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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_230323APB_FTO_724922
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-37-007-038-002/52
(PATAN) 		1737007038NRG23230320231304456 23/03/2023 devdash 1737007038WL094896 devdash 00051 MAHB0000545 1224 1224 Processed 30/03/2023 794460910 devdash BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-038-002/52
(PATAN) 		1737007038NRG23230320231304470 23/03/2023 devdash 1737007038WL094900 devdash 00051 MAHB0000545 1224 1224 Processed 30/03/2023 794460910 devdash BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-038-002/57
(PATAN) 		1737007038NRG23230320231304471 23/03/2023 shiriram 1737007038WL094900 shiriram 00051 MAHB0000545 1224 1224 Processed 30/03/2023 794460910 shiriram BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-038-002/57
(PATAN) 		1737007038NRG23230320231304457 23/03/2023 shiriram 1737007038WL094896 shiriram 00051 MAHB0000545 1224 1224 Processed 30/03/2023 794460910 shiriram BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-038-002/78
(PATAN) 		1737007038NRG23230320231304458 23/03/2023 sunita 1737007038WL094896 sunita 00051 MAHB0000545 1224 1224 Processed 30/03/2023 794460910 sunita BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-038-002/78
(PATAN) 		1737007038NRG23230320231304472 23/03/2023 sunita 1737007038WL094900 sunita 00051 MAHB0000545 1224 1224 Processed 30/03/2023 794460910 sunita BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-038-002/8
(PATAN) 		1737007038NRG23230320231304473 23/03/2023 dharamdas 1737007038WL094900 dharamdas 00051 MAHB0000545 1224 1224 Processed 30/03/2023 794460910 dharamdas BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-038-002/8
(PATAN) 		1737007038NRG23230320231304459 23/03/2023 dharamdas 1737007038WL094896 dharamdas 00051 MAHB0000545 1224 1224 Processed 30/03/2023 794460910 dharamdas BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-038-003/155
(PATAN) 		1737007038NRG23230320231304464 23/03/2023 Ghanshyam 1737007038WL094898 Ghanshyam 00051 MAHB0000545 1224 1224 Processed 30/03/2023 794460910 Ghanshyam BANK OF MAHARASHTRA(607387)
SubTotal 11016 11016
10 KURAI MP-37-007-034-001/84
(KHANDASA) 		1737007034NRG23230320231303896 23/03/2023 Mrs. SARITA AROON VATTI 1737007034WL094863 Mrs. SARITA AROON VATTI 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460910 Mrs.SARITAAROONVATTI BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-034-001/84
(KHANDASA) 		1737007034NRG23230320231303893 23/03/2023 Ramu Warthi 1737007034WL094863 Ramu Warthi 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460910 RamuWarthi BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-034-003/11
(KHANDASA) 		1737007034NRG23230320231303898 23/03/2023 Mrs. Vansheela RAMPRASAD SALAME 1737007034WL094863 Mrs. Vansheela RAMPRASAD SALAME 00051 MAHB0000785 1020 1020 Processed 30/03/2023 794460910 Mrs.VansheelaRAMPRASADSALAME BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-034-003/12
(KHANDASA) 		1737007034NRG23230320231303899 23/03/2023 Mr AMIT DEODAS BHALAVI 1737007034WL094863 Mr AMIT DEODAS BHALAVI 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460910 MrAMITDEODASBHALAVI BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-034-003/13
(KHANDASA) 		1737007034NRG23230320231303900 23/03/2023 SARASWATI 1737007034WL094863 SARASWATI 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460910 SARASWATI BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-034-003/68
