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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:46:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_241222APB_FTO_600162
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-37-007-019-001/125
(SARRAHIRRI) 		1737007019NRG23241220220988901 24/12/2022 Sukalo Bai 1737007019WL081026 Sukalo Bai 00045 BARB0SEONIX 1068 1068 Processed 17/02/2023 034571915 SukaloBai BANK OF BARODA(606985)
2 KURAI MP-37-007-019-001/63
(SARRAHIRRI) 		1737007019NRG23241220220988907 24/12/2022 Sunil 1737007019WL081026 Sunil 00045 BARB0SEONIX 1224 1224 Processed 17/02/2023 034571915 Sunil BANK OF BARODA(606985)
SubTotal 2292 2292
3 KURAI MP-37-007-019-001/132
(SARRAHIRRI) 		1737007019NRG23241220220988902 24/12/2022 Janno bai 1737007019WL081026 Janno bai 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034571915 Jannobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
4 KURAI MP-37-007-040-003/65
(DHANAULI) 		1737007040NRG23241220220990235 24/12/2022 Parasram 1737007040WL081068 Parasram 00051 MAHB0000545 408 408 Processed 17/02/2023 034571915 Parasram BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-040-003/68
(DHANAULI) 		1737007040NRG23241220220990236 24/12/2022 Ramchand 1737007040WL081068 Ramchand 00051 MAHB0000545 408 408 Processed 17/02/2023 034571915 Ramchand BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-040-003/68
(DHANAULI) 		1737007040NRG23241220220990237 24/12/2022 Shashi 1737007040WL081068 Shashi 00051 MAHB0000545 204 204 Processed 17/02/2023 034571915 Shashi BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-040-003/73
(DHANAULI) 		1737007040NRG23241220220990239 24/12/2022 Rameshvari 1737007040WL081068 Rameshvari 00051 MAHB0000545 408 408 Processed 17/02/2023 034571915 Rameshvari BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-040-003/75
(DHANAULI) 		1737007040NRG23241220220990240 24/12/2022 Ashok 1737007040WL081068 Ashok 00051 MAHB0000545 408 408 Processed 17/02/2023 034571915 Ashok BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-040-003/82
(DHANAULI) 		1737007040NRG23241220220990243 24/12/2022 Pramila 1737007040WL081068 Pramila 00051 MAHB0000545 408 408 Processed 17/02/2023 034571915 Pramila BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-040-003/85
(DHANAULI) 		1737007040NRG23241220220990246 24/12/2022 Pushtakala 1737007040WL081068 Pushtakala 00051 MAHB0000545 408 408 Processed 17/02/2023 034571915 Pushtakala BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-040-003/85
(DHANAULI) 		1737007040NRG23241220220990245 24/12/2022 Sedanlal 1737007040WL081068 Sedanlal 00051 MAHB0000545 408 408 Processed 17/02/2023 034571915 Sedanlal BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-040-003/86
(DHANAULI) 		1737007040NRG23241220220990247 24/12/2022 Ramkumar 1737007040WL081068 Ramkumar 00051 MAHB0000545 408 408 Processed 17/02/2023 034571915 Ramkumar BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-040-003/88
(DHANAULI) 		1737007040NRG23241220220990249 24/12/2022 Rakhichand 1737007040WL081068 Rakhichand 00051 MAHB0000545 408 408 Processed 17/02/2023 034571915 Rakhichand NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-040-003/9
(DHANAULI) 		1737007040NRG23241220220990251 24/12/2022 Geeta 1737007040WL081068 Geeta 00051 MAHB0000545 408 408 Processed 17/02/2023 034571915 Geeta BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-040-003/90
(DHANAULI) 		1737007040NRG23241220220990253 24/12/2022 Basanti 1737007040WL081068 Basanti 00051 MAHB0000545 204 204 Processed 17/02/2023 034571915 Basanti BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-040-003/90
