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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_250922APB_FTO_420821
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-37-007-031-002/111
(SETEWANI) 		1737007031NRG23230920220766139 25/09/2022 Jeevanlal 1737007031WL057672 Jeevanlal 00051 MAHB0000545 965 965 Processed 05/10/2022 417189421 Jeevanlal BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-037-003/60
(PANDARI BUTTE) 		1737007050NRG23230920220766165 25/09/2022 ranu 1737007050WL057680 ranu 00051 MAHB0000545 1224 1224 Processed 05/10/2022 417189421 ranu BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-038-001/71
(PATAN) 		1737007038NRG23230920220766658 25/09/2022 Santi bai 1737007038WL057713 Santi bai 00051 MAHB0000545 1158 1158 Processed 05/10/2022 417189421 Santibai BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-038-003/146
(PATAN) 		1737007038NRG23230920220766659 25/09/2022 Punaram 1737007038WL057714 Punaram 00051 MAHB0000545 1158 1158 Processed 05/10/2022 417189421 Punaram BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-038-003/97
(PATAN) 		1737007000NRG23230920220766724 25/09/2022 kavita 1737007WL057725 kavita 00051 MAHB0000545 1158 1158 Processed 05/10/2022 417189421 kavita BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-050-001/17
(BICHHUWAMAL) 		1737007050NRG23230920220766170 25/09/2022 kala 1737007050WL057680 kala 00051 MAHB0000545 1224 1224 Processed 05/10/2022 417189421 kala BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-050-001/50
(BICHHUWAMAL) 		1737007050NRG23230920220766120 25/09/2022 chadaraprakash 1737007050WL057665 chadaraprakash 00051 MAHB0000545 1224 1224 Processed 05/10/2022 417189421 chadaraprakash BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-050-001/52
(BICHHUWAMAL) 		1737007050NRG23230920220766100 25/09/2022 sukalal 1737007050WL057660 sukalal 00051 MAHB0000545 1224 1224 Processed 05/10/2022 417189421 sukalal BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-050-001/54
(BICHHUWAMAL) 		1737007050NRG23230920220766173 25/09/2022 tirdha 1737007050WL057680 tirdha 00051 MAHB0000545 1224 1224 Processed 05/10/2022 417189421 tirdha BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-050-001/59
(BICHHUWAMAL) 		1737007050NRG23230920220766174 25/09/2022 durga 1737007050WL057680 durga 00051 MAHB0000545 1224 1224 Processed 05/10/2022 417189421 durga BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-050-001/64
(BICHHUWAMAL) 		1737007050NRG23230920220766126 25/09/2022 rajkumari 1737007050WL057666 rajkumari 00051 MAHB0000545 1224 1224 Processed 05/10/2022 417189421 rajkumari BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-050-001/64
(BICHHUWAMAL) 		1737007050NRG23230920220766125 25/09/2022 ramesh 1737007050WL057666 ramesh 00051 MAHB0000545 1224 1224 Processed 05/10/2022 417189421 ramesh BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-050-001/69
(BICHHUWAMAL) 		1737007050NRG23230920220766121 25/09/2022 kishor 1737007050WL057665 kishor 00051 MAHB0000545 1224 1224 Processed 05/10/2022 417189421 kishor BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-050-001/69
(BICHHUWAMAL) 		1737007050NRG23230920220766122 25/09/2022 manta 1737007050WL057665 manta 00051 MAHB0000545 1224 1224 Processed 05/10/2022 417189421 manta BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-050-001/69
(BICHHUWAMAL) 		1737007050NRG23230920220766123 25/09/2022 ravindra 1737007050WL057665 ravindra 00051 MAHB0000545 1224 1224 Processed 05/10/2022 417189421 ravindra BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-050-001/75
(BICHHUWAMAL) 		1737007050NRG23230920220766127 25/09/2022 partima 1737007050WL057666 partima 00051 MAHB0000545 1224 1224 Processed 05/10/2022 417189421 partima BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-050-004/141
