Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:52:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_101222APB_FTO_572850
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-37-007-028-001/166
(RIDDI) 		1737007028NRG23081220220926825 10/12/2022 ANKIT 1737007028WL076790 ANKIT 00051 MAHB0000545 1158 1158 Processed 17/12/2022 764609019 ANKIT BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-045-001/140-A
(RAMPURI) 		1737007000NRG23101220220930656 10/12/2022 Deepak Daharwal 1737007WL077161 Deepak Daharwal 00051 MAHB0000545 1428 1428 Processed 17/12/2022 764609019 DeepakDaharwal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
3 KURAI MP-37-007-045-001/143-A
(RAMPURI) 		1737007045NRG23091220220929129 10/12/2022 Ramkumar Daharwal 1737007045WL077040 Ramkumar Daharwal 00051 MAHB0000545 1428 1428 Processed 17/12/2022 764609019 RamkumarDaharwal BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-045-001/76
(RAMPURI) 		1737007045NRG23091220220929181 10/12/2022 Yogeshwari daharwal 1737007045WL077041 Yogeshwari daharwal 00051 MAHB0000545 1224 1224 Processed 17/12/2022 764609019 Yogeshwaridaharwal BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-050-001/100
(BICHHUWAMAL) 		1737007000NRG23091220220929025 10/12/2022 rajkumar 1737007WL077029 rajkumar 00051 MAHB0000545 1224 1224 Processed 17/12/2022 764609019 rajkumar BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-050-001/69
(BICHHUWAMAL) 		1737007000NRG23091220220929028 10/12/2022 ravindra 1737007WL077029 ravindra 00051 MAHB0000545 1428 1428 Processed 17/12/2022 764609019 ravindra BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-050-001/97
(BICHHUWAMAL) 		1737007000NRG23091220220929029 10/12/2022 Pustkala 1737007WL077029 Pustkala 00051 MAHB0000545 1428 1428 Processed 17/12/2022 764609019 Pustkala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9318 9318
8 KURAI MP-37-007-028-001/193
(RIDDI) 		1737007028NRG23081220220926842 10/12/2022 RAHUL 1737007028WL076793 RAHUL 00051 MAHB0000785 1158 1158 Processed 17/12/2022 764609019 RAHUL BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-028-001/301
(RIDDI) 		1737007028NRG23091220220930554 10/12/2022 Kalpana 1737007028WL077149 Kalpana 00051 MAHB0000785 965 965 Processed 17/12/2022 764609019 Kalpana BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-045-001/142
(RAMPURI) 		1737007045NRG23091220220929122 10/12/2022 BENIRAM DAHARWAL 1737007045WL077040 BENIRAM DAHARWAL 00051 MAHB0000785 1428 1428 Processed 17/12/2022 764609019 BENIRAMDAHARWAL BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-045-001/142
(RAMPURI) 		1737007045NRG23091220220929123 10/12/2022 DEEMAKCHAND DAHARWAL 1737007045WL077040 DEEMAKCHAND DAHARWAL 00051 MAHB0000785 1428 1428 Processed 17/12/2022 764609019 DEEMAKCHANDDAHARWAL BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-045-001/142-A
(RAMPURI) 		1737007045NRG23091220220929124 10/12/2022 Satish kumar 1737007045WL077040 Satish kumar 00051 MAHB0000785 1428 1428 Processed 17/12/2022 764609019 Satishkumar BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-045-001/151
(RAMPURI) 		1737007045NRG23091220220929178 10/12/2022 Amila bai 1737007045WL077041 Amila bai 00051 MAHB0000785 1224 1224 Processed 17/12/2022 764609019 Amilabai BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-045-001/151
(RAMPURI) 		1737007045NRG23091220220929177 10/12/2022 Vishvanand 1737007045WL077041 Vishvanand 00051 MAHB0000785 1224 1224 Processed 17/12/2022 764609019 Vishvanand NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-045-001/172