(KHANDASA) 		1737007034NRG23230320231303903 23/03/2023 Mr. KISAN SITARAM DHARADE 1737007034WL094863 Mr. KISAN SITARAM DHARADE 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460910 Mr.KISANSITARAMDHARADE BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-034-003/68
(KHANDASA) 		1737007034NRG23230320231303905 23/03/2023 Mrs. SONI BAI KISHAN DHARADE 1737007034WL094863 Mrs. SONI BAI KISHAN DHARADE 00051 MAHB0000785 1020 1020 Processed 30/03/2023 794460910 Mrs.SONIBAIKISHANDHARADE BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-035-001/126
(PINDARI) 		1737007035NRG23230320231303801 23/03/2023 akhlesh 1737007035WL094856 akhlesh 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460910 akhlesh BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-035-001/126
(PINDARI) 		1737007035NRG23230320231303800 23/03/2023 fulvanti 1737007035WL094856 fulvanti 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460910 fulvanti BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-035-001/302
(PINDARI) 		1737007035NRG23230320231303802 23/03/2023 bakaram 1737007035WL094856 bakaram 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460910 bakaram BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-035-001/302
(PINDARI) 		1737007035NRG23230320231303803 23/03/2023 PANCHPULA 1737007035WL094856 PANCHPULA 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460910 PANCHPULA BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-035-001/378-A
(PINDARI) 		1737007035NRG23230320231303804 23/03/2023 durgesh 1737007035WL094856 durgesh 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460910 durgesh BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-035-001/6
(PINDARI) 		1737007035NRG23230320231303805 23/03/2023 Imala 1737007035WL094856 Imala 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460910 Imala BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-035-004/13
(PINDARI) 		1737007035NRG23230320231303807 23/03/2023 rajendra 1737007035WL094856 rajendra 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460910 rajendra BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-035-004/44
(PINDARI) 		1737007035NRG23230320231303808 23/03/2023 chandrakala 1737007035WL094856 chandrakala 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460910 chandrakala BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-035-004/85
(PINDARI) 		1737007035NRG23230320231303809 23/03/2023 JAIPAL 1737007035WL094856 JAIPAL 00051 MAHB0000785 1224 1224 Processed 30/03/2023 794460910 JAIPAL BANK OF MAHARASHTRA(607387)
SubTotal 19176 19176
26 KURAI MP-37-007-001-001/104
(DHOBISARRA) 		1737007001NRG23230320231304380 23/03/2023 ANISHA BAI 1737007001WL094894 ANISHA BAI 00354 PUNB0268500 570 570 Processed 30/03/2023 794460910 ANISHABAI PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-001-001/112
(DHOBISARRA) 		1737007001NRG23230320231304381 23/03/2023 ITWANTI 1737007001WL094894 ITWANTI 00354 PUNB0268500 570 570 Processed 30/03/2023 794460910 ITWANTI PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-001-001/115
(DHOBISARRA) 		1737007001NRG23230320231304382 23/03/2023 ROOPBATI 1737007001WL094894 ROOPBATI 00354 PUNB0268500 1140 1140 Processed 30/03/2023 794460910 ROOPBATI PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-001-001/131-A
(DHOBISARRA) 		1737007001NRG23230320231304383 23/03/2023 ANUSUIYA GARED 1737007001WL094894 ANUSUIYA GARED 00354 PUNB0268500 760 760 Processed 30/03/2023 794460910 ANUSUIYAGARED PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-001-001/145-A
