Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_100422APB_FTO_37117
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-37-007-031-002/100
(SETEWANI) 		1737007000NRG22090320221635150 10/04/2022 maya bai 1737007WL130170 maya bai 00051 MAHB0000545 900 900 Processed 05/05/2022 544628039 mayabai BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-031-002/11
(SETEWANI) 		1737007000NRG22090320221635152 10/04/2022 basanti bai 1737007WL130170 basanti bai 00051 MAHB0000545 900 900 Processed 05/05/2022 544628039 basantibai BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-031-002/12
(SETEWANI) 		1737007000NRG22090320221635154 10/04/2022 Santhlal 1737007WL130170 Santhlal 00051 MAHB0000545 720 720 Processed 05/05/2022 544628039 Santhlal BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-031-002/137
(SETEWANI) 		1737007000NRG22090320221635160 10/04/2022 Shashikala 1737007WL130170 Shashikala 00051 MAHB0000545 900 900 Processed 05/05/2022 544628039 Shashikala BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-031-002/17
(SETEWANI) 		1737007000NRG22090320221635165 10/04/2022 meera 1737007WL130170 meera 00051 MAHB0000545 540 540 Processed 05/05/2022 544628039 meera BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-031-002/22
(SETEWANI) 		1737007000NRG22090320221635166 10/04/2022 kalpana 1737007WL130170 kalpana 00051 MAHB0000545 900 900 Processed 05/05/2022 544628039 kalpana BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-031-002/23
(SETEWANI) 		1737007000NRG22090320221635167 10/04/2022 sashikala 1737007WL130170 sashikala 00051 MAHB0000545 900 900 Processed 05/05/2022 544628039 sashikala BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-031-002/46
(SETEWANI) 		1737007000NRG22090320221635168 10/04/2022 dularibai 1737007WL130170 dularibai 00051 MAHB0000545 540 540 Processed 05/05/2022 544628039 dularibai BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-031-002/53
(SETEWANI) 		1737007000NRG22090320221635171 10/04/2022 shaymbati 1737007WL130170 shaymbati 00051 MAHB0000545 900 900 Processed 05/05/2022 544628039 shaymbati BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-031-002/54
(SETEWANI) 		1737007000NRG22090320221635172 10/04/2022 shakun 1737007WL130170 shakun 00051 MAHB0000545 900 900 Processed 05/05/2022 544628039 shakun BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-031-002/56
(SETEWANI) 		1737007000NRG22090320221635173 10/04/2022 santosh 1737007WL130170 santosh 00051 MAHB0000545 900 900 Processed 05/05/2022 544628039 santosh BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-031-002/59
(SETEWANI) 		1737007000NRG22090320221635175 10/04/2022 reshma 1737007WL130170 reshma 00051 MAHB0000545 900 900 Processed 05/05/2022 544628039 reshma BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-031-002/65
(SETEWANI) 		1737007000NRG22090320221635176 10/04/2022 sukdas 1737007WL130170 sukdas 00051 MAHB0000545 540 540 Processed 05/05/2022 544628039 sukdas BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-031-002/66-A
(SETEWANI) 		1737007000NRG22090320221635177 10/04/2022 sarita 1737007WL130170 sarita 00051 MAHB0000545 900 900 Processed 05/05/2022 544628039 sarita BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-031-002/84
(SETEWANI) 		1737007000NRG22090320221635179 10/04/2022 koshyal 1737007WL130170 koshyal 00051 MAHB0000545 900 900 Processed 05/05/2022 544628039 koshyal BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-031-002/84
(SETEWANI) 		1737007000NRG22090320221635178 10/04/2022 tejlal 1737007WL130170 tejlal 00051 MAHB0000545 900 900 Processed 05/05/2022 544628039 tejlal BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-031-002/97
(SETEWANI) 		1737007000NRG22090320221635180 10/04/2022 kapura 1737007WL130170 kapura 00051 MAHB0000545 900 900 Processed 05/05/2022 544628039 kapura BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-031-002/99
(SETEWANI) 		1737007000NRG22090320221635181 10/04/2022 sunita 1737007WL130170 sunita 00051 MAHB0000545 900 900 Processed 05/05/2022 544628039 sunita BANK OF MAHARASHTRA(607387)
SubTotal 14940 14940
19 KURAI MP-37-007-033-002/3
(PACHDHAR) 		1737007000NRG22120320221651527 10/04/2022 Sangari 1737007WL131782 Sangari 00051 MAHB0000785 380 380 Processed 05/05/2022 544628039 Sangari BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-033-002/3
(PACHDHAR) 		1737007000NRG22230320221707416 10/04/2022 Sangari 1737007WL136777 Sangari 00051 MAHB0000785 900 900 Processed 05/05/2022 544628039 Sangari BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-033-002/70
(PACHDHAR) 		1737007000NRG22230320221707425 10/04/2022 Babita 1737007WL136777 Babita 00051 MAHB0000785 540 540 Processed 05/05/2022 544628039 Babita BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-033-002/70