(RAMPURI) 		1737007045NRG23091220220929131 10/12/2022 RAMLAL DAHARWAL 1737007045WL077040 RAMLAL DAHARWAL 00051 MAHB0000785 1224 1224 Processed 17/12/2022 764609019 RAMLALDAHARWAL BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-045-001/172-A
(RAMPURI) 		1737007045NRG23091220220929132 10/12/2022 Hardeep Daharwal 1737007045WL077040 Hardeep Daharwal 00051 MAHB0000785 1224 1224 Processed 17/12/2022 764609019 HardeepDaharwal BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-045-001/172-B
(RAMPURI) 		1737007045NRG23091220220929136 10/12/2022 Hardeep Daharwal 1737007045WL077040 Hardeep Daharwal 00051 MAHB0000785 1224 1224 Processed 17/12/2022 764609019 HardeepDaharwal BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-045-001/183
(RAMPURI) 		1737007000NRG23101220220930657 10/12/2022 chokhelal 1737007WL077161 chokhelal 00051 MAHB0000785 1428 1428 Processed 17/12/2022 764609019 chokhelal BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-045-001/183-A
(RAMPURI) 		1737007000NRG23101220220930659 10/12/2022 SHAILENDRA KUMAR DAHARWAL 1737007WL077161 SHAILENDRA KUMAR DAHARWAL 00051 MAHB0000785 1428 1428 Processed 17/12/2022 764609019 SHAILENDRAKUMARDAHARWAL BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-045-002/108
(RAMPURI) 		1737007000NRG23101220220930663 10/12/2022 DHOBITOLAL SALAME 1737007WL077161 DHOBITOLAL SALAME 00051 MAHB0000785 1428 1428 Processed 17/12/2022 764609019 DHOBITOLALSALAME BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-045-002/155-A
(RAMPURI) 		1737007000NRG23101220220930665 10/12/2022 Parvanti bai 1737007WL077161 Parvanti bai 00051 MAHB0000785 1428 1428 Processed 17/12/2022 764609019 Parvantibai BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-045-002/64
(RAMPURI) 		1737007045NRG23091220220929184 10/12/2022 Deepshigh 1737007045WL077042 Deepshigh 00051 MAHB0000785 1428 1428 Processed 17/12/2022 764609019 Deepshigh BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-045-002/83
(RAMPURI) 		1737007000NRG23101220220930670 10/12/2022 Basant 1737007WL077161 Basant 00051 MAHB0000785 1428 1428 Processed 17/12/2022 764609019 Basant BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-045-002/90
(RAMPURI) 		1737007045NRG23091220220929187 10/12/2022 phulbati salame 1737007045WL077042 phulbati salame 00051 MAHB0000785 1428 1428 Processed 17/12/2022 764609019 phulbatisalame BANK OF MAHARASHTRA(607387)
SubTotal 22523 22523
25 KURAI MP-37-007-008-001/115
(SUKTRA) 		1737007000NRG23101220220930778 10/12/2022 kunta 1737007WL077168 kunta 00354 PUNB0268500 594 594 Processed 17/12/2022 764609019 kunta PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-008-001/119
(SUKTRA) 		1737007000NRG23101220220930779 10/12/2022 laxmi bai 1737007WL077168 laxmi bai 00354 PUNB0268500 198 198 Processed 17/12/2022 764609019 laxmibai PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-008-001/130
(SUKTRA) 		1737007000NRG23101220220930781 10/12/2022 sukwanti 1737007WL077168 sukwanti 00354 PUNB0268500 198 198 Processed 17/12/2022 764609019 sukwanti PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-008-001/351
(SUKTRA) 		1737007000NRG23101220220930787 10/12/2022 rambati 1737007WL077168 rambati 00354 PUNB0268500 396 396 Processed 17/12/2022 764609019 rambati PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-008-001/385
(SUKTRA) 		1737007000NRG23101220220930790 10/12/2022 tulsa 1737007WL077168 tulsa 00354 PUNB0268500 792 792 Processed 17/12/2022 764609019 tulsa PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-008-001/53