(DHOBISARRA) 		1737007001NRG23230320231304384 23/03/2023 GEETA 1737007001WL094894 GEETA 00354 PUNB0268500 1140 1140 Processed 30/03/2023 794460910 GEETA PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-001-001/152
(DHOBISARRA) 		1737007001NRG23230320231304386 23/03/2023 BHAGRATA BAI 1737007001WL094894 BHAGRATA BAI 00354 PUNB0268500 950 950 Processed 30/03/2023 794460910 BHAGRATABAI PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-001-001/176
(DHOBISARRA) 		1737007001NRG23230320231304387 23/03/2023 KOUSHAL TUMDAM 1737007001WL094894 KOUSHAL TUMDAM 00354 PUNB0268500 1140 1140 Processed 30/03/2023 794460910 KOUSHALTUMDAM STATE BANK OF INDIA(508548)
33 KURAI MP-37-007-001-001/186-A
(DHOBISARRA) 		1737007001NRG23230320231304388 23/03/2023 INDRAPRABHA 1737007001WL094894 INDRAPRABHA 00354 PUNB0268500 1140 1140 Processed 30/03/2023 794460910 INDRAPRABHA NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-001-001/187
(DHOBISARRA) 		1737007001NRG23230320231304389 23/03/2023 LAXMI 1737007001WL094894 LAXMI 00354 PUNB0268500 570 570 Processed 30/03/2023 794460910 LAXMI PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-001-001/189-A
(DHOBISARRA) 		1737007001NRG23230320231304390 23/03/2023 TIRANBAI JAGNE 1737007001WL094894 TIRANBAI JAGNE 00354 PUNB0268500 1140 1140 Processed 30/03/2023 794460910 TIRANBAIJAGNE PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-001-001/206
(DHOBISARRA) 		1737007001NRG23230320231304391 23/03/2023 Suranti 1737007001WL094894 Suranti 00354 PUNB0268500 190 190 Processed 30/03/2023 794460910 Suranti PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-001-001/212
(DHOBISARRA) 		1737007001NRG23230320231304392 23/03/2023 OMLATA 1737007001WL094894 OMLATA 00354 PUNB0268500 1140 1140 Processed 30/03/2023 794460910 OMLATA PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-001-001/214
(DHOBISARRA) 		1737007001NRG23230320231304393 23/03/2023 PRAMILA 1737007001WL094894 PRAMILA 00354 PUNB0268500 190 190 Processed 30/03/2023 794460910 PRAMILA PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-001-001/235
(DHOBISARRA) 		1737007001NRG23230320231304394 23/03/2023 LILA 1737007001WL094894 LILA 00354 PUNB0268500 380 380 Processed 30/03/2023 794460910 LILA PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-001-001/262-A
(DHOBISARRA) 		1737007001NRG23230320231304395 23/03/2023 LAXMI BAI INWATI 1737007001WL094894 LAXMI BAI INWATI 00354 PUNB0268500 1140 1140 Processed 30/03/2023 794460910 LAXMIBAIINWATI PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-001-001/46
(DHOBISARRA) 		1737007001NRG23230320231304400 23/03/2023 LAXMI 1737007001WL094894 LAXMI 00354 PUNB0268500 760 760 Processed 30/03/2023 794460910 LAXMI PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-001-001/51
(DHOBISARRA) 		1737007001NRG23230320231304401 23/03/2023 MANISHA DHURVE 1737007001WL094894 MANISHA DHURVE 00354 PUNB0268500 1140 1140 Processed 30/03/2023 794460910 MANISHADHURVE PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-001-001/53-A
(DHOBISARRA) 		1737007001NRG23230320231304402 23/03/2023 vinita 1737007001WL094894 vinita 00354 PUNB0268500 1140 1140 Processed 30/03/2023 794460910 vinita FINCARE SMALL FINANCE BANK LTD(608304)
44 KURAI MP-37-007-001-001/56-A
(DHOBISARRA) 		1737007001NRG23230320231304403 23/03/2023 ANITA 1737007001WL094894 ANITA 00354 PUNB0268500 1140 1140 Processed 30/03/2023 794460910 ANITA PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-001-001/68
(DHOBISARRA) 		1737007001NRG23230320231304404 23/03/2023 KUSHMAN 1737007001WL094894 KUSHMAN 00354 PUNB0268500 190 190 Processed 30/03/2023 794460910 KUSHMAN PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-001-001/76