(BICHHUWAMAL) 		1737007050NRG23230920220766103 25/09/2022 Deepak 1737007050WL057660 Deepak 00051 MAHB0000545 1224 1224 Processed 05/10/2022 417189421 Deepak BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-050-004/151
(BICHHUWAMAL) 		1737007050NRG23230920220766104 25/09/2022 gulabati 1737007050WL057660 gulabati 00051 MAHB0000545 1224 1224 Processed 05/10/2022 417189421 gulabati BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-050-004/151
(BICHHUWAMAL) 		1737007050NRG23230920220766105 25/09/2022 Nitesh 1737007050WL057660 Nitesh 00051 MAHB0000545 1224 1224 Processed 05/10/2022 417189421 Nitesh BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-050-004/161
(BICHHUWAMAL) 		1737007050NRG23230920220766106 25/09/2022 Dileep 1737007050WL057660 Dileep 00051 MAHB0000545 1224 1224 Processed 05/10/2022 417189421 Dileep BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-050-005/64-A
(BICHHUWAMAL) 		1737007050NRG23230920220766179 25/09/2022 shimlata 1737007050WL057680 shimlata 00051 MAHB0000545 1224 1224 Processed 05/10/2022 417189421 shimlata BANK OF MAHARASHTRA(607387)
SubTotal 25247 25247
22 KURAI MP-37-007-008-001/113
(SUKTRA) 		1737007000NRG23230920220766584 25/09/2022 ashok 1737007WL057707 ashok 00354 PUNB0268500 193 193 Processed 05/10/2022 417189421 ashok PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-008-001/113
(SUKTRA) 		1737007000NRG23230920220766585 25/09/2022 geeta 1737007WL057707 geeta 00354 PUNB0268500 193 193 Processed 05/10/2022 417189421 geeta PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-008-001/43
(SUKTRA) 		1737007000NRG23230920220766601 25/09/2022 kamla 1737007WL057707 kamla 00354 PUNB0268500 386 386 Processed 05/10/2022 417189421 kamla PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-008-001/95
(SUKTRA) 		1737007000NRG23230920220766603 25/09/2022 maya 1737007WL057707 maya 00354 PUNB0268500 193 193 Processed 05/10/2022 417189421 maya PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-009-002/10
(KALBODI) 		1737007000NRG23230920220766751 25/09/2022 baliram 1737007WL057734 baliram 00354 PUNB0268500 965 965 Processed 05/10/2022 417189421 baliram PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-009-002/14
(KALBODI) 		1737007000NRG23230920220766755 25/09/2022 roja bai 1737007WL057734 roja bai 00354 PUNB0268500 1158 1158 Processed 05/10/2022 417189421 rojabai PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-009-002/19
(KALBODI) 		1737007000NRG23230920220766757 25/09/2022 Dinesh 1737007WL057734 Dinesh 00354 PUNB0268500 1158 1158 Processed 05/10/2022 417189421 Dinesh PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-009-002/22
(KALBODI) 		1737007000NRG23230920220766759 25/09/2022 kishorkumar 1737007WL057734 kishorkumar 00354 PUNB0268500 1158 1158 Processed 05/10/2022 417189421 kishorkumar PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-009-002/23
(KALBODI) 		1737007000NRG23230920220766760 25/09/2022 ratnshah 1737007WL057734 ratnshah 00354 PUNB0268500 1158 1158 Processed 05/10/2022 417189421 ratnshah PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-009-002/24
(KALBODI) 		1737007000NRG23230920220766762 25/09/2022 rajkumari 1737007WL057734 rajkumari 00354 PUNB0268500 1158 1158 Processed 05/10/2022 417189421 rajkumari PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-009-002/24
(KALBODI) 		1737007000NRG23230920220766761 25/09/2022 shayambati 1737007WL057734 shayambati 00354 PUNB0268500 1158 1158 Processed 05/10/2022 417189421 shayambati PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-009-002/25
(KALBODI) 		1737007000NRG23230920220766763 25/09/2022 sundar 1737007WL057734 sundar 00354 PUNB0268500 1158 1158 Processed 05/10/2022 417189421 sundar PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-009-002/28
(KALBODI) 		1737007000NRG23230920220766766 25/09/2022 laxmibai 1737007WL057734 laxmibai 00354 PUNB0268500 193 193 Processed 05/10/2022 417189421 laxmibai PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-009-002/28
