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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:21:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_300422APB_FTO_89149
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-37-007-030-001/105
(RAMLI) 		1737007058NRG23300420220107748 30/04/2022 Fulkumari 1737007058WL009647 Fulkumari 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Fulkumari BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-030-001/12
(RAMLI) 		1737007058NRG23300420220107750 30/04/2022 Dharmraj 1737007058WL009647 Dharmraj 00051 MAHB0000545 800 800 Processed 13/05/2022 680248145 Dharmraj BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-030-001/120-A
(RAMLI) 		1737007058NRG23300420220107752 30/04/2022 Syama Bai 1737007058WL009647 Syama Bai 00051 MAHB0000545 600 600 Processed 13/05/2022 680248145 SyamaBai BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-030-001/130
(RAMLI) 		1737007058NRG23300420220107756 30/04/2022 Syambati 1737007058WL009647 Syambati 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Syambati BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-001/132
(RAMLI) 		1737007058NRG23300420220107758 30/04/2022 Prembati 1737007058WL009647 Prembati 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Prembati BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-001/137
(RAMLI) 		1737007058NRG23300420220107760 30/04/2022 Dayavanti 1737007058WL009647 Dayavanti 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Dayavanti BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-001/143
(RAMLI) 		1737007058NRG23300420220107761 30/04/2022 Jyoti 1737007058WL009647 Jyoti 00051 MAHB0000545 1000 1000 Processed 13/05/2022 680248145 Jyoti BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-030-001/145
(RAMLI) 		1737007058NRG23300420220107762 30/04/2022 Shillo 1737007058WL009647 Shillo 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Shillo BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-030-001/152
(RAMLI) 		1737007058NRG23300420220107766 30/04/2022 Aasha 1737007058WL009647 Aasha 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Aasha BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-001/152
(RAMLI) 		1737007058NRG23300420220107765 30/04/2022 Jairam 1737007058WL009647 Jairam 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Jairam BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-030-001/156
(RAMLI) 		1737007058NRG23300420220107767 30/04/2022 Parvati 1737007058WL009647 Parvati 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Parvati BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-030-001/164
(RAMLI) 		1737007058NRG23300420220107768 30/04/2022 Anita 1737007058WL009647 Anita 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Anita BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-030-001/166
(RAMLI) 		1737007058NRG23300420220107770 30/04/2022 Vachala 1737007058WL009647 Vachala 00051 MAHB0000545 800 800 Processed 13/05/2022 680248145 Vachala BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-030-001/172
(RAMLI) 		1737007058NRG23300420220107773 30/04/2022 kisor 1737007058WL009647 kisor 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 kisor BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-030-001/172
(RAMLI) 		1737007058NRG23300420220107774 30/04/2022 pramila 1737007058WL009647 pramila 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 pramila BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-001/173
(RAMLI) 		1737007058NRG23300420220107775 30/04/2022 Anita 1737007058WL009647 Anita 00051 MAHB0000545 1000 1000 Processed 13/05/2022 680248145 Anita BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-001/180
(RAMLI) 		1737007058NRG23300420220107776 30/04/2022 Ramrati 1737007058WL009647 Ramrati 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Ramrati BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-030-001/218
(RAMLI) 		1737007058NRG23300420220107778 30/04/2022 Basantrao 1737007058WL009647 Basantrao 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Basantrao BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-030-001/219
(RAMLI) 		1737007058NRG23300420220107780 30/04/2022 Nainta 1737007058WL009647 Nainta 00051 MAHB0000545 400 400 Processed 13/05/2022 680248145 Nainta BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-030-001/220
