Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_101022APB_FTO_451797
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-37-007-019-001/3
(SARRAHIRRI) 		1737007019NRG23101020220816477 10/10/2022 sURMA 1737007019WL062993 sURMA 00045 BARB0SEONIX 1224 1224 Processed 14/10/2022 578704285 sURMA BANK OF BARODA(606985)
2 KURAI MP-37-007-019-001/35
(SARRAHIRRI) 		1737007019NRG23101020220816478 10/10/2022 Suraj 1737007019WL062993 Suraj 00045 BARB0SEONIX 1224 1224 Processed 14/10/2022 578704285 Suraj BANK OF BARODA(606985)
SubTotal 2448 2448
3 KURAI MP-37-007-026-001/8
(SATOSHA) 		1737007026NRG23101020220815619 10/10/2022 Lundo 1737007026WL062856 Lundo 00051 MAHB0000785 1224 1224 Processed 14/10/2022 578704285 Lundo BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-026-001/8
(SATOSHA) 		1737007026NRG23101020220815620 10/10/2022 rameshwar 1737007026WL062856 rameshwar 00051 MAHB0000785 1224 1224 Processed 14/10/2022 578704285 rameshwar BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-026-002/5
(SATOSHA) 		1737007026NRG23101020220815623 10/10/2022 Amarlal 1737007026WL062856 Amarlal 00051 MAHB0000785 1224 1224 Processed 14/10/2022 578704285 Amarlal BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-026-003/108
(SATOSHA) 		1737007026NRG23101020220815640 10/10/2022 Prema 1737007026WL062861 Prema 00051 MAHB0000785 1224 1224 Processed 14/10/2022 578704285 Prema BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-026-003/108
(SATOSHA) 		1737007026NRG23101020220815639 10/10/2022 Sadaram parte 1737007026WL062861 Sadaram parte 00051 MAHB0000785 1224 1224 Processed 14/10/2022 578704285 Sadaramparte BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-026-003/26
(SATOSHA) 		1737007026NRG23101020220815642 10/10/2022 Meera Ishwar 1737007026WL062861 Meera Ishwar 00051 MAHB0000785 1224 1224 Processed 14/10/2022 578704285 MeeraIshwar BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-026-003/41
(SATOSHA) 		1737007026NRG23101020220815643 10/10/2022 Santosh 1737007026WL062861 Santosh 00051 MAHB0000785 1224 1224 Processed 14/10/2022 578704285 Santosh BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-026-003/44
(SATOSHA) 		1737007026NRG23101020220815654 10/10/2022 Jhamota Ghudan 1737007026WL062864 Jhamota Ghudan 00051 MAHB0000785 1224 1224 Processed 14/10/2022 578704285 JhamotaGhudan BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-026-003/49
(SATOSHA) 		1737007026NRG23101020220815636 10/10/2022 Rayvanti 1737007026WL062860 Rayvanti 00051 MAHB0000785 1224 1224 Processed 14/10/2022 578704285 Rayvanti BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-026-003/66
(SATOSHA) 		1737007026NRG23101020220815657 10/10/2022 Nisha 1737007026WL062864 Nisha 00051 MAHB0000785 1224 1224 Processed 14/10/2022 578704285 Nisha BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-026-004/21
(SATOSHA) 		1737007026NRG23101020220815644 10/10/2022 BUDHDu 1737007026WL062862 BUDHDu 00051 MAHB0000785 1224 1224 Processed 14/10/2022 578704285 BUDHDu BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-026-004/34
(SATOSHA) 		1737007026NRG23101020220815631 10/10/2022 Bironja 1737007026WL062858 Bironja 00051 MAHB0000785 1224 1224 Processed 14/10/2022 578704285 Bironja BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-026-004/50
(SATOSHA) 		1737007026NRG23101020220815651 10/10/2022 Kashiram 1737007026WL062863 Kashiram 00051 MAHB0000785 1224 1224 Processed 14/10/2022 578704285 Kashiram BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-026-006/30
(SATOSHA) 		1737007026NRG23101020220815592 10/10/2022 Bakaram 1737007026WL062850 Bakaram 00051 MAHB0000785 1224 1224 Processed 14/10/2022 578704285 Bakaram BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-026-006/54
(SATOSHA) 		1737007026NRG23101020220815596 10/10/2022 Sunita 1737007026WL062850 Sunita 00051 MAHB0000785 1224 1224 Processed 14/10/2022 578704285 Sunita BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-026-006/56