(KALBODI) 		1737007000NRG23230920220766765 25/09/2022 vinod 1737007WL057734 vinod 00354 PUNB0268500 1158 1158 Processed 05/10/2022 417189421 vinod PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-009-002/39
(KALBODI) 		1737007000NRG23230920220766773 25/09/2022 mangalbati 1737007WL057734 mangalbati 00354 PUNB0268500 1158 1158 Processed 05/10/2022 417189421 mangalbati PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-009-002/39
(KALBODI) 		1737007000NRG23230920220766772 25/09/2022 Rambati 1737007WL057734 Rambati 00354 PUNB0268500 1158 1158 Processed 05/10/2022 417189421 Rambati PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-009-002/41
(KALBODI) 		1737007000NRG23230920220766775 25/09/2022 shestribsi 1737007WL057734 shestribsi 00354 PUNB0268500 965 965 Processed 05/10/2022 417189421 shestribsi PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-009-002/41
(KALBODI) 		1737007000NRG23230920220766774 25/09/2022 shyamsingh 1737007WL057734 shyamsingh 00354 PUNB0268500 965 965 Rejected 07/10/2022 417189421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KURAI MP-37-007-009-002/45
(KALBODI) 		1737007000NRG23230920220766776 25/09/2022 ritiya bai 1737007WL057734 ritiya bai 00354 PUNB0268500 1158 1158 Processed 05/10/2022 417189421 ritiyabai PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-009-002/59
(KALBODI) 		1737007000NRG23230920220766780 25/09/2022 fulsingh 1737007WL057734 fulsingh 00354 PUNB0268500 1158 1158 Processed 05/10/2022 417189421 fulsingh PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-009-002/65
(KALBODI) 		1737007000NRG23230920220766782 25/09/2022 raghunath 1737007WL057734 raghunath 00354 PUNB0268500 1158 1158 Processed 05/10/2022 417189421 raghunath PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-009-002/8
(KALBODI) 		1737007000NRG23230920220766788 25/09/2022 kedar 1737007WL057734 kedar 00354 PUNB0268500 1158 1158 Processed 05/10/2022 417189421 kedar PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-009-002/9
(KALBODI) 		1737007000NRG23230920220766790 25/09/2022 bisan 1737007WL057734 bisan 00354 PUNB0268500 1158 1158 Processed 05/10/2022 417189421 bisan PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-010-001/68
(MOHGAON(SADAK)) 		1737007000NRG23240920220768134 25/09/2022 Gulabwati 1737007WL057936 Gulabwati 00354 PUNB0268500 800 800 Processed 05/10/2022 417189421 Gulabwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22223 22223
46 KURAI MP-37-007-008-001/97
(SUKTRA) 		1737007000NRG23230920220766606 25/09/2022 mahesh 1737007WL057707 mahesh 00603 CBIN0R20002 193 193 Processed 05/10/2022 417189421 mahesh NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-008-001/97
(SUKTRA) 		1737007000NRG23230920220766607 25/09/2022 sunita 1737007WL057707 sunita 00603 CBIN0R20002 193 193 Processed 05/10/2022 417189421 sunita NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-010-003/18
(MOHGAON(SADAK)) 		1737007000NRG23240920220768141 25/09/2022 Sangeeta 1737007WL057936 Sangeeta 00603 CBIN0R20002 1000 1000 Processed 05/10/2022 417189421 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-010-003/40
(MOHGAON(SADAK)) 		1737007000NRG23240920220768145 25/09/2022 Chamarwti 1737007WL057936 Chamarwti 00603 CBIN0R20002 1000 1000 Processed 05/10/2022 417189421 Chamarwti NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-016-002/133
(SAPAPAR) 		1737007000NRG23230920220766627 25/09/2022 sita 1737007WL057710 sita 00603 CBIN0R20002 1158 1158 Processed 05/10/2022 417189421 sita NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-016-002/163
(SAPAPAR) 		1737007000NRG23230920220766608 25/09/2022 kanahiyay 1737007WL057708 kanahiyay 00603 CBIN0R20002 1158 1158 Processed 05/10/2022 417189421 kanahiyay NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-016-002/218