(RAMLI) 		1737007058NRG23300420220107781 30/04/2022 Kotikala 1737007058WL009647 Kotikala 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Kotikala BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-030-001/221
(RAMLI) 		1737007058NRG23300420220107782 30/04/2022 Rameswari 1737007058WL009647 Rameswari 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Rameswari BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-030-001/224
(RAMLI) 		1737007058NRG23300420220107783 30/04/2022 Ramprasad 1737007058WL009647 Ramprasad 00051 MAHB0000545 1000 1000 Processed 13/05/2022 680248145 Ramprasad BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-030-001/224
(RAMLI) 		1737007058NRG23300420220107784 30/04/2022 Syambati 1737007058WL009647 Syambati 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Syambati BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-030-001/225
(RAMLI) 		1737007058NRG23300420220107785 30/04/2022 Imla 1737007058WL009647 Imla 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Imla BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-030-001/226
(RAMLI) 		1737007058NRG23300420220107786 30/04/2022 Anita 1737007058WL009647 Anita 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Anita BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-030-001/235
(RAMLI) 		1737007058NRG23300420220107788 30/04/2022 Rasmi 1737007058WL009647 Rasmi 00051 MAHB0000545 1000 1000 Processed 13/05/2022 680248145 Rasmi BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-030-001/239
(RAMLI) 		1737007058NRG23300420220107790 30/04/2022 Mohan 1737007058WL009647 Mohan 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Mohan BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-030-001/239
(RAMLI) 		1737007058NRG23300420220107791 30/04/2022 Sangita 1737007058WL009647 Sangita 00051 MAHB0000545 800 800 Processed 13/05/2022 680248145 Sangita BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-030-001/241
(RAMLI) 		1737007058NRG23300420220107792 30/04/2022 Babita 1737007058WL009647 Babita 00051 MAHB0000545 1000 1000 Processed 13/05/2022 680248145 Babita BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-030-001/242
(RAMLI) 		1737007058NRG23300420220107793 30/04/2022 Manaklal 1737007058WL009647 Manaklal 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Manaklal BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-030-001/242
(RAMLI) 		1737007058NRG23300420220107794 30/04/2022 Sobha 1737007058WL009647 Sobha 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Sobha BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-030-001/246
(RAMLI) 		1737007058NRG23300420220107797 30/04/2022 Sushila 1737007058WL009647 Sushila 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Sushila JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
33 KURAI MP-37-007-030-001/25
(RAMLI) 		1737007058NRG23300420220107798 30/04/2022 Jummo 1737007058WL009647 Jummo 00051 MAHB0000545 800 800 Processed 13/05/2022 680248145 Jummo BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-030-001/251
(RAMLI) 		1737007058NRG23300420220107801 30/04/2022 Sulochna 1737007058WL009647 Sulochna 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Sulochna BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-030-001/251
(RAMLI) 		1737007058NRG23300420220107800 30/04/2022 Vinod 1737007058WL009647 Vinod 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Vinod BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-030-001/26
(RAMLI) 		1737007058NRG23300420220107802 30/04/2022 mangru 1737007058WL009647 mangru 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 mangru BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-030-001/261
(RAMLI) 		1737007058NRG23300420220107804 30/04/2022 Nilbati 1737007058WL009647 Nilbati 00051 MAHB0000545 1000 1000 Processed 13/05/2022 680248145 Nilbati BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-030-001/263
(RAMLI) 		1737007058NRG23300420220107806 30/04/2022 Danesvari 1737007058WL009647 Danesvari 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Danesvari BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-030-001/267
(RAMLI) 		1737007058NRG23300420220107807 30/04/2022 Sulochna 1737007058WL009647 Sulochna 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Sulochna BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-030-001/33
