Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_210922APB_FTO_412331
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-37-007-051-001/79
(JOGIWADA) 		1737007051NRG23200920220756975 21/09/2022 Dhelu 1737007051WL056684 Dhelu 00045 BARB0SEONIX 1428 1428 Processed 02/10/2022 374442777 Dhelu UNION BANK OF INDIA(508500)
2 KURAI MP-37-007-051-002/52
(JOGIWADA) 		1737007000NRG23200920220756972 21/09/2022 munni 1737007WL056682 munni 00045 BARB0SEONIX 1428 1428 Processed 02/10/2022 374442777 munni BANK OF BARODA(606985)
SubTotal 2856 2856
3 KURAI MP-37-007-029-001/12
(KURAI) 		1737007029NRG23200920220757005 21/09/2022 sunilkumar 1737007029WL056694 sunilkumar 00051 MAHB0000545 1224 1224 Processed 02/10/2022 374442777 sunilkumar BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-029-001/450
(KURAI) 		1737007029NRG23200920220757014 21/09/2022 lalita 1737007029WL056694 lalita 00051 MAHB0000545 1224 1224 Processed 02/10/2022 374442777 lalita BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-029-001/51
(KURAI) 		1737007029NRG23200920220757015 21/09/2022 narendrakumar 1737007029WL056694 narendrakumar 00051 MAHB0000545 1224 1224 Processed 02/10/2022 374442777 narendrakumar BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-029-002/226
(KURAI) 		1737007029NRG23200920220757025 21/09/2022 Ambeshwar 1737007029WL056694 Ambeshwar 00051 MAHB0000545 1224 1224 Processed 02/10/2022 374442777 Ambeshwar BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-029-002/345
(KURAI) 		1737007029NRG23200920220757026 21/09/2022 SUBHIYA 1737007029WL056694 SUBHIYA 00051 MAHB0000545 1224 1224 Processed 02/10/2022 374442777 SUBHIYA BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-029-002/499
(KURAI) 		1737007029NRG23200920220757027 21/09/2022 rafik khan 1737007029WL056694 rafik khan 00051 MAHB0000545 1224 1224 Processed 02/10/2022 374442777 rafikkhan BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-029-003/25
(KURAI) 		1737007029NRG23200920220757031 21/09/2022 radha 1737007029WL056694 radha 00051 MAHB0000545 1224 1224 Processed 02/10/2022 374442777 radha BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-031-002/53
(SETEWANI) 		1737007033NRG23210920220757504 21/09/2022 iswar 1737007033WL056778 iswar 00051 MAHB0000545 1158 1158 Processed 02/10/2022 374442777 iswar BANK OF MAHARASHTRA(607387)
SubTotal 9726 9726
11 KURAI MP-37-007-026-004/38
(SATOSHA) 		1737007033NRG23210920220757503 21/09/2022 Bhagvanti 1737007033WL056778 Bhagvanti 00051 MAHB0000785 1158 1158 Processed 02/10/2022 374442777 Bhagvanti BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-033-001/57
(PACHDHAR) 		1737007033NRG23210920220757490 21/09/2022 Gumfa 1737007033WL056777 Gumfa 00051 MAHB0000785 1158 1158 Processed 02/10/2022 374442777 Gumfa BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-033-003/119
(PACHDHAR) 		1737007033NRG23210920220757493 21/09/2022 Ashok 1737007033WL056777 Ashok 00051 MAHB0000785 1158 1158 Processed 02/10/2022 374442777 Ashok BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-033-003/92
(PACHDHAR) 		1737007033NRG23210920220757516 21/09/2022 Lalita 1737007033WL056778 Lalita 00051 MAHB0000785 1158 1158 Processed 02/10/2022 374442777 Lalita BANK OF MAHARASHTRA(607387)
SubTotal 4632 4632
15 KURAI MP-37-007-051-002/125
(JOGIWADA) 		1737007000NRG23200920220756747 21/09/2022 Sarswati 1737007WL056677 Sarswati 00354 PUNB0049000 1428 1428 Processed 02/10/2022 374442777 Sarswati PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
16 KURAI MP-37-007-014-002/18
(KHANKRA) 		1737007000NRG23200920220756753 21/09/2022 birjo 1737007WL056678 birjo 00415 SBIN0030240 720 720 Processed 02/10/2022 374442777 birjo STATE BANK OF INDIA(508548)
SubTotal 720 720
17 KURAI MP-37-007-033-001/22
