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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_110522APB_FTO_117904
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-37-007-017-001/203
(BELPET) 		1737007000NRG23110520220182911 11/05/2022 sahadvati 1737007WL013741 sahadvati 00045 BARB0SEONIX 1158 1158 Processed 17/05/2022 744378905 sahadvati BANK OF BARODA(606985)
2 KURAI MP-37-007-049-002/90
(SAGAR) 		1737007000NRG23110520220183848 11/05/2022 Kushama 1737007WL013787 Kushama 00045 BARB0SEONIX 1020 1020 Processed 17/05/2022 744378905 Kushama BANK OF BARODA(606985)
SubTotal 2178 2178
3 KURAI MP-37-007-030-001/199
(RAMLI) 		1737007000NRG23110520220183785 11/05/2022 Shivprasad 1737007WL013785 Shivprasad 00051 MAHB0000545 1200 1200 Processed 17/05/2022 744378905 Shivprasad BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-030-001/74
(RAMLI) 		1737007000NRG23110520220183788 11/05/2022 Gangaram 1737007WL013785 Gangaram 00051 MAHB0000545 1200 1200 Processed 17/05/2022 744378905 Gangaram BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-002/10
(RAMLI) 		1737007000NRG23110520220183790 11/05/2022 samshila 1737007WL013785 samshila 00051 MAHB0000545 1200 1200 Processed 17/05/2022 744378905 samshila BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-002/15
(RAMLI) 		1737007000NRG23110520220183794 11/05/2022 gangaprasad 1737007WL013785 gangaprasad 00051 MAHB0000545 1200 1200 Processed 17/05/2022 744378905 gangaprasad BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-002/17
(RAMLI) 		1737007000NRG23110520220183796 11/05/2022 dilip 1737007WL013785 dilip 00051 MAHB0000545 1200 1200 Processed 17/05/2022 744378905 dilip BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-030-002/18
(RAMLI) 		1737007000NRG23110520220183797 11/05/2022 meera bai 1737007WL013785 meera bai 00051 MAHB0000545 1200 1200 Processed 17/05/2022 744378905 meerabai BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-030-002/21
(RAMLI) 		1737007000NRG23110520220183801 11/05/2022 geta 1737007WL013785 geta 00051 MAHB0000545 1000 1000 Processed 17/05/2022 744378905 geta BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-002/22
(RAMLI) 		1737007000NRG23110520220183802 11/05/2022 Prema 1737007WL013785 Prema 00051 MAHB0000545 400 400 Processed 17/05/2022 744378905 Prema BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-030-002/23
(RAMLI) 		1737007000NRG23110520220183803 11/05/2022 gendlal 1737007WL013785 gendlal 00051 MAHB0000545 1200 1200 Processed 17/05/2022 744378905 gendlal BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-030-002/23
(RAMLI) 		1737007000NRG23110520220183804 11/05/2022 rakesh 1737007WL013785 rakesh 00051 MAHB0000545 1200 1200 Processed 17/05/2022 744378905 rakesh NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-030-002/24
(RAMLI) 		1737007000NRG23110520220183808 11/05/2022 jaivanti 1737007WL013785 jaivanti 00051 MAHB0000545 1200 1200 Processed 17/05/2022 744378905 jaivanti BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-030-002/3
(RAMLI) 		1737007000NRG23110520220183814 11/05/2022 parvati 1737007WL013785 parvati 00051 MAHB0000545 1200 1200 Processed 17/05/2022 744378905 parvati BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-030-002/30
(RAMLI) 		1737007000NRG23110520220183816 11/05/2022 benbati 1737007WL013785 benbati 00051 MAHB0000545 800 800 Processed 17/05/2022 744378905 benbati BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-002/35
(RAMLI) 		1737007000NRG23110520220183817 11/05/2022 munsilal 1737007WL013785 munsilal 00051 MAHB0000545 1200 1200 Processed 17/05/2022 744378905 munsilal BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-002/35
(RAMLI) 		1737007000NRG23110520220183818 11/05/2022 nitu 1737007WL013785 nitu 00051 MAHB0000545 1200 1200 Processed 17/05/2022 744378905 nitu BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-030-002/37
