Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:06:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_071122APB_FTO_499952
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-37-007-011-001/21
(AMAGAON) 		1737007011NRG23071120220864875 07/11/2022 Manno 1737007011WL069036 Manno 00045 BARB0SEONIX 1224 1224 Processed 15/11/2022 206805830 Manno BANK OF BARODA(606985)
2 KURAI MP-37-007-011-002/85
(AMAGAON) 		1737007011NRG23071120220864884 07/11/2022 ghanshyam 1737007011WL069036 ghanshyam 00045 BARB0SEONIX 1224 1224 Processed 15/11/2022 206805830 ghanshyam BANK OF BARODA(606985)
3 KURAI MP-37-007-019-002/17
(SARRAHIRRI) 		1737007019NRG23071120220865171 07/11/2022 Kammpibai 1737007019WL069069 Kammpibai 00045 BARB0SEONIX 1224 1224 Processed 15/11/2022 206805830 Kammpibai BANK OF BARODA(606985)
SubTotal 3672 3672
4 KURAI MP-37-007-030-001/122
(RAMLI) 		1737007058NRG23071120220864846 07/11/2022 Ankush 1737007058WL069032 Ankush 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 Ankush BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-001/142
(RAMLI) 		1737007058NRG23071120220864849 07/11/2022 ashok 1737007058WL069032 ashok 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 ashok BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-001/142
(RAMLI) 		1737007058NRG23071120220864848 07/11/2022 Kala bai 1737007058WL069032 Kala bai 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-030-001/173
(RAMLI) 		1737007058NRG23071120220864832 07/11/2022 Anita 1737007058WL069031 Anita 00051 MAHB0000545 612 612 Processed 15/11/2022 206805830 Anita BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-030-001/173
(RAMLI) 		1737007058NRG23071120220864833 07/11/2022 Sahtar 1737007058WL069031 Sahtar 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 Sahtar BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-030-001/199
(RAMLI) 		1737007058NRG23071120220864852 07/11/2022 Sandeep 1737007058WL069032 Sandeep 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 Sandeep BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-001/199
(RAMLI) 		1737007058NRG23071120220864851 07/11/2022 Shivprasad 1737007058WL069032 Shivprasad 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 Shivprasad BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-030-001/233
(RAMLI) 		1737007058NRG23071120220864855 07/11/2022 Anuradha 1737007058WL069032 Anuradha 00051 MAHB0000545 1224 1224 Processed 15/11/2022 206805830 Anuradha BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-030-001/233
(RAMLI) 		1737007058NRG23071120220864854 07/11/2022 Ganesh 1737007058WL069032 Ganesh 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 Ganesh BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-030-001/241
(RAMLI) 		1737007058NRG23071120220864856 07/11/2022 Babita 1737007058WL069032 Babita 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 Babita BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-030-001/243
(RAMLI) 		1737007058NRG23071120220864834 07/11/2022 Sirpat 1737007058WL069031 Sirpat 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 Sirpat BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-030-001/50
(RAMLI) 		1737007058NRG23071120220864835 07/11/2022 Naresh 1737007058WL069031 Naresh 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 Naresh BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-001/50
(RAMLI) 		1737007058NRG23071120220864836 07/11/2022 Sulvanti 1737007058WL069031 Sulvanti 00051 MAHB0000545 612 612 Processed 15/11/2022 206805830 Sulvanti BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-001/71
(RAMLI) 		1737007058NRG23071120220864857 07/11/2022 Harichand 1737007058WL069032 Harichand 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 Harichand BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-030-001/71
(RAMLI) 		1737007058NRG23071120220864858 07/11/2022 sheela 1737007058WL069032 sheela 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 sheela BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-030-001/91
(RAMLI) 		1737007058NRG23071120220864859 07/11/2022 Dasrath 1737007058WL069032 Dasrath 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 Dasrath BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-030-001/91
(RAMLI) 		1737007058NRG23071120220864860 07/11/2022 Hiranbati 1737007058WL069032 Hiranbati 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 Hiranbati BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-030-002/43
(RAMLI) 		1737007058NRG23071120220864840 07/11/2022 ramesh 1737007058WL069031 ramesh 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 ramesh BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-030-002/45
(RAMLI) 		1737007058NRG23071120220864842 07/11/2022 Sukhdash 1737007058WL069031 Sukhdash 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 Sukhdash BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-030-002/45
(RAMLI) 		1737007058NRG23071120220864843 07/11/2022 Sunita 1737007058WL069031 Sunita 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 Sunita BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-030-002/50
