Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_150822APB_FTO_333364
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-37-007-029-003/25
(KURAI) 		1737007000NRG23150820220680986 15/08/2022 radha 1737007WL043639 radha 00051 MAHB0000545 1351 1351 Processed 29/08/2022 696695000 radha BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-029-003/32
(KURAI) 		1737007000NRG23150820220680987 15/08/2022 holu 1737007WL043639 holu 00051 MAHB0000545 1158 1158 Processed 29/08/2022 696695000 holu BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-029-003/32
(KURAI) 		1737007000NRG23150820220680988 15/08/2022 seeta bai 1737007WL043639 seeta bai 00051 MAHB0000545 1158 1158 Processed 29/08/2022 696695000 seetabai BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-029-003/40
(KURAI) 		1737007000NRG23150820220680995 15/08/2022 Bhumeshvari 1737007WL043639 Bhumeshvari 00051 MAHB0000545 1351 1351 Processed 29/08/2022 696695000 Bhumeshvari BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-029-003/40
(KURAI) 		1737007000NRG23150820220680994 15/08/2022 mahtab singh 1737007WL043639 mahtab singh 00051 MAHB0000545 1351 1351 Processed 29/08/2022 696695000 mahtabsingh BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-029-003/40
(KURAI) 		1737007000NRG23150820220680996 15/08/2022 Praful 1737007WL043639 Praful 00051 MAHB0000545 1351 1351 Processed 29/08/2022 696695000 Praful BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-029-003/41
(KURAI) 		1737007000NRG23150820220680999 15/08/2022 hira 1737007WL043639 hira 00051 MAHB0000545 1158 1158 Processed 29/08/2022 696695000 hira BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-029-003/41
(KURAI) 		1737007000NRG23150820220680998 15/08/2022 shivlal 1737007WL043639 shivlal 00051 MAHB0000545 1158 1158 Processed 29/08/2022 696695000 shivlal BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-029-003/47
(KURAI) 		1737007000NRG23150820220681001 15/08/2022 shyamkala 1737007WL043639 shyamkala 00051 MAHB0000545 1158 1158 Processed 29/08/2022 696695000 shyamkala BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-029-003/49
(KURAI) 		1737007000NRG23150820220681004 15/08/2022 maheshkumar 1737007WL043639 maheshkumar 00051 MAHB0000545 1158 1158 Processed 29/08/2022 696695000 maheshkumar BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-029-003/49
(KURAI) 		1737007000NRG23150820220681005 15/08/2022 Rekhabai 1737007WL043639 Rekhabai 00051 MAHB0000545 1158 1158 Processed 29/08/2022 696695000 Rekhabai BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-030-001/14
(RAMLI) 		1737007058NRG23150820220680578 15/08/2022 Basant 1737007058WL043573 Basant 00051 MAHB0000545 1224 1224 Processed 29/08/2022 696695000 Basant NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-030-001/14
(RAMLI) 		1737007058NRG23150820220680579 15/08/2022 Vandna 1737007058WL043573 Vandna 00051 MAHB0000545 1020 1020 Processed 29/08/2022 696695000 Vandna NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-030-001/161
(RAMLI) 		1737007058NRG23150820220680580 15/08/2022 jhingariya 1737007058WL043573 jhingariya 00051 MAHB0000545 1224 1224 Processed 29/08/2022 696695000 jhingariya BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-030-001/226
(RAMLI) 		1737007058NRG23150820220680585 15/08/2022 Anita 1737007058WL043573 Anita 00051 MAHB0000545 1224 1224 Processed 29/08/2022 696695000 Anita BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-001/226
(RAMLI) 		1737007058NRG23150820220680584 15/08/2022 Kanheya 1737007058WL043573 Kanheya 00051 MAHB0000545 1224 1224 Processed 29/08/2022 696695000 Kanheya BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-001/61-A
(RAMLI) 		1737007058NRG23150820220680586 15/08/2022 Mukesh 1737007058WL043573 Mukesh 00051 MAHB0000545 1020 1020 Processed 29/08/2022 696695000 Mukesh BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-030-001/92