(DHANAULI) 		1737007040NRG23241220220990254 24/12/2022 Chandraprakash 1737007040WL081068 Chandraprakash 00051 MAHB0000545 408 408 Processed 17/02/2023 034571915 Chandraprakash BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-040-003/95
(DHANAULI) 		1737007040NRG23241220220990259 24/12/2022 Jaysula 1737007040WL081068 Jaysula 00051 MAHB0000545 408 408 Processed 17/02/2023 034571915 Jaysula BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-040-003/98-B
(DHANAULI) 		1737007040NRG23241220220990261 24/12/2022 Kalavanti 1737007040WL081068 Kalavanti 00051 MAHB0000545 408 408 Processed 17/02/2023 034571915 Kalavanti BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-040-003/98-B
(DHANAULI) 		1737007040NRG23241220220990260 24/12/2022 Ratanlal 1737007040WL081068 Ratanlal 00051 MAHB0000545 408 408 Processed 17/02/2023 034571915 Ratanlal BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
20 KURAI MP-37-007-019-001/42
(SARRAHIRRI) 		1737007019NRG23241220220988903 24/12/2022 Radh 1737007019WL081026 Radh 00165 IBKL0001561 1224 1224 Processed 17/02/2023 034571915 Radh IDBI BANK(607095)
SubTotal 1224 1224
21 KURAI MP-37-007-019-001/52-A
(SARRAHIRRI) 		1737007019NRG23241220220988905 24/12/2022 Maya 1737007019WL081026 Maya 00176 IDIB000S621 1224 1224 Processed 17/02/2023 034571915 Maya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
22 KURAI MP-37-007-019-001/52
(SARRAHIRRI) 		1737007019NRG23241220220988904 24/12/2022 Radheshyam 1737007019WL081026 Radheshyam 00415 SBIN0000478 1224 1224 Processed 17/02/2023 034571915 Radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
23 KURAI MP-37-007-019-002/24
(SARRAHIRRI) 		1737007019NRG23241220220988909 24/12/2022 SURMA 1737007019WL081026 SURMA 00468 UBIN0541893 1224 1224 Processed 17/02/2023 034571915 SURMA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
24 KURAI MP-37-007-019-001/78
(SARRAHIRRI) 		1737007019NRG23241220220988908 24/12/2022 Anup 1737007019WL081026 Anup 00468 UBIN0919462 816 816 Processed 17/02/2023 034571915 Anup UNION BANK OF INDIA(508500)
SubTotal 816 816
25 KURAI MP-37-007-019-002/25
(SARRAHIRRI) 		1737007019NRG23241220220988910 24/12/2022 Dharasingh 1737007019WL081026 Dharasingh 00603 CBIN0R20002 816 816 Processed 17/02/2023 034571915 Dharasingh NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-019-002/92
(SARRAHIRRI) 		1737007019NRG23241220220988912 24/12/2022 Devsingh 1737007019WL081026 Devsingh 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 034571915 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
27 KURAI MP-37-007-040-003/89
(DHANAULI) 		1737007040NRG23241220220990250 24/12/2022 Arvind 1737007040WL081068 Arvind 00697 BKID0MG8055 408 408 Processed 17/02/2023 034571915 Arvind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
Total 17796 17796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_241222APB_FTO_600162 Bank of Baroda BARB0SEONIX SEONI 2292
2 KURAI MP1737007_241222APB_FTO_600162 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
3 KURAI MP1737007_241222APB_FTO_600162 Bank of Maharastra MAHB0000545 KURAI 6120
4 KURAI MP1737007_241222APB_FTO_600162 IDBI Bank IBKL0001561 SEONI 1224
5 KURAI MP1737007_241222APB_FTO_600162 Indian Bank IDIB000S621 Seoni 1224
6 KURAI MP1737007_241222APB_FTO_600162 State Bank of India SBIN0000478 SEONI 1224
7 KURAI MP1737007_241222APB_FTO_600162 Union Bank of India UBIN0541893 SEONI 1224
8 KURAI MP1737007_241222APB_FTO_600162 Union Bank of India UBIN0919462 SEONI 816
9 KURAI MP1737007_241222APB_FTO_600162 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 2040
10 KURAI MP1737007_241222APB_FTO_600162 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 408

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