Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:38:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_140524APB_FTO_34341
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-37-007-041-001/169
(SILLAUR) 		1737007000NRG25140520240136737 14/05/2024 Monika 1737007WL005600 Monika 00045 BARB0SEONIX 1380 1380 Processed 18/05/2024 858497116 Monika IDFC BANK LIMITED(608117)
2 KURAI MP-37-007-041-001/20
(SILLAUR) 		1737007041NRG25130520240133599 14/05/2024 Premlata 1737007041WL005500 Premlata 00045 BARB0SEONIX 1320 1320 Processed 18/05/2024 858497116 Premlata BANK OF BARODA(606985)
3 KURAI MP-37-007-041-001/237
(SILLAUR) 		1737007000NRG25140520240136750 14/05/2024 Mona 1737007WL005600 Mona 00045 BARB0SEONIX 1380 1380 Processed 18/05/2024 858497116 Mona BANK OF BARODA(606985)
4 KURAI MP-37-007-041-001/237-A
(SILLAUR) 		1737007000NRG25140520240136751 14/05/2024 Manish 1737007WL005600 Manish 00045 BARB0SEONIX 1380 1380 Processed 18/05/2024 858497116 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURAI MP-37-007-041-001/237-A
(SILLAUR) 		1737007000NRG25140520240136752 14/05/2024 Neetu 1737007WL005600 Neetu 00045 BARB0SEONIX 1380 1380 Processed 18/05/2024 858497116 Neetu BANK OF BARODA(606985)
6 KURAI MP-37-007-041-001/366
(SILLAUR) 		1737007041NRG25130520240133603 14/05/2024 Rajju Parte 1737007041WL005500 Rajju Parte 00045 BARB0SEONIX 880 880 Processed 18/05/2024 858497116 RajjuParte BANK OF BARODA(606985)
7 KURAI MP-37-007-041-001/372
(SILLAUR) 		1737007041NRG25130520240133606 14/05/2024 Ratanlal invati 1737007041WL005500 Ratanlal invati 00045 BARB0SEONIX 1320 1320 Processed 18/05/2024 858497116 Ratanlalinvati BANK OF BARODA(606985)
8 KURAI MP-37-007-041-001/93
(SILLAUR) 		1737007041NRG25130520240133609 14/05/2024 Santram 1737007041WL005500 Santram 00045 BARB0SEONIX 1320 1320 Processed 18/05/2024 858497116 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURAI MP-37-007-051-001/164-A
(JOGIWADA) 		1737007051NRG25140520240135638 14/05/2024 Rani Raghuvanshi 1737007051WL005566 Rani Raghuvanshi 00045 BARB0SEONIX 1320 1320 Processed 18/05/2024 858497116 RaniRaghuvanshi BANK OF BARODA(606985)
10 KURAI MP-37-007-051-001/68
(JOGIWADA) 		1737007051NRG25140520240135642 14/05/2024 Neeraj 1737007051WL005566 Neeraj 00045 BARB0SEONIX 1320 1320 Processed 18/05/2024 858497116 Neeraj BANK OF BARODA(606985)
SubTotal 13000 13000
11 KURAI MP-37-007-041-001/115
(SILLAUR) 		1737007000NRG25140520240136732 14/05/2024 Manglu 1737007WL005600 Manglu 00051 MAHB0000545 1380 1380 Processed 18/05/2024 858497116 Manglu BANK OF MAHARASHTRA(607387)
SubTotal 1380 1380
12 KURAI MP-37-007-041-001/175
(SILLAUR) 		1737007000NRG25140520240136742 14/05/2024 Abhinetri 1737007WL005600 Abhinetri 00051 MAHB0000746 1380 1380 Processed 18/05/2024 858497116 Abhinetri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
13 KURAI MP-37-007-041-001/253
(SILLAUR) 		1737007000NRG25140520240136754 14/05/2024 Ramvati 1737007WL005600 Ramvati 00089 CBIN0284674 1380 1380 Processed 18/05/2024 858497116 Ramvati CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
14 KURAI MP-37-007-051-001/164-A
(JOGIWADA) 		1737007051NRG25140520240135637 14/05/2024 Gajendra Raghuwanshi 1737007051WL005566 Gajendra Raghuwanshi 00165 IBKL0001561 1320 1320 Processed 18/05/2024 858497116 GajendraRaghuwanshi IDBI BANK(607095)
SubTotal 1320 1320
15 KURAI MP-37-007-041-001/276-A
