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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_110522APB_FTO_118031
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-37-007-033-001/139
(PACHDHAR) 		1737007033NRG23110520220184757 11/05/2022 Surendra 1737007033WL013816 Surendra 00051 MAHB0000785 1200 1200 Processed 17/05/2022 744517564 Surendra INDUSIND BANK(607189)
2 KURAI MP-37-007-033-001/74
(PACHDHAR) 		1737007033NRG23110520220184839 11/05/2022 Gulabvati 1737007033WL013819 Gulabvati 00051 MAHB0000785 1200 1200 Processed 17/05/2022 744517564 Gulabvati BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-033-002/106-A
(PACHDHAR) 		1737007033NRG23110520220184765 11/05/2022 Kevindra 1737007033WL013816 Kevindra 00051 MAHB0000785 1200 1200 Processed 17/05/2022 744517564 Kevindra NARMADA JHABUA GRAMIN BANK(508515)
4 KURAI MP-37-007-033-002/113
(PACHDHAR) 		1737007033NRG23110520220184847 11/05/2022 Vijay Daharwal 1737007033WL013820 Vijay Daharwal 00051 MAHB0000785 1200 1200 Processed 17/05/2022 744517564 VijayDaharwal NARMADA JHABUA GRAMIN BANK(508515)
5 KURAI MP-37-007-033-002/115
(PACHDHAR) 		1737007033NRG23110520220184848 11/05/2022 Ajay 1737007033WL013820 Ajay 00051 MAHB0000785 1200 1200 Processed 17/05/2022 744517564 Ajay BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-033-002/115
(PACHDHAR) 		1737007033NRG23110520220184849 11/05/2022 Santosh Kumar 1737007033WL013820 Santosh Kumar 00051 MAHB0000785 1200 1200 Processed 17/05/2022 744517564 SantoshKumar BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-033-002/116
(PACHDHAR) 		1737007033NRG23110520220184766 11/05/2022 Kripal 1737007033WL013816 Kripal 00051 MAHB0000785 1200 1200 Processed 17/05/2022 744517564 Kripal BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-033-002/122
(PACHDHAR) 		1737007033NRG23110520220184770 11/05/2022 Jaypal 1737007033WL013816 Jaypal 00051 MAHB0000785 1200 1200 Processed 17/05/2022 744517564 Jaypal BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-033-002/40
(PACHDHAR) 		1737007033NRG23110520220184774 11/05/2022 Shailesh Daharwal 1737007033WL013816 Shailesh Daharwal 00051 MAHB0000785 1200 1200 Processed 17/05/2022 744517564 ShaileshDaharwal BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-033-002/45
(PACHDHAR) 		1737007033NRG23110520220184776 11/05/2022 Vikash Kumar 1737007033WL013816 Vikash Kumar 00051 MAHB0000785 1200 1200 Processed 17/05/2022 744517564 VikashKumar BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-033-002/45
(PACHDHAR) 		1737007033NRG23110520220184775 11/05/2022 Vishal 1737007033WL013816 Vishal 00051 MAHB0000785 1200 1200 Processed 17/05/2022 744517564 Vishal BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-033-002/57
(PACHDHAR) 		1737007033NRG23110520220184777 11/05/2022 Deepak 1737007033WL013816 Deepak 00051 MAHB0000785 1200 1200 Processed 17/05/2022 744517564 Deepak BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-033-002/57
(PACHDHAR) 		1737007033NRG23110520220184779 11/05/2022 Sunita 1737007033WL013816 Sunita 00051 MAHB0000785 1200 1200 Processed 17/05/2022 744517564 Sunita BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-033-003/20
(PACHDHAR) 		1737007033NRG23110520220184857 11/05/2022 Aanandrao Bomcher 1737007033WL013820 Aanandrao Bomcher 00051 MAHB0000785 1200 1200 Processed 17/05/2022 744517564 AanandraoBomcher NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-033-003/22
(PACHDHAR) 		1737007033NRG23110520220184858 11/05/2022 Harikishan 1737007033WL013820 Harikishan 00051 MAHB0000785 1200 1200 Processed 17/05/2022 744517564 Harikishan BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-033-003/59
(PACHDHAR) 		1737007033NRG23110520220184793 11/05/2022 Dasvanti 1737007033WL013816 Dasvanti 00051 MAHB0000785 1200 1200 Processed 17/05/2022 744517564 Dasvanti BANK OF MAHARASHTRA(607387)
SubTotal 19200 19200
17 KURAI MP-37-007-033-001/147
(PACHDHAR) 		1737007033NRG23110520220184820 11/05/2022 Meerabai 1737007033WL013818 Meerabai 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-033-001/147
(PACHDHAR) 		1737007033NRG23110520220184819 11/05/2022 Panjabrao 1737007033WL013818 Panjabrao 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 Panjabrao BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-033-001/157
(PACHDHAR) 		1737007033NRG23110520220184831 11/05/2022 suresh 1737007033WL013819 suresh 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 suresh BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-033-001/26
(PACHDHAR) 		1737007033NRG23110520220184760 11/05/2022 Jaynath 1737007033WL013816 Jaynath 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 Jaynath NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-033-001/91
(PACHDHAR) 		1737007033NRG23110520220184762 11/05/2022 Rajkumar 1737007033WL013816 Rajkumar 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 Rajkumar BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-033-002/105
(PACHDHAR) 		1737007033NRG23110520220184843 11/05/2022 premvati munnalal uikey 1737007033WL013820 premvati munnalal uikey 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 premvatimunnalaluikey NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-033-002/109