(SATOSHA) 		1737007026NRG23101020220815597 10/10/2022 Amarsing 1737007026WL062850 Amarsing 00051 MAHB0000785 1224 1224 Processed 14/10/2022 578704285 Amarsing BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-026-006/61
(SATOSHA) 		1737007026NRG23101020220815600 10/10/2022 Jamidar 1737007026WL062851 Jamidar 00051 MAHB0000785 1224 1224 Processed 14/10/2022 578704285 Jamidar BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-026-006/84
(SATOSHA) 		1737007026NRG23101020220815602 10/10/2022 Ramkali 1737007026WL062851 Ramkali 00051 MAHB0000785 1224 1224 Processed 14/10/2022 578704285 Ramkali BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-032-002/220
(KHAWASA) 		1737007032NRG23091020220815220 10/10/2022 Rohit 1737007032WL062801 Rohit 00051 MAHB0000785 1351 1351 Processed 14/10/2022 578704285 Rohit BANK OF MAHARASHTRA(607387)
SubTotal 23383 23383
22 KURAI MP-37-007-006-001/62
(DARASIKHURD) 		1737007006NRG23101020220816330 10/10/2022 RAMSINGH 1737007006WL062976 RAMSINGH 00354 PUNB0268500 1428 1428 Processed 14/10/2022 578704285 RAMSINGH PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-006-001/62
(DARASIKHURD) 		1737007006NRG23101020220816331 10/10/2022 VIMLA 1737007006WL062976 VIMLA 00354 PUNB0268500 1428 1428 Processed 14/10/2022 578704285 VIMLA PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-006-002/107
(DARASIKHURD) 		1737007006NRG23101020220816306 10/10/2022 SANTOSH MARSKOLE 1737007006WL062973 SANTOSH MARSKOLE 00354 PUNB0268500 1224 1224 Processed 14/10/2022 578704285 SANTOSHMARSKOLE PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-006-002/56
(DARASIKHURD) 		1737007006NRG23101020220816310 10/10/2022 goti 1737007006WL062974 goti 00354 PUNB0268500 816 816 Processed 14/10/2022 578704285 goti PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-006-002/56
(DARASIKHURD) 		1737007006NRG23101020220816311 10/10/2022 leela 1737007006WL062974 leela 00354 PUNB0268500 816 816 Processed 14/10/2022 578704285 leela PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
27 KURAI MP-37-007-019-002/24
(SARRAHIRRI) 		1737007019NRG23101020220816481 10/10/2022 SURMA 1737007019WL062993 SURMA 00468 UBIN0541893 408 408 Processed 14/10/2022 578704285 SURMA UNION BANK OF INDIA(508500)
SubTotal 408 408
28 KURAI MP-37-007-019-002/25
(SARRAHIRRI) 		1737007019NRG23101020220816482 10/10/2022 Dharasingh 1737007019WL062993 Dharasingh 00603 CBIN0R20002 1224 1224 Processed 14/10/2022 578704285 Dharasingh NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-019-002/5
(SARRAHIRRI) 		1737007019NRG23101020220816484 10/10/2022 Ramwati 1737007019WL062993 Ramwati 00603 CBIN0R20002 1224 1224 Processed 14/10/2022 578704285 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-032-001/36
(KHAWASA) 		1737007032NRG23091020220815213 10/10/2022 Roshan sirsam 1737007032WL062800 Roshan sirsam 00603 CBIN0R20002 1158 1158 Processed 14/10/2022 578704285 Roshansirsam NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-032-001/37
(KHAWASA) 		1737007032NRG23091020220815216 10/10/2022 Sukarti 1737007032WL062800 Sukarti 00603 CBIN0R20002 1158 1158 Processed 14/10/2022 578704285 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-032-001/38
(KHAWASA) 		1737007032NRG23091020220815231 10/10/2022 Chhannu 1737007032WL062803 Chhannu 00603 CBIN0R20002 1158 1158 Processed 14/10/2022 578704285 Chhannu NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-032-001/38
(KHAWASA) 		1737007032NRG23091020220815232 10/10/2022 Kisnu 1737007032WL062803 Kisnu 00603 CBIN0R20002 1158 1158 Processed 14/10/2022 578704285 Kisnu NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-048-001/182
(CHHITAPAR) 		1737007048NRG23101020220815456 10/10/2022 Ramkumar 1737007048WL062838 Ramkumar 00603 CBIN0R20002 1158 1158 Processed 14/10/2022 578704285 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-048-001/182