(SILLAUR) 		1737007000NRG25140520240136758 14/05/2024 Laxman 1737007WL005600 Laxman 00177 IOBA0002959 1380 1380 Processed 19/05/2024 858497116 Laxman INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
16 KURAI MP-37-007-041-001/122
(SILLAUR) 		1737007041NRG25130520240133596 14/05/2024 Surekha 1737007041WL005500 Surekha 00354 PUNB0268500 1320 1320 Processed 18/05/2024 858497116 Surekha PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-041-001/38
(SILLAUR) 		1737007041NRG25130520240133607 14/05/2024 rajendra 1737007041WL005500 rajendra 00354 PUNB0268500 1320 1320 Processed 18/05/2024 858497116 rajendra PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-051-001/122-B
(JOGIWADA) 		1737007051NRG25140520240135635 14/05/2024 Rameshwar 1737007051WL005566 Rameshwar 00354 PUNB0268500 1320 1320 Processed 18/05/2024 858497116 Rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
19 KURAI MP-37-007-041-001/43
(SILLAUR) 		1737007000NRG25140520240136764 14/05/2024 Anita Sahu 1737007WL005600 Anita Sahu 00415 SBIN0000478 1380 1380 Processed 18/05/2024 858497116 AnitaSahu STATE BANK OF INDIA(508548)
20 KURAI MP-37-007-041-001/43
(SILLAUR) 		1737007000NRG25140520240136762 14/05/2024 Chhote Lal Sahu 1737007WL005600 Chhote Lal Sahu 00415 SBIN0000478 1380 1380 Processed 18/05/2024 858497116 ChhoteLalSahu STATE BANK OF INDIA(508548)
SubTotal 2760 2760
21 KURAI MP-37-007-041-001/148
(SILLAUR) 		1737007000NRG25140520240136734 14/05/2024 Neetu Dehariya 1737007WL005600 Neetu Dehariya 00415 SBIN0004218 1380 1380 Processed 18/05/2024 858497116 NeetuDehariya STATE BANK OF INDIA(508548)
SubTotal 1380 1380
22 KURAI MP-37-007-041-001/43
(SILLAUR) 		1737007000NRG25140520240136763 14/05/2024 Snesha Sahu 1737007WL005600 Snesha Sahu 00415 SBIN0006252 1380 1380 Processed 18/05/2024 858497116 SneshaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
23 KURAI MP-37-007-041-001/115
(SILLAUR) 		1737007000NRG25140520240136733 14/05/2024 akash 1737007WL005600 akash 00415 SBIN0012187 1380 1380 Processed 18/05/2024 858497116 akash STATE BANK OF INDIA(508548)
24 KURAI MP-37-007-041-001/169
(SILLAUR) 		1737007000NRG25140520240136735 14/05/2024 laxmi 1737007WL005600 laxmi 00415 SBIN0012187 1380 1380 Processed 18/05/2024 858497116 laxmi STATE BANK OF INDIA(508548)
25 KURAI MP-37-007-041-001/174
(SILLAUR) 		1737007000NRG25140520240136738 14/05/2024 Mastram Sanodiya 1737007WL005600 Mastram Sanodiya 00415 SBIN0012187 1380 1380 Processed 18/05/2024 858497116 MastramSanodiya STATE BANK OF INDIA(508548)
26 KURAI MP-37-007-041-001/237
(SILLAUR) 		1737007000NRG25140520240136748 14/05/2024 Gulab 1737007WL005600 Gulab 00415 SBIN0012187 1380 1380 Processed 18/05/2024 858497116 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURAI MP-37-007-041-001/237
(SILLAUR) 		1737007000NRG25140520240136749 14/05/2024 kunjee 1737007WL005600 kunjee 00415 SBIN0012187 1380 1380 Processed 18/05/2024 858497116 kunjee STATE BANK OF INDIA(508548)
28 KURAI MP-37-007-041-001/361
(SILLAUR) 		1737007041NRG25130520240133602 14/05/2024 sarita 1737007041WL005500 sarita 00415 SBIN0012187 1320 1320 Processed 18/05/2024 858497116 sarita STATE BANK OF INDIA(508548)
SubTotal 8220 8220
29 KURAI MP-37-007-051-001/122-B
(JOGIWADA) 		1737007051NRG25140520240135636 14/05/2024 Shashi 1737007051WL005566 Shashi 00688 FINO0001446 1320 1320 Processed 18/05/2024 858497116 Shashi FINO PAYMENTS BANK LTD(608001)
30 KURAI MP-37-007-051-001/43
(JOGIWADA) 		1737007051NRG25140520240135639 14/05/2024 Sandeep 1737007051WL005566 Sandeep 00688 FINO0001446 1320 1320 Processