Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_010622APB_FTO_171123
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-37-007-030-003/42
(RAMLI) 		1737007030NRG23010620220330866 01/06/2022 shayamprsad 1737007030WL021196 shayamprsad 00051 MAHB0000545 1351 1351 Processed 04/06/2022 139284180 shayamprsad BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-030-003/85
(RAMLI) 		1737007030NRG23010620220330868 01/06/2022 pitamlal 1737007030WL021196 pitamlal 00051 MAHB0000545 1351 1351 Processed 04/06/2022 139284180 pitamlal BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-030-004/114
(RAMLI) 		1737007030NRG23010620220330872 01/06/2022 devki 1737007030WL021196 devki 00051 MAHB0000545 1351 1351 Rejected 04/06/2022 139284180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4053 4053
4 KURAI MP-37-007-033-001/139
(PACHDHAR) 		1737007000NRG23010620220332209 01/06/2022 Surendra 1737007WL021235 Surendra 00051 MAHB0000785 1200 1200 Processed 04/06/2022 139284180 Surendra INDUSIND BANK(607189)
5 KURAI MP-37-007-033-002/106-A
(PACHDHAR) 		1737007000NRG23010620220332215 01/06/2022 Kevindra 1737007WL021235 Kevindra 00051 MAHB0000785 1200 1200 Processed 04/06/2022 139284180 Kevindra NARMADA JHABUA GRAMIN BANK(508515)
6 KURAI MP-37-007-033-002/113
(PACHDHAR) 		1737007000NRG23010620220332216 01/06/2022 Vijay Daharwal 1737007WL021235 Vijay Daharwal 00051 MAHB0000785 1200 1200 Processed 04/06/2022 139284180 VijayDaharwal NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-033-002/116
(PACHDHAR) 		1737007000NRG23010620220332217 01/06/2022 Kripal 1737007WL021235 Kripal 00051 MAHB0000785 1200 1200 Processed 04/06/2022 139284180 Kripal BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-033-003/22
(PACHDHAR) 		1737007000NRG23010620220332231 01/06/2022 Harikishan 1737007WL021235 Harikishan 00051 MAHB0000785 1200 1200 Processed 04/06/2022 139284180 Harikishan BANK OF MAHARASHTRA(607387)
SubTotal 6000 6000
9 KURAI MP-37-007-001-001/100-A
(DHOBISARRA) 		1737007001NRG23010620220331293 01/06/2022 DIMAKCHAND 1737007001WL021213 DIMAKCHAND 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 DIMAKCHAND PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-001-001/127
(DHOBISARRA) 		1737007001NRG23010620220331053 01/06/2022 GOPAL SINGH 1737007001WL021204 GOPAL SINGH 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 GOPALSINGH PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-001-001/127
(DHOBISARRA) 		1737007001NRG23010620220331054 01/06/2022 Kapshila 1737007001WL021204 Kapshila 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 Kapshila PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-001-001/140
(DHOBISARRA) 		1737007001NRG23010620220331056 01/06/2022 GHANSARAM 1737007001WL021204 GHANSARAM 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 GHANSARAM PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-001-001/143
(DHOBISARRA) 		1737007001NRG23010620220330914 01/06/2022 KUNTA BAI 1737007001WL021201 KUNTA BAI 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 KUNTABAI PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-001-001/143
(DHOBISARRA) 		1737007001NRG23010620220330915 01/06/2022 SILOCHANA BAI 1737007001WL021201 SILOCHANA BAI 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 SILOCHANABAI PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-001-001/158
(DHOBISARRA) 		1737007001NRG23010620220330910 01/06/2022 MAYA 1737007001WL021200 MAYA 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 MAYA PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-001-001/158
(DHOBISARRA) 		1737007001NRG23010620220330909 01/06/2022 RAJESH 1737007001WL021200 RAJESH 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 RAJESH PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-001-001/159
(DHOBISARRA) 		1737007001NRG23010620220331295 01/06/2022 GOURI BAI 1737007001WL021213 GOURI BAI 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 GOURIBAI PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-001-001/181
(DHOBISARRA) 		1737007001NRG23010620220331297 01/06/2022 NEHA 1737007001WL021213 NEHA 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 NEHA PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-001-001/201
(DHOBISARRA) 		1737007001NRG23010620220330880 01/06/2022 DILANSINGH 1737007001WL021198 DILANSINGH 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 DILANSINGH PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-001-001/210
(DHOBISARRA) 		1737007001NRG23010620220331298 01/06/2022 REVARAM HARANKHEDE 1737007001WL021213 REVARAM HARANKHEDE 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 REVARAMHARANKHEDE PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-001-001/213
