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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:44:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_310123APB_FTO_662618
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-37-007-030-003/109
(RAMLI) 		1737007000NRG23310120231216054 31/01/2023 sulochana 1737007WL090086 sulochana 00051 MAHB0000545 975 975 Processed 15/02/2023 885699086 sulochana BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-030-003/110
(RAMLI) 		1737007000NRG23310120231216055 31/01/2023 pushpa 1737007WL090086 pushpa 00051 MAHB0000545 1170 1170 Rejected 15/02/2023 885699086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KURAI MP-37-007-030-003/115
(RAMLI) 		1737007000NRG23310120231216057 31/01/2023 ram 1737007WL090086 ram 00051 MAHB0000545 585 585 Processed 15/02/2023 885699086 ram BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-030-003/115
(RAMLI) 		1737007000NRG23310120231216058 31/01/2023 Savita 1737007WL090086 Savita 00051 MAHB0000545 975 975 Processed 15/02/2023 885699086 Savita BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-003/12
(RAMLI) 		1737007000NRG23310120231216060 31/01/2023 chirongi 1737007WL090086 chirongi 00051 MAHB0000545 780 780 Processed 15/02/2023 885699086 chirongi BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-003/122
(RAMLI) 		1737007000NRG23310120231216061 31/01/2023 chandanlal 1737007WL090086 chandanlal 00051 MAHB0000545 780 780 Processed 15/02/2023 885699086 chandanlal BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-003/123
(RAMLI) 		1737007000NRG23310120231216063 31/01/2023 shobha 1737007WL090086 shobha 00051 MAHB0000545 975 975 Processed 15/02/2023 885699086 shobha BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-030-003/127
(RAMLI) 		1737007000NRG23310120231216064 31/01/2023 omprakash 1737007WL090086 omprakash 00051 MAHB0000545 585 585 Processed 15/02/2023 885699086 omprakash BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-030-003/136
(RAMLI) 		1737007000NRG23310120231216065 31/01/2023 bhojraj 1737007WL090086 bhojraj 00051 MAHB0000545 585 585 Processed 15/02/2023 885699086 bhojraj BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-003/136
(RAMLI) 		1737007000NRG23310120231216066 31/01/2023 reena 1737007WL090086 reena 00051 MAHB0000545 195 195 Processed 15/02/2023 885699086 reena BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-030-003/144
(RAMLI) 		1737007000NRG23310120231216067 31/01/2023 Dheerendra Kumar 1737007WL090086 Dheerendra Kumar 00051 MAHB0000545 1170 1170 Processed 15/02/2023 885699086 DheerendraKumar BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-030-003/18
(RAMLI) 		1737007000NRG23310120231216068 31/01/2023 Gajanan 1737007WL090086 Gajanan 00051 MAHB0000545 780 780 Processed 15/02/2023 885699086 Gajanan BANK OF INDIA(508505)
13 KURAI MP-37-007-030-003/18-A
(RAMLI) 		1737007000NRG23310120231216069 31/01/2023 kala 1737007WL090086 kala 00051 MAHB0000545 585 585 Processed 15/02/2023 885699086 kala BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-030-003/25
(RAMLI) 		1737007000NRG23310120231216071 31/01/2023 vijay 1737007WL090086 vijay 00051 MAHB0000545 390 390 Processed 15/02/2023 885699086 vijay BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-030-003/26
(RAMLI) 		1737007000NRG23310120231216072 31/01/2023 aasha 1737007WL090086 aasha 00051 MAHB0000545 195 195 Processed 15/02/2023 885699086 aasha BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-003/29
(RAMLI) 		1737007000NRG23310120231216073 31/01/2023 kusum 1737007WL090086 kusum 00051 MAHB0000545 780 780 Processed 15/02/2023 885699086 kusum BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-003/35
(RAMLI) 		1737007000NRG23310120231216075 31/01/2023 lalit 1737007WL090086 lalit 00051 MAHB0000545 1170 1170 Processed 15/02/2023 885699086 lalit BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-030-003/38
(RAMLI) 		1737007000NRG23310120231216078 31/01/2023 lila 1737007WL090086 lila 00051 MAHB0000545 780 780 Processed 15/02/2023 885699086 lila BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-030-003/38
(RAMLI) 		1737007000NRG23310120231216077 31/01/2023 parsram 1737007WL090086 parsram 00051 MAHB0000545 780 780 Processed 15/02/2023 885699086 parsram BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-030-003/48