(PACHDHAR) 		1737007000NRG22120320221651534 10/04/2022 Babita 1737007WL131782 Babita 00051 MAHB0000785 1140 1140 Processed 05/05/2022 544628039 Babita BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-033-003/27
(PACHDHAR) 		1737007000NRG22120320221651545 10/04/2022 Ratilal Uikey 1737007WL131782 Ratilal Uikey 00051 MAHB0000785 1140 1140 Processed 05/05/2022 544628039 RatilalUikey BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-033-003/27
(PACHDHAR) 		1737007000NRG22230320221707435 10/04/2022 Ratilal Uikey 1737007WL136777 Ratilal Uikey 00051 MAHB0000785 1080 1080 Processed 05/05/2022 544628039 RatilalUikey BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-033-003/27
(PACHDHAR) 		1737007000NRG22230320221707436 10/04/2022 Sunita Uikey 1737007WL136777 Sunita Uikey 00051 MAHB0000785 1080 1080 Processed 05/05/2022 544628039 SunitaUikey BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-033-003/27
(PACHDHAR) 		1737007000NRG22120320221651546 10/04/2022 Sunita Uikey 1737007WL131782 Sunita Uikey 00051 MAHB0000785 1140 1140 Processed 05/05/2022 544628039 SunitaUikey BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-035-001/110
(PINDARI) 		1737007000NRG22210320221694394 10/04/2022 LALITA 1737007WL135632 LALITA 00051 MAHB0000785 895 895 Processed 05/05/2022 544628039 LALITA BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-035-001/123
(PINDARI) 		1737007000NRG22210320221694397 10/04/2022 IMALA 1737007WL135632 IMALA 00051 MAHB0000785 895 895 Processed 05/05/2022 544628039 IMALA BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-035-001/149
(PINDARI) 		1737007000NRG22210320221694399 10/04/2022 URMILA 1737007WL135632 URMILA 00051 MAHB0000785 358 358 Processed 05/05/2022 544628039 URMILA BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-035-001/153
(PINDARI) 		1737007000NRG22210320221694401 10/04/2022 sanvar 1737007WL135632 sanvar 00051 MAHB0000785 895 895 Processed 05/05/2022 544628039 sanvar BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-035-001/165
(PINDARI) 		1737007000NRG22210320221694402 10/04/2022 gendlal 1737007WL135632 gendlal 00051 MAHB0000785 895 895 Processed 05/05/2022 544628039 gendlal BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-035-001/165
(PINDARI) 		1737007000NRG22210320221694403 10/04/2022 kalabai 1737007WL135632 kalabai 00051 MAHB0000785 895 895 Processed 05/05/2022 544628039 kalabai BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-035-001/201
(PINDARI) 		1737007000NRG22210320221694406 10/04/2022 DULAN 1737007WL135632 DULAN 00051 MAHB0000785 895 895 Processed 05/05/2022 544628039 DULAN BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-035-001/243
(PINDARI) 		1737007000NRG22210320221694411 10/04/2022 vaishila 1737007WL135632 vaishila 00051 MAHB0000785 895 895 Processed 05/05/2022 544628039 vaishila BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-035-001/249
(PINDARI) 		1737007000NRG22210320221694412 10/04/2022 RAMDAS 1737007WL135632 RAMDAS 00051 MAHB0000785 895 895 Processed 05/05/2022 544628039 RAMDAS BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-035-001/249
(PINDARI) 		1737007000NRG22210320221694413 10/04/2022 SUREKHA 1737007WL135632 SUREKHA 00051 MAHB0000785 895 895 Processed 05/05/2022 544628039 SUREKHA BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-035-001/263
(PINDARI) 		1737007000NRG22210320221694414 10/04/2022 anita 1737007WL135632 anita 00051 MAHB0000785 537 537 Processed 05/05/2022 544628039 anita BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-035-001/307
(PINDARI) 		1737007000NRG22210320221694415 10/04/2022 ASHOK 1737007WL135632 ASHOK 00051 MAHB0000785 895 895 Processed 05/05/2022 544628039 ASHOK BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-035-001/307
(PINDARI) 		1737007000NRG22210320221694416 10/04/2022 Kalpna 1737007WL135632 Kalpna 00051 MAHB0000785 895 895 Processed 05/05/2022 544628039 Kalpna BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-035-001/307-A
(PINDARI) 		1737007000NRG22210320221694417 10/04/2022 Ramrati 1737007WL135632 Ramrati 00051 MAHB0000785 895 895 Processed 05/05/2022 544628039 Ramrati BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-035-001/307-B
(PINDARI) 		1737007000NRG22210320221694418 10/04/2022 Urmila 1737007WL135632 Urmila 00051 MAHB0000785 358 358 Processed 05/05/2022 544628039 Urmila BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-035-001/77
(PINDARI) 		1737007000NRG22210320221694423 10/04/2022 balibai 1737007WL135632 balibai 00051 MAHB0000785 716 716 Processed 05/05/2022 544628039 balibai BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-035-001/94
(PINDARI) 		1737007000NRG22210320221694427 10/04/2022 tulshiram 1737007WL135632 tulshiram 00051 MAHB0000785 716 716 Processed 05/05/2022 544628039 tulshiram BANK OF MAHARASHTRA(607387)
SubTotal 20825 20825
44 KURAI MP-37-007-001-001/101
(DHOBISARRA) 		1737007000NRG22250320221715120 10/04/2022 SARASWATI 1737007WL137582 SARASWATI 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628039 SARASWATI PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-001-001/115
(DHOBISARRA) 		1737007000NRG22250320221715121 10/04/2022 ROOPBATI 1737007WL137582 ROOPBATI 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628039 ROOPBATI PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-001-001/128
(DHOBISARRA) 		1737007000NRG22250320221715122 10/04/2022 KAMLA 1737007WL137582 KAMLA 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628039 KAMLA PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-001-001/163-A
(DHOBISARRA) 		1737007000NRG22250320221715124 10/04/2022 SARITA 1737007WL137582 SARITA 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628039 SARITA PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-001-001/168
(DHOBISARRA) 		1737007000NRG22250320221715125 10/04/2022 BABITA 1737007WL137582 BABITA 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628039 BABITA PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-001-001/181
(DHOBISARRA) 		1737007000NRG22250320221715128 10/04/2022 NEHA 1737007WL137582 NEHA 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544628039 NEHA PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-001-001/210
(DHOBISARRA) 		1737007000NRG22250320221715131 10/04/2022 REVARAM HARANKHEDE 1737007WL137582 REVARAM HARANKHEDE 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544628039 REVARAMHARANKHEDE PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-001-001/230
(DHOBISARRA) 		1737007000NRG22250320221715136 10/04/2022 NIRMALA 1737007WL137582 NIRMALA 00354 PUNB0268500 900 900 Processed 05/05/2022 544628039 NIRMALA PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-001-001/318
(DHOBISARRA) 		1737007000NRG22250320221715138 10/04/2022 SUNITA 1737007WL137582 SUNITA 00354 PUNB0268500 360 360 Processed 05/05/2022 544628039 SUNITA PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-001-001/53-A
(DHOBISARRA) 		1737007000NRG22250320221715143 10/04/2022 vinita 1737007WL137582 vinita 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628039 vinita FINCARE SMALL FINANCE BANK LTD(608304)
54 KURAI MP-37-007-001-001/58
(DHOBISARRA) 		1737007000NRG22250320221715144 10/04/2022 JANTA BAI 1737007WL137582 JANTA BAI 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628039 JANTABAI PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-001-001/76
(DHOBISARRA) 		1737007000NRG22250320221715145 10/04/2022 SAHMAT 1737007WL137582 SAHMAT 00354 PUNB0268500 540 540 Processed 05/05/2022 544628039 SAHMAT PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-001-001/76
(DHOBISARRA) 		1737007000NRG22250320221715146 10/04/2022 SIYABATI 1737007WL137582 SIYABATI 00354 PUNB0268500 540 540 Processed 05/05/2022 544628039 SIYABATI PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-001-001/98
(DHOBISARRA) 		1737007000NRG22250320221715148 10/04/2022 RAMKUMARI 1737007WL137582 RAMKUMARI 00354 PUNB0268500 1080 1080 Processed 05/05/2022 544628039 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURAI MP-37-007-002-004/86
(TUIYAPAR) 		1737007000NRG22270320221719951 10/04/2022 kovtika bai 1737007WL138023 kovtika bai 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544628039 kovtikabai PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-005-003/76
(MUNDAPAR) 		1737007000NRG22190320221684942 10/04/2022 ramkumar 1737007WL134793 ramkumar 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544628039 ramkumar PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-005-003/78
(MUNDAPAR) 		1737007000NRG22190320221684943 10/04/2022 chainsingh 1737007WL134793 chainsingh 00354 PUNB0268500 579 579 Processed 05/05/2022 544628039 chainsingh PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-005-003/85
(MUNDAPAR) 		1737007000NRG22190320221684944 10/04/2022 khiyalsing 1737007WL134793 khiyalsing 00354 PUNB0268500 1158 1158 Processed 05/05/2022 544628039 khiyalsing PUNJAB NATIONAL BANK(508568)
SubTotal 17349 17349
Total 53114 53114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_100422APB_FTO_37117 Bank of Maharastra MAHB0000545 KURAI 14940
2 KURAI MP1737007_100422APB_FTO_37117 Bank of Maharastra MAHB0000785 KHAWASA 20825
3 KURAI MP1737007_100422APB_FTO_37117 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 17349

Download In Excel