(RAMLI) 		1737007000NRG23110520220183821 11/05/2022 bablu 1737007WL013785 bablu 00051 MAHB0000545 400 400 Processed 17/05/2022 744378905 bablu BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-030-002/42
(RAMLI) 		1737007000NRG23110520220183827 11/05/2022 Dropadi 1737007WL013785 Dropadi 00051 MAHB0000545 1200 1200 Processed 17/05/2022 744378905 Dropadi BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-030-002/43
(RAMLI) 		1737007000NRG23110520220183829 11/05/2022 ramesh 1737007WL013785 ramesh 00051 MAHB0000545 1200 1200 Processed 17/05/2022 744378905 ramesh BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-030-002/44
(RAMLI) 		1737007000NRG23110520220183831 11/05/2022 pramila 1737007WL013785 pramila 00051 MAHB0000545 1200 1200 Processed 17/05/2022 744378905 pramila BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-030-002/45
(RAMLI) 		1737007000NRG23110520220183832 11/05/2022 Sunita 1737007WL013785 Sunita 00051 MAHB0000545 200 200 Processed 17/05/2022 744378905 Sunita BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-030-002/49
(RAMLI) 		1737007000NRG23110520220183835 11/05/2022 chandrakala 1737007WL013785 chandrakala 00051 MAHB0000545 1200 1200 Processed 17/05/2022 744378905 chandrakala BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-030-002/50
(RAMLI) 		1737007000NRG23110520220183837 11/05/2022 samita 1737007WL013785 samita 00051 MAHB0000545 1200 1200 Processed 17/05/2022 744378905 samita BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-031-001/107-A
(SETEWANI) 		1737007000NRG23110520220183855 11/05/2022 gulab 1737007WL013788 gulab 00051 MAHB0000545 1140 1140 Processed 17/05/2022 744378905 gulab BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-031-001/107-A
(SETEWANI) 		1737007000NRG23110520220183856 11/05/2022 kalpana 1737007WL013788 kalpana 00051 MAHB0000545 1140 1140 Processed 17/05/2022 744378905 kalpana BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-031-001/111
(SETEWANI) 		1737007000NRG23110520220183862 11/05/2022 sanoti 1737007WL013788 sanoti 00051 MAHB0000545 1140 1140 Processed 17/05/2022 744378905 sanoti BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-031-001/118
(SETEWANI) 		1737007000NRG23110520220183864 11/05/2022 sarshwati 1737007WL013788 sarshwati 00051 MAHB0000545 950 950 Processed 17/05/2022 744378905 sarshwati BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-031-001/118
(SETEWANI) 		1737007000NRG23110520220183863 11/05/2022 yasvanth 1737007WL013788 yasvanth 00051 MAHB0000545 380 380 Processed 17/05/2022 744378905 yasvanth BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-031-001/120
(SETEWANI) 		1737007000NRG23110520220183865 11/05/2022 fulkali 1737007WL013788 fulkali 00051 MAHB0000545 1140 1140 Processed 17/05/2022 744378905 fulkali BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-031-001/120-B
(SETEWANI) 		1737007000NRG23110520220183866 11/05/2022 anjli 1737007WL013788 anjli 00051 MAHB0000545 950 950 Processed 17/05/2022 744378905 anjli BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-031-001/129
(SETEWANI) 		1737007000NRG23110520220183868 11/05/2022 munnalal 1737007WL013788 munnalal 00051 MAHB0000545 1140 1140 Processed 17/05/2022 744378905 munnalal BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-031-001/129
(SETEWANI) 		1737007000NRG23110520220183869 11/05/2022 sumavati 1737007WL013788 sumavati 00051 MAHB0000545 1140 1140 Processed 17/05/2022 744378905 sumavati BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-031-001/131
(SETEWANI) 		1737007000NRG23110520220183870 11/05/2022 champa 1737007WL013788 champa 00051 MAHB0000545 1140 1140 Processed 17/05/2022 744378905 champa BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-031-001/136
(SETEWANI) 		1737007000NRG23110520220183871 11/05/2022 Kerin 1737007WL013788 Kerin 00051 MAHB0000545 950 950 Processed 17/05/2022 744378905 Kerin BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-031-001/142