(SUKTRA) 		1737007000NRG23101220220930798 10/12/2022 Laxmi 1737007WL077168 Laxmi 00354 PUNB0268500 594 594 Processed 17/12/2022 764609019 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-008-001/69
(SUKTRA) 		1737007000NRG23101220220930800 10/12/2022 nirmala 1737007WL077168 nirmala 00354 PUNB0268500 990 990 Processed 17/12/2022 764609019 nirmala STATE BANK OF INDIA(508548)
32 KURAI MP-37-007-008-001/82
(SUKTRA) 		1737007000NRG23101220220930802 10/12/2022 balram 1737007WL077168 balram 00354 PUNB0268500 990 990 Processed 17/12/2022 764609019 balram PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-008-001/82
(SUKTRA) 		1737007000NRG23101220220930801 10/12/2022 sharda 1737007WL077168 sharda 00354 PUNB0268500 990 990 Processed 17/12/2022 764609019 sharda PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-008-001/96
(SUKTRA) 		1737007000NRG23101220220930804 10/12/2022 sohadra bai 1737007WL077168 sohadra bai 00354 PUNB0268500 1188 1188 Processed 17/12/2022 764609019 sohadrabai PUNJAB NATIONAL BANK(508568)
SubTotal 6930 6930
35 KURAI MP-37-007-008-001/185
(SUKTRA) 		1737007000NRG23101220220930784 10/12/2022 Savita 1737007WL077168 Savita 00603 CBIN0R20002 198 198 Processed 17/12/2022 764609019 Savita NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-008-001/24-A
(SUKTRA) 		1737007000NRG23101220220930785 10/12/2022 gyana bai 1737007WL077168 gyana bai 00603 CBIN0R20002 792 792 Processed 17/12/2022 764609019 gyanabai NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-028-001/134
(RIDDI) 		1737007028NRG23091220220930544 10/12/2022 sohanlal 1737007028WL077149 sohanlal 00603 CBIN0R20002 1158 1158 Processed 17/12/2022 764609019 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-028-001/163-A
(RIDDI) 		1737007028NRG23091220220930546 10/12/2022 ANJU 1737007028WL077149 ANJU 00603 CBIN0R20002 1158 1158 Processed 17/12/2022 764609019 ANJU BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-028-001/193
(RIDDI) 		1737007028NRG23081220220926841 10/12/2022 sheela 1737007028WL076793 sheela 00603 CBIN0R20002 1158 1158 Processed 17/12/2022 764609019 sheela NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-028-001/193
(RIDDI) 		1737007028NRG23081220220926840 10/12/2022 umarlal 1737007028WL076793 umarlal 00603 CBIN0R20002 1158 1158 Processed 17/12/2022 764609019 umarlal NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-028-001/20
(RIDDI) 		1737007028NRG23091220220930550 10/12/2022 SAVITRI 1737007028WL077149 SAVITRI 00603 CBIN0R20002 1158 1158 Processed 17/12/2022 764609019 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-028-001/301
(RIDDI) 		1737007028NRG23091220220930553 10/12/2022 shivkali 1737007028WL077149 shivkali 00603 CBIN0R20002 1158 1158 Processed 17/12/2022 764609019 shivkali JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
43 KURAI MP-37-007-028-001/97
(RIDDI) 		1737007028NRG23081220220926845 10/12/2022 bhagwanti 1737007028WL076794 bhagwanti 00603 CBIN0R20002 1158 1158 Processed 17/12/2022 764609019 bhagwanti NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-045-001/129
(RAMPURI) 		1737007045NRG23091220220929244 10/12/2022 Thammabai 1737007045WL077051 Thammabai 00603 CBIN0R20002 1428 1428 Processed 17/12/2022 764609019 Thammabai NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-045-002/90
(RAMPURI) 		1737007045NRG23091220220929186 10/12/2022 Jayvanti bai 1737007045WL077042 Jayvanti bai 00603 CBIN0R20002 1428 1428 Processed 17/12/2022 764609019 Jayvantibai BANK OF MAHARASHTRA(607387)