(RAMLI) 		1737007058NRG23300420220107810 30/04/2022 Lachmi 1737007058WL009647 Lachmi 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Lachmi BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-030-001/39
(RAMLI) 		1737007058NRG23300420220107812 30/04/2022 Buddho 1737007058WL009647 Buddho 00051 MAHB0000545 1000 1000 Processed 13/05/2022 680248145 Buddho BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-030-001/45-A
(RAMLI) 		1737007058NRG23300420220107813 30/04/2022 Pusplata 1737007058WL009647 Pusplata 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Pusplata BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-030-001/46
(RAMLI) 		1737007058NRG23300420220107814 30/04/2022 Ramma 1737007058WL009647 Ramma 00051 MAHB0000545 1000 1000 Processed 13/05/2022 680248145 Ramma BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-030-001/50
(RAMLI) 		1737007058NRG23300420220107819 30/04/2022 Sulvanti 1737007058WL009647 Sulvanti 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Sulvanti BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-030-001/54
(RAMLI) 		1737007058NRG23300420220107820 30/04/2022 Chammpa 1737007058WL009647 Chammpa 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Chammpa BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-030-001/58
(RAMLI) 		1737007058NRG23300420220107823 30/04/2022 Sampatiya 1737007058WL009647 Sampatiya 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Sampatiya BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-030-001/58
(RAMLI) 		1737007058NRG23300420220107822 30/04/2022 Srichand 1737007058WL009647 Srichand 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Srichand BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-030-001/60
(RAMLI) 		1737007058NRG23300420220107824 30/04/2022 Darsan 1737007058WL009647 Darsan 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Darsan BANK OF MAHARASHTRA(607387)
49 KURAI MP-37-007-030-001/61-A
(RAMLI) 		1737007058NRG23300420220107825 30/04/2022 dina bai 1737007058WL009647 dina bai 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 dinabai BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-030-001/69
(RAMLI) 		1737007058NRG23300420220107826 30/04/2022 Devki 1737007058WL009647 Devki 00051 MAHB0000545 1000 1000 Processed 13/05/2022 680248145 Devki BANK OF MAHARASHTRA(607387)
51 KURAI MP-37-007-030-001/71
(RAMLI) 		1737007058NRG23300420220107827 30/04/2022 sheela 1737007058WL009647 sheela 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 sheela BANK OF MAHARASHTRA(607387)
52 KURAI MP-37-007-030-001/80
(RAMLI) 		1737007058NRG23300420220107828 30/04/2022 Padmsing 1737007058WL009647 Padmsing 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Padmsing BANK OF MAHARASHTRA(607387)
53 KURAI MP-37-007-030-001/84
(RAMLI) 		1737007058NRG23300420220107829 30/04/2022 Sona 1737007058WL009647 Sona 00051 MAHB0000545 1000 1000 Processed 13/05/2022 680248145 Sona BANK OF MAHARASHTRA(607387)
54 KURAI MP-37-007-030-001/87
(RAMLI) 		1737007058NRG23300420220107832 30/04/2022 devkala 1737007058WL009647 devkala 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 devkala BANK OF MAHARASHTRA(607387)
55 KURAI MP-37-007-030-001/91
(RAMLI) 		1737007058NRG23300420220107836 30/04/2022 Hiranbati 1737007058WL009647 Hiranbati 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 Hiranbati BANK OF MAHARASHTRA(607387)
56 KURAI MP-37-007-030-001/92
(RAMLI) 		1737007058NRG23300420220107837 30/04/2022 prakash 1737007058WL009647 prakash 00051 MAHB0000545 1200 1200 Processed 13/05/2022 680248145 prakash BANK OF MAHARASHTRA(607387)
57 KURAI MP-37-007-030-001/97
(RAMLI) 		1737007058NRG23300420220107840 30/04/2022 Mamta 1737007058WL009647 Mamta 00051 MAHB0000545 1000 1000 Processed 13/05/2022 680248145 Mamta BANK OF MAHARASHTRA(607387)
58 KURAI MP-37-007-030-003/157
(RAMLI) 		1737007030NRG23290420220105730 30/04/2022 heera 1737007030WL009500 heera 00051 MAHB0000545 1140 1140 Processed 13/05/2022 680248145 heera BANK OF MAHARASHTRA(607387)
59 KURAI MP-37-007-030-003/157
(RAMLI) 		1737007030NRG23290420220105729 30/04/2022 Laxman 1737007030WL009500 Laxman 00051 MAHB0000545 1140 1140 Processed 13/05/2022 680248145 Laxman BANK OF MAHARASHTRA(607387)