(CHHITAPAR) 		1737007048NRG23101020220815457 10/10/2022 Shailkumari 1737007048WL062838 Shailkumari 00603 CBIN0R20002 1158 1158 Processed 14/10/2022 578704285 Shailkumari NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-048-001/41
(CHHITAPAR) 		1737007048NRG23101020220815458 10/10/2022 Anusuiya 1737007048WL062838 Anusuiya 00603 CBIN0R20002 1158 1158 Processed 14/10/2022 578704285 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-048-001/74
(CHHITAPAR) 		1737007048NRG23101020220815460 10/10/2022 anita 1737007048WL062838 anita 00603 CBIN0R20002 1158 1158 Processed 14/10/2022 578704285 anita NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-048-001/74
(CHHITAPAR) 		1737007048NRG23101020220815459 10/10/2022 Ramdayal 1737007048WL062838 Ramdayal 00603 CBIN0R20002 1158 1158 Processed 14/10/2022 578704285 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-048-002/32
(CHHITAPAR) 		1737007048NRG23101020220815461 10/10/2022 Jagansingh 1737007048WL062838 Jagansingh 00603 CBIN0R20002 1224 1224 Processed 14/10/2022 578704285 Jagansingh NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-048-002/32
(CHHITAPAR) 		1737007048NRG23101020220815462 10/10/2022 Sarita 1737007048WL062838 Sarita 00603 CBIN0R20002 1224 1224 Processed 14/10/2022 578704285 Sarita NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-048-002/45
(CHHITAPAR) 		1737007048NRG23101020220815463 10/10/2022 Dharamchand 1737007048WL062838 Dharamchand 00603 CBIN0R20002 1224 1224 Processed 14/10/2022 578704285 Dharamchand NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-048-002/45
(CHHITAPAR) 		1737007048NRG23101020220815464 10/10/2022 Kanta Bai 1737007048WL062838 Kanta Bai 00603 CBIN0R20002 1224 1224 Processed 14/10/2022 578704285 KantaBai PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-048-002/74
(CHHITAPAR) 		1737007048NRG23101020220815465 10/10/2022 Naresh 1737007048WL062838 Naresh 00603 CBIN0R20002 1224 1224 Processed 14/10/2022 578704285 Naresh NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-048-003/14
(CHHITAPAR) 		1737007048NRG23101020220815467 10/10/2022 Bhagchand 1737007048WL062838 Bhagchand 00603 CBIN0R20002 1158 1158 Processed 14/10/2022 578704285 Bhagchand NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-048-003/14
(CHHITAPAR) 		1737007048NRG23101020220815468 10/10/2022 Shyamkali 1737007048WL062838 Shyamkali 00603 CBIN0R20002 1158 1158 Processed 14/10/2022 578704285 Shyamkali NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-052-002/49
(MOHGAON(YADAV)) 		1737007052NRG23101020220815511 10/10/2022 anushaiya 1737007052WL062841 anushaiya 00603 CBIN0R20002 1351 1351 Processed 14/10/2022 578704285 anushaiya NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-052-002/49
(MOHGAON(YADAV)) 		1737007052NRG23101020220815510 10/10/2022 devdas 1737007052WL062841 devdas 00603 CBIN0R20002 1351 1351 Processed 14/10/2022 578704285 devdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24008 24008
Total 55959 55959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_101022APB_FTO_451797 Bank of Baroda BARB0SEONIX SEONI 2448
2 KURAI MP1737007_101022APB_FTO_451797 Bank of Maharastra MAHB0000785 KHAWASA 23383
3 KURAI MP1737007_101022APB_FTO_451797 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 5712
4 KURAI MP1737007_101022APB_FTO_451797 Union Bank of India UBIN0541893 SEONI 408
5 KURAI MP1737007_101022APB_FTO_451797 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 2448
6 KURAI MP1737007_101022APB_FTO_451797 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 4632
7 KURAI MP1737007_101022APB_FTO_451797 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 2702
8 KURAI MP1737007_101022APB_FTO_451797 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon Sadak 14226

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