Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_220922APB_FTO_415697
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-37-007-043-002/107
(DHOBITOLA MAL) 		1737007059NRG23220920220759008 22/09/2022 devsheela dhurve 1737007059WL056934 devsheela dhurve 00051 MAHB0000545 1080 1080 Processed 02/10/2022 374363856 devsheeladhurve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
2 KURAI MP-37-007-025-002/140
(TURIYA) 		1737007025NRG23220920220759256 22/09/2022 Gopika 1737007025WL056948 Gopika 00051 MAHB0000785 1351 1351 Processed 02/10/2022 374363856 Gopika BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-025-002/15
(TURIYA) 		1737007025NRG23220920220759248 22/09/2022 Geeta 1737007025WL056947 Geeta 00051 MAHB0000785 1351 1351 Processed 02/10/2022 374363856 Geeta BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-025-002/198
(TURIYA) 		1737007025NRG23220920220759258 22/09/2022 Palakram 1737007025WL056948 Palakram 00051 MAHB0000785 1351 1351 Processed 02/10/2022 374363856 Palakram BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-025-002/198
(TURIYA) 		1737007025NRG23220920220759249 22/09/2022 Sangeeta 1737007025WL056947 Sangeeta 00051 MAHB0000785 772 772 Processed 02/10/2022 374363856 Sangeeta BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-025-002/227
(TURIYA) 		1737007025NRG23220920220759259 22/09/2022 Baya Bai 1737007025WL056948 Baya Bai 00051 MAHB0000785 1351 1351 Processed 02/10/2022 374363856 BayaBai BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-025-002/227
(TURIYA) 		1737007025NRG23220920220759260 22/09/2022 Shyamlal 1737007025WL056948 Shyamlal 00051 MAHB0000785 1351 1351 Processed 02/10/2022 374363856 Shyamlal BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-025-002/24
(TURIYA) 		1737007025NRG23220920220759262 22/09/2022 Monika 1737007025WL056948 Monika 00051 MAHB0000785 1428 1428 Processed 02/10/2022 374363856 Monika BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-025-002/253-A
(TURIYA) 		1737007025NRG23220920220759263 22/09/2022 Anusaya 1737007025WL056948 Anusaya 00051 MAHB0000785 1200 1200 Processed 02/10/2022 374363856 Anusaya BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-025-002/265
(TURIYA) 		1737007025NRG23220920220759264 22/09/2022 Kusum 1737007025WL056948 Kusum 00051 MAHB0000785 1200 1200 Processed 02/10/2022 374363856 Kusum BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-025-002/288
(TURIYA) 		1737007025NRG23220920220759265 22/09/2022 Leela 1737007025WL056948 Leela 00051 MAHB0000785 1200 1200 Processed 02/10/2022 374363856 Leela BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-025-002/325
(TURIYA) 		1737007025NRG23220920220759251 22/09/2022 Gopichand 1737007025WL056947 Gopichand 00051 MAHB0000785 1351 1351 Processed 02/10/2022 374363856 Gopichand BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-025-002/341
(TURIYA) 		1737007025NRG23220920220759270 22/09/2022 Jeewanlal 1737007025WL056948 Jeewanlal 00051 MAHB0000785 1428 1428 Processed 02/10/2022 374363856 Jeewanlal BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-025-002/341
(TURIYA) 		1737007025NRG23220920220759269 22/09/2022 lalita 1737007025WL056948 lalita 00051 MAHB0000785 1428 1428 Processed 02/10/2022 374363856 lalita BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-025-002/356
(TURIYA) 		1737007025NRG23220920220759271 22/09/2022 Raghunath 1737007025WL056948 Raghunath 00051 MAHB0000785 1428 1428 Processed 02/10/2022 374363856 Raghunath BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-025-002/356
(TURIYA) 		1737007025NRG23220920220759272 22/09/2022 saroj 1737007025WL056948 saroj 00051 MAHB0000785 1428 1428 Processed 02/10/2022 374363856 saroj BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-025-002/68
(TURIYA) 		1737007025NRG23220920220759278 22/09/2022 Tejram 1737007025WL056948 Tejram 00051 MAHB0000785 1200 1200 Processed 02/10/2022 374363856 Tejram BANK OF MAHARASHTRA(607387)
SubTotal 20818 20818
18 KURAI MP-37-007-043-002/101
(DHOBITOLA MAL) 		1737007059NRG23220920220759004 22/09/2022 Sevkali 1737007059WL056934 Sevkali 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 Sevkali NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-043-002/103
(DHOBITOLA MAL) 		1737007059NRG23220920220759005 22/09/2022 SANTOSH 1737007059WL056934 SANTOSH 00603 CBIN0R20002 360 360 Processed 02/10/2022 374363856 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
20 KURAI MP-37-007-043-002/103
(DHOBITOLA MAL) 		1737007059NRG23220920220759006 22/09/2022 SUSHEELA 1737007059WL056934 SUSHEELA 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-043-002/104