(RAMLI) 		1737007058NRG23071120220864844 07/11/2022 dinesh 1737007058WL069031 dinesh 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 dinesh BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-030-002/50
(RAMLI) 		1737007058NRG23071120220864845 07/11/2022 samita 1737007058WL069031 samita 00051 MAHB0000545 1428 1428 Processed 15/11/2022 206805830 samita BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-038-001/69
(PATAN) 		1737007038NRG23071120220864466 07/11/2022 ramsula 1737007038WL068976 ramsula 00051 MAHB0000545 1224 1224 Processed 15/11/2022 206805830 ramsula BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-038-001/84
(PATAN) 		1737007038NRG23071120220864469 07/11/2022 Anita 1737007038WL068976 Anita 00051 MAHB0000545 1224 1224 Processed 15/11/2022 206805830 Anita BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-038-001/84
(PATAN) 		1737007038NRG23071120220864468 07/11/2022 sohan 1737007038WL068976 sohan 00051 MAHB0000545 1224 1224 Processed 15/11/2022 206805830 sohan BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-038-003/191
(PATAN) 		1737007038NRG23071120220864460 07/11/2022 yaswant 1737007038WL068974 yaswant 00051 MAHB0000545 1224 1224 Processed 15/11/2022 206805830 yaswant BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-038-003/228
(PATAN) 		1737007038NRG23071120220864462 07/11/2022 gopichand 1737007038WL068975 gopichand 00051 MAHB0000545 1224 1224 Processed 15/11/2022 206805830 gopichand BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-038-003/228
(PATAN) 		1737007038NRG23071120220864463 07/11/2022 Hemlata 1737007038WL068975 Hemlata 00051 MAHB0000545 1224 1224 Processed 15/11/2022 206805830 Hemlata BANK OF MAHARASHTRA(607387)
SubTotal 36924 36924
32 KURAI MP-37-007-027-002/187
(JIREWADA) 		1737007027NRG23071120220865561 07/11/2022 dinesh 1737007027WL069130 dinesh 00051 MAHB0000785 1158 1158 Processed 15/11/2022 206805830 dinesh BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-027-002/187
(JIREWADA) 		1737007027NRG23071120220865562 07/11/2022 krasna 1737007027WL069130 krasna 00051 MAHB0000785 1158 1158 Processed 15/11/2022 206805830 krasna BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-032-002/257
(KHAWASA) 		1737007032NRG23031120220859897 07/11/2022 Jyoti 1737007032WL068217 Jyoti 00051 MAHB0000785 1351 1351 Processed 15/11/2022 206805830 Jyoti BANK OF MAHARASHTRA(607387)
SubTotal 3667 3667
35 KURAI MP-37-007-011-001/32
(AMAGAON) 		1737007011NRG23071120220864878 07/11/2022 daduaa 1737007011WL069036 daduaa 00354 PUNB0268500 1224 1224 Processed 15/11/2022 206805830 daduaa BANK OF BARODA(606985)
36 KURAI MP-37-007-011-002/218
(AMAGAON) 		1737007011NRG23071120220864882 07/11/2022 Mehethlal 1737007011WL069036 Mehethlal 00354 PUNB0268500 1224 1224 Processed 15/11/2022 206805830 Mehethlal PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-054-003/111
(MOHGAON (TITARI)) 		1737007054NRG23071120220865539 07/11/2022 Santosh kumar 1737007054WL069126 Santosh kumar 00354 PUNB0268500 1224 1224 Processed 15/11/2022 206805830 Santoshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
38 KURAI MP-37-007-011-001/44
(AMAGAON) 		1737007011NRG23071120220864866 07/11/2022 ramsing 1737007011WL069035 ramsing 00415 SBIN0000478 1224 1224 Processed 15/11/2022 206805830 ramsing STATE BANK OF INDIA(508548)
SubTotal 1224 1224
39 KURAI MP-37-007-019-002/24
(SARRAHIRRI) 		1737007019NRG23071120220865172 07/11/2022 SURMA 1737007019WL069069 SURMA 00468 UBIN0541893 816 816 Processed 15/11/2022 206805830 SURMA UNION BANK OF INDIA(508500)
SubTotal 816 816
40 KURAI MP-37-007-011-002/109-B
(AMAGAON) 		1737007011NRG23071120220864870 07/11/2022 dayanand 1737007011WL069035 dayanand 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 dayanand BANK OF BARODA(606985)
41 KURAI MP-37-007-011-002/218
(AMAGAON) 		1737007011NRG23071120220864881 07/11/2022 mahasingh 1737007011WL069036 mahasingh 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-011-002/36
(AMAGAON) 		1737007011NRG23071120220864873 07/11/2022 Kusum 1737007011WL069035 Kusum 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 Kusum NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-011-002/36
(AMAGAON) 		1737007011NRG23071120220864874 07/11/2022 netram 1737007011WL069035 netram 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 netram NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-017-001/97
(BELPET) 		1737007017NRG23061120220863855 07/11/2022 phulbhansha marskole 1737007017WL068864 phulbhansha marskole 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 phulbhanshamarskole STATE BANK OF INDIA(508548)
45 KURAI MP-37-007-019-001/55
(SARRAHIRRI) 		1737007019NRG23071120220865166 07/11/2022 Shreelal 1737007019WL069069 Shreelal 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 Shreelal NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-019-002/25
(SARRAHIRRI) 		1737007019NRG23071120220865173 07/11/2022 Dharasingh 1737007019WL069069 Dharasingh 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 Dharasingh NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-019-002/38