(RAMLI) 		1737007000NRG23310120231216080 31/01/2023 dashwanta 1737007WL090086 dashwanta 00051 MAHB0000545 1170 1170 Processed 15/02/2023 885699086 dashwanta BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-030-003/53
(RAMLI) 		1737007000NRG23310120231216081 31/01/2023 surykanta 1737007WL090086 surykanta 00051 MAHB0000545 1170 1170 Processed 15/02/2023 885699086 surykanta BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-030-003/56
(RAMLI) 		1737007000NRG23310120231216082 31/01/2023 gajannad 1737007WL090086 gajannad 00051 MAHB0000545 780 780 Processed 15/02/2023 885699086 gajannad BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-030-003/56
(RAMLI) 		1737007000NRG23310120231216083 31/01/2023 saytra 1737007WL090086 saytra 00051 MAHB0000545 780 780 Processed 15/02/2023 885699086 saytra BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-030-003/6
(RAMLI) 		1737007000NRG23310120231216084 31/01/2023 saraswati 1737007WL090086 saraswati 00051 MAHB0000545 390 390 Processed 15/02/2023 885699086 saraswati BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-030-003/70-A
(RAMLI) 		1737007000NRG23310120231216086 31/01/2023 shayambati 1737007WL090086 shayambati 00051 MAHB0000545 585 585 Processed 15/02/2023 885699086 shayambati BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-030-003/78-A
(RAMLI) 		1737007000NRG23310120231216087 31/01/2023 bharat 1737007WL090086 bharat 00051 MAHB0000545 1170 1170 Processed 15/02/2023 885699086 bharat BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-030-003/81
(RAMLI) 		1737007000NRG23310120231216088 31/01/2023 chhaaya 1737007WL090086 chhaaya 00051 MAHB0000545 1170 1170 Processed 15/02/2023 885699086 chhaaya BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-030-003/84
(RAMLI) 		1737007000NRG23310120231216089 31/01/2023 champa 1737007WL090086 champa 00051 MAHB0000545 195 195 Processed 15/02/2023 885699086 champa BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-030-003/87-A
(RAMLI) 		1737007000NRG23310120231216090 31/01/2023 jagdish 1737007WL090086 jagdish 00051 MAHB0000545 585 585 Processed 15/02/2023 885699086 jagdish BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-030-003/87-A
(RAMLI) 		1737007000NRG23310120231216091 31/01/2023 laxmi 1737007WL090086 laxmi 00051 MAHB0000545 585 585 Processed 15/02/2023 885699086 laxmi BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-030-003/92
(RAMLI) 		1737007000NRG23310120231216092 31/01/2023 sarita 1737007WL090086 sarita 00051 MAHB0000545 585 585 Processed 15/02/2023 885699086 sarita BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-030-003/92-A
(RAMLI) 		1737007000NRG23310120231216094 31/01/2023 meera 1737007WL090086 meera 00051 MAHB0000545 585 585 Processed 15/02/2023 885699086 meera BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-030-003/92-A
(RAMLI) 		1737007000NRG23310120231216093 31/01/2023 Motiram 1737007WL090086 Motiram 00051 MAHB0000545 1170 1170 Processed 15/02/2023 885699086 Motiram BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-030-003/94
(RAMLI) 		1737007000NRG23310120231216095 31/01/2023 sharda 1737007WL090086 sharda 00051 MAHB0000545 1170 1170 Processed 15/02/2023 885699086 sharda BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-030-003/96
(RAMLI) 		1737007000NRG23310120231216097 31/01/2023 imla 1737007WL090086 imla 00051 MAHB0000545 780 780 Processed 15/02/2023 885699086 imla BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-030-003/97
(RAMLI) 		1737007000NRG23310120231216098 31/01/2023 amrtha 1737007WL090086 amrtha 00051 MAHB0000545 780 780 Processed 15/02/2023 885699086 amrtha BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-030-003/97
(RAMLI) 		1737007000NRG23310120231216099 31/01/2023 uma 1737007WL090086 uma 00051 MAHB0000545 1170 1170 Processed 15/02/2023 885699086 uma BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-030-003/98
(RAMLI) 		1737007000NRG23310120231216100 31/01/2023 anjni 1737007WL090086 anjni 00051 MAHB0000545 1170 1170 Processed 15/02/2023 885699086 anjni BANK OF MAHARASHTRA(607387)
SubTotal 30225 30225
39 KURAI MP-37-007-042-002/139-C
