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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_221222APB_FTO_597350
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-37-007-012-002/189
(SARASDOL) 		1737007012NRG23221220220979533 22/12/2022 Lalita 1737007012WL080488 Lalita 00045 BARB0SEONIX 1428 1428 Processed 17/02/2023 035532652 Lalita BANK OF BARODA(606985)
2 KURAI MP-37-007-014-001/118-A
(KHANKRA) 		1737007014NRG23211220220978411 22/12/2022 mahalal 1737007014WL080440 mahalal 00045 BARB0SEONIX 204 204 Processed 17/02/2023 035532652 mahalal BANK OF BARODA(606985)
SubTotal 1632 1632
3 KURAI MP-37-007-037-003/62
(PANDARI BUTTE) 		1737007050NRG23221220220979503 22/12/2022 Baliram 1737007050WL080486 Baliram 00051 MAHB0000545 1428 1428 Processed 17/02/2023 035532652 Baliram BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-037-003/62
(PANDARI BUTTE) 		1737007050NRG23221220220979504 22/12/2022 Kishani 1737007050WL080486 Kishani 00051 MAHB0000545 1428 1428 Processed 17/02/2023 035532652 Kishani BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-039-005/15
(CHANDARPUR) 		1737007039NRG23211220220977973 22/12/2022 Anusuiya 1737007039WL080423 Anusuiya 00051 MAHB0000545 195 195 Processed 17/02/2023 035532652 Anusuiya BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-039-005/15
(CHANDARPUR) 		1737007039NRG23211220220977972 22/12/2022 Suresh 1737007039WL080423 Suresh 00051 MAHB0000545 195 195 Processed 17/02/2023 035532652 Suresh BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-039-005/29
(CHANDARPUR) 		1737007039NRG23211220220977975 22/12/2022 Lalita bai 1737007039WL080423 Lalita bai 00051 MAHB0000545 975 975 Processed 17/02/2023 035532652 Lalitabai BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-039-005/29
(CHANDARPUR) 		1737007039NRG23211220220977974 22/12/2022 suraj 1737007039WL080423 suraj 00051 MAHB0000545 195 195 Processed 17/02/2023 035532652 suraj BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-039-005/38
(CHANDARPUR) 		1737007039NRG23211220220977976 22/12/2022 Anita 1737007039WL080423 Anita 00051 MAHB0000545 585 585 Processed 17/02/2023 035532652 Anita BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-039-005/60
(CHANDARPUR) 		1737007039NRG23211220220977977 22/12/2022 Ravindra 1737007039WL080423 Ravindra 00051 MAHB0000545 975 975 Processed 17/02/2023 035532652 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAI MP-37-007-039-005/64-A
(CHANDARPUR) 		1737007039NRG23211220220977980 22/12/2022 Harshkumari 1737007039WL080423 Harshkumari 00051 MAHB0000545 975 975 Processed 17/02/2023 035532652 Harshkumari BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-039-005/69
(CHANDARPUR) 		1737007039NRG23211220220977981 22/12/2022 Soniya 1737007039WL080423 Soniya 00051 MAHB0000545 585 585 Processed 17/02/2023 035532652 Soniya BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-039-005/77
(CHANDARPUR) 		1737007039NRG23211220220977982 22/12/2022 Revaram 1737007039WL080423 Revaram 00051 MAHB0000545 975 975 Rejected 17/02/2023 035532652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KURAI MP-37-007-039-005/77-A
(CHANDARPUR) 		1737007039NRG23211220220977983 22/12/2022 santoshi 1737007039WL080423 santoshi 00051 MAHB0000545 975 975 Rejected 17/02/2023 035532652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KURAI MP-37-007-050-001/100