(SARRAHIRRI) 		1737007019NRG23071120220865176 07/11/2022 Ranno bai 1737007019WL069069 Ranno bai 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 Rannobai NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-019-002/5
(SARRAHIRRI) 		1737007019NRG23071120220865177 07/11/2022 Ramwati 1737007019WL069069 Ramwati 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-020-003/116
(GHATKOHKA) 		1737007020NRG23051120220863521 07/11/2022 Vinita 1737007020WL068795 Vinita 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 Vinita NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-020-003/18
(GHATKOHKA) 		1737007020NRG23051120220863523 07/11/2022 shreevati 1737007020WL068796 shreevati 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 shreevati BANK OF BARODA(606985)
51 KURAI MP-37-007-038-003/149
(PATAN) 		1737007038NRG23071120220864451 07/11/2022 Mohan 1737007038WL068970 Mohan 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 Mohan STATE BANK OF INDIA(508548)
52 KURAI MP-37-007-038-003/163
(PATAN) 		1737007038NRG23071120220864454 07/11/2022 ramsingh 1737007038WL068971 ramsingh 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 ramsingh BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-038-003/222
(PATAN) 		1737007038NRG23071120220864452 07/11/2022 parmanand 1737007038WL068970 parmanand 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 parmanand BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-047-001/170
(GONDEGAON) 		1737007047NRG23071120220865627 07/11/2022 Anita 1737007047WL069141 Anita 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 Anita NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-047-001/172
(GONDEGAON) 		1737007047NRG23071120220865629 07/11/2022 Gyanta 1737007047WL069141 Gyanta 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 Gyanta NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-047-001/172
(GONDEGAON) 		1737007047NRG23071120220865628 07/11/2022 Hanshlal 1737007047WL069141 Hanshlal 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 Hanshlal NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-054-002/85
(MOHGAON (TITARI)) 		1737007054NRG23071120220865543 07/11/2022 Esrael khan 1737007054WL069127 Esrael khan 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 Esraelkhan NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-054-002/85
(MOHGAON (TITARI)) 		1737007054NRG23071120220865544 07/11/2022 Tarafa be 1737007054WL069127 Tarafa be 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 Tarafabe NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-054-003/52
(MOHGAON (TITARI)) 		1737007054NRG23071120220865528 07/11/2022 Amina bi 1737007054WL069124 Amina bi 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 Aminabi NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-054-003/74
(MOHGAON (TITARI)) 		1737007054NRG23071120220865533 07/11/2022 Raghuver persand 1737007054WL069125 Raghuver persand 00603 CBIN0R20002 1224 1224 Processed 15/11/2022 206805830 Raghuverpersand NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-056-001/49
(THANWARJHODI) 		1737007056NRG23071120220864717 07/11/2022 LAXMAN 1737007056WL069006 LAXMAN 00603 CBIN0R20002 1140 1140 Processed 15/11/2022 206805830 LAXMAN PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-056-001/49
(THANWARJHODI) 		1737007056NRG23071120220864718 07/11/2022 SAYAMKALI 1737007056WL069006 SAYAMKALI 00603 CBIN0R20002 1140 1140 Processed 15/11/2022 206805830 SAYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURAI MP-37-007-056-001/94
(THANWARJHODI) 		1737007056NRG23071120220864719 07/11/2022 piniya 1737007056WL069006 piniya 00603 CBIN0R20002 1140 1140 Processed 15/11/2022 206805830 piniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29124 29124
64 KURAI MP-37-007-047-001/170
(GONDEGAON) 		1737007047NRG23071120220865626 07/11/2022 Gulab 1737007047WL069141 Gulab 00697 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206805830 Gulab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 80323 80323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_071122APB_FTO_499952 Bank of Baroda BARB0SEONIX SEONI 3672
2 KURAI MP1737007_071122APB_FTO_499952 Bank of Maharastra MAHB0000545 KURAI 36924
3 KURAI MP1737007_071122APB_FTO_499952 Bank of Maharastra MAHB0000785 KHAWASA 3667
4 KURAI MP1737007_071122APB_FTO_499952 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3672
5 KURAI MP1737007_071122APB_FTO_499952 State Bank of India SBIN0000478 SEONI 1224
6 KURAI MP1737007_071122APB_FTO_499952 Union Bank of India UBIN0541893 SEONI 816
7 KURAI MP1737007_071122APB_FTO_499952 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 13464
8 KURAI MP1737007_071122APB_FTO_499952 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 4896
9 KURAI MP1737007_071122APB_FTO_499952 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 3672
10 KURAI MP1737007_071122APB_FTO_499952 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon Sadak 7092
11 KURAI MP1737007_071122APB_FTO_499952 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1224

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