Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_210622APB_FTO_214928
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-37-007-030-003/109
(RAMLI) 		1737007030NRG23210620220510456 21/06/2022 sulochana 1737007030WL029585 sulochana 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 sulochana BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-030-003/11
(RAMLI) 		1737007030NRG23210620220510458 21/06/2022 deepak 1737007030WL029585 deepak 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 deepak BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-030-003/116
(RAMLI) 		1737007030NRG23210620220510459 21/06/2022 Mohanlal 1737007030WL029585 Mohanlal 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 Mohanlal BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-030-003/123
(RAMLI) 		1737007030NRG23210620220510463 21/06/2022 shriram 1737007030WL029585 shriram 00051 MAHB0000545 400 400 Processed 29/06/2022 555231528 shriram BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-003/14
(RAMLI) 		1737007030NRG23210620220510464 21/06/2022 rekha 1737007030WL029585 rekha 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 rekha BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-003/157
(RAMLI) 		1737007030NRG23210620220510466 21/06/2022 heera 1737007030WL029585 heera 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 heera BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-003/157
(RAMLI) 		1737007030NRG23210620220510465 21/06/2022 Laxman 1737007030WL029585 Laxman 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 Laxman BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-030-003/26
(RAMLI) 		1737007030NRG23210620220510470 21/06/2022 aasha 1737007030WL029585 aasha 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 aasha BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-030-003/3
(RAMLI) 		1737007030NRG23210620220510471 21/06/2022 Syamkala 1737007030WL029585 Syamkala 00051 MAHB0000545 500 500 Processed 29/06/2022 555231528 Syamkala BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-003/31
(RAMLI) 		1737007030NRG23210620220510472 21/06/2022 chharpati 1737007030WL029585 chharpati 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 chharpati BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-030-003/46
(RAMLI) 		1737007030NRG23210620220510474 21/06/2022 babbu 1737007030WL029585 babbu 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 babbu BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-030-003/48
(RAMLI) 		1737007030NRG23210620220510476 21/06/2022 dashwanta 1737007030WL029585 dashwanta 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 dashwanta BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-030-003/53
(RAMLI) 		1737007030NRG23210620220510477 21/06/2022 mukesh 1737007030WL029585 mukesh 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 mukesh BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-030-003/53
(RAMLI) 		1737007030NRG23210620220510478 21/06/2022 surykanta 1737007030WL029585 surykanta 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 surykanta BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-030-003/56
(RAMLI) 		1737007030NRG23210620220510479 21/06/2022 saytra 1737007030WL029585 saytra 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 saytra BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-003/57
(RAMLI) 		1737007030NRG23210620220510480 21/06/2022 subhadra 1737007030WL029585 subhadra 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 subhadra BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-003/60
(RAMLI) 		1737007030NRG23210620220510482 21/06/2022 kalpna 1737007030WL029585 kalpna 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 kalpna BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-030-003/70-A
(RAMLI) 		1737007030NRG23210620220510488 21/06/2022 shayambati 1737007030WL029585 shayambati 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 shayambati BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-030-003/72
(RAMLI) 		1737007030NRG23210620220510490 21/06/2022 gomnti 1737007030WL029585 gomnti 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 gomnti BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-030-003/72
(RAMLI) 		1737007030NRG23210620220510489 21/06/2022 GOTAM 1737007030WL029585 GOTAM 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 GOTAM BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-030-003/81
(RAMLI) 		1737007030NRG23210620220510491 21/06/2022 sarupa 1737007030WL029585 sarupa 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 sarupa BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-030-003/82