(PACHDHAR) 		1737007033NRG23110520220184904 11/05/2022 Dilip 1737007033WL013822 Dilip 00603 CBIN0R20002 1158 1158 Processed 17/05/2022 744517564 Dilip NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-033-002/117
(PACHDHAR) 		1737007033NRG23110520220184768 11/05/2022 Indrakala 1737007033WL013816 Indrakala 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 Indrakala NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-033-002/117
(PACHDHAR) 		1737007033NRG23110520220184767 11/05/2022 Jawaharlal 1737007033WL013816 Jawaharlal 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 Jawaharlal NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-033-002/32
(PACHDHAR) 		1737007033NRG23110520220184772 11/05/2022 Mahendra Kumar 1737007033WL013816 Mahendra Kumar 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 MahendraKumar UCO BANK(607066)
27 KURAI MP-37-007-033-002/49
(PACHDHAR) 		1737007033NRG23110520220184907 11/05/2022 KANTI 1737007033WL013822 KANTI 00603 CBIN0R20002 1158 1158 Processed 17/05/2022 744517564 KANTI NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-033-002/49
(PACHDHAR) 		1737007033NRG23110520220184905 11/05/2022 sukwaro 1737007033WL013822 sukwaro 00603 CBIN0R20002 1158 1158 Processed 17/05/2022 744517564 sukwaro BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-033-002/60
(PACHDHAR) 		1737007033NRG23110520220184851 11/05/2022 Prabha bai 1737007033WL013820 Prabha bai 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 Prabhabai NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-033-002/60
(PACHDHAR) 		1737007033NRG23110520220184780 11/05/2022 Pyarelal 1737007033WL013816 Pyarelal 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-033-002/69
(PACHDHAR) 		1737007033NRG23110520220184908 11/05/2022 Devchand barkade 1737007033WL013822 Devchand barkade 00603 CBIN0R20002 1158 1158 Processed 17/05/2022 744517564 Devchandbarkade NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-033-002/92
(PACHDHAR) 		1737007033NRG23110520220184788 11/05/2022 Antkala 1737007033WL013816 Antkala 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 Antkala BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-033-002/92
(PACHDHAR) 		1737007033NRG23110520220184787 11/05/2022 Fagulal 1737007033WL013816 Fagulal 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 Fagulal BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-033-003/104
(PACHDHAR) 		1737007033NRG23110520220184855 11/05/2022 Vishanuprasad 1737007033WL013820 Vishanuprasad 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 Vishanuprasad BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-033-003/23
(PACHDHAR) 		1737007033NRG23110520220184859 11/05/2022 Hanslal 1737007033WL013820 Hanslal 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 Hanslal NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-033-003/23
(PACHDHAR) 		1737007033NRG23110520220184860 11/05/2022 sunita 1737007033WL013820 sunita 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 sunita NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-033-003/29
(PACHDHAR) 		1737007033NRG23110520220184862 11/05/2022 Jibalibai 1737007033WL013820 Jibalibai 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 Jibalibai NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-033-003/4
(PACHDHAR) 		1737007033NRG23110520220184864 11/05/2022 Budhobai 1737007033WL013820 Budhobai 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 Budhobai NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-033-003/59
(PACHDHAR) 		1737007033NRG23110520220184794 11/05/2022 Bhumesvari 1737007033WL013816 Bhumesvari 00603 CBIN0R20002 1200 1200 Processed 17/05/2022 744517564 Bhumesvari BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-033-003/79
(PACHDHAR) 		1737007033NRG23110520220184911 11/05/2022 kachari bai 1737007033WL013823 kachari bai 00603 CBIN0R20002 1158 1158 Processed 17/05/2022 744517564 kacharibai NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-033-003/93
(PACHDHAR) 		1737007033NRG23110520220184916 11/05/2022 Parvati bai 1737007033WL013823 Parvati bai 00603 CBIN0R20002 1158 1158 Processed 17/05/2022 744517564 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29748 29748
42 KURAI MP-37-007-033-001/109
(PACHDHAR) 		1737007033NRG23110520220184810 11/05/2022 Ramadhar 1737007033WL013818 Ramadhar 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 744517564 Ramadhar BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-033-003/59
(PACHDHAR) 		1737007033NRG23110520220184792 11/05/2022 Ashok Kumar 1737007033WL013816 Ashok Kumar 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2022 744517564 AshokKumar IDBI BANK(607095)
SubTotal 2400 2400
Total 51348 51348

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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_118031 Bank of Maharastra MAHB0000785 KHAWASA 19200
2 KURAI MP1737007_110522APB_FTO_118031 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 29748
3 KURAI MP1737007_110522APB_FTO_118031 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1200
4 KURAI MP1737007_110522APB_FTO_118031 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1200

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