Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_171022APB_FTO_465174
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-37-007-030-004/134
(RAMLI) 		1737007030NRG23161020220836184 17/10/2022 Nirmala 1737007030WL065156 Nirmala 00051 MAHB0000545 1428 1428 Processed 20/11/2022 700452018 Nirmala BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-056-001/88-A
(THANWARJHODI) 		1737007056NRG23161020220835970 17/10/2022 MANOJ 1737007056WL065123 MANOJ 00051 MAHB0000545 1140 1140 Processed 20/11/2022 700452018 MANOJ BANK OF MAHARASHTRA(607387)
SubTotal 2568 2568
3 KURAI MP-37-007-026-003/35
(SATOSHA) 		1737007026NRG23161020220834451 17/10/2022 Shivram 1737007026WL064962 Shivram 00051 MAHB0000785 1224 1224 Processed 20/11/2022 700452018 Shivram BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-026-003/40
(SATOSHA) 		1737007026NRG23161020220834448 17/10/2022 SATYKALA 1737007026WL064961 SATYKALA 00051 MAHB0000785 1224 1224 Processed 20/11/2022 700452018 SATYKALA BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-026-003/42
(SATOSHA) 		1737007026NRG23161020220834452 17/10/2022 Kanchana shyamrao 1737007026WL064962 Kanchana shyamrao 00051 MAHB0000785 1224 1224 Processed 20/11/2022 700452018 Kanchanashyamrao BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-026-003/48
(SATOSHA) 		1737007026NRG23161020220834455 17/10/2022 Jyoti 1737007026WL064962 Jyoti 00051 MAHB0000785 1224 1224 Processed 20/11/2022 700452018 Jyoti BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-026-003/48
(SATOSHA) 		1737007026NRG23161020220834454 17/10/2022 kamlesh 1737007026WL064962 kamlesh 00051 MAHB0000785 1224 1224 Processed 20/11/2022 700452018 kamlesh BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-026-003/68
(SATOSHA) 		1737007026NRG23161020220834450 17/10/2022 gajju 1737007026WL064961 gajju 00051 MAHB0000785 1224 1224 Processed 20/11/2022 700452018 gajju BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-026-006/30
(SATOSHA) 		1737007026NRG23161020220834442 17/10/2022 Bakaram 1737007026WL064960 Bakaram 00051 MAHB0000785 1224 1224 Processed 20/11/2022 700452018 Bakaram BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-026-006/61
(SATOSHA) 		1737007026NRG23161020220834444 17/10/2022 Jamidar 1737007026WL064960 Jamidar 00051 MAHB0000785 1224 1224 Processed 20/11/2022 700452018 Jamidar BANK OF MAHARASHTRA(607387)
SubTotal 9792 9792
11 KURAI MP-37-007-002-002/13-A
(TUIYAPAR) 		1737007002NRG23171020220837256 17/10/2022 rajesvari 1737007002WL065298 rajesvari 00354 PUNB0268500 1224 1224 Processed 20/11/2022 700452018 rajesvari PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-002-002/13-A
(TUIYAPAR) 		1737007002NRG23171020220837255 17/10/2022 savan 1737007002WL065298 savan 00354 PUNB0268500 1224 1224 Processed 20/11/2022 700452018 savan PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-002-002/3-A
(TUIYAPAR) 		1737007002NRG23171020220837254 17/10/2022 vinod 1737007002WL065297 vinod 00354 PUNB0268500 1224 1224 Processed 20/11/2022 700452018 vinod PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-002-002/34
(TUIYAPAR) 		1737007002NRG23171020220837257 17/10/2022 brajlal 1737007002WL065298 brajlal 00354 PUNB0268500 1224 1224 Processed 20/11/2022 700452018 brajlal PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-002-004/44
(TUIYAPAR) 		1737007002NRG23171020220837269 17/10/2022 parmila 1737007002WL065301 parmila 00354 PUNB0268500 1224 1224 Processed 20/11/2022 700452018 parmila PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-002-004/44
(TUIYAPAR) 		1737007002NRG23171020220837268 17/10/2022 santlal 1737007002WL065301 santlal 00354 PUNB0268500 1224 1224 Processed 20/11/2022 700452018 santlal PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-002-004/54