(RAMLI) 		1737007030NRG23210620220510492 21/06/2022 beni 1737007030WL029585 beni 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 beni BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-030-003/84
(RAMLI) 		1737007030NRG23210620220510493 21/06/2022 champa 1737007030WL029585 champa 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 champa BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-030-003/9
(RAMLI) 		1737007030NRG23210620220510495 21/06/2022 manju 1737007030WL029585 manju 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 manju BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-030-003/9
(RAMLI) 		1737007030NRG23210620220510494 21/06/2022 Radhika 1737007030WL029585 Radhika 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 Radhika BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-030-003/92
(RAMLI) 		1737007030NRG23210620220510496 21/06/2022 sarita 1737007030WL029585 sarita 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 sarita BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-030-003/93
(RAMLI) 		1737007030NRG23210620220510498 21/06/2022 pramila 1737007030WL029585 pramila 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 pramila BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-030-003/93
(RAMLI) 		1737007030NRG23210620220510497 21/06/2022 vinod 1737007030WL029585 vinod 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 vinod BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-030-003/98
(RAMLI) 		1737007030NRG23210620220510501 21/06/2022 anjni 1737007030WL029585 anjni 00051 MAHB0000545 600 600 Processed 29/06/2022 555231528 anjni BANK OF MAHARASHTRA(607387)
SubTotal 17100 17100
30 KURAI MP-37-007-009-001/52
(KALBODI) 		1737007009NRG23210620220510806 21/06/2022 NIRMLA 1737007009WL029598 NIRMLA 00354 PUNB0268500 1158 1158 Processed 29/06/2022 555231528 NIRMLA PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-009-001/59
(KALBODI) 		1737007009NRG23210620220510810 21/06/2022 kanhiya 1737007009WL029598 kanhiya 00354 PUNB0268500 1158 1158 Processed 29/06/2022 555231528 kanhiya PUNJAB NATIONAL BANK(508568)
SubTotal 2316 2316
32 KURAI MP-37-007-015-001/168-A
(BADALPAR) 		1737007000NRG23210620220512509 21/06/2022 waseem ahamad 1737007WL029673 waseem ahamad 00603 CBIN0R20002 1224 1224 Processed 29/06/2022 555231528 waseemahamad INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURAI MP-37-007-015-002/4
(BADALPAR) 		1737007000NRG23210620220512446 21/06/2022 panchshila 1737007WL029670 panchshila 00603 CBIN0R20002 1224 1224 Processed 29/06/2022 555231528 panchshila NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-015-002/4
(BADALPAR) 		1737007000NRG23210620220512445 21/06/2022 sunil 1737007WL029670 sunil 00603 CBIN0R20002 1224 1224 Processed 29/06/2022 555231528 sunil NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-015-002/65
(BADALPAR) 		1737007000NRG23210620220512447 21/06/2022 Aasha 1737007WL029670 Aasha 00603 CBIN0R20002 1224 1224 Processed 29/06/2022 555231528 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURAI MP-37-007-015-002/8
(BADALPAR) 		1737007000NRG23210620220512448 21/06/2022 roopesh 1737007WL029670 roopesh 00603 CBIN0R20002 1224 1224 Processed 29/06/2022 555231528 roopesh NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-016-001/106-A
(SAPAPAR) 		1737007000NRG23210620220512514 21/06/2022 CHATARPAL 1737007WL029673 CHATARPAL 00603 CBIN0R20002 1428 1428 Processed 29/06/2022 555231528 CHATARPAL NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-016-001/126
(SAPAPAR) 		1737007000NRG23210620220512515 21/06/2022 rampyari 1737007WL029673 rampyari 00603 CBIN0R20002 1428 1428 Processed 29/06/2022 555231528 rampyari NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-016-001/196
(SAPAPAR) 		1737007000NRG23210620220512516 21/06/2022 SAROJ 1737007WL029673 SAROJ 00603 CBIN0R20002 1428 1428 Processed 29/06/2022 555231528 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-016-001/53
(SAPAPAR) 		1737007000NRG23210620220512506 21/06/2022 rambagas 1737007WL029672 rambagas 00603 CBIN0R20002 1428 1428 Processed 29/06/2022 555231528 rambagas NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-016-001/97
(SAPAPAR) 		1737007000NRG23210620220512518 21/06/2022 ramkali 1737007WL029673 ramkali 00603 CBIN0R20002 1428 1428 Processed 29/06/2022 555231528 ramkali NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-028-001/250
(RIDDI) 		1737007028NRG23210620220509874 21/06/2022 GOVIND 1737007028WL029543 GOVIND 00603 CBIN0R20002 1158 1158 Processed 29/06/2022 555231528 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-054-002/116
(MOHGAON (TITARI)) 		1737007054NRG23210620220511337 21/06/2022 Ajabdyal 1737007054WL029611 Ajabdyal 00603 CBIN0R20002 1188 1188 Processed 29/06/2022 555231528 Ajabdyal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KURAI MP-37-007-054-002/12