(PACHDHAR) 		1737007033NRG23210920220757488 21/09/2022 samdura 1737007033WL056777 samdura 00603 CBIN0R20002 1158 1158 Processed 02/10/2022 374442777 samdura BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-033-001/57
(PACHDHAR) 		1737007033NRG23210920220757489 21/09/2022 Santosh 1737007033WL056777 Santosh 00603 CBIN0R20002 1158 1158 Processed 02/10/2022 374442777 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-033-002/119
(PACHDHAR) 		1737007033NRG23210920220757505 21/09/2022 Urmila 1737007033WL056778 Urmila 00603 CBIN0R20002 965 965 Processed 02/10/2022 374442777 Urmila BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-033-002/26
(PACHDHAR) 		1737007033NRG23210920220757507 21/09/2022 Sandana 1737007033WL056778 Sandana 00603 CBIN0R20002 1158 1158 Processed 02/10/2022 374442777 Sandana NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-033-002/5
(PACHDHAR) 		1737007033NRG23210920220757508 21/09/2022 Kamla bai 1737007033WL056778 Kamla bai 00603 CBIN0R20002 1158 1158 Processed 02/10/2022 374442777 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-033-002/5
(PACHDHAR) 		1737007033NRG23210920220757509 21/09/2022 Sunil 1737007033WL056778 Sunil 00603 CBIN0R20002 1158 1158 Processed 02/10/2022 374442777 Sunil NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-033-003/43
(PACHDHAR) 		1737007033NRG23210920220757512 21/09/2022 Dharmu 1737007033WL056778 Dharmu 00603 CBIN0R20002 1158 1158 Processed 02/10/2022 374442777 Dharmu NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-033-003/43
(PACHDHAR) 		1737007033NRG23210920220757513 21/09/2022 Sanula 1737007033WL056778 Sanula 00603 CBIN0R20002 1158 1158 Processed 02/10/2022 374442777 Sanula NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-033-003/63
(PACHDHAR) 		1737007033NRG23210920220757497 21/09/2022 Nandlal 1737007033WL056777 Nandlal 00603 CBIN0R20002 1158 1158 Processed 02/10/2022 374442777 Nandlal BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-051-001/83
(JOGIWADA) 		1737007000NRG23200920220756964 21/09/2022 KANCHAN 1737007WL056681 KANCHAN 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374442777 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-051-002/227
(JOGIWADA) 		1737007000NRG23200920220756968 21/09/2022 BEBI 1737007WL056681 BEBI 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374442777 BEBI PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-051-002/32
(JOGIWADA) 		1737007000NRG23200920220756969 21/09/2022 Barelal 1737007WL056681 Barelal 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374442777 Barelal NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-051-002/32
(JOGIWADA) 		1737007000NRG23200920220756970 21/09/2022 dropti maravi 1737007WL056681 dropti maravi 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374442777 droptimaravi NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-051-002/52
(JOGIWADA) 		1737007000NRG23200920220756971 21/09/2022 JANHU 1737007WL056682 JANHU 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374442777 JANHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16961 16961
Total 36323 36323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_210922APB_FTO_412331 Bank of Baroda BARB0SEONIX SEONI 2856
2 KURAI MP1737007_210922APB_FTO_412331 Bank of Maharastra MAHB0000545 KURAI 9726
3 KURAI MP1737007_210922APB_FTO_412331 Bank of Maharastra MAHB0000785 KHAWASA 4632
4 KURAI MP1737007_210922APB_FTO_412331 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1428
5 KURAI MP1737007_210922APB_FTO_412331 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 720
6 KURAI MP1737007_210922APB_FTO_412331 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1224
7 KURAI MP1737007_210922APB_FTO_412331 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 5508
8 KURAI MP1737007_210922APB_FTO_412331 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 10229

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