Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:29:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_140223APB_FTO_674771
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-37-007-013-001/147
(CHAKKI KHAMRIYA) 		1737007000NRG23130220231240905 14/02/2023 Anju 1737007WL091587 Anju 00045 BARB0SEONIX 1428 1428 Processed 18/02/2023 046962217 Anju STATE BANK OF INDIA(508548)
2 KURAI MP-37-007-013-001/147
(CHAKKI KHAMRIYA) 		1737007000NRG23130220231240902 14/02/2023 girdhari 1737007WL091587 girdhari 00045 BARB0SEONIX 1428 1428 Processed 18/02/2023 046962217 girdhari BANK OF BARODA(606985)
3 KURAI MP-37-007-013-001/147
(CHAKKI KHAMRIYA) 		1737007000NRG23130220231240903 14/02/2023 phulkali 1737007WL091587 phulkali 00045 BARB0SEONIX 1428 1428 Processed 18/02/2023 046962217 phulkali BANK OF BARODA(606985)
SubTotal 4284 4284
4 KURAI MP-37-007-028-001/134
(RIDDI) 		1737007028NRG23130220231240565 14/02/2023 SONAM 1737007028WL091564 SONAM 00051 MAHB0000545 1224 1224 Processed 19/02/2023 046962217 SONAM BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-038-002/106
(PATAN) 		1737007038NRG23130220231240542 14/02/2023 Ganesh 1737007038WL091558 Ganesh 00051 MAHB0000545 1224 1224 Processed 19/02/2023 046962217 Ganesh BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-038-002/13
(PATAN) 		1737007038NRG23130220231240539 14/02/2023 vishal 1737007038WL091556 vishal 00051 MAHB0000545 1224 1224 Processed 19/02/2023 046962217 vishal BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-038-002/87-A
(PATAN) 		1737007038NRG23130220231240540 14/02/2023 pravesh 1737007038WL091556 pravesh 00051 MAHB0000545 1224 1224 Processed 19/02/2023 046962217 pravesh BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-038-003/290
(PATAN) 		1737007038NRG23130220231240545 14/02/2023 Aruna 1737007038WL091558 Aruna 00051 MAHB0000545 1224 1224 Processed 19/02/2023 046962217 Aruna BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-038-003/290
(PATAN) 		1737007038NRG23130220231240544 14/02/2023 Rameshwar 1737007038WL091558 Rameshwar 00051 MAHB0000545 1224 1224 Processed 18/02/2023 046962217 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 7344 7344
10 KURAI MP-37-007-027-002/107
(JIREWADA) 		1737007000NRG23130220231241029 14/02/2023 pramila 1737007WL091598 pramila 00051 MAHB0000785 579 579 Processed 19/02/2023 046962217 pramila BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-027-002/71
(JIREWADA) 		1737007000NRG23130220231241030 14/02/2023 Gopika 1737007WL091599 Gopika 00051 MAHB0000785 1351 1351 Processed 19/02/2023 046962217 Gopika BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-027-002/71
(JIREWADA) 		1737007000NRG23130220231241031 14/02/2023 raju 1737007WL091599 raju 00051 MAHB0000785 1351 1351 Processed 19/02/2023 046962217 raju BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-027-002/71
(JIREWADA) 		1737007000NRG23130220231241032 14/02/2023 Ranjna 1737007WL091599 Ranjna 00051 MAHB0000785 579 579 Processed 19/02/2023 046962217 Ranjna BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-027-002/93
(JIREWADA) 		1737007000NRG23130220231241028 14/02/2023 Laxmi 1737007WL091597 Laxmi 00051 MAHB0000785 772 772 Processed 19/02/2023 046962217 Laxmi BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-028-001/144-A
(RIDDI) 		1737007028NRG23130220231240561 14/02/2023 MINA 1737007028WL091563 MINA 00051 MAHB0000785 1224 1224 Processed 18/02/2023 046962217 MINA CENTRAL BANK OF INDIA(607115)
16 KURAI MP-37-007-028-001/174