(RAMLI) 		1737007058NRG23150820220680587 15/08/2022 Ganesi 1737007058WL043573 Ganesi 00051 MAHB0000545 1020 1020 Processed 29/08/2022 696695000 Ganesi BANK OF MAHARASHTRA(607387)
SubTotal 21466 21466
19 KURAI MP-37-007-026-002/11
(SATOSHA) 		1737007026NRG23150820220680613 15/08/2022 Kiran 1737007026WL043576 Kiran 00051 MAHB0000785 1224 1224 Processed 29/08/2022 696695000 Kiran BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-026-002/13
(SATOSHA) 		1737007026NRG23150820220680614 15/08/2022 bisan 1737007026WL043576 bisan 00051 MAHB0000785 1224 1224 Processed 29/08/2022 696695000 bisan BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-026-002/5
(SATOSHA) 		1737007026NRG23150820220680616 15/08/2022 Amarlal 1737007026WL043576 Amarlal 00051 MAHB0000785 1224 1224 Processed 29/08/2022 696695000 Amarlal BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-026-002/8
(SATOSHA) 		1737007026NRG23150820220680617 15/08/2022 Samrbati 1737007026WL043576 Samrbati 00051 MAHB0000785 1224 1224 Processed 29/08/2022 696695000 Samrbati BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-026-003/16
(SATOSHA) 		1737007026NRG23150820220680610 15/08/2022 anarlal 1737007026WL043575 anarlal 00051 MAHB0000785 1200 1200 Processed 29/08/2022 696695000 anarlal BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-026-003/20
(SATOSHA) 		1737007026NRG23150820220680611 15/08/2022 heeralal 1737007026WL043575 heeralal 00051 MAHB0000785 800 800 Rejected 02/09/2022 696695000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KURAI MP-37-007-026-003/48
(SATOSHA) 		1737007026NRG23150820220680618 15/08/2022 kamlesh 1737007026WL043577 kamlesh 00051 MAHB0000785 1224 1224 Processed 29/08/2022 696695000 kamlesh BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-026-003/7
(SATOSHA) 		1737007026NRG23150820220680619 15/08/2022 Joshilal 1737007026WL043577 Joshilal 00051 MAHB0000785 1224 1224 Processed 29/08/2022 696695000 Joshilal BANK OF MAHARASHTRA(607387)
SubTotal 9344 9344
27 KURAI MP-37-007-003-001/113
(DARASIKLA) 		1737007000NRG23150820220680971 15/08/2022 rameswar 1737007WL043637 rameswar 00354 PUNB0268500 965 965 Processed 29/08/2022 696695000 rameswar PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-003-001/50
(DARASIKLA) 		1737007000NRG23150820220680972 15/08/2022 rakumar 1737007WL043637 rakumar 00354 PUNB0268500 1158 1158 Processed 29/08/2022 696695000 rakumar PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-003-001/62
(DARASIKLA) 		1737007000NRG23150820220680975 15/08/2022 Bharat 1737007WL043637 Bharat 00354 PUNB0268500 1158 1158 Processed 29/08/2022 696695000 Bharat PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-003-001/62
(DARASIKLA) 		1737007000NRG23150820220680976 15/08/2022 sushama 1737007WL043637 sushama 00354 PUNB0268500 1158 1158 Processed 29/08/2022 696695000 sushama PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-003-001/62
(DARASIKLA) 		1737007000NRG23150820220680974 15/08/2022 teerath 1737007WL043637 teerath 00354 PUNB0268500 1158 1158 Processed 29/08/2022 696695000 teerath UNION BANK OF INDIA(508500)
32 KURAI MP-37-007-003-002/72-A
(DARASIKLA) 		1737007000NRG23150820220680979 15/08/2022 umasankar 1737007WL043637 umasankar 00354 PUNB0268500 965 965 Processed 29/08/2022 696695000 umasankar PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-010-003/61
(MOHGAON(SADAK)) 		1737007000NRG23150820220681019 15/08/2022 pratap 1737007WL043640 pratap 00354 PUNB0268500 1020 1020 Processed 29/08/2022 696695000 pratap PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-010-003/61
(MOHGAON(SADAK)) 		1737007000NRG23150820220681020 15/08/2022 sunita 1737007WL043640 sunita 00354 PUNB0268500 1020 1020 Processed 29/08/2022 696695000 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8602 8602