(TUIYAPAR) 		1737007002NRG23161020220833915 17/10/2022 anita 1737007002WL064903 anita 00354 PUNB0268500 1224 1224 Processed 20/11/2022 700452018 anita PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-002-004/54
(TUIYAPAR) 		1737007002NRG23161020220833913 17/10/2022 khelsingh 1737007002WL064903 khelsingh 00354 PUNB0268500 1224 1224 Processed 20/11/2022 700452018 khelsingh PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-002-004/54
(TUIYAPAR) 		1737007002NRG23161020220833914 17/10/2022 lalita 1737007002WL064903 lalita 00354 PUNB0268500 1224 1224 Processed 20/11/2022 700452018 lalita PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-002-004/58
(TUIYAPAR) 		1737007002NRG23171020220837250 17/10/2022 rajesh 1737007002WL065296 rajesh 00354 PUNB0268500 1224 1224 Processed 20/11/2022 700452018 rajesh PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-002-004/59
(TUIYAPAR) 		1737007002NRG23171020220837260 17/10/2022 bhagchand 1737007002WL065299 bhagchand 00354 PUNB0268500 1224 1224 Processed 20/11/2022 700452018 bhagchand PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-002-005/29-A
(TUIYAPAR) 		1737007002NRG23171020220837253 17/10/2022 ANUSUIYA 1737007002WL065296 ANUSUIYA 00354 PUNB0268500 1224 1224 Processed 20/11/2022 700452018 ANUSUIYA PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-002-005/70-A
(TUIYAPAR) 		1737007002NRG23171020220837263 17/10/2022 LAXMIPRASAD 1737007002WL065300 LAXMIPRASAD 00354 PUNB0268500 1158 1158 Processed 20/11/2022 700452018 LAXMIPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 15846 15846
24 KURAI MP-37-007-056-001/163
(THANWARJHODI) 		1737007056NRG23161020220835961 17/10/2022 sandip 1737007056WL065123 sandip 00603 CBIN0R20002 1140 1140 Processed 20/11/2022 700452018 sandip NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-056-001/178
(THANWARJHODI) 		1737007056NRG23161020220835963 17/10/2022 KASHIRAM 1737007056WL065123 KASHIRAM 00603 CBIN0R20002 1140 1140 Processed 20/11/2022 700452018 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-056-001/49
(THANWARJHODI) 		1737007000NRG23161020220836941 17/10/2022 LAXMAN 1737007WL065249 LAXMAN 00603 CBIN0R20002 1140 1140 Processed 20/11/2022 700452018 LAXMAN PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-056-001/49
(THANWARJHODI) 		1737007000NRG23161020220836942 17/10/2022 SAYAMKALI 1737007WL065249 SAYAMKALI 00603 CBIN0R20002 1140 1140 Processed 20/11/2022 700452018 SAYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAI MP-37-007-056-001/54
(THANWARJHODI) 		1737007056NRG23161020220835967 17/10/2022 SHIVPRASAD 1737007056WL065123 SHIVPRASAD 00603 CBIN0R20002 950 950 Processed 20/11/2022 700452018 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURAI MP-37-007-056-001/86
(THANWARJHODI) 		1737007056NRG23161020220835969 17/10/2022 SOMLAL 1737007056WL065123 SOMLAL 00603 CBIN0R20002 950 950 Processed 20/11/2022 700452018 SOMLAL NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-056-001/96
(THANWARJHODI) 		1737007056NRG23161020220835971 17/10/2022 imansa 1737007056WL065123 imansa 00603 CBIN0R20002 1140 1140 Processed 20/11/2022 700452018 imansa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7600 7600
Total 35806 35806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_171022APB_FTO_465174 Bank of Maharastra MAHB0000545 KURAI 2568
2 KURAI MP1737007_171022APB_FTO_465174 Bank of Maharastra MAHB0000785 KHAWASA 9792
3 KURAI MP1737007_171022APB_FTO_465174 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 15846
4 KURAI MP1737007_171022APB_FTO_465174 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 7600

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