Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:50:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_110422APB_FTO_39019
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-37-007-002-001/17-A
(TUIYAPAR) 		1737007002NRG23110420220010823 11/04/2022 bayanta 1737007002WL001078 bayanta 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 bayanta PUNJAB NATIONAL BANK(508568)
2 KURAI MP-37-007-002-001/17-A
(TUIYAPAR) 		1737007002NRG23110420220010822 11/04/2022 tarachand 1737007002WL001078 tarachand 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 tarachand PUNJAB NATIONAL BANK(508568)
3 KURAI MP-37-007-002-001/23
(TUIYAPAR) 		1737007002NRG23110420220010818 11/04/2022 sahtri bai 1737007002WL001077 sahtri bai 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 sahtribai PUNJAB NATIONAL BANK(508568)
4 KURAI MP-37-007-002-003/37-A
(TUIYAPAR) 		1737007002NRG23110420220010829 11/04/2022 DINESH 1737007002WL001079 DINESH 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 DINESH PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-002-003/68-A
(TUIYAPAR) 		1737007002NRG23110420220010830 11/04/2022 dashrath 1737007002WL001079 dashrath 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 dashrath PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-002-003/68-A
(TUIYAPAR) 		1737007002NRG23110420220010831 11/04/2022 prambata 1737007002WL001079 prambata 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 prambata PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-002-004/10
(TUIYAPAR) 		1737007002NRG23110420220010847 11/04/2022 bastiram 1737007002WL001083 bastiram 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 bastiram PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-002-004/10
(TUIYAPAR) 		1737007002NRG23110420220010848 11/04/2022 jugan bai 1737007002WL001083 jugan bai 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 juganbai PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-002-004/100
(TUIYAPAR) 		1737007002NRG23110420220010857 11/04/2022 yashavan 1737007002WL001085 yashavan 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 yashavan PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-002-004/100-B
(TUIYAPAR) 		1737007002NRG23110420220010892 11/04/2022 fulvanti 1737007002WL001092 fulvanti 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 fulvanti PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-002-004/100-B
(TUIYAPAR) 		1737007002NRG23110420220010877 11/04/2022 rajsingh 1737007002WL001089 rajsingh 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 rajsingh PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-002-004/16
(TUIYAPAR) 		1737007002NRG23110420220010858 11/04/2022 ramdayal 1737007002WL001085 ramdayal 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 ramdayal PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-002-004/16
(TUIYAPAR) 		1737007002NRG23110420220010859 11/04/2022 ramkali 1737007002WL001085 ramkali 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 ramkali PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-002-004/17
(TUIYAPAR) 		1737007002NRG23110420220010808 11/04/2022 dinesh 1737007002WL001075 dinesh 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 dinesh PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-002-004/17
(TUIYAPAR) 		1737007002NRG23110420220010807 11/04/2022 magribai 1737007002WL001075 magribai 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 magribai PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-002-004/18
(TUIYAPAR) 		1737007002NRG23110420220010878 11/04/2022 ARJUN 1737007002WL001089 ARJUN 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 ARJUN PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-002-004/19
(TUIYAPAR) 		1737007002NRG23110420220010893 11/04/2022 bhurshiya 1737007002WL001092 bhurshiya 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 bhurshiya PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-002-004/19
(TUIYAPAR) 		1737007002NRG23110420220010894 11/04/2022 keshari 1737007002WL001092 keshari 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 keshari PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-002-004/25
(TUIYAPAR) 		1737007002NRG23110420220010880 11/04/2022 badhhulal 1737007002WL001089 badhhulal 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 badhhulal PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-002-004/31
(TUIYAPAR) 		1737007002NRG23110420220010861 11/04/2022 hirvan 1737007002WL001085 hirvan 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 hirvan PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-002-004/31
(TUIYAPAR) 		1737007002NRG23110420220010860 11/04/2022 pardeshi 1737007002WL001085 pardeshi 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 pardeshi PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-002-004/32
(TUIYAPAR) 		1737007002NRG23110420220010852 11/04/2022 rajkumari 1737007002WL001084 rajkumari 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 rajkumari PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-002-004/37
(TUIYAPAR) 		1737007002NRG23110420220010864 11/04/2022 savan bai 1737007002WL001086 savan bai 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 savanbai PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-002-004/37