(RIDDI) 		1737007028NRG23130220231240562 14/02/2023 Bharati 1737007028WL091563 Bharati 00051 MAHB0000785 1224 1224 Processed 18/02/2023 046962217 Bharati NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-028-001/255
(RIDDI) 		1737007028NRG23130220231240557 14/02/2023 Jhanakram 1737007028WL091562 Jhanakram 00051 MAHB0000785 1224 1224 Processed 19/02/2023 046962217 Jhanakram BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-028-001/259-A
(RIDDI) 		1737007028NRG23130220231240554 14/02/2023 LAXMI 1737007028WL091561 LAXMI 00051 MAHB0000785 965 965 Processed 19/02/2023 046962217 LAXMI BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-028-001/259-A
(RIDDI) 		1737007028NRG23130220231240555 14/02/2023 Shalu 1737007028WL091561 Shalu 00051 MAHB0000785 965 965 Processed 19/02/2023 046962217 Shalu BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-028-001/50-A
(RIDDI) 		1737007028NRG23130220231240558 14/02/2023 Kailash 1737007028WL091562 Kailash 00051 MAHB0000785 1224 1224 Processed 19/02/2023 046962217 Kailash BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-028-001/50-A
(RIDDI) 		1737007028NRG23130220231240559 14/02/2023 MINA 1737007028WL091562 MINA 00051 MAHB0000785 1224 1224 Processed 19/02/2023 046962217 MINA BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-028-001/68
(RIDDI) 		1737007028NRG23130220231240576 14/02/2023 Indrakala 1737007028WL091567 Indrakala 00051 MAHB0000785 1158 1158 Processed 19/02/2023 046962217 Indrakala BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-028-001/73
(RIDDI) 		1737007028NRG23130220231240568 14/02/2023 Ramprasad 1737007028WL091565 Ramprasad 00051 MAHB0000785 1158 1158 Processed 18/02/2023 046962217 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14998 14998
24 KURAI MP-37-007-013-001/147
(CHAKKI KHAMRIYA) 		1737007000NRG23130220231240904 14/02/2023 sanju 1737007WL091587 sanju 00468 UBIN0541893 1428 1428 Processed 18/02/2023 046962217 sanju UNION BANK OF INDIA(508500)
SubTotal 1428 1428
25 KURAI MP-37-007-028-001/1
(RIDDI) 		1737007028NRG23130220231240551 14/02/2023 YASWANTI 1737007028WL091560 YASWANTI 00603 CBIN0R20002 1351 1351 Processed 18/02/2023 046962217 YASWANTI NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-028-001/134
(RIDDI) 		1737007028NRG23130220231240564 14/02/2023 sohanlal 1737007028WL091564 sohanlal 00603 CBIN0R20002 1224 1224 Processed 18/02/2023 046962217 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-028-001/194
(RIDDI) 		1737007028NRG23130220231240563 14/02/2023 KAILASH 1737007028WL091563 KAILASH 00603 CBIN0R20002 1224 1224 Processed 18/02/2023 046962217 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-028-001/197
(RIDDI) 		1737007028NRG23130220231240572 14/02/2023 leela bai 1737007028WL091567 leela bai 00603 CBIN0R20002 1158 1158 Processed 18/02/2023 046962217 leelabai NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-028-001/20
(RIDDI) 		1737007028NRG23130220231240566 14/02/2023 SAVITRI 1737007028WL091564 SAVITRI 00603 CBIN0R20002 1224 1224 Processed 18/02/2023 046962217 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-028-001/247
(RIDDI) 		1737007028NRG23130220231240553 14/02/2023 ashok 1737007028WL091560 ashok 00603 CBIN0R20002 1351 1351 Processed 19/02/2023 046962217 ashok BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-028-001/255
(RIDDI) 		1737007028NRG23130220231240556 14/02/2023 VACHHALA 1737007028WL091562 VACHHALA 00603 CBIN0R20002 1224 1224 Processed 18/02/2023 046962217 VACHHALA NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-028-001/258
(RIDDI) 		1737007028NRG23130220231240569 14/02/2023 Duraga bai 1737007028WL091566 Duraga bai 00603 CBIN0R20002 1158 1158 Processed 18/02/2023 046962217 Duragabai NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-028-001/258
