Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_110422APB_FTO_39195
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-37-007-030-003/24
(RAMLI) 		1737007000NRG23110420220011062 11/04/2022 ashiya 1737007WL001102 ashiya 00051 MAHB0000545 1351 1351 Processed 05/05/2022 544579082 ashiya BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-030-003/45-A
(RAMLI) 		1737007000NRG23110420220011064 11/04/2022 basntrao 1737007WL001102 basntrao 00051 MAHB0000545 1351 1351 Processed 05/05/2022 544579082 basntrao BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-056-003/67
(THANWARJHODI) 		1737007000NRG23110420220011048 11/04/2022 binvati 1737007WL001101 binvati 00051 MAHB0000545 1110 1110 Processed 05/05/2022 544579082 binvati BANK OF MAHARASHTRA(607387)
SubTotal 3812 3812
4 KURAI MP-37-007-023-002/38
(PATRAI) 		1737007000NRG23110420220011079 11/04/2022 Dhaniram 1737007WL001105 Dhaniram 00354 PUNB0049000 975 975 Processed 05/05/2022 544579082 Dhaniram PUNJAB NATIONAL BANK(508568)
SubTotal 975 975
5 KURAI MP-37-007-023-002/101
(PATRAI) 		1737007000NRG23110420220011071 11/04/2022 Sehjpuri 1737007WL001105 Sehjpuri 00354 PUNB0268500 1170 1170 Processed 05/05/2022 544579082 Sehjpuri PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
6 KURAI MP-37-007-056-003/14-A
(THANWARJHODI) 		1737007000NRG23110420220011011 11/04/2022 antram 1737007WL001101 antram 00468 UBIN0541893 1110 1110 Processed 05/05/2022 544579082 antram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1110 1110
7 KURAI MP-37-007-023-002/101
(PATRAI) 		1737007000NRG23110420220011072 11/04/2022 Tulsiram 1737007WL001105 Tulsiram 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 544579082 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
8 KURAI MP-37-007-023-002/28
(PATRAI) 		1737007000NRG23110420220011076 11/04/2022 Mahesh 1737007WL001105 Mahesh 00603 CBIN0R20002 780 780 Processed 05/05/2022 544579082 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
9 KURAI MP-37-007-023-002/49
(PATRAI) 		1737007000NRG23110420220011081 11/04/2022 Rambati 1737007WL001105 Rambati 00603 CBIN0R20002 1170 1170 Processed 05/05/2022 544579082 Rambati NARMADA JHABUA GRAMIN BANK(508515)
10 KURAI MP-37-007-023-002/56
(PATRAI) 		1737007000NRG23110420220011068 11/04/2022 Dropati 1737007WL001104 Dropati 00603 CBIN0R20002 1158 1158 Processed 05/05/2022 544579082 Dropati NARMADA JHABUA GRAMIN BANK(508515)
11 KURAI MP-37-007-023-002/56
(PATRAI) 		1737007000NRG23110420220011067 11/04/2022 Hamru 1737007WL001104 Hamru 00603 CBIN0R20002 1158 1158 Processed 05/05/2022 544579082 Hamru NARMADA JHABUA GRAMIN BANK(508515)
12 KURAI MP-37-007-056-003/10-A
(THANWARJHODI) 		1737007000NRG23110420220011005 11/04/2022 noorvati 1737007WL001101 noorvati 00603 CBIN0R20002 925 925 Processed 05/05/2022 544579082 noorvati NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-056-003/104
(THANWARJHODI) 		1737007000NRG23110420220011006 11/04/2022 baliya 1737007WL001101 baliya 00603 CBIN0R20002 185 185 Processed 05/05/2022 544579082 baliya NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-056-003/11
(THANWARJHODI) 		1737007000NRG23110420220011007 11/04/2022 naresh 1737007WL001101 naresh 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 544579082 naresh NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-056-003/124-A
(THANWARJHODI) 		1737007000NRG23110420220011008 11/04/2022 shivprasad 1737007WL001101 shivprasad 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 544579082 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
16 KURAI MP-37-007-056-003/13
(THANWARJHODI) 		1737007000NRG23110420220011009 11/04/2022 nurshing 1737007WL001101 nurshing 00603 CBIN0R20002 740 740 Processed 05/05/2022 544579082 nurshing NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-056-003/13-A
(THANWARJHODI) 		1737007000NRG23110420220011010 11/04/2022 tamsingh 1737007WL001101 tamsingh 00603 CBIN0R20002 925 925 Processed 05/05/2022 544579082 tamsingh NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-056-003/14-B
(THANWARJHODI) 		1737007000NRG23110420220011012 11/04/2022 ramkumar 1737007WL001101 ramkumar 00603 CBIN0R20002 925 925 Processed 05/05/2022 544579082 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-056-003/14-C
(THANWARJHODI) 		1737007000NRG23110420220011013 11/04/2022 sukhram 1737007WL001101 sukhram 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 544579082 sukhram NARMADA JHABUA GRAMIN BANK(508515)
20 KURAI MP-37-007-056-003/146
(THANWARJHODI) 		1737007000NRG23110420220011015 11/04/2022 harichand 1737007WL001101 harichand 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 544579082 harichand NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-056-003/17
(THANWARJHODI) 		1737007000NRG23110420220011016 11/04/2022 ramkrishan 1737007WL001101 ramkrishan 00603 CBIN0R20002 740 740 Processed 05/05/2022 544579082 ramkrishan NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-056-003/20
(THANWARJHODI) 		1737007000NRG23110420220011019 11/04/2022 sangeeta 1737007WL001101 sangeeta 00603 CBIN0R20002 925 925 Processed 05/05/2022 544579082 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-056-003/23
(THANWARJHODI) 		1737007000NRG23110420220011020 11/04/2022 balkumari 1737007WL001101 balkumari 00603 CBIN0R20002 370 370 Processed 05/05/2022 544579082 balkumari NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-056-003/26-A