(KOHKA) 		1737007000NRG23310120231218504 31/01/2023 Priyanka 1737007WL090127 Priyanka 00051 MAHB0000785 1140 1140 Processed 15/02/2023 885699086 Priyanka BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-042-002/38
(KOHKA) 		1737007000NRG23310120231218505 31/01/2023 Sukhdas 1737007WL090127 Sukhdas 00051 MAHB0000785 1140 1140 Processed 15/02/2023 885699086 Sukhdas BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-042-002/64-A
(KOHKA) 		1737007000NRG23310120231218506 31/01/2023 Jainkali 1737007WL090127 Jainkali 00051 MAHB0000785 1140 1140 Processed 15/02/2023 885699086 Jainkali BANK OF MAHARASHTRA(607387)
SubTotal 3420 3420
42 KURAI MP-37-007-046-001/166
(PARTAPUR) 		1737007000NRG23310120231214343 31/01/2023 Punam 1737007WL090029 Punam 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 Punam INDIAN OVERSEAS BANK(508541)
43 KURAI MP-37-007-046-001/35
(PARTAPUR) 		1737007000NRG23310120231214344 31/01/2023 rakesh 1737007WL090029 rakesh 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 rakesh PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-046-001/49
(PARTAPUR) 		1737007000NRG23310120231214345 31/01/2023 satrupa 1737007WL090029 satrupa 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 satrupa PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-046-001/49-A
(PARTAPUR) 		1737007000NRG23310120231214347 31/01/2023 Mukesh 1737007WL090029 Mukesh 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 Mukesh PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-046-001/49-A
(PARTAPUR) 		1737007000NRG23310120231214348 31/01/2023 Punam 1737007WL090029 Punam 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 Punam PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-046-001/52
(PARTAPUR) 		1737007000NRG23310120231214349 31/01/2023 sonsingh 1737007WL090029 sonsingh 00354 PUNB0268500 606 606 Processed 15/02/2023 885699086 sonsingh PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-046-001/63-A
(PARTAPUR) 		1737007000NRG23310120231214350 31/01/2023 sachin 1737007WL090029 sachin 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
49 KURAI MP-37-007-046-005/103-A
(PARTAPUR) 		1737007000NRG23310120231214353 31/01/2023 SMT PUSTKALA 1737007WL090029 SMT PUSTKALA 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 SMTPUSTKALA PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-046-005/109
(PARTAPUR) 		1737007000NRG23310120231214354 31/01/2023 rajendra 1737007WL090029 rajendra 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 rajendra PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-046-005/114-A
(PARTAPUR) 		1737007000NRG23310120231214356 31/01/2023 dileshvari 1737007WL090029 dileshvari 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 dileshvari PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-046-005/114-A
(PARTAPUR) 		1737007000NRG23310120231214355 31/01/2023 nanil 1737007WL090029 nanil 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 nanil JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
53 KURAI MP-37-007-046-005/132
(PARTAPUR) 		1737007000NRG23310120231214358 31/01/2023 ashok 1737007WL090029 ashok 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 ashok PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-046-005/149-A
(PARTAPUR) 		1737007000NRG23310120231214360 31/01/2023 Rajesh 1737007WL090029 Rajesh 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURAI MP-37-007-046-005/149-A
(PARTAPUR) 		1737007000NRG23310120231214361 31/01/2023 tarasan 1737007WL090029 tarasan 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 tarasan PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-046-005/16
(PARTAPUR) 		1737007000NRG23310120231214362 31/01/2023 kala 1737007WL090029 kala 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 kala PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-046-005/2
(PARTAPUR) 		1737007000NRG23310120231214363 31/01/2023 manisha 1737007WL090029 manisha 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 manisha PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-046-005/32
(PARTAPUR) 		1737007000NRG23310120231214365 31/01/2023 geeta 1737007WL090029 geeta 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 geeta PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-046-005/42
