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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_120922FTO_391117
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-37-007-030-001/229-A
(RAMLI) 		1737007058NRG23120920220733986 12/09/2022 ananda 1737007058WL053680 ananda 00051 MAHB0000545 1428 1428 Processed 02/10/2022 375090199 ananda (000000)
SubTotal 1428 1428
2 KURAI MP-37-007-001-001/117
(DHOBISARRA) 		1737007001NRG23120920220732905 12/09/2022 RAJKUMARI 1737007001WL053573 RAJKUMARI 00354 PUNB0268500 240 240 Processed 02/10/2022 375090199 RAJKUMARI (000000)
3 KURAI MP-37-007-001-001/122-A
(DHOBISARRA) 		1737007001NRG23120920220732906 12/09/2022 shashikala 1737007001WL053573 shashikala 00354 PUNB0268500 240 240 Processed 02/10/2022 375090199 shashikala (000000)
4 KURAI MP-37-007-001-001/137
(DHOBISARRA) 		1737007001NRG23120920220732909 12/09/2022 RESHMA UIKEY 1737007001WL053573 RESHMA UIKEY 00354 PUNB0268500 320 320 Processed 02/10/2022 375090199 RESHMAUIKEY (000000)
5 KURAI MP-37-007-001-001/146-A
(DHOBISARRA) 		1737007001NRG23120920220732913 12/09/2022 PRABHA 1737007001WL053573 PRABHA 00354 PUNB0268500 160 160 Processed 02/10/2022 375090199 PRABHA (000000)
6 KURAI MP-37-007-001-001/178
(DHOBISARRA) 		1737007001NRG23120920220732916 12/09/2022 PRIYANKA MESHRAM 1737007001WL053573 PRIYANKA MESHRAM 00354 PUNB0268500 320 320 Processed 02/10/2022 375090199 PRIYANKAMESHRAM (000000)
7 KURAI MP-37-007-001-001/191-B
(DHOBISARRA) 		1737007001NRG23120920220732917 12/09/2022 RAJENDRA 1737007001WL053573 RAJENDRA 00354 PUNB0268500 160 160 Processed 02/10/2022 375090199 RAJENDRA (000000)
8 KURAI MP-37-007-001-001/196
(DHOBISARRA) 		1737007001NRG23120920220732919 12/09/2022 CHAINBATI PANCHTILAK 1737007001WL053573 CHAINBATI PANCHTILAK 00354 PUNB0268500 320 320 Processed 02/10/2022 375090199 CHAINBATIPANCHTILAK (000000)
9 KURAI MP-37-007-001-001/202-B
(DHOBISARRA) 		1737007001NRG23120920220732920 12/09/2022 DULESHWARI 1737007001WL053573 DULESHWARI 00354 PUNB0268500 160 160 Processed 02/10/2022 375090199 DULESHWARI (000000)
10 KURAI MP-37-007-001-001/215
(DHOBISARRA) 		1737007001NRG23080920220725000 12/09/2022 RAJESHWARI AMULE 1737007001WL052091 RAJESHWARI AMULE 00354 PUNB0268500 1158 1158 Processed 02/10/2022 375090199 RAJESHWARIAMULE (000000)
11 KURAI MP-37-007-001-001/234
(DHOBISARRA) 		1737007001NRG23080920220725001 12/09/2022 SHYAMSINGH THAKUR 1737007001WL052091 SHYAMSINGH THAKUR 00354 PUNB0268500 1158 1158 Processed 02/10/2022 375090199 SHYAMSINGHTHAKUR (000000)
12 KURAI MP-37-007-001-001/251
(DHOBISARRA) 		1737007001NRG23080920220725002 12/09/2022 RAJESHWARI 1737007001WL052091 RAJESHWARI 00354 PUNB0268500 1158 1158 Processed 02/10/2022 375090199 RAJESHWARI (000000)
13 KURAI MP-37-007-001-001/258
(DHOBISARRA) 		1737007001NRG23080920220725003 12/09/2022 LAXMI 1737007001WL052091 LAXMI 00354 PUNB0268500 1158 1158 Processed 02/10/2022 375090199 LAXMI (000000)
14 KURAI MP-37-007-001-001/290
(DHOBISARRA) 		1737007001NRG23120920220732923 12/09/2022 PARVATI 1737007001WL053573 PARVATI 00354 PUNB0268500 240 240 Processed 02/10/2022 375090199 PARVATI (000000)
15 KURAI MP-37-007-001-001/42