(DHOBISARRA) 		1737007001NRG23230320231304405 23/03/2023 SAHMAT 1737007001WL094894 SAHMAT 00354 PUNB0268500 570 570 Processed 30/03/2023 794460910 SAHMAT PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-001-001/83-A
(DHOBISARRA) 		1737007001NRG23230320231304406 23/03/2023 INDRAKALA 1737007001WL094894 INDRAKALA 00354 PUNB0268500 1140 1140 Processed 30/03/2023 794460910 INDRAKALA PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-001-001/92
(DHOBISARRA) 		1737007001NRG23230320231304407 23/03/2023 AASHALATA JAGNE 1737007001WL094894 AASHALATA JAGNE 00354 PUNB0268500 1140 1140 Processed 30/03/2023 794460910 AASHALATAJAGNE PUNJAB NATIONAL BANK(508568)
SubTotal 19380 19380
49 KURAI MP-37-007-001-001/146-B
(DHOBISARRA) 		1737007001NRG23230320231304385 23/03/2023 LAKESHVARI PANCHTILAK 1737007001WL094894 LAKESHVARI PANCHTILAK 00468 UBIN0542164 1140 1140 Processed 30/03/2023 794460910 LAKESHVARIPANCHTILAK PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
50 KURAI MP-37-007-001-001/44
(DHOBISARRA) 		1737007001NRG23230320231304399 23/03/2023 MANOJ SALAME 1737007001WL094894 MANOJ SALAME 00468 UBIN0919462 1140 1140 Processed 30/03/2023 794460910 MANOJSALAME PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
51 KURAI MP-37-007-010-001/141
(MOHGAON(SADAK)) 		1737007000NRG23220320231303775 23/03/2023 Sanjay 1737007WL094850 Sanjay 00697 BKID0MG8050 1200 1200 Processed 30/03/2023 794460910 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-010-001/51
(MOHGAON(SADAK)) 		1737007000NRG23220320231303776 23/03/2023 Shyamkla 1737007WL094850 Shyamkla 00697 BKID0MG8050 1200 1200 Processed 30/03/2023 794460910 Shyamkla IDBI BANK(607095)
53 KURAI MP-37-007-010-001/9
(MOHGAON(SADAK)) 		1737007000NRG23220320231303778 23/03/2023 Bhagat 1737007WL094850 Bhagat 00697 BKID0MG8050 1200 1200 Processed 30/03/2023 794460910 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-056-004/60
(THANWARJHODI) 		1737007062NRG23230320231304365 23/03/2023 aadharsingh 1737007062WL094892 aadharsingh 00697 BKID0MG8050 1224 1224 Processed 30/03/2023 794460910 aadharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 4824 4824
55 KURAI MP-37-007-034-001/14
(KHANDASA) 		1737007034NRG23230320231303892 23/03/2023 MR. HANESH KUMAR PARTE 1737007034WL094863 MR. HANESH KUMAR PARTE 00697 BKID0MG8067 1020 1020 Processed 30/03/2023 794460910 MR.HANESHKUMARPARTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
56 KURAI MP-37-007-038-003/45
(PATAN) 		1737007038NRG23230320231304465 23/03/2023 thansing 1737007038WL094898 thansing 00697 BKID0NAMRGB 1224 1224 Processed 30/03/2023 794460910 thansing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 58920 58920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_230323APB_FTO_724922 Bank of Maharastra MAHB0000545 KURAI 11016
2 KURAI MP1737007_230323APB_FTO_724922 Bank of Maharastra MAHB0000785 KHAWASA 19176
3 KURAI MP1737007_230323APB_FTO_724922 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 19380
4 KURAI MP1737007_230323APB_FTO_724922 Union Bank of India UBIN0542164 GANGERVA 1140
5 KURAI MP1737007_230323APB_FTO_724922 Union Bank of India UBIN0919462 SEONI 1140
6 KURAI MP1737007_230323APB_FTO_724922 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 4824
7 KURAI MP1737007_230323APB_FTO_724922 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1020
8 KURAI MP1737007_230323APB_FTO_724922 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1224

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