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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:00:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_030822APB_FTO_304387
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-37-007-020-001/16
(GHATKOHKA) 		1737007020NRG23030820220665436 03/08/2022 indra bai 1737007020WL041001 indra bai 00045 BARB0SEONIX 1080 1080 Processed 16/08/2022 481973513 indrabai BANK OF BARODA(606985)
SubTotal 1080 1080
2 KURAI MP-37-007-028-001/324-A
(RIDDI) 		1737007028NRG23030820220664833 03/08/2022 AKHLESH 1737007028WL040941 AKHLESH 00051 MAHB0000545 1428 1428 Processed 16/08/2022 481973513 AKHLESH BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-030-003/11
(RAMLI) 		1737007030NRG23030820220665310 03/08/2022 deepak 1737007030WL040990 deepak 00051 MAHB0000545 1351 1351 Processed 16/08/2022 481973513 deepak BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-030-003/11
(RAMLI) 		1737007030NRG23030820220665311 03/08/2022 rekha 1737007030WL040990 rekha 00051 MAHB0000545 1351 1351 Processed 16/08/2022 481973513 rekha BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-003/118
(RAMLI) 		1737007030NRG23030820220665318 03/08/2022 Ganesh 1737007030WL040991 Ganesh 00051 MAHB0000545 1351 1351 Processed 16/08/2022 481973513 Ganesh BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-003/130
(RAMLI) 		1737007030NRG23030820220665320 03/08/2022 nanhelal 1737007030WL040991 nanhelal 00051 MAHB0000545 1351 1351 Processed 16/08/2022 481973513 nanhelal BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-003/132
(RAMLI) 		1737007030NRG23030820220665313 03/08/2022 Komal 1737007030WL040990 Komal 00051 MAHB0000545 1351 1351 Processed 16/08/2022 481973513 Komal BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-030-003/132
(RAMLI) 		1737007030NRG23030820220665312 03/08/2022 Shanti 1737007030WL040990 Shanti 00051 MAHB0000545 1351 1351 Processed 16/08/2022 481973513 Shanti BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-030-003/136
(RAMLI) 		1737007030NRG23030820220665315 03/08/2022 bhojraj 1737007030WL040990 bhojraj 00051 MAHB0000545 1351 1351 Processed 16/08/2022 481973513 bhojraj BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-003/136
(RAMLI) 		1737007030NRG23030820220665314 03/08/2022 reena 1737007030WL040990 reena 00051 MAHB0000545 1351 1351 Processed 16/08/2022 481973513 reena BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-030-003/141
(RAMLI) 		1737007030NRG23030820220665322 03/08/2022 kamla 1737007030WL040991 kamla 00051 MAHB0000545 1351 1351 Processed 16/08/2022 481973513 kamla BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-030-003/141
(RAMLI) 		1737007030NRG23030820220665321 03/08/2022 prensaw 1737007030WL040991 prensaw 00051 MAHB0000545 1351 1351 Processed 16/08/2022 481973513 prensaw BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-030-003/15
(RAMLI) 		1737007030NRG23030820220665323 03/08/2022 brjlal 1737007030WL040991 brjlal 00051 MAHB0000545 1351 1351 Processed 16/08/2022 481973513 brjlal BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-030-003/15
(RAMLI) 		1737007030NRG23030820220665324 03/08/2022 kushkumar 1737007030WL040991 kushkumar 00051 MAHB0000545 1351 1351 Processed 16/08/2022 481973513 kushkumar BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-030-003/21
(RAMLI) 		1737007030NRG23030820220665317 03/08/2022 snita 1737007030WL040990 snita 00051 MAHB0000545 386 386 Processed 16/08/2022 481973513 snita BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-003/76
(RAMLI) 		1737007030NRG23030820220665305 03/08/2022 basnti 1737007030WL040989 basnti 00051 MAHB0000545 1351 1351 Processed 16/08/2022 481973513 basnti BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-003/76