(DHOBISARRA) 		1737007001NRG23080920220725007 12/09/2022 SUNITA SONI 1737007001WL052092 SUNITA SONI 00354 PUNB0268500 1158 1158 Processed 02/10/2022 375090199 SUNITASONI (000000)
16 KURAI MP-37-007-001-001/52
(DHOBISARRA) 		1737007001NRG23120920220732928 12/09/2022 pratima matre 1737007001WL053573 pratima matre 00354 PUNB0268500 320 320 Processed 02/10/2022 375090199 pratimamatre (000000)
17 KURAI MP-37-007-001-001/86
(DHOBISARRA) 		1737007001NRG23080920220724998 12/09/2022 DEEPAK 1737007001WL052090 DEEPAK 00354 PUNB0268500 1158 1158 Processed 02/10/2022 375090199 DEEPAK (000000)
18 KURAI MP-37-007-002-003/10
(TUIYAPAR) 		1737007002NRG23120920220733473 12/09/2022 pramlata 1737007002WL053628 pramlata 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 pramlata (000000)
19 KURAI MP-37-007-002-003/15-A
(TUIYAPAR) 		1737007002NRG23120920220733478 12/09/2022 vaijanti 1737007002WL053628 vaijanti 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 vaijanti (000000)
20 KURAI MP-37-007-002-003/23
(TUIYAPAR) 		1737007002NRG23120920220733480 12/09/2022 reduka 1737007002WL053628 reduka 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 reduka (000000)
21 KURAI MP-37-007-002-003/24-B
(TUIYAPAR) 		1737007002NRG23120920220733481 12/09/2022 manbati 1737007002WL053628 manbati 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 manbati (000000)
22 KURAI MP-37-007-002-003/25
(TUIYAPAR) 		1737007002NRG23120920220733482 12/09/2022 manju 1737007002WL053628 manju 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 manju (000000)
23 KURAI MP-37-007-002-003/25-B
(TUIYAPAR) 		1737007002NRG23120920220733483 12/09/2022 seema bai 1737007002WL053628 seema bai 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 seemabai (000000)
24 KURAI MP-37-007-002-003/29-A
(TUIYAPAR) 		1737007002NRG23120920220733484 12/09/2022 gendlal 1737007002WL053628 gendlal 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 gendlal (000000)
25 KURAI MP-37-007-002-003/29-A
(TUIYAPAR) 		1737007002NRG23120920220733485 12/09/2022 janambati 1737007002WL053628 janambati 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 janambati (000000)
26 KURAI MP-37-007-002-003/30-A
(TUIYAPAR) 		1737007002NRG23120920220733488 12/09/2022 syamkali 1737007002WL053628 syamkali 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 syamkali (000000)
27 KURAI MP-37-007-002-003/36
(TUIYAPAR) 		1737007002NRG23120920220733492 12/09/2022 kavita 1737007002WL053628 kavita 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 kavita (000000)
28 KURAI MP-37-007-002-003/44-B
(TUIYAPAR) 		1737007002NRG23120920220733496 12/09/2022 Dropti 1737007002WL053628 Dropti 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 Dropti (000000)
29 KURAI MP-37-007-002-003/50-B
(TUIYAPAR) 		1737007002NRG23120920220733501 12/09/2022 Radhika 1737007002WL053628 Radhika 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 Radhika (000000)
30 KURAI MP-37-007-002-003/58-B
(TUIYAPAR) 		1737007002NRG23120920220733504 12/09/2022 geeta 1737007002WL053628 geeta 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 geeta (000000)
31 KURAI MP-37-007-002-003/62-A