(SETEWANI) 		1737007000NRG23110520220183873 11/05/2022 primila 1737007WL013788 primila 00051 MAHB0000545 1140 1140 Processed 17/05/2022 744378905 primila BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-031-001/169
(SETEWANI) 		1737007000NRG23110520220183876 11/05/2022 Surekha 1737007WL013788 Surekha 00051 MAHB0000545 1140 1140 Processed 17/05/2022 744378905 Surekha BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-031-001/23
(SETEWANI) 		1737007000NRG23110520220183881 11/05/2022 mahavati 1737007WL013788 mahavati 00051 MAHB0000545 950 950 Processed 17/05/2022 744378905 mahavati BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-031-001/24
(SETEWANI) 		1737007000NRG23110520220183883 11/05/2022 shivkali 1737007WL013788 shivkali 00051 MAHB0000545 760 760 Processed 17/05/2022 744378905 shivkali BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-031-001/4
(SETEWANI) 		1737007000NRG23110520220183893 11/05/2022 imrat 1737007WL013788 imrat 00051 MAHB0000545 1140 1140 Processed 17/05/2022 744378905 imrat BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-031-001/4
(SETEWANI) 		1737007000NRG23110520220183894 11/05/2022 pramila 1737007WL013788 pramila 00051 MAHB0000545 1140 1140 Processed 17/05/2022 744378905 pramila BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-031-001/40
(SETEWANI) 		1737007000NRG23110520220183895 11/05/2022 anusuya 1737007WL013788 anusuya 00051 MAHB0000545 760 760 Processed 17/05/2022 744378905 anusuya BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-031-001/58
(SETEWANI) 		1737007000NRG23110520220183898 11/05/2022 rajkumari 1737007WL013788 rajkumari 00051 MAHB0000545 1140 1140 Processed 17/05/2022 744378905 rajkumari BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-031-001/71
(SETEWANI) 		1737007000NRG23110520220183899 11/05/2022 sumeta 1737007WL013788 sumeta 00051 MAHB0000545 1140 1140 Processed 17/05/2022 744378905 sumeta BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-031-001/72
(SETEWANI) 		1737007000NRG23110520220183900 11/05/2022 sarswavti 1737007WL013788 sarswavti 00051 MAHB0000545 1140 1140 Processed 17/05/2022 744378905 sarswavti BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-031-001/73
(SETEWANI) 		1737007000NRG23110520220183902 11/05/2022 Suklal 1737007WL013788 Suklal 00051 MAHB0000545 760 760 Processed 17/05/2022 744378905 Suklal BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-031-001/86
(SETEWANI) 		1737007000NRG23110520220183904 11/05/2022 Laxmibai 1737007WL013788 Laxmibai 00051 MAHB0000545 1140 1140 Processed 17/05/2022 744378905 Laxmibai BANK OF MAHARASHTRA(607387)
SubTotal 46760 46760
48 KURAI MP-37-007-017-001/221
(BELPET) 		1737007000NRG23110520220182915 11/05/2022 Lilchand barmaiya 1737007WL013741 Lilchand barmaiya 00354 PUNB0268500 193 193 Processed 17/05/2022 744378905 Lilchandbarmaiya PUNJAB NATIONAL BANK(508568)
SubTotal 193 193
49 KURAI MP-37-007-017-001/137
(BELPET) 		1737007000NRG23110520220182896 11/05/2022 jaywanti dhurve 1737007WL013741 jaywanti dhurve 00415 SBIN0000478 1158 1158 Processed 17/05/2022 744378905 jaywantidhurve STATE BANK OF INDIA(508548)
50 KURAI MP-37-007-017-001/176-A
(BELPET) 		1737007000NRG23110520220182907 11/05/2022 kranti 1737007WL013741 kranti 00415 SBIN0000478 1158 1158 Processed 17/05/2022 744378905 kranti STATE BANK OF INDIA(508548)
51 KURAI MP-37-007-017-001/204
(BELPET) 		1737007000NRG23110520220182912 11/05/2022 indrakumar dhurve 1737007WL013741 indrakumar dhurve 00415 SBIN0000478 1158 1158 Processed 17/05/2022 744378905 indrakumardhurve STATE BANK OF INDIA(508548)
52 KURAI MP-37-007-017-001/244
(BELPET) 		1737007000NRG23110520220182916 11/05/2022 Pramila uikey 1737007WL013741 Pramila uikey 00415 SBIN0000478 965 965 Processed 17/05/2022 744378905 Pramilauikey STATE BANK OF INDIA(508548)
SubTotal 4439 4439
53 KURAI MP-37-007-017-001/266