(RAMLI) 		1737007030NRG23030820220665304 03/08/2022 parsram 1737007030WL040989 parsram 00051 MAHB0000545 1351 1351 Processed 16/08/2022 481973513 parsram BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-030-003/76
(RAMLI) 		1737007030NRG23030820220665306 03/08/2022 Umashanker parasram 1737007030WL040989 Umashanker parasram 00051 MAHB0000545 1351 1351 Processed 16/08/2022 481973513 Umashankerparasram BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-030-003/87
(RAMLI) 		1737007030NRG23030820220665325 03/08/2022 aashish 1737007030WL040991 aashish 00051 MAHB0000545 1351 1351 Processed 16/08/2022 481973513 aashish BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-036-007/297
(PIPARWANI) 		1737007036NRG23030820220665423 03/08/2022 harishankar 1737007036WL040999 harishankar 00051 MAHB0000545 1224 1224 Processed 16/08/2022 481973513 harishankar BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-036-009/37
(PIPARWANI) 		1737007036NRG23030820220665431 03/08/2022 nandabai 1737007036WL041000 nandabai 00051 MAHB0000545 1224 1224 Processed 16/08/2022 481973513 nandabai BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-043-007/85
(DHOBITOLA MAL) 		1737007043NRG23030820220665188 03/08/2022 purbha bai 1737007043WL040974 purbha bai 00051 MAHB0000545 1428 1428 Processed 16/08/2022 481973513 purbhabai BANK OF MAHARASHTRA(607387)
SubTotal 27306 27306
23 KURAI MP-37-007-028-001/92
(RIDDI) 		1737007028NRG23030820220664839 03/08/2022 RAJESH 1737007028WL040941 RAJESH 00051 MAHB0000785 1428 1428 Processed 16/08/2022 481973513 RAJESH BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-034-002/184
(KHANDASA) 		1737007000NRG23030820220665640 03/08/2022 Vikram Matre 1737007WL041021 Vikram Matre 00051 MAHB0000785 1158 1158 Processed 16/08/2022 481973513 VikramMatre BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-034-002/247
(KHANDASA) 		1737007000NRG23030820220665642 03/08/2022 Pradeep 1737007WL041021 Pradeep 00051 MAHB0000785 1158 1158 Processed 16/08/2022 481973513 Pradeep BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-034-002/247
(KHANDASA) 		1737007000NRG23030820220665641 03/08/2022 Tularam 1737007WL041021 Tularam 00051 MAHB0000785 1158 1158 Processed 16/08/2022 481973513 Tularam BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-036-006/38
(PIPARWANI) 		1737007060NRG23030820220664801 03/08/2022 kovtika 1737007060WL040933 kovtika 00051 MAHB0000785 1224 1224 Processed 16/08/2022 481973513 kovtika BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-036-006/38
(PIPARWANI) 		1737007060NRG23030820220664802 03/08/2022 mahesh 1737007060WL040933 mahesh 00051 MAHB0000785 1224 1224 Processed 16/08/2022 481973513 mahesh BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-036-006/59
(PIPARWANI) 		1737007060NRG23030820220664803 03/08/2022 Rakhichand 1737007060WL040933 Rakhichand 00051 MAHB0000785 1020 1020 Processed 16/08/2022 481973513 Rakhichand BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-036-006/77
(PIPARWANI) 		1737007060NRG23030820220664805 03/08/2022 mani 1737007060WL040933 mani 00051 MAHB0000785 1224 1224 Processed 16/08/2022 481973513 mani BANK OF MAHARASHTRA(607387)
SubTotal 9594 9594
31 KURAI MP-37-007-020-001/28
(GHATKOHKA) 		1737007020NRG23030820220665447 03/08/2022 babli 1737007020WL041001 babli 00415 SBIN0012187 1080 1080 Processed 16/08/2022 481973513 babli STATE BANK OF INDIA(508548)
SubTotal 1080 1080
32 KURAI MP-37-007-018-003/120
(GWARI) 		1737007018NRG23030820220665332 03/08/2022 Bhoora 1737007018WL040993 Bhoora 00603 CBIN0R20002 1428 1428 Processed 16/08/2022 481973513 Bhoora STATE BANK OF INDIA(508548)
