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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_180123APB_FTO_640958
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-37-007-040-001/7
(DHANAULI) 		1737007040NRG23180120231141846 18/01/2023 Kala bai 1737007040WL087339 Kala bai 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Kalabai BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-040-001/7
(DHANAULI) 		1737007040NRG23180120231141845 18/01/2023 Shankarlal 1737007040WL087339 Shankarlal 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Shankarlal BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-040-002/13
(DHANAULI) 		1737007040NRG23180120231141847 18/01/2023 Lalita 1737007040WL087339 Lalita 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Lalita BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-040-002/15
(DHANAULI) 		1737007040NRG23180120231141850 18/01/2023 Rupchand 1737007040WL087339 Rupchand 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Rupchand BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-040-002/2
(DHANAULI) 		1737007040NRG23180120231141852 18/01/2023 Ramcharan 1737007040WL087339 Ramcharan 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Ramcharan BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-040-002/26
(DHANAULI) 		1737007040NRG23180120231141856 18/01/2023 Kanti 1737007040WL087339 Kanti 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Kanti BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-040-002/26
(DHANAULI) 		1737007040NRG23180120231141857 18/01/2023 Meeta 1737007040WL087339 Meeta 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Meeta BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-040-002/26
(DHANAULI) 		1737007040NRG23180120231141855 18/01/2023 Vishnu 1737007040WL087339 Vishnu 00051 MAHB0000545 965 965 Processed 15/02/2023 889214543 Vishnu BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-040-002/33
(DHANAULI) 		1737007040NRG23180120231141861 18/01/2023 Priyanka 1737007040WL087339 Priyanka 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Priyanka BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-040-002/33
(DHANAULI) 		1737007040NRG23180120231141860 18/01/2023 Ramprasad 1737007040WL087339 Ramprasad 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Ramprasad BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-040-002/37
(DHANAULI) 		1737007040NRG23180120231141862 18/01/2023 Sumankali 1737007040WL087339 Sumankali 00051 MAHB0000545 965 965 Processed 15/02/2023 889214543 Sumankali BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-040-002/38
(DHANAULI) 		1737007040NRG23180120231141863 18/01/2023 Devendra 1737007040WL087339 Devendra 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Devendra BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-040-002/43
(DHANAULI) 		1737007040NRG23180120231141865 18/01/2023 Arti 1737007040WL087339 Arti 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Arti BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-040-002/43-A
(DHANAULI) 		1737007040NRG23180120231141866 18/01/2023 Kaushalya 1737007040WL087339 Kaushalya 00051 MAHB0000545 965 965 Processed 15/02/2023 889214543 Kaushalya BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-040-002/44
(DHANAULI) 		1737007040NRG23180120231141867 18/01/2023 Prabha 1737007040WL087339 Prabha 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Prabha BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-040-002/45
(DHANAULI) 		1737007040NRG23180120231141868 18/01/2023 Rajkumari 1737007040WL087339 Rajkumari 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Rajkumari BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-040-002/48
(DHANAULI) 		1737007040NRG23180120231141869 18/01/2023 Kirti 1737007040WL087339 Kirti 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Kirti BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-040-002/53
(DHANAULI) 		1737007040NRG23180120231141870 18/01/2023 Ravindra 1737007040WL087339 Ravindra 00051 MAHB0000545 965 965 Processed 15/02/2023 889214543 Ravindra BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-040-002/58
(DHANAULI) 		1737007040NRG23180120231141873 18/01/2023 Salini 1737007040WL087339 Salini 00051 MAHB0000545 965 965 Processed 15/02/2023 889214543 Salini BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-040-002/63
(DHANAULI) 		1737007040NRG23180120231141875 18/01/2023 Savita 1737007040WL087339 Savita 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Savita BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-040-002/64
(DHANAULI) 		1737007040NRG23180120231141876 18/01/2023 bhagchand 1737007040WL087339 bhagchand 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 bhagchand BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-040-002/68
(DHANAULI) 		1737007040NRG23180120231141879 18/01/2023 Yamuna 1737007040WL087339 Yamuna 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Yamuna BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-040-002/69
(DHANAULI) 		1737007040NRG23180120231141881 18/01/2023 Deeplal 1737007040WL087339 Deeplal 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Deeplal BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-040-002/74
(DHANAULI) 		1737007040NRG23180120231141882 18/01/2023 Samdura 1737007040WL087339 Samdura 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Samdura BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-040-002/79
(DHANAULI) 		1737007040NRG23180120231141883 18/01/2023 Sharda 1737007040WL087339 Sharda 00051 MAHB0000545 965 965 Processed 15/02/2023 889214543 Sharda BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-040-002/83
(DHANAULI) 		1737007040NRG23180120231141884 18/01/2023 Basantrav 1737007040WL087339 Basantrav 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Basantrav BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-040-002/87
(DHANAULI) 		1737007040NRG23180120231141888 18/01/2023 Jagdeesh 1737007040WL087339 Jagdeesh 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Jagdeesh BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-040-002/9
(DHANAULI) 		1737007040NRG23180120231141889 18/01/2023 Pyarchand 1737007040WL087339 Pyarchand 00051 MAHB0000545 965 965 Processed 15/02/2023 889214543 Pyarchand BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-040-002/90
(DHANAULI) 		1737007040NRG23180120231141890 18/01/2023 Satish 1737007040WL087339 Satish 00051 MAHB0000545 1158 1158 Processed 15/02/2023 889214543 Satish BANK OF MAHARASHTRA(607387)
SubTotal 32231 32231
Total 32231 32231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_180123APB_FTO_640958 Bank of Maharastra MAHB0000545 KURAI 32231

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