(BELPET) 		1737007000NRG23110520220182924 11/05/2022 sangita 1737007WL013741 sangita 00415 SBIN0012187 1158 1158 Processed 17/05/2022 744378905 sangita STATE BANK OF INDIA(508548)
SubTotal 1158 1158
54 KURAI MP-37-007-016-002/157
(SAPAPAR) 		1737007016NRG23110520220182234 11/05/2022 radha 1737007016WL013719 radha 00603 CBIN0R20002 1158 1158 Processed 17/05/2022 744378905 radha NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-017-001/139
(BELPET) 		1737007000NRG23110520220182898 11/05/2022 shyamkali 1737007WL013741 shyamkali 00603 CBIN0R20002 579 579 Processed 17/05/2022 744378905 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-017-001/395
(BELPET) 		1737007000NRG23110520220182926 11/05/2022 santosh barmaiya 1737007WL013741 santosh barmaiya 00603 CBIN0R20002 1158 1158 Processed 17/05/2022 744378905 santoshbarmaiya STATE BANK OF INDIA(508548)
57 KURAI MP-37-007-017-001/397
(BELPET) 		1737007000NRG23110520220182927 11/05/2022 UDEYRAM SONI 1737007WL013741 UDEYRAM SONI 00603 CBIN0R20002 965 965 Processed 17/05/2022 744378905 UDEYRAMSONI NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-017-001/402
(BELPET) 		1737007000NRG23110520220182928 11/05/2022 Ramchand dhurve 1737007WL013741 Ramchand dhurve 00603 CBIN0R20002 965 965 Processed 17/05/2022 744378905 Ramchanddhurve BANK OF BARODA(606985)
59 KURAI MP-37-007-017-001/404
(BELPET) 		1737007000NRG23110520220182929 11/05/2022 samta barmaiya 1737007WL013741 samta barmaiya 00603 CBIN0R20002 1158 1158 Processed 17/05/2022 744378905 samtabarmaiya NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-017-001/407
(BELPET) 		1737007000NRG23110520220182930 11/05/2022 kavita 1737007WL013741 kavita 00603 CBIN0R20002 965 965 Processed 17/05/2022 744378905 kavita NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-030-002/46
(RAMLI) 		1737007000NRG23110520220183834 11/05/2022 sushila 1737007WL013785 sushila 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744378905 sushila NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-036-007/252
(PIPARWANI) 		1737007036NRG23110520220183371 11/05/2022 naresh 1737007036WL013765 naresh 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 744378905 naresh NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-036-007/403
(PIPARWANI) 		1737007036NRG23110520220183373 11/05/2022 umendra 1737007036WL013765 umendra 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 744378905 umendra NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-036-007/403-A
(PIPARWANI) 		1737007036NRG23110520220183378 11/05/2022 alka 1737007036WL013766 alka 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 744378905 alka NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-036-007/403-A
(PIPARWANI) 		1737007036NRG23110520220183377 11/05/2022 rajendar 1737007036WL013766 rajendar 00603 CBIN0R20002 1224 1224 Processed 17/05/2022 744378905 rajendar STATE BANK OF INDIA(508548)
SubTotal 13044 13044
66 KURAI MP-37-007-016-002/129
(SAPAPAR) 		1737007016NRG23110520220182231 11/05/2022 Goura 1737007016WL013719 Goura 00697 BKID0NAMRGB 1158 1158 Processed 17/05/2022 744378905 Goura NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
Total 68930 68930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_110522APB_FTO_117904 Bank of Baroda BARB0SEONIX SEONI 2178
2 KURAI MP1737007_110522APB_FTO_117904 Bank of Maharastra MAHB0000545 KURAI 46760
3 KURAI MP1737007_110522APB_FTO_117904 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 193
4 KURAI MP1737007_110522APB_FTO_117904 State Bank of India SBIN0000478 SEONI 4439
5 KURAI MP1737007_110522APB_FTO_117904 State Bank of India SBIN0012187 MANGLI PETH 1158
6 KURAI MP1737007_110522APB_FTO_117904 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 6948
7 KURAI MP1737007_110522APB_FTO_117904 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 6096
8 KURAI MP1737007_110522APB_FTO_117904 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1158

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