33 KURAI MP-37-007-020-001/15
(GHATKOHKA) 		1737007020NRG23030820220665434 03/08/2022 gyandas 1737007020WL041001 gyandas 00603 CBIN0R20002 1080 1080 Processed 16/08/2022 481973513 gyandas NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-020-001/16
(GHATKOHKA) 		1737007020NRG23030820220665435 03/08/2022 vinod 1737007020WL041001 vinod 00603 CBIN0R20002 1080 1080 Processed 16/08/2022 481973513 vinod NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-020-001/18
(GHATKOHKA) 		1737007020NRG23030820220665439 03/08/2022 sukarchand 1737007020WL041001 sukarchand 00603 CBIN0R20002 1080 1080 Processed 16/08/2022 481973513 sukarchand NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-020-001/21
(GHATKOHKA) 		1737007020NRG23030820220665441 03/08/2022 nirpal 1737007020WL041001 nirpal 00603 CBIN0R20002 1080 1080 Processed 16/08/2022 481973513 nirpal NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-020-001/26
(GHATKOHKA) 		1737007020NRG23030820220665444 03/08/2022 jetuhlal 1737007020WL041001 jetuhlal 00603 CBIN0R20002 1080 1080 Processed 16/08/2022 481973513 jetuhlal BANK OF BARODA(606985)
38 KURAI MP-37-007-020-001/28
(GHATKOHKA) 		1737007020NRG23030820220665446 03/08/2022 chandarshing 1737007020WL041001 chandarshing 00603 CBIN0R20002 1080 1080 Processed 16/08/2022 481973513 chandarshing INDIAN OVERSEAS BANK(508541)
39 KURAI MP-37-007-020-001/3
(GHATKOHKA) 		1737007020NRG23030820220665453 03/08/2022 ramkumari 1737007020WL041001 ramkumari 00603 CBIN0R20002 1080 1080 Processed 16/08/2022 481973513 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-020-001/30
(GHATKOHKA) 		1737007020NRG23030820220665455 03/08/2022 kalsa 1737007020WL041001 kalsa 00603 CBIN0R20002 1080 1080 Processed 16/08/2022 481973513 kalsa NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-020-001/30
(GHATKOHKA) 		1737007020NRG23030820220665454 03/08/2022 kamal shing 1737007020WL041001 kamal shing 00603 CBIN0R20002 1080 1080 Processed 16/08/2022 481973513 kamalshing NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-020-001/31
(GHATKOHKA) 		1737007020NRG23030820220665456 03/08/2022 sankar lal 1737007020WL041001 sankar lal 00603 CBIN0R20002 1080 1080 Processed 16/08/2022 481973513 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-020-001/32
(GHATKOHKA) 		1737007020NRG23030820220665458 03/08/2022 dsavanti 1737007020WL041001 dsavanti 00603 CBIN0R20002 1080 1080 Processed 16/08/2022 481973513 dsavanti STATE BANK OF INDIA(508548)
44 KURAI MP-37-007-020-001/8
(GHATKOHKA) 		1737007020NRG23030820220665462 03/08/2022 Jagdeesh 1737007020WL041001 Jagdeesh 00603 CBIN0R20002 1080 1080 Processed 16/08/2022 481973513 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-028-001/162
(RIDDI) 		1737007028NRG23030820220664823 03/08/2022 Rajendra 1737007028WL040941 Rajendra 00603 CBIN0R20002 1428 1428 Processed 16/08/2022 481973513 Rajendra BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-028-001/162-A
(RIDDI) 		1737007028NRG23030820220664825 03/08/2022 RESHMI 1737007028WL040941 RESHMI 00603 CBIN0R20002 1428 1428 Processed 16/08/2022 481973513 RESHMI BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-028-001/194
(RIDDI) 		1737007028NRG23030820220664826 03/08/2022 KAILASH 1737007028WL040941 KAILASH 00603 CBIN0R20002 1428 1428 Processed 16/08/2022 481973513 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-028-001/257
(RIDDI) 		1737007028NRG23030820220664828 03/08/2022 BABY 1737007028WL040941 BABY 00603 CBIN0R20002 1428 1428 Processed 16/08/2022 481973513 BABY NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-028-001/324-A