60 KURAI MP-37-007-030-003/19
(RAMLI) 		1737007030NRG23290420220105732 30/04/2022 ashokkumar 1737007030WL009500 ashokkumar 00051 MAHB0000545 570 570 Processed 13/05/2022 680248145 ashokkumar BANK OF MAHARASHTRA(607387)
61 KURAI MP-37-007-030-003/31
(RAMLI) 		1737007030NRG23290420220105733 30/04/2022 chharpati 1737007030WL009500 chharpati 00051 MAHB0000545 1140 1140 Processed 13/05/2022 680248145 chharpati BANK OF MAHARASHTRA(607387)
62 KURAI MP-37-007-030-003/37
(RAMLI) 		1737007030NRG23290420220105734 30/04/2022 dayaram 1737007030WL009500 dayaram 00051 MAHB0000545 1140 1140 Processed 13/05/2022 680248145 dayaram KOTAK MAHINDRA BANK LTD(607420)
63 KURAI MP-37-007-030-003/57
(RAMLI) 		1737007030NRG23290420220105738 30/04/2022 mahendra 1737007030WL009500 mahendra 00051 MAHB0000545 1140 1140 Processed 13/05/2022 680248145 mahendra BANK OF MAHARASHTRA(607387)
64 KURAI MP-37-007-030-003/57
(RAMLI) 		1737007030NRG23290420220105737 30/04/2022 subhadra 1737007030WL009500 subhadra 00051 MAHB0000545 1140 1140 Processed 13/05/2022 680248145 subhadra BANK OF MAHARASHTRA(607387)
65 KURAI MP-37-007-030-003/92
(RAMLI) 		1737007030NRG23290420220105740 30/04/2022 sarita 1737007030WL009500 sarita 00051 MAHB0000545 950 950 Processed 13/05/2022 680248145 sarita BANK OF MAHARASHTRA(607387)
66 KURAI MP-37-007-030-003/93
(RAMLI) 		1737007030NRG23290420220105742 30/04/2022 pramila 1737007030WL009500 pramila 00051 MAHB0000545 1140 1140 Processed 13/05/2022 680248145 pramila BANK OF MAHARASHTRA(607387)
67 KURAI MP-37-007-030-003/93
(RAMLI) 		1737007030NRG23290420220105741 30/04/2022 vinod 1737007030WL009500 vinod 00051 MAHB0000545 1140 1140 Processed 13/05/2022 680248145 vinod BANK OF MAHARASHTRA(607387)
68 KURAI MP-37-007-030-003/98
(RAMLI) 		1737007030NRG23290420220105744 30/04/2022 anjni 1737007030WL009500 anjni 00051 MAHB0000545 1140 1140 Processed 13/05/2022 680248145 anjni BANK OF MAHARASHTRA(607387)
SubTotal 74980 74980
69 KURAI MP-37-007-017-001/120
(BELPET) 		1737007017NRG23300420220108684 30/04/2022 Laypat dhurve 1737007017WL009687 Laypat dhurve 00354 PUNB0268500 1152 1152 Processed 13/05/2022 680248145 Laypatdhurve NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-017-001/69
(BELPET) 		1737007017NRG23300420220108714 30/04/2022 kusum bai 1737007017WL009687 kusum bai 00354 PUNB0268500 576 576 Processed 13/05/2022 680248145 kusumbai PUNJAB NATIONAL BANK(508568)
SubTotal 1728 1728
71 KURAI MP-37-007-017-001/120
(BELPET) 		1737007017NRG23300420220108685 30/04/2022 kalavati dhurve 1737007017WL009687 kalavati dhurve 00415 SBIN0000478 1152 1152 Processed 13/05/2022 680248145 kalavatidhurve STATE BANK OF INDIA(508548)
72 KURAI MP-37-007-017-001/302
(BELPET) 		1737007017NRG23300420220108699 30/04/2022 buddhilal soni 1737007017WL009687 buddhilal soni 00415 SBIN0000478 1152 1152 Processed 13/05/2022 680248145 buddhilalsoni STATE BANK OF INDIA(508548)
SubTotal 2304 2304
73 KURAI MP-37-007-017-001/121
(BELPET) 		1737007017NRG23300420220108687 30/04/2022 dahlan 1737007017WL009687 dahlan 00603 CBIN0R20002 1152 1152 Processed 13/05/2022 680248145 dahlan AIRTEL PAYMENTS BANK LIMITED(990288)
74 KURAI MP-37-007-017-001/208
(BELPET) 		1737007017NRG23300420220108692 30/04/2022 kAPSI BHALAVI 1737007017WL009687 kAPSI BHALAVI 00603 CBIN0R20002 1152 1152 Processed 13/05/2022 680248145 kAPSIBHALAVI STATE BANK OF INDIA(508548)
75 KURAI MP-37-007-017-001/277
(BELPET) 		1737007017NRG23300420220108696 30/04/2022 Membabu dhurve 1737007017WL009687 Membabu dhurve 00603 CBIN0R20002 1152 1152 Processed 13/05/2022 680248145 Membabudhurve PUNJAB NATIONAL BANK(508568)
76 KURAI MP-37-007-017-001/89
(BELPET) 		1737007017NRG23300420220108718 30/04/2022 Mantlal 1737007017WL009687 Mantlal 00603 CBIN0R20002 1152 1152 Processed 13/05/2022 680248145 Mantlal STATE BANK OF INDIA(508548)
SubTotal 4608 4608
Total 83620 83620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_300422APB_FTO_89149 Bank of Maharastra MAHB0000545 KURAI 74980
2 KURAI MP1737007_300422APB_FTO_89149 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1728
3 KURAI MP1737007_300422APB_FTO_89149 State Bank of India SBIN0000478 SEONI 2304
4 KURAI MP1737007_300422APB_FTO_89149 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 4608

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