35 KURAI MP-37-007-010-001/112
(MOHGAON(SADAK)) 		1737007000NRG23150820220681010 15/08/2022 Anita 1737007WL043640 Anita 00603 CBIN0R20002 680 680 Processed 29/08/2022 696695000 Anita NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-010-001/2
(MOHGAON(SADAK)) 		1737007000NRG23150820220681016 15/08/2022 geeta 1737007WL043640 geeta 00603 CBIN0R20002 1020 1020 Processed 29/08/2022 696695000 geeta NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-016-001/136
(SAPAPAR) 		1737007000NRG23150820220680968 15/08/2022 bisto bai 1737007WL043636 bisto bai 00603 CBIN0R20002 1836 1836 Processed 29/08/2022 696695000 bistobai BANK OF BARODA(606985)
38 KURAI MP-37-007-016-001/136
(SAPAPAR) 		1737007000NRG23150820220680966 15/08/2022 VIMLA BAI 1737007WL043636 VIMLA BAI 00603 CBIN0R20002 1836 1836 Processed 29/08/2022 696695000 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURAI MP-37-007-016-001/186
(SAPAPAR) 		1737007000NRG23150820220680970 15/08/2022 DASHRI BAI 1737007WL043636 DASHRI BAI 00603 CBIN0R20002 1836 1836 Processed 29/08/2022 696695000 DASHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-016-001/19
(SAPAPAR) 		1737007000NRG23150820220680962 15/08/2022 sakun 1737007WL043635 sakun 00603 CBIN0R20002 2244 2244 Processed 29/08/2022 696695000 sakun NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-054-002/105-A
(MOHGAON (TITARI)) 		1737007054NRG23150820220680883 15/08/2022 Kireshna 1737007054WL043620 Kireshna 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 696695000 Kireshna NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-054-002/61
(MOHGAON (TITARI)) 		1737007054NRG23150820220680876 15/08/2022 Eshakh 1737007054WL043619 Eshakh 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 696695000 Eshakh NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-054-002/77
(MOHGAON (TITARI)) 		1737007054NRG23150820220680877 15/08/2022 Besto bai 1737007054WL043619 Besto bai 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 696695000 Bestobai UNION BANK OF INDIA(508500)
44 KURAI MP-37-007-054-002/83
(MOHGAON (TITARI)) 		1737007054NRG23150820220680880 15/08/2022 Hamidha be 1737007054WL043619 Hamidha be 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 696695000 Hamidhabe INDIA POST PAYMENTS BANK LIMITED(508528)
45 KURAI MP-37-007-054-002/85
(MOHGAON (TITARI)) 		1737007054NRG23150820220680881 15/08/2022 Esrael khan 1737007054WL043619 Esrael khan 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 696695000 Esraelkhan NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-054-002/85
(MOHGAON (TITARI)) 		1737007054NRG23150820220680882 15/08/2022 Tarafa be 1737007054WL043619 Tarafa be 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 696695000 Tarafabe NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
47 KURAI MP-37-007-016-001/93
(SAPAPAR) 		1737007000NRG23150820220680965 15/08/2022 Genda 1737007WL043635 Genda 00697 BKID0NAMRGB 2244 2244 Processed 29/08/2022 696695000 Genda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
Total 58452 58452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_150822APB_FTO_333364 Bank of Maharastra MAHB0000545 KURAI 21466
2 KURAI MP1737007_150822APB_FTO_333364 Bank of Maharastra MAHB0000785 KHAWASA 9344
3 KURAI MP1737007_150822APB_FTO_333364 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 8602
4 KURAI MP1737007_150822APB_FTO_333364 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 15096
5 KURAI MP1737007_150822APB_FTO_333364 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1700
6 KURAI MP1737007_150822APB_FTO_333364 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 2244

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