(TUIYAPAR) 		1737007002NRG23120920220733507 12/09/2022 durgesh 1737007002WL053628 durgesh 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 durgesh (000000)
32 KURAI MP-37-007-002-003/67
(TUIYAPAR) 		1737007002NRG23120920220733509 12/09/2022 prakash 1737007002WL053628 prakash 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 prakash (000000)
33 KURAI MP-37-007-002-003/77-B
(TUIYAPAR) 		1737007002NRG23120920220733515 12/09/2022 Sangita 1737007002WL053628 Sangita 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 Sangita (000000)
34 KURAI MP-37-007-002-004/52
(TUIYAPAR) 		1737007002NRG23120920220733516 12/09/2022 vimla 1737007002WL053628 vimla 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 vimla (000000)
35 KURAI MP-37-007-002-004/86
(TUIYAPAR) 		1737007002NRG23120920220733517 12/09/2022 neha 1737007002WL053628 neha 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 neha (000000)
36 KURAI MP-37-007-002-004/98-B
(TUIYAPAR) 		1737007002NRG23120920220733518 12/09/2022 ajay 1737007002WL053628 ajay 00354 PUNB0268500 1224 1224 Processed 02/10/2022 375090199 ajay (000000)
SubTotal 32684 32684
37 KURAI MP-37-007-002-003/75
(TUIYAPAR) 		1737007002NRG23120920220733514 12/09/2022 mahesh 1737007002WL053628 mahesh 00354 PUNB0484100 1224 1224 Processed 02/10/2022 375090199 mahesh (000000)
SubTotal 1224 1224
38 KURAI MP-37-007-001-001/87-A
(DHOBISARRA) 		1737007001NRG23120920220732933 12/09/2022 ku sangita uikey 1737007001WL053573 ku sangita uikey 00354 PUNB0601500 160 160 Processed 02/10/2022 375090199 kusangitauikey (000000)
SubTotal 160 160
39 KURAI MP-37-007-002-003/63-A
(TUIYAPAR) 		1737007002NRG23120920220733508 12/09/2022 pustkala 1737007002WL053628 pustkala 00468 UBIN0542164 1224 1224 Processed 02/10/2022 375090199 pustkala (000000)
SubTotal 1224 1224
40 KURAI MP-37-007-030-001/161
(RAMLI) 		1737007058NRG23120920220733981 12/09/2022 devki bai 1737007058WL053680 devki bai 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 375090199 devkibai (000000)
SubTotal 1428 1428
41 KURAI MP-37-007-030-001/35-A
(RAMLI) 		1737007058NRG23120920220733989 12/09/2022 virendra 1737007058WL053680 virendra 00691 IPOS0000001 1428 1428 Processed 02/10/2022 375090199 virendra (000000)
42 KURAI MP-37-007-030-001/49
(RAMLI) 		1737007058NRG23120920220733992 12/09/2022 Sunil 1737007058WL053680 Sunil 00691 IPOS0000001 1428 1428 Processed 02/10/2022 375090199 Sunil (000000)
SubTotal 2856 2856
Total 41004 41004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_120922FTO_391117 Bank of Maharastra MAHB0000545 KURAI 1428
2 KURAI MP1737007_120922FTO_391117 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 32684
3 KURAI MP1737007_120922FTO_391117 Punjab National Bank PUNB0484100 MANISH NAGAR, NAGPUR 1224
4 KURAI MP1737007_120922FTO_391117 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 160
5 KURAI MP1737007_120922FTO_391117 Union Bank of India UBIN0542164 GANGERVA 1224
6 KURAI MP1737007_120922FTO_391117 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1428
7 KURAI MP1737007_120922FTO_391117 India Post Payments Bank IPOS0000001 Seoni-0303 2856

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