SubTotal 11952 11952
46 KURAI MP-37-007-008-001/96
(SUKTRA) 		1737007000NRG23101220220930803 10/12/2022 ramkrisna 1737007WL077168 ramkrisna 00666 IDFB0041102 1188 1188 Processed 17/12/2022 764609019 ramkrisna IDFC BANK LIMITED(608117)
SubTotal 1188 1188
47 KURAI MP-37-007-008-001/34
(SUKTRA) 		1737007000NRG23101220220930786 10/12/2022 Bhopat 1737007WL077168 Bhopat 00697 BKID0MG8050 396 396 Processed 17/12/2022 764609019 Bhopat PUNJAB NATIONAL BANK(508568)
SubTotal 396 396
48 KURAI MP-37-007-028-001/19
(RIDDI) 		1737007028NRG23091220220930549 10/12/2022 SHEELA 1737007028WL077149 SHEELA 00697 BKID0MG8067 1158 1158 Processed 17/12/2022 764609019 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-028-001/20
(RIDDI) 		1737007028NRG23091220220930551 10/12/2022 GOPAL 1737007028WL077149 GOPAL 00697 BKID0MG8067 1158 1158 Processed 17/12/2022 764609019 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-028-001/270-B
(RIDDI) 		1737007028NRG23091220220930552 10/12/2022 Phoolkali 1737007028WL077149 Phoolkali 00697 BKID0MG8067 965 965 Processed 17/12/2022 764609019 Phoolkali BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-028-001/30
(RIDDI) 		1737007028NRG23081220220926827 10/12/2022 BIRESI 1737007028WL076790 BIRESI 00697 BKID0MG8067 1158 1158 Processed 17/12/2022 764609019 BIRESI NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-028-001/332
(RIDDI) 		1737007028NRG23091220220930555 10/12/2022 DAYARAM 1737007028WL077149 DAYARAM 00697 BKID0MG8067 1158 1158 Processed 17/12/2022 764609019 DAYARAM JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
53 KURAI MP-37-007-028-001/97
(RIDDI) 		1737007028NRG23081220220926844 10/12/2022 HARIDAS 1737007028WL076794 HARIDAS 00697 BKID0MG8067 1158 1158 Processed 17/12/2022 764609019 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-045-001/151-A
(RAMPURI) 		1737007045NRG23091220220929179 10/12/2022 Ashish daharwal 1737007045WL077041 Ashish daharwal 00697 BKID0MG8067 1224 1224 Processed 17/12/2022 764609019 Ashishdaharwal NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-045-001/183
(RAMPURI) 		1737007000NRG23101220220930658 10/12/2022 kala bai 1737007WL077161 kala bai 00697 BKID0MG8067 1428 1428 Processed 17/12/2022 764609019 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9407 9407
56 KURAI MP-37-007-008-001/181-A
(SUKTRA) 		1737007000NRG23101220220930783 10/12/2022 useshwari raut 1737007WL077168 useshwari raut 00697 BKID0NAMRGB 1188 1188 Processed 17/12/2022 764609019 useshwariraut NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1188 1188
Total 62902 62902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_101222APB_FTO_572850 Bank of Maharastra MAHB0000545 KURAI 9318
2 KURAI MP1737007_101222APB_FTO_572850 Bank of Maharastra MAHB0000785 KHAWASA 22523
3 KURAI MP1737007_101222APB_FTO_572850 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 6930
4 KURAI MP1737007_101222APB_FTO_572850 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khawasa 10962
5 KURAI MP1737007_101222APB_FTO_572850 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 990
6 KURAI MP1737007_101222APB_FTO_572850 IDFC Bank IDFB0041102 PIPARIYA 1188
7 KURAI MP1737007_101222APB_FTO_572850 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 396
8 KURAI MP1737007_101222APB_FTO_572850 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 9407
9 KURAI MP1737007_101222APB_FTO_572850 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1188

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