(DHOBITOLA MAL) 		1737007059NRG23220920220759007 22/09/2022 babita 1737007059WL056934 babita 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 babita NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-043-002/109
(DHOBITOLA MAL) 		1737007059NRG23220920220759009 22/09/2022 Ramkumar 1737007059WL056934 Ramkumar 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-043-002/109
(DHOBITOLA MAL) 		1737007059NRG23220920220759010 22/09/2022 sarita bai 1737007059WL056934 sarita bai 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 saritabai NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-043-002/11-A
(DHOBITOLA MAL) 		1737007059NRG23220920220759011 22/09/2022 dinesh sonwane 1737007059WL056934 dinesh sonwane 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 dineshsonwane NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-043-002/11-A
(DHOBITOLA MAL) 		1737007059NRG23220920220759012 22/09/2022 mamta sonwane 1737007059WL056934 mamta sonwane 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 mamtasonwane NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-043-002/112
(DHOBITOLA MAL) 		1737007059NRG23220920220759013 22/09/2022 janwanti kumre 1737007059WL056934 janwanti kumre 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 janwantikumre NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-043-002/116
(DHOBITOLA MAL) 		1737007059NRG23220920220759015 22/09/2022 surekha 1737007059WL056934 surekha 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 surekha NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-043-002/120
(DHOBITOLA MAL) 		1737007059NRG23220920220759016 22/09/2022 rajkumar sonwane 1737007059WL056934 rajkumar sonwane 00603 CBIN0R20002 900 900 Processed 02/10/2022 374363856 rajkumarsonwane NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-043-002/123
(DHOBITOLA MAL) 		1737007059NRG23220920220759017 22/09/2022 parasram gonge 1737007059WL056934 parasram gonge 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 parasramgonge NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-043-002/124
(DHOBITOLA MAL) 		1737007059NRG23220920220759018 22/09/2022 kusum sonwane 1737007059WL056934 kusum sonwane 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 kusumsonwane NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-043-002/133
(DHOBITOLA MAL) 		1737007059NRG23220920220759019 22/09/2022 sunil 1737007059WL056934 sunil 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 sunil NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-043-002/15
(DHOBITOLA MAL) 		1737007059NRG23220920220759020 22/09/2022 GANGA BAI 1737007059WL056934 GANGA BAI 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-043-002/16
(DHOBITOLA MAL) 		1737007059NRG23220920220759021 22/09/2022 SUKHAVANTA 1737007059WL056934 SUKHAVANTA 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 SUKHAVANTA NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-043-002/17
(DHOBITOLA MAL) 		1737007059NRG23220920220759023 22/09/2022 PURANTA 1737007059WL056934 PURANTA 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 PURANTA NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-043-002/2
(DHOBITOLA MAL) 		1737007059NRG23220920220759024 22/09/2022 Sundarkala 1737007059WL056934 Sundarkala 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 Sundarkala NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-043-002/20
(DHOBITOLA MAL) 		1737007059NRG23220920220759025 22/09/2022 KAMLA BAI 1737007059WL056934 KAMLA BAI 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-043-002/69
(DHOBITOLA MAL) 		1737007059NRG23220920220759028 22/09/2022 URMILA BAI 1737007059WL056934 URMILA BAI 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-043-002/84
(DHOBITOLA MAL) 		1737007059NRG23220920220759030 22/09/2022 dhurpata 1737007059WL056934 dhurpata 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 dhurpata NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-043-002/84
(DHOBITOLA MAL) 		1737007059NRG23220920220759029 22/09/2022 Lotanlal 1737007059WL056934 Lotanlal 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 Lotanlal BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-043-002/99
(DHOBITOLA MAL) 		1737007059NRG23220920220759031 22/09/2022 Shankar 1737007059WL056934 Shankar 00603 CBIN0R20002 1080 1080 Processed 02/10/2022 374363856 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23940 23940
Total 45838 45838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_220922APB_FTO_415697 Bank of Maharastra MAHB0000545 KURAI 1080
2 KURAI MP1737007_220922APB_FTO_415697 Bank of Maharastra MAHB0000785 KHAWASA 20818
3 KURAI MP1737007_220922APB_FTO_415697 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 23940

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