 KURAI MP-37-007-045-001/217-B
(RAMPURI) 		1737007000NRG23110220231235333 11/02/2023 Churaman 1737007WL091235 Churaman 00697 BKID0NAMRGB 1428 1428 Processed 16/02/2023 007697899 Churaman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 48364 48364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_110223APB_FTO_673224 Bank of Maharastra MAHB0000545 KURAI 9681
2 KURAI MP1737007_110223APB_FTO_673224 Bank of Maharastra MAHB0000785 KHAWASA 12852
3 KURAI MP1737007_110223APB_FTO_673224 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 15912
4 KURAI MP1737007_110223APB_FTO_673224 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 4284
5 KURAI MP1737007_110223APB_FTO_673224 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1351
6 KURAI MP1737007_110223APB_FTO_673224 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 2856
7 KURAI MP1737007_110223APB_FTO_673224 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1428

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