(MOHGAON (TITARI)) 		1737007054NRG23210620220511338 21/06/2022 Anil 1737007054WL029611 Anil 00603 CBIN0R20002 990 990 Processed 29/06/2022 555231528 Anil NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-054-002/142-A
(MOHGAON (TITARI)) 		1737007054NRG23210620220511351 21/06/2022 Pirmela 1737007054WL029611 Pirmela 00603 CBIN0R20002 1188 1188 Processed 29/06/2022 555231528 Pirmela NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-054-002/160
(MOHGAON (TITARI)) 		1737007054NRG23210620220511356 21/06/2022 Saisha 1737007054WL029611 Saisha 00603 CBIN0R20002 990 990 Processed 29/06/2022 555231528 Saisha NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-054-002/175
(MOHGAON (TITARI)) 		1737007054NRG23210620220511359 21/06/2022 Aasha bai 1737007054WL029611 Aasha bai 00603 CBIN0R20002 1188 1188 Processed 29/06/2022 555231528 Aashabai NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-054-002/178
(MOHGAON (TITARI)) 		1737007054NRG23210620220511361 21/06/2022 Parmila 1737007054WL029611 Parmila 00603 CBIN0R20002 1188 1188 Processed 29/06/2022 555231528 Parmila NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-054-002/178
(MOHGAON (TITARI)) 		1737007054NRG23210620220511360 21/06/2022 Sukhlal 1737007054WL029611 Sukhlal 00603 CBIN0R20002 1188 1188 Processed 29/06/2022 555231528 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-054-002/180
(MOHGAON (TITARI)) 		1737007054NRG23210620220511362 21/06/2022 Satynararayn 1737007054WL029611 Satynararayn 00603 CBIN0R20002 1188 1188 Processed 29/06/2022 555231528 Satynararayn UNION BANK OF INDIA(508500)
51 KURAI MP-37-007-054-002/20
(MOHGAON (TITARI)) 		1737007054NRG23210620220511365 21/06/2022 Jhamo 1737007054WL029611 Jhamo 00603 CBIN0R20002 1188 1188 Processed 29/06/2022 555231528 Jhamo INDIA POST PAYMENTS BANK LIMITED(508528)
52 KURAI MP-37-007-054-002/46
(MOHGAON (TITARI)) 		1737007054NRG23210620220511369 21/06/2022 Anusuiya 1737007054WL029611 Anusuiya 00603 CBIN0R20002 1188 1188 Processed 29/06/2022 555231528 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-054-002/67
(MOHGAON (TITARI)) 		1737007054NRG23210620220511374 21/06/2022 Membati 1737007054WL029611 Membati 00603 CBIN0R20002 1188 1188 Processed 29/06/2022 555231528 Membati NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-054-002/75
(MOHGAON (TITARI)) 		1737007054NRG23210620220511378 21/06/2022 shiriram 1737007054WL029611 shiriram 00603 CBIN0R20002 1188 1188 Processed 29/06/2022 555231528 shiriram BANK OF BARODA(606985)
55 KURAI MP-37-007-054-002/81
(MOHGAON (TITARI)) 		1737007054NRG23210620220511381 21/06/2022 Gayatri 1737007054WL029611 Gayatri 00603 CBIN0R20002 1188 1188 Processed 29/06/2022 555231528 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-054-002/86
(MOHGAON (TITARI)) 		1737007054NRG23210620220511382 21/06/2022 Devisingh 1737007054WL029611 Devisingh 00603 CBIN0R20002 1188 1188 Processed 29/06/2022 555231528 Devisingh INDIAN OVERSEAS BANK(508541)
57 KURAI MP-37-007-054-002/94
(MOHGAON (TITARI)) 		1737007054NRG23210620220511388 21/06/2022 Bhagvati 1737007054WL029611 Bhagvati 00603 CBIN0R20002 1188 1188 Processed 29/06/2022 555231528 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31842 31842
58 KURAI MP-37-007-054-002/124
(MOHGAON (TITARI)) 		1737007054NRG23210620220511345 21/06/2022 durga prasad 1737007054WL029611 durga prasad 00691 IPOS0000001 1188 1188 Processed 29/06/2022 555231528 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
59 KURAI MP-37-007-054-002/142-A
(MOHGAON (TITARI)) 		1737007054NRG23210620220511350 21/06/2022 Dhanraj 1737007054WL029611 Dhanraj 00691 IPOS0000001 1188 1188 Processed 29/06/2022 555231528 Dhanraj UNION BANK OF INDIA(508500)
SubTotal 2376 2376
60 KURAI MP-37-007-015-001/263
(BADALPAR) 		1737007000NRG23210620220512497 21/06/2022 magli bai 1737007WL029672 magli bai 00697 BKID0NAMRGB 1224 1224 Processed 29/06/2022 555231528 maglibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 54858 54858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_210622APB_FTO_214928 Bank of Maharastra MAHB0000545 KURAI 17100
2 KURAI MP1737007_210622APB_FTO_214928 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2316
3 KURAI MP1737007_210622APB_FTO_214928 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 30684
4 KURAI MP1737007_210622APB_FTO_214928 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1158
5 KURAI MP1737007_210622APB_FTO_214928 India Post Payments Bank IPOS0000001 Seoni-0303 2376
6 KURAI MP1737007_210622APB_FTO_214928 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1224

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