(TUIYAPAR) 		1737007002NRG23110420220010865 11/04/2022 vimalabai 1737007002WL001086 vimalabai 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 vimalabai PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-002-004/43
(TUIYAPAR) 		1737007002NRG23110420220010888 11/04/2022 KHIJAN 1737007002WL001091 KHIJAN 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 KHIJAN PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-002-004/43
(TUIYAPAR) 		1737007002NRG23110420220010887 11/04/2022 RAJARAM 1737007002WL001091 RAJARAM 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 RAJARAM PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-002-004/55
(TUIYAPAR) 		1737007002NRG23110420220010891 11/04/2022 santosh bai 1737007002WL001091 santosh bai 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 santoshbai PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-002-004/55
(TUIYAPAR) 		1737007002NRG23110420220010890 11/04/2022 sevakram 1737007002WL001091 sevakram 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 sevakram PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-002-004/64
(TUIYAPAR) 		1737007002NRG23110420220010854 11/04/2022 sugan 1737007002WL001084 sugan 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 sugan PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-002-004/86
(TUIYAPAR) 		1737007002NRG23110420220010836 11/04/2022 kovtika bai 1737007002WL001080 kovtika bai 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 kovtikabai PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-002-005/12-A
(TUIYAPAR) 		1737007002NRG23110420220010837 11/04/2022 hariprashad 1737007002WL001081 hariprashad 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 hariprashad PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-002-005/12-A
(TUIYAPAR) 		1737007002NRG23110420220010838 11/04/2022 SUSHILA 1737007002WL001081 SUSHILA 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 SUSHILA PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-002-005/23-A
(TUIYAPAR) 		1737007002NRG23110420220010842 11/04/2022 Dayalsingh 1737007002WL001082 Dayalsingh 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 Dayalsingh PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-002-005/23-A
(TUIYAPAR) 		1737007002NRG23110420220010843 11/04/2022 durga 1737007002WL001082 durga 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 durga PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-002-005/5
(TUIYAPAR) 		1737007002NRG23110420220010797 11/04/2022 JAYSINGH 1737007002WL001073 JAYSINGH 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 JAYSINGH PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-002-005/7
(TUIYAPAR) 		1737007002NRG23110420220010844 11/04/2022 SUKAWANTI 1737007002WL001082 SUKAWANTI 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 SUKAWANTI PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-002-005/9
(TUIYAPAR) 		1737007002NRG23110420220010840 11/04/2022 gyanta 1737007002WL001081 gyanta 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 gyanta PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-002-005/9
(TUIYAPAR) 		1737007002NRG23110420220010839 11/04/2022 horilal 1737007002WL001081 horilal 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 horilal PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-053-002/117
(SHAKHADEHI) 		1737007053NRG23110420220008904 11/04/2022 Sampatiya 1737007053WL000865 Sampatiya 00354 PUNB0268500 1020 1020 Processed 05/05/2022 544584065 Sampatiya PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-053-002/13
(SHAKHADEHI) 		1737007053NRG23110420220009035 11/04/2022 Milka Bai 1737007053WL000879 Milka Bai 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 MilkaBai PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-053-002/134
(SHAKHADEHI) 		1737007053NRG23110420220008407 11/04/2022 Gyanwati 1737007053WL000838 Gyanwati 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 Gyanwati PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-053-002/144
(SHAKHADEHI) 		1737007053NRG23110420220008899 11/04/2022 SAYWANTI 1737007053WL000864 SAYWANTI 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 SAYWANTI PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-053-002/147
(SHAKHADEHI) 		1737007053NRG23110420220009036 11/04/2022 Sanota bai 1737007053WL000879 Sanota bai 00354 PUNB0268500 1020 1020 Processed 05/05/2022 544584065 Sanotabai PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-053-002/152
(SHAKHADEHI) 		1737007053NRG23110420220009037 11/04/2022 MANWATI 1737007053WL000879 MANWATI 00354 PUNB0268500 816 816 Processed 05/05/2022 544584065 MANWATI PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-053-002/153
(SHAKHADEHI) 		1737007053NRG23110420220008408 11/04/2022 Prahlad 1737007053WL000838 Prahlad 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 Prahlad PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-053-002/153
(SHAKHADEHI) 		1737007053NRG23110420220008409 11/04/2022 Shivkali 1737007053WL000838 Shivkali 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 Shivkali PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-053-002/162