(BICHHUWAMAL) 		1737007050NRG23201220220974094 22/12/2022 rajkumar 1737007050WL080141 rajkumar 00051 MAHB0000545 1224 1224 Processed 17/02/2023 035532652 rajkumar BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-050-001/105
(BICHHUWAMAL) 		1737007050NRG23221220220979506 22/12/2022 Santosh Kumar nayak 1737007050WL080486 Santosh Kumar nayak 00051 MAHB0000545 1428 1428 Processed 17/02/2023 035532652 SantoshKumarnayak BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-050-001/105
(BICHHUWAMAL) 		1737007050NRG23221220220979505 22/12/2022 Satish kumar 1737007050WL080486 Satish kumar 00051 MAHB0000545 1428 1428 Processed 17/02/2023 035532652 Satishkumar BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-050-001/14
(BICHHUWAMAL) 		1737007050NRG23201220220974096 22/12/2022 vandana 1737007050WL080141 vandana 00051 MAHB0000545 1224 1224 Processed 17/02/2023 035532652 vandana BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-050-001/16
(BICHHUWAMAL) 		1737007050NRG23221220220979508 22/12/2022 kunti 1737007050WL080486 kunti 00051 MAHB0000545 1428 1428 Processed 17/02/2023 035532652 kunti BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-050-001/16
(BICHHUWAMAL) 		1737007050NRG23221220220979507 22/12/2022 Ramdayal 1737007050WL080486 Ramdayal 00051 MAHB0000545 1428 1428 Processed 17/02/2023 035532652 Ramdayal BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-050-001/58
(BICHHUWAMAL) 		1737007050NRG23201220220974098 22/12/2022 mamata 1737007050WL080141 mamata 00051 MAHB0000545 1224 1224 Processed 17/02/2023 035532652 mamata BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-050-001/69
(BICHHUWAMAL) 		1737007050NRG23221220220979511 22/12/2022 ravindra 1737007050WL080486 ravindra 00051 MAHB0000545 1224 1224 Processed 17/02/2023 035532652 ravindra BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-050-001/97
(BICHHUWAMAL) 		1737007050NRG23221220220979512 22/12/2022 Pustkala 1737007050WL080486 Pustkala 00051 MAHB0000545 1224 1224 Processed 17/02/2023 035532652 Pustkala NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-050-001/97
(BICHHUWAMAL) 		1737007050NRG23221220220979513 22/12/2022 Shubham 1737007050WL080486 Shubham 00051 MAHB0000545 1224 1224 Processed 17/02/2023 035532652 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURAI MP-37-007-050-003/13
(BICHHUWAMAL) 		1737007050NRG23201220220973831 22/12/2022 pankaj 1737007050WL080132 pankaj 00051 MAHB0000545 1428 1428 Processed 17/02/2023 035532652 pankaj BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-050-003/5
(BICHHUWAMAL) 		1737007050NRG23201220220973832 22/12/2022 daramdas 1737007050WL080132 daramdas 00051 MAHB0000545 1428 1428 Processed 17/02/2023 035532652 daramdas BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-050-004/178
(BICHHUWAMAL) 		1737007050NRG23221220220979515 22/12/2022 Prambati 1737007050WL080486 Prambati 00051 MAHB0000545 1224 1224 Processed 17/02/2023 035532652 Prambati INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAI MP-37-007-050-004/26
(BICHHUWAMAL) 		1737007050NRG23221220220979518 22/12/2022 hemlata 1737007050WL080486 hemlata 00051 MAHB0000545 1224 1224 Processed 17/02/2023 035532652 hemlata BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-050-004/46
(BICHHUWAMAL) 		1737007050NRG23221220220979519 22/12/2022 akash 1737007050WL080486 akash 00051 MAHB0000545 1224 1224 Processed 17/02/2023 035532652 akash BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-050-004/69
(BICHHUWAMAL) 		1737007050NRG23221220220979520 22/12/2022 geeta 1737007050WL080486 geeta 00051 MAHB0000545 1224 1224 Processed 17/02/2023 035532652 geeta BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-050-005/17
(BICHHUWAMAL) 		1737007050NRG23221220220979521 22/12/2022 bhomesh 1737007050WL080486 bhomesh 00051 MAHB0000545 1428 1428 Processed 17/02/2023 035532652 bhomesh BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-050-005/17
(BICHHUWAMAL) 		1737007050NRG23221220220979522 22/12/2022 rajeshwari 1737007050WL080486 rajeshwari 00051 MAHB0000545 1428 1428 Processed 17/02/2023 035532652 rajeshwari BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-050-005/23
(BICHHUWAMAL) 		1737007050NRG23211220220975797 22/12/2022 pankaj 1737007050WL080290 pankaj 00051 MAHB0000545 1224 1224 Processed 17/02/2023 035532652 pankaj FINO PAYMENTS BANK LTD(608001)
34 KURAI MP-37-007-050-005/24
(BICHHUWAMAL) 		1737007050NRG23221220220979523 22/12/2022 shimbati 1737007050WL080486 shimbati 00051 MAHB0000545 1020 1020 Processed 17/02/2023 035532652 shimbati BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-050-005/31
(BICHHUWAMAL) 		1737007050NRG23221220220979525 22/12/2022 mamata 1737007050WL080486 mamata 00051 MAHB0000545 1428 1428 Processed 17/02/2023 035532652 mamata BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-050-005/37
(BICHHUWAMAL) 		1737007050NRG23211220220975798 22/12/2022 shanti 1737007050WL080290 shanti 00051 MAHB0000545 1224 1224 Processed 17/02/2023 035532652 shanti BANK OF MAHARASHTRA(607387)
37 KURAI MP-37-007-050-005/37
(BICHHUWAMAL) 		1737007050NRG23211220220975799 22/12/2022 sukdas 1737007050WL080290 sukdas 00051 MAHB0000545 1224 1224 Processed 17/02/2023 035532652 sukdas BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-050-005/37-A
(BICHHUWAMAL) 		1737007050NRG23211220220975801 22/12/2022 Kavita 1737007050WL080290 Kavita 00051 MAHB0000545 1224 1224 Processed 17/02/2023 035532652 Kavita BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-050-005/37-A
(BICHHUWAMAL) 		1737007050NRG23211220220975800 22/12/2022 pavan 1737007050WL080290 pavan 00051 MAHB0000545 1224 1224 Processed 17/02/2023 035532652 pavan BANK OF MAHARASHTRA(607387)
40 KURAI MP-37-007-050-005/79
(BICHHUWAMAL) 		1737007050NRG23201220220973835 22/12/2022 nilesh 1737007050WL080132 nilesh 00051 MAHB0000545 1428 1428 Processed 17/02/2023 035532652 nilesh BANK OF MAHARASHTRA(607387)
SubTotal 43146 43146
41 KURAI MP-37-007-026-001/13
(SATOSHA) 		1737007026NRG23221220220981212 22/12/2022 manjiram 1737007026WL080599 manjiram 00051 MAHB0000785 1224 1224 Processed 17/02/2023 035532652 manjiram BANK OF MAHARASHTRA(607387)
42 KURAI MP-37-007-026-001/41
(SATOSHA) 		1737007026NRG23221220220981133 22/12/2022 Bindra 1737007026WL080594 Bindra 00051 MAHB0000785 1224 1224 Processed 17/02/2023 035532652 Bindra BANK OF MAHARASHTRA(607387)
43 KURAI MP-37-007-026-001/5
(SATOSHA) 		1737007026NRG23221220220981213 22/12/2022 prembati 1737007026WL080599 prembati 00051 MAHB0000785 1224 1224 Processed 17/02/2023 035532652 prembati BANK OF MAHARASHTRA(607387)
44 KURAI MP-37-007-026-001/8
(SATOSHA) 		1737007026NRG23221220220981214 22/12/2022 Lundo 1737007026WL080599 Lundo 00051 MAHB0000785 1224 1224 Processed 17/02/2023 035532652 Lundo BANK OF MAHARASHTRA(607387)
45 KURAI MP-37-007-026-001/8
(SATOSHA) 		1737007026NRG23221220220981215 22/12/2022 Sadavanti 1737007026WL080599 Sadavanti 00051 MAHB0000785 1224 1224 Processed 17/02/2023 035532652 Sadavanti BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-026-003/37
(SATOSHA) 		1737007026NRG23221220220981233 22/12/2022 shyamsingh 1737007026WL080605 shyamsingh 00051 MAHB0000785 1224 1224 Processed 17/02/2023 035532652 shyamsingh BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-026-003/86
(SATOSHA) 		1737007026NRG23221220220981238 22/12/2022 ramchand 1737007026WL080605 ramchand 00051 MAHB0000785 1224 1224 Processed 17/02/2023 035532652 ramchand BANK OF MAHARASHTRA(607387)
SubTotal 8568 8568
48 KURAI MP-37-007-006-001/27
(DARASIKHURD) 		1737007006NRG23221220220980306 22/12/2022 RADHIKA BAI 1737007006WL080521 RADHIKA BAI 00354 PUNB0268500 1428 1428 Processed 17/02/2023 035532652 RADHIKABAI PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-006-002/107
(DARASIKHURD) 		1737007006NRG23221220220980263 22/12/2022 fula 1737007006WL080512 fula 00354 PUNB0268500 1428 1428 Processed 17/02/2023 035532652 fula PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-006-002/12
(DARASIKHURD) 		1737007006NRG23221220220980309 22/12/2022 RAMGOPAL GAJJAM 1737007006WL080522 RAMGOPAL GAJJAM 00354 PUNB0268500 1428 1428 Processed 17/02/2023 035532652 RAMGOPALGAJJAM PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-006-002/125
(DARASIKHURD) 		1737007006NRG23221220220980270 22/12/2022 ganpat 1737007006WL080515 ganpat 00354 PUNB0268500 1428 1428 Processed 17/02/2023 035532652 ganpat PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-006-002/125
(DARASIKHURD) 		1737007006NRG23221220220980371 22/12/2022 ganpat 1737007006WL080524 ganpat 00354 PUNB0268500 408 408 Processed 17/02/2023 035532652 ganpat PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-006-002/125
(DARASIKHURD) 		1737007006NRG23221220220980372 22/12/2022 savaniya 1737007006WL080524 savaniya 00354 PUNB0268500 408 408 Processed 17/02/2023 035532652 savaniya PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-006-002/125
(DARASIKHURD) 		1737007006NRG23221220220980271 22/12/2022 savaniya 1737007006WL080515 savaniya 00354 PUNB0268500 1428 1428 Processed 17/02/2023 035532652 savaniya PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-006-002/126
(DARASIKHURD) 		1737007006NRG23221220220980272 22/12/2022 shanta uikey 1737007006WL080515 shanta uikey 00354 PUNB0268500 1428 1428 Processed 17/02/2023 035532652 shantauikey PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-006-002/126
(DARASIKHURD) 		1737007006NRG23221220220980373 22/12/2022 shanta uikey 1737007006WL080524 shanta uikey 00354 PUNB0268500 408 408 Processed 17/02/2023 035532652 shantauikey PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-006-002/177
(DARASIKHURD) 		1737007006NRG23221220220980312 22/12/2022 Kam 1737007006WL080522 Kam 00354 PUNB0268500 816 816 Processed 17/02/2023 035532652 Kam PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-006-002/25
(DARASIKHURD) 		1737007006NRG23221220220980286 22/12/2022 FULVANTI 1737007006WL080517 FULVANTI 00354 PUNB0268500 1428 1428 Processed 17/02/2023 035532652 FULVANTI PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-006-002/25
(DARASIKHURD) 		1737007006NRG23221220220980285 22/12/2022 ramkesh 1737007006WL080517 ramkesh 00354 PUNB0268500 1428 1428 Processed 17/02/2023 035532652 ramkesh PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-006-002/27
(DARASIKHURD) 		1737007006NRG23221220220980273 22/12/2022 anita 1737007006WL080515 anita 00354 PUNB0268500 1428 1428 Processed 17/02/2023 035532652 anita PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-006-002/27
(DARASIKHURD) 		1737007006NRG23221220220980374 22/12/2022 anita 1737007006WL080524 anita 00354 PUNB0268500 408 408 Processed 17/02/2023 035532652 anita PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-006-002/47
(DARASIKHURD) 		1737007006NRG23221220220980266 22/12/2022 LAXMI BAI 1737007006WL080512 LAXMI BAI 00354 PUNB0268500 1428 1428 Processed 17/02/2023 035532652 LAXMIBAI PUNJAB NATIONAL BANK(508568)
63 KURAI MP-37-007-006-002/47
(DARASIKHURD) 		1737007006NRG23221220220980265 22/12/2022 MANGAL 1737007006WL080512 MANGAL 00354 PUNB0268500 1428 1428 Processed 17/02/2023 035532652 MANGAL PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-006-002/70
(DARASIKHURD) 		1737007006NRG23221220220980267 22/12/2022 JANARDAN RAHANGDALE 1737007006WL080513 JANARDAN RAHANGDALE 00354 PUNB0268500 1428 1428 Processed 17/02/2023 035532652 JANARDANRAHANGDALE PUNJAB NATIONAL BANK(508568)
65 KURAI MP-37-007-012-002/71
(SARASDOL) 		1737007012NRG23221220220979540 22/12/2022 Ramprasad 1737007012WL080488 Ramprasad 00354 PUNB0268500 1428 1428 Processed 17/02/2023 035532652 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21012 21012
66 KURAI MP-37-007-012-002/50
(SARASDOL) 		1737007012NRG23221220220979528 22/12/2022 Mangli 1737007012WL080487 Mangli 00603 CBIN0R20002 1428 1428 Processed 17/02/2023 035532652 Mangli NARMADA JHABUA GRAMIN BANK(508515)
67 KURAI MP-37-007-012-002/50
(SARASDOL) 		1737007012NRG23221220220979527 22/12/2022 tajlal 1737007012WL080487 tajlal 00603 CBIN0R20002 1428 1428 Processed 17/02/2023 035532652 tajlal UCO BANK(607066)
68 KURAI MP-37-007-012-002/61
(SARASDOL) 		1737007012NRG23221220220979529 22/12/2022 durga 1737007012WL080487 durga 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 035532652 durga NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-012-002/61
(SARASDOL) 		1737007012NRG23221220220979530 22/12/2022 FAGO BAI 1737007012WL080487 FAGO BAI 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 035532652 FAGOBAI FINO PAYMENTS BANK LTD(608001)
70 KURAI MP-37-007-014-001/141-A
(KHANKRA) 		1737007014NRG23211220220978234 22/12/2022 vakil 1737007014WL080428 vakil 00603 CBIN0R20002 1428 1428 Processed 17/02/2023 035532652 vakil UNION BANK OF INDIA(508500)
71 KURAI MP-37-007-014-001/45
(KHANKRA) 		1737007014NRG23211220220978236 22/12/2022 shivram 1737007014WL080428 shivram 00603 CBIN0R20002 1428 1428 Processed 17/02/2023 035532652 shivram UNION BANK OF INDIA(508500)
SubTotal 7752 7752
72 KURAI MP-37-007-041-002/24
(SILLAUR) 		1737007041NRG23221220220980872 22/12/2022 laxman 1737007041WL080578 laxman 450001 1428 1428 Rejected 17/02/2023 035532652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KURAI MP-37-007-041-002/24
(SILLAUR) 		1737007041NRG23221220220980873 22/12/2022 ramita 1737007041WL080578 ramita 450001 1428 1428 Processed 17/02/2023 035532652 ramita BANK OF BARODA(606985)
SubTotal 2856 2856
Total 84966 84966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_221222APB_FTO_597350 48066100 2856
2 KURAI MP1737007_221222APB_FTO_597350 Bank of Baroda BARB0SEONIX SEONI 1632
3 KURAI MP1737007_221222APB_FTO_597350 Bank of Maharastra MAHB0000545 KURAI 43146
4 KURAI MP1737007_221222APB_FTO_597350 Bank of Maharastra MAHB0000785 KHAWASA 8568
5 KURAI MP1737007_221222APB_FTO_597350 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 21012
6 KURAI MP1737007_221222APB_FTO_597350 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 7752

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