Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:37:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_090323APB_FTO_693058
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-37-007-040-003/124
(DHANAULI) 		1737007040NRG23070320231266626 09/03/2023 Pancham 1737007040WL093309 Pancham 00051 MAHB0000545 1224 1224 Processed 25/03/2023 691503461 Pancham BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-040-003/124
(DHANAULI) 		1737007040NRG23070320231266627 09/03/2023 Sushila 1737007040WL093309 Sushila 00051 MAHB0000545 1224 1224 Processed 25/03/2023 691503461 Sushila BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
3 KURAI MP-37-007-025-002/100
(TURIYA) 		1737007025NRG23090320231267855 09/03/2023 Mansu 1737007025WL093378 Mansu 00051 MAHB0000785 600 600 Processed 25/03/2023 691503461 Mansu BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-025-002/35
(TURIYA) 		1737007025NRG23090320231267856 09/03/2023 Akshay raut 1737007025WL093378 Akshay raut 00051 MAHB0000785 1200 1200 Processed 25/03/2023 691503461 Akshayraut BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-025-002/37
(TURIYA) 		1737007025NRG23090320231267857 09/03/2023 Shyamkumar 1737007025WL093378 Shyamkumar 00051 MAHB0000785 1200 1200 Processed 25/03/2023 691503461 Shyamkumar BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-025-002/385
(TURIYA) 		1737007025NRG23090320231267859 09/03/2023 Sevan Bai Bahekar 1737007025WL093378 Sevan Bai Bahekar 00051 MAHB0000785 1200 1200 Processed 25/03/2023 691503461 SevanBaiBahekar BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-025-002/385
(TURIYA) 		1737007025NRG23090320231267858 09/03/2023 Vijay Bahekar 1737007025WL093378 Vijay Bahekar 00051 MAHB0000785 1200 1200 Processed 25/03/2023 691503461 VijayBahekar BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-040-003/124
(DHANAULI) 		1737007040NRG23070320231266628 09/03/2023 Sonu 1737007040WL093309 Sonu 00051 MAHB0000785 1224 1224 Processed 25/03/2023 691503461 Sonu BANK OF MAHARASHTRA(607387)
SubTotal 6624 6624
9 KURAI MP-37-007-002-002/19
(TUIYAPAR) 		1737007002NRG23090320231267788 09/03/2023 dharmela 1737007002WL093372 dharmela 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 dharmela PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-002-002/2-A
(TUIYAPAR) 		1737007002NRG23090320231267790 09/03/2023 rijwana 1737007002WL093372 rijwana 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 rijwana PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-002-002/2-A
(TUIYAPAR) 		1737007002NRG23090320231267789 09/03/2023 sadik 1737007002WL093372 sadik 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 sadik PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-002-002/20
(TUIYAPAR) 		1737007002NRG23090320231267771 09/03/2023 rakesh uikey 1737007002WL093371 rakesh uikey 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 rakeshuikey PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-002-002/20
(TUIYAPAR) 		1737007002NRG23090320231267770 09/03/2023 sukhavanti 1737007002WL093371 sukhavanti 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 sukhavanti PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-002-002/23
(TUIYAPAR) 		1737007002NRG23090320231267791 09/03/2023 hanslal 1737007002WL093372 hanslal 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 hanslal PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-002-003/15
(TUIYAPAR) 		1737007002NRG23090320231267772 09/03/2023 Gunnelal 1737007002WL093371 Gunnelal 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 Gunnelal PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-002-003/22-A
(TUIYAPAR) 		1737007002NRG23090320231267773 09/03/2023 SIVPRASHAD 1737007002WL093371 SIVPRASHAD 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 SIVPRASHAD PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-002-003/23
(TUIYAPAR) 		1737007002NRG23090320231267774 09/03/2023 reduka 1737007002WL093371 reduka 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 reduka PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-002-003/32
(TUIYAPAR) 		1737007002NRG23090320231267775 09/03/2023 krashdhi 1737007002WL093371 krashdhi 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 krashdhi PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-002-003/39
(TUIYAPAR) 		1737007002NRG23090320231267776 09/03/2023 rajkumar 1737007002WL093371 rajkumar 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 rajkumar PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-002-003/4-A
(TUIYAPAR) 		1737007002NRG23090320231267777 09/03/2023 raju 1737007002WL093371 raju 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 raju PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-002-003/44-A
(TUIYAPAR) 		1737007002NRG23090320231267778 09/03/2023 KANCHLATA 1737007002WL093371 KANCHLATA 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 KANCHLATA PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-002-003/44-B
(TUIYAPAR) 		1737007002NRG23090320231267779 09/03/2023 Dropti 1737007002WL093371 Dropti 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 Dropti HDFC BANK LTD(607152)
23 KURAI MP-37-007-002-003/46-A
(TUIYAPAR) 		1737007002NRG23090320231267780 09/03/2023 yamuna 1737007002WL093371 yamuna 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 yamuna PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-002-003/52
(TUIYAPAR) 		1737007002NRG23090320231267781 09/03/2023 rampyari 1737007002WL093371 rampyari 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 rampyari PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-002-003/70
(TUIYAPAR) 		1737007002NRG23090320231267783 09/03/2023 mamta 1737007002WL093371 mamta 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 mamta PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-002-003/70-A
(TUIYAPAR) 		1737007002NRG23090320231267784 09/03/2023 anarkali 1737007002WL093371 anarkali 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 anarkali PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-002-003/75
(TUIYAPAR) 		1737007002NRG23090320231267785 09/03/2023 parbati 1737007002WL093371 parbati 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 parbati PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-002-003/91-A
(TUIYAPAR) 		1737007002NRG23090320231267787 09/03/2023 Ragni 1737007002WL093371 Ragni 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 Ragni PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-002-003/91-A
(TUIYAPAR) 		1737007002NRG23090320231267786 09/03/2023 Roshani 1737007002WL093371 Roshani 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691503461 Roshani UNION BANK OF INDIA(508500)
SubTotal 25704 25704
30 KURAI MP-37-007-002-003/63-A
(TUIYAPAR) 		1737007002NRG23090320231267782 09/03/2023 pustkala 1737007002WL093371 pustkala 00468 UBIN0542164 1224 1224 Processed 25/03/2023 691503461 pustkala PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_090323APB_FTO_693058 Bank of Maharastra MAHB0000545 KURAI 2448
2 KURAI MP1737007_090323APB_FTO_693058 Bank of Maharastra MAHB0000785 KHAWASA 6624
3 KURAI MP1737007_090323APB_FTO_693058 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 25704
4 KURAI MP1737007_090323APB_FTO_693058 Union Bank of India UBIN0542164 GANGERVA 1224

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