(SHAKHADEHI) 		1737007053NRG23110420220009038 11/04/2022 BABY BAI 1737007053WL000879 BABY BAI 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 BABYBAI PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-053-002/164
(SHAKHADEHI) 		1737007053NRG23110420220008905 11/04/2022 Devkali 1737007053WL000865 Devkali 00354 PUNB0268500 1020 1020 Processed 05/05/2022 544584065 Devkali PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-053-002/179
(SHAKHADEHI) 		1737007053NRG23110420220009040 11/04/2022 SHASHIKALA 1737007053WL000879 SHASHIKALA 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 SHASHIKALA PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-053-002/23
(SHAKHADEHI) 		1737007053NRG23110420220008906 11/04/2022 Dashrth 1737007053WL000865 Dashrth 00354 PUNB0268500 1020 1020 Processed 05/05/2022 544584065 Dashrth PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-053-002/23
(SHAKHADEHI) 		1737007053NRG23110420220009041 11/04/2022 MALTI BAI 1737007053WL000879 MALTI BAI 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 MALTIBAI PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-053-002/58
(SHAKHADEHI) 		1737007053NRG23110420220009042 11/04/2022 Bilso bai 1737007053WL000879 Bilso bai 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 Bilsobai PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-053-002/59
(SHAKHADEHI) 		1737007053NRG23110420220009043 11/04/2022 Bhagrati 1737007053WL000879 Bhagrati 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 Bhagrati PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-053-002/7
(SHAKHADEHI) 		1737007053NRG23110420220009044 11/04/2022 SUKHWATI BAI 1737007053WL000879 SUKHWATI BAI 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 SUKHWATIBAI PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-053-002/73
(SHAKHADEHI) 		1737007053NRG23110420220009045 11/04/2022 Phoolsingh 1737007053WL000879 Phoolsingh 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 Phoolsingh PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-053-002/75
(SHAKHADEHI) 		1737007053NRG23110420220009046 11/04/2022 NITESHKUMAR 1737007053WL000879 NITESHKUMAR 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 NITESHKUMAR PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-053-002/79
(SHAKHADEHI) 		1737007053NRG23110420220008411 11/04/2022 DVARKI BAI 1737007053WL000838 DVARKI BAI 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 DVARKIBAI PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-053-002/79
(SHAKHADEHI) 		1737007053NRG23110420220008410 11/04/2022 Sammilal 1737007053WL000838 Sammilal 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 Sammilal PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-053-002/87
(SHAKHADEHI) 		1737007053NRG23110420220009051 11/04/2022 SUKMA BAI 1737007053WL000879 SUKMA BAI 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 SUKMABAI PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-053-002/96
(SHAKHADEHI) 		1737007053NRG23110420220009053 11/04/2022 Amisha 1737007053WL000879 Amisha 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 Amisha PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-053-003/118
(SHAKHADEHI) 		1737007053NRG23110420220008366 11/04/2022 INDARWATI BAI 1737007053WL000835 INDARWATI BAI 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 INDARWATIBAI PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-053-003/118
(SHAKHADEHI) 		1737007053NRG23110420220008365 11/04/2022 Ramkumar 1737007053WL000835 Ramkumar 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 Ramkumar PUNJAB NATIONAL BANK(508568)
63 KURAI MP-37-007-053-003/31
(SHAKHADEHI) 		1737007053NRG23110420220008367 11/04/2022 Satibai 1737007053WL000835 Satibai 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 Satibai PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-053-003/64
(SHAKHADEHI) 		1737007053NRG23110420220009055 11/04/2022 Rajkali 1737007053WL000879 Rajkali 00354 PUNB0268500 612 612 Processed 05/05/2022 544584065 Rajkali PUNJAB NATIONAL BANK(508568)
65 KURAI MP-37-007-053-003/80
(SHAKHADEHI) 		1737007053NRG23110420220008368 11/04/2022 Kisan lal 1737007053WL000835 Kisan lal 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 Kisanlal PUNJAB NATIONAL BANK(508568)
66 KURAI MP-37-007-053-003/80
(SHAKHADEHI) 		1737007053NRG23110420220008369 11/04/2022 Vijay 1737007053WL000835 Vijay 00354 PUNB0268500 1224 1224 Processed 05/05/2022 544584065 Vijay PUNJAB NATIONAL BANK(508568)
SubTotal 78948 78948
67 KURAI MP-37-007-022-003/89
(VIJAYPANI) 		1737007022NRG23110420220010905 11/04/2022 AKHAS 1737007022WL001093 AKHAS 00415 SBIN0012187 1330 1330 Processed 05/05/2022 544584065 AKHAS STATE BANK OF INDIA(508548)
SubTotal 1330 1330
68 KURAI MP-37-007-022-003/112
(VIJAYPANI) 		1737007022NRG23110420220010897 11/04/2022 krsna 1737007022WL001093 krsna 00603 CBIN0R20002 1330 1330 Processed 05/05/2022 544584065 krsna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
Total 81608 81608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_110422APB_FTO_39019 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 78948
2 KURAI MP1737007_110422APB_FTO_39019 State Bank of India SBIN0012187 MANGLI PETH 1330
3 KURAI MP1737007_110422APB_FTO_39019 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1330

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