(THANWARJHODI) 		1737007000NRG23110420220011022 11/04/2022 krashna 1737007WL001101 krashna 00603 CBIN0R20002 925 925 Processed 05/05/2022 544579082 krashna NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-056-003/26-B
(THANWARJHODI) 		1737007000NRG23110420220011023 11/04/2022 shariph 1737007WL001101 shariph 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 544579082 shariph NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-056-003/28-A
(THANWARJHODI) 		1737007000NRG23110420220011024 11/04/2022 lata 1737007WL001101 lata 00603 CBIN0R20002 925 925 Processed 05/05/2022 544579082 lata NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-056-003/36
(THANWARJHODI) 		1737007000NRG23110420220011027 11/04/2022 divanshing 1737007WL001101 divanshing 00603 CBIN0R20002 925 925 Processed 05/05/2022 544579082 divanshing NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-056-003/38
(THANWARJHODI) 		1737007000NRG23110420220011028 11/04/2022 mahalal 1737007WL001101 mahalal 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 544579082 mahalal UNION BANK OF INDIA(508500)
29 KURAI MP-37-007-056-003/44-A
(THANWARJHODI) 		1737007000NRG23110420220011030 11/04/2022 raju 1737007WL001101 raju 00603 CBIN0R20002 925 925 Processed 05/05/2022 544579082 raju NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-056-003/48-A
(THANWARJHODI) 		1737007000NRG23110420220011032 11/04/2022 saroj 1737007WL001101 saroj 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 544579082 saroj NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-056-003/49-A
(THANWARJHODI) 		1737007000NRG23110420220011033 11/04/2022 maniram verma 1737007WL001101 maniram verma 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 544579082 maniramverma NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-056-003/50-A
(THANWARJHODI) 		1737007000NRG23110420220011036 11/04/2022 sukhmani 1737007WL001101 sukhmani 00603 CBIN0R20002 925 925 Processed 05/05/2022 544579082 sukhmani NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-056-003/52
(THANWARJHODI) 		1737007000NRG23110420220011037 11/04/2022 balim 1737007WL001101 balim 00603 CBIN0R20002 555 555 Processed 05/05/2022 544579082 balim NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-056-003/53-A
(THANWARJHODI) 		1737007000NRG23110420220011038 11/04/2022 sugriv 1737007WL001101 sugriv 00603 CBIN0R20002 925 925 Processed 05/05/2022 544579082 sugriv NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-056-003/58-A
(THANWARJHODI) 		1737007000NRG23110420220011039 11/04/2022 devishingh 1737007WL001101 devishingh 00603 CBIN0R20002 925 925 Processed 05/05/2022 544579082 devishingh NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-056-003/58-B
(THANWARJHODI) 		1737007000NRG23110420220011040 11/04/2022 nemiprasad verma 1737007WL001101 nemiprasad verma 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 544579082 nemiprasadverma NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-056-003/6-A
(THANWARJHODI) 		1737007000NRG23110420220011041 11/04/2022 anita 1737007WL001101 anita 00603 CBIN0R20002 925 925 Processed 05/05/2022 544579082 anita NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-056-003/60
(THANWARJHODI) 		1737007000NRG23110420220011042 11/04/2022 Gulab 1737007WL001101 Gulab 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 544579082 Gulab NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-056-003/61-A
(THANWARJHODI) 		1737007000NRG23110420220011043 11/04/2022 katalsingh 1737007WL001101 katalsingh 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 544579082 katalsingh NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-056-003/64
(THANWARJHODI) 		1737007000NRG23110420220011044 11/04/2022 raghuveer verma 1737007WL001101 raghuveer verma 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 544579082 raghuveerverma NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-056-003/65
(THANWARJHODI) 		1737007000NRG23110420220011045 11/04/2022 ramshingh 1737007WL001101 ramshingh 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 544579082 ramshingh NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-056-003/71-A
(THANWARJHODI) 		1737007000NRG23110420220011050 11/04/2022 bramha verma 1737007WL001101 bramha verma 00603 CBIN0R20002 925 925 Processed 05/05/2022 544579082 bramhaverma NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-056-003/88
(THANWARJHODI) 		1737007000NRG23110420220011054 11/04/2022 foolshing 1737007WL001101 foolshing 00603 CBIN0R20002 1110 1110 Processed 05/05/2022 544579082 foolshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35591 35591
44 KURAI MP-37-007-056-003/76
(THANWARJHODI) 		1737007000NRG23110420220011053 11/04/2022 lalita 1737007WL001101 lalita 00697 BKID0NAMRGB 925 925 Processed 05/05/2022 544579082 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 925 925
Total 43583 43583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_110422APB_FTO_39195 Bank of Maharastra MAHB0000545 KURAI 3812
2 KURAI MP1737007_110422APB_FTO_39195 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 975
3 KURAI MP1737007_110422APB_FTO_39195 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1170
4 KURAI MP1737007_110422APB_FTO_39195 Union Bank of India UBIN0541893 SEONI 1110
5 KURAI MP1737007_110422APB_FTO_39195 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 35591
6 KURAI MP1737007_110422APB_FTO_39195 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 925

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