(DHOBISARRA) 		1737007001NRG23010620220330902 01/06/2022 BHAGWATI BAI 1737007001WL021199 BHAGWATI BAI 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-001-001/213
(DHOBISARRA) 		1737007001NRG23010620220330901 01/06/2022 RAJDHAR 1737007001WL021199 RAJDHAR 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 RAJDHAR PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-001-001/223
(DHOBISARRA) 		1737007001NRG23010620220331058 01/06/2022 URMILA 1737007001WL021204 URMILA 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 URMILA PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-001-001/223
(DHOBISARRA) 		1737007001NRG23010620220331057 01/06/2022 VISHVESHVAR 1737007001WL021204 VISHVESHVAR 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 VISHVESHVAR PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-001-001/248
(DHOBISARRA) 		1737007001NRG23010620220330911 01/06/2022 KHEMCHAND 1737007001WL021200 KHEMCHAND 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 KHEMCHAND PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-001-001/248
(DHOBISARRA) 		1737007001NRG23010620220330912 01/06/2022 PUSTKALA BAI 1737007001WL021200 PUSTKALA BAI 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 PUSTKALABAI PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-001-001/261
(DHOBISARRA) 		1737007001NRG23010620220330919 01/06/2022 ANUSUIYA 1737007001WL021201 ANUSUIYA 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 ANUSUIYA PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-001-001/276
(DHOBISARRA) 		1737007001NRG23010620220331061 01/06/2022 SHANTA BAI 1737007001WL021204 SHANTA BAI 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 SHANTABAI PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-001-001/308
(DHOBISARRA) 		1737007001NRG23010620220330904 01/06/2022 Shyamkala 1737007001WL021199 Shyamkala 00354 PUNB0268500 965 965 Processed 04/06/2022 139284180 Shyamkala PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-001-001/314
(DHOBISARRA) 		1737007001NRG23010620220331302 01/06/2022 CHATARLAL PANCHESHWAR 1737007001WL021213 CHATARLAL PANCHESHWAR 00354 PUNB0268500 1158 1158 Processed 04/06/2022 139284180 CHATARLALPANCHESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 25283 25283
31 KURAI MP-37-007-033-001/91
(PACHDHAR) 		1737007000NRG23010620220332212 01/06/2022 Rajkumar 1737007WL021235 Rajkumar 00603 CBIN0R20002 1200 1200 Processed 04/06/2022 139284180 Rajkumar BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-033-002/117
(PACHDHAR) 		1737007000NRG23010620220332218 01/06/2022 Jawaharlal 1737007WL021235 Jawaharlal 00603 CBIN0R20002 1200 1200 Processed 04/06/2022 139284180 Jawaharlal NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-033-002/32
(PACHDHAR) 		1737007000NRG23010620220332220 01/06/2022 Mahendra Kumar 1737007WL021235 Mahendra Kumar 00603 CBIN0R20002 1200 1200 Processed 04/06/2022 139284180 MahendraKumar UCO BANK(607066)
34 KURAI MP-37-007-033-002/58
(PACHDHAR) 		1737007000NRG23010620220332223 01/06/2022 Radhelal 1737007WL021235 Radhelal 00603 CBIN0R20002 1200 1200 Processed 04/06/2022 139284180 Radhelal BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-033-002/58
(PACHDHAR) 		1737007000NRG23010620220332222 01/06/2022 Rajana 1737007WL021235 Rajana 00603 CBIN0R20002 1200 1200 Processed 04/06/2022 139284180 Rajana BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-033-002/60
(PACHDHAR) 		1737007000NRG23010620220332224 01/06/2022 Pyarelal 1737007WL021235 Pyarelal 00603 CBIN0R20002 1200 1200 Processed 04/06/2022 139284180 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-033-003/4
(PACHDHAR) 		1737007000NRG23010620220332233 01/06/2022 Budhobai 1737007WL021235 Budhobai 00603 CBIN0R20002 1200 1200 Processed 04/06/2022 139284180 Budhobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
38 KURAI MP-37-007-033-003/59
(PACHDHAR) 		1737007000NRG23010620220332235 01/06/2022 Ashok Kumar 1737007WL021235 Ashok Kumar 00697 BKID0NAMRGB 1200 1200 Processed 04/06/2022 139284180 AshokKumar IDBI BANK(607095)
SubTotal 1200 1200
Total 44936 44936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_010622APB_FTO_171123 Bank of Maharastra MAHB0000545 KURAI 4053
2 KURAI MP1737007_010622APB_FTO_171123 Bank of Maharastra MAHB0000785 KHAWASA 6000
3 KURAI MP1737007_010622APB_FTO_171123 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 25283
4 KURAI MP1737007_010622APB_FTO_171123 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 8400
5 KURAI MP1737007_010622APB_FTO_171123 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1200

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