(RIDDI) 		1737007028NRG23130220231240570 14/02/2023 SARAD 1737007028WL091566 SARAD 00603 CBIN0R20002 1158 1158 Processed 18/02/2023 046962217 SARAD NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-028-001/46
(RIDDI) 		1737007028NRG23130220231240573 14/02/2023 Rameshwar 1737007028WL091567 Rameshwar 00603 CBIN0R20002 1158 1158 Processed 19/02/2023 046962217 Rameshwar BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-028-001/46
(RIDDI) 		1737007028NRG23130220231240574 14/02/2023 Rukhamani 1737007028WL091567 Rukhamani 00603 CBIN0R20002 1158 1158 Processed 18/02/2023 046962217 Rukhamani NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-028-001/83
(RIDDI) 		1737007028NRG23130220231240571 14/02/2023 Chunaram 1737007028WL091566 Chunaram 00603 CBIN0R20002 1158 1158 Processed 18/02/2023 046962217 Chunaram NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-038-003/140
(PATAN) 		1737007038NRG23130220231240543 14/02/2023 gadeesh prasad 1737007038WL091558 gadeesh prasad 00603 CBIN0R20002 1224 1224 Processed 19/02/2023 046962217 gadeeshprasad BANK OF MAHARASHTRA(607387)
SubTotal 15770 15770
38 KURAI MP-37-007-038-003/47
(PATAN) 		1737007038NRG23130220231240541 14/02/2023 RAVINDRA 1737007038WL091557 RAVINDRA 00697 BKID0MG8055 1224 1224 Processed 19/02/2023 046962217 RAVINDRA BANK OF MAHARASHTRA(607387)
39 KURAI MP-37-007-038-003/66
(PATAN) 		1737007038NRG23130220231240546 14/02/2023 Vandna 1737007038WL091558 Vandna 00697 BKID0MG8055 1224 1224 Processed 19/02/2023 046962217 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
40 KURAI MP-37-007-028-001/122
(RIDDI) 		1737007028NRG23130220231240552 14/02/2023 DILIP KUMAR 1737007028WL091560 DILIP KUMAR 00697 BKID0MG8067 1351 1351 Processed 19/02/2023 046962217 DILIPKUMAR BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-028-001/144-A
(RIDDI) 		1737007028NRG23130220231240560 14/02/2023 GANGADHAR 1737007028WL091563 GANGADHAR 00697 BKID0MG8067 1224 1224 Processed 18/02/2023 046962217 GANGADHAR NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-028-001/177
(RIDDI) 		1737007028NRG23130220231240577 14/02/2023 DINESH 1737007028WL091568 DINESH 00697 BKID0MG8067 965 965 Processed 18/02/2023 046962217 DINESH NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-028-001/20
(RIDDI) 		1737007028NRG23130220231240567 14/02/2023 GOPAL 1737007028WL091564 GOPAL 00697 BKID0MG8067 1224 1224 Processed 18/02/2023 046962217 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-028-001/68
(RIDDI) 		1737007028NRG23130220231240575 14/02/2023 BRAJLAL 1737007028WL091567 BRAJLAL 00697 BKID0MG8067 1158 1158 Processed 18/02/2023 046962217 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5922 5922
Total 52194 52194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_140223APB_FTO_674771 Bank of Baroda BARB0SEONIX SEONI 4284
2 KURAI MP1737007_140223APB_FTO_674771 Bank of Maharastra MAHB0000545 KURAI 7344
3 KURAI MP1737007_140223APB_FTO_674771 Bank of Maharastra MAHB0000785 KHAWASA 14998
4 KURAI MP1737007_140223APB_FTO_674771 Union Bank of India UBIN0541893 SEONI 1428
5 KURAI MP1737007_140223APB_FTO_674771 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 14546
6 KURAI MP1737007_140223APB_FTO_674771 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1224
7 KURAI MP1737007_140223APB_FTO_674771 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 2448
8 KURAI MP1737007_140223APB_FTO_674771 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 5922

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