(RIDDI) 		1737007028NRG23030820220664831 03/08/2022 DHARAMDAS 1737007028WL040941 DHARAMDAS 00603 CBIN0R20002 1428 1428 Processed 16/08/2022 481973513 DHARAMDAS NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-028-001/324-A
(RIDDI) 		1737007028NRG23030820220664832 03/08/2022 PREMLATA 1737007028WL040941 PREMLATA 00603 CBIN0R20002 1428 1428 Processed 16/08/2022 481973513 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-028-001/58
(RIDDI) 		1737007028NRG23030820220664836 03/08/2022 shivchran 1737007028WL040941 shivchran 00603 CBIN0R20002 1428 1428 Processed 16/08/2022 481973513 shivchran BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-036-006/77
(PIPARWANI) 		1737007060NRG23030820220664804 03/08/2022 shivram 1737007060WL040933 shivram 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481973513 shivram BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-036-007/69
(PIPARWANI) 		1737007036NRG23030820220665427 03/08/2022 ravindra 1737007036WL040999 ravindra 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481973513 ravindra NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-036-009/28
(PIPARWANI) 		1737007036NRG23030820220665429 03/08/2022 rajesh 1737007036WL041000 rajesh 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481973513 rajesh NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-036-009/37-A
(PIPARWANI) 		1737007036NRG23030820220665433 03/08/2022 aalaram 1737007036WL041000 aalaram 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 481973513 aalaram NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-043-007/85
(DHOBITOLA MAL) 		1737007043NRG23030820220665189 03/08/2022 anil 1737007043WL040974 anil 00603 CBIN0R20002 1428 1428 Processed 16/08/2022 481973513 anil NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-043-007/85
(DHOBITOLA MAL) 		1737007043NRG23030820220665187 03/08/2022 sevkram 1737007043WL040974 sevkram 00603 CBIN0R20002 1428 1428 Processed 16/08/2022 481973513 sevkram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32136 32136
58 KURAI MP-37-007-020-001/8
(GHATKOHKA) 		1737007020NRG23030820220665461 03/08/2022 gulabvati 1737007020WL041001 gulabvati 00666 IDFB0041102 1080 1080 Processed 16/08/2022 481973513 gulabvati BANK OF BARODA(606985)
SubTotal 1080 1080
59 KURAI MP-37-007-028-001/144
(RIDDI) 		1737007028NRG23030820220664820 03/08/2022 MURALI 1737007028WL040941 MURALI 00697 BKID0MG8067 1428 1428 Processed 16/08/2022 481973513 MURALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
60 KURAI MP-37-007-036-007/516
(PIPARWANI) 		1737007036NRG23030820220665426 03/08/2022 tarachand 1737007036WL040999 tarachand 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 481973513 tarachand STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 74928 74928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_030822APB_FTO_304387 Bank of Baroda BARB0SEONIX SEONI 1080
2 KURAI MP1737007_030822APB_FTO_304387 Bank of Maharastra MAHB0000545 KURAI 27306
3 KURAI MP1737007_030822APB_FTO_304387 Bank of Maharastra MAHB0000785 KHAWASA 9594
4 KURAI MP1737007_030822APB_FTO_304387 State Bank of India SBIN0012187 MANGLI PETH 1080
5 KURAI MP1737007_030822APB_FTO_304387 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 14388
6 KURAI MP1737007_030822APB_FTO_304387 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khawasa 9996
7 KURAI MP1737007_030822APB_FTO_304387 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 7752
8 KURAI MP1737007_030822APB_FTO_304387 IDFC Bank IDFB0041102 PIPARIYA 1080
9 KURAI MP1737007_030822APB_FTO_304387 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1428
10 KURAI MP1737007_030822APB_FTO_304387 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1224

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