(SAPAPAR) 		1737007000NRG23230920220766611 25/09/2022 ramsingh 1737007WL057708 ramsingh 00603 CBIN0R20002 1158 1158 Processed 05/10/2022 417189421 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-016-002/299
(SAPAPAR) 		1737007000NRG23230920220766618 25/09/2022 suresh 1737007WL057708 suresh 00603 CBIN0R20002 1158 1158 Processed 05/10/2022 417189421 suresh NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-016-002/327
(SAPAPAR) 		1737007000NRG23230920220766647 25/09/2022 ramdash 1737007WL057710 ramdash 00603 CBIN0R20002 1158 1158 Processed 05/10/2022 417189421 ramdash NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-016-002/93
(SAPAPAR) 		1737007000NRG23230920220766620 25/09/2022 gourabai 1737007WL057708 gourabai 00603 CBIN0R20002 1158 1158 Processed 05/10/2022 417189421 gourabai NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-036-007/224
(PIPARWANI) 		1737007000NRG23230920220766662 25/09/2022 raju 1737007WL057715 raju 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 417189421 raju NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-036-007/65
(PIPARWANI) 		1737007000NRG23230920220766666 25/09/2022 ramanlal 1737007WL057715 ramanlal 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 417189421 ramanlal NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-036-007/65
(PIPARWANI) 		1737007000NRG23230920220766665 25/09/2022 shakuntala 1737007WL057715 shakuntala 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 417189421 shakuntala NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-037-003/66
(PANDARI BUTTE) 		1737007050NRG23230920220766167 25/09/2022 Hulshi 1737007050WL057680 Hulshi 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 417189421 Hulshi NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-038-003/186
(PATAN) 		1737007038NRG23230920220766660 25/09/2022 sukhdas 1737007038WL057714 sukhdas 00603 CBIN0R20002 1158 1158 Processed 05/10/2022 417189421 sukhdas BANK OF MAHARASHTRA(607387)
61 KURAI MP-37-007-038-003/191
(PATAN) 		1737007000NRG23230920220766722 25/09/2022 harichand 1737007WL057725 harichand 00603 CBIN0R20002 1158 1158 Processed 05/10/2022 417189421 harichand NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-038-003/70
(PATAN) 		1737007038NRG23230920220766725 25/09/2022 hariprasad 1737007038WL057726 hariprasad 00603 CBIN0R20002 1158 1158 Processed 05/10/2022 417189421 hariprasad BANK OF MAHARASHTRA(607387)
63 KURAI MP-37-007-038-003/97
(PATAN) 		1737007000NRG23230920220766723 25/09/2022 mulchand 1737007WL057725 mulchand 00603 CBIN0R20002 1158 1158 Processed 05/10/2022 417189421 mulchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18862 18862
64 KURAI MP-37-007-008-001/96
(SUKTRA) 		1737007000NRG23230920220766604 25/09/2022 ramkrisna 1737007WL057707 ramkrisna 00666 IDFB0041102 193 193 Processed 05/10/2022 417189421 ramkrisna IDFC BANK LIMITED(608117)
SubTotal 193 193
65 KURAI MP-37-007-016-002/326
(SAPAPAR) 		1737007000NRG23230920220766646 25/09/2022 sangita 1737007WL057710 sangita 480661 1158 1158 Processed 05/10/2022 417189421 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1158 1158
Total 67683 67683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_250922APB_FTO_420821 48066100 1158
2 KURAI MP1737007_250922APB_FTO_420821 Bank of Maharastra MAHB0000545 KURAI 25247
3 KURAI MP1737007_250922APB_FTO_420821 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 22223
4 KURAI MP1737007_250922APB_FTO_420821 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 6948
5 KURAI MP1737007_250922APB_FTO_420821 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 9528
6 KURAI MP1737007_250922APB_FTO_420821 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 2386
7 KURAI MP1737007_250922APB_FTO_420821 IDFC Bank IDFB0041102 PIPARIYA 193

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