(PARTAPUR) 		1737007000NRG23310120231214366 31/01/2023 chaitram 1737007WL090029 chaitram 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 chaitram PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-046-005/51-B
(PARTAPUR) 		1737007000NRG23310120231214367 31/01/2023 Ravindra 1737007WL090029 Ravindra 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 Ravindra FINO PAYMENTS BANK LTD(608001)
61 KURAI MP-37-007-046-005/61-A
(PARTAPUR) 		1737007000NRG23310120231214369 31/01/2023 mamta 1737007WL090029 mamta 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 mamta PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-046-005/65
(PARTAPUR) 		1737007000NRG23310120231214370 31/01/2023 pramila 1737007WL090029 pramila 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 pramila PUNJAB NATIONAL BANK(508568)
63 KURAI MP-37-007-046-005/71
(PARTAPUR) 		1737007000NRG23310120231214372 31/01/2023 asarwanti 1737007WL090029 asarwanti 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 asarwanti PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-046-005/71
(PARTAPUR) 		1737007000NRG23310120231214371 31/01/2023 rajesh 1737007WL090029 rajesh 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 KURAI MP-37-007-046-006/16
(PARTAPUR) 		1737007000NRG23310120231214376 31/01/2023 payal 1737007WL090029 payal 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 payal PUNJAB NATIONAL BANK(508568)
66 KURAI MP-37-007-046-006/38
(PARTAPUR) 		1737007000NRG23310120231214378 31/01/2023 sangita 1737007WL090029 sangita 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 sangita PUNJAB NATIONAL BANK(508568)
67 KURAI MP-37-007-046-006/38
(PARTAPUR) 		1737007000NRG23310120231214377 31/01/2023 sunderlal 1737007WL090029 sunderlal 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 sunderlal PUNJAB NATIONAL BANK(508568)
68 KURAI MP-37-007-046-006/43
(PARTAPUR) 		1737007000NRG23310120231214379 31/01/2023 kavita 1737007WL090029 kavita 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 kavita STATE BANK OF INDIA(508548)
69 KURAI MP-37-007-046-006/57-B
(PARTAPUR) 		1737007000NRG23310120231214380 31/01/2023 deepak 1737007WL090029 deepak 00354 PUNB0268500 1212 1212 Processed 15/02/2023 885699086 deepak STATE BANK OF INDIA(508548)
SubTotal 33330 33330
70 KURAI MP-37-007-046-006/57-B
(PARTAPUR) 		1737007000NRG23310120231214381 31/01/2023 pradeep 1737007WL090029 pradeep 00415 SBIN0012187 1212 1212 Processed 15/02/2023 885699086 pradeep STATE BANK OF INDIA(508548)
SubTotal 1212 1212
71 KURAI MP-37-007-046-001/49
(PARTAPUR) 		1737007000NRG23310120231214346 31/01/2023 Durgesh 1737007WL090029 Durgesh 00468 UBIN0541893 1212 1212 Processed 15/02/2023 885699086 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
72 KURAI MP-37-007-046-005/51-B
(PARTAPUR) 		1737007000NRG23310120231214368 31/01/2023 sangita 1737007WL090029 sangita 00688 FINO0001001 1212 1212 Processed 15/02/2023 885699086 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
73 KURAI MP-37-007-046-005/103-A
(PARTAPUR) 		1737007000NRG23310120231214352 31/01/2023 dinesh 1737007WL090029 dinesh 00691 IPOS0000001 1212 1212 Processed 15/02/2023 885699086 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
74 KURAI MP-37-007-030-003/95-A
(RAMLI) 		1737007000NRG23310120231216096 31/01/2023 sushma 1737007WL090086 sushma 00697 BKID0MG8055 585 585 Processed 15/02/2023 885699086 sushma BANK OF MAHARASHTRA(607387)
SubTotal 585 585
Total 72408 72408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_310123APB_FTO_662618 Bank of Maharastra MAHB0000545 KURAI 30225
2 KURAI MP1737007_310123APB_FTO_662618 Bank of Maharastra MAHB0000785 KHAWASA 3420
3 KURAI MP1737007_310123APB_FTO_662618 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 33330
4 KURAI MP1737007_310123APB_FTO_662618 State Bank of India SBIN0012187 MANGLI PETH 1212
5 KURAI MP1737007_310123APB_FTO_662618 Union Bank of India UBIN0541893 SEONI 1212
6 KURAI MP1737007_310123APB_FTO_662618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1212
7 KURAI MP1737007_310123APB_FTO_662618 India Post Payments Bank IPOS0000001 Seoni-0303 1212
8 KURAI MP1737007_310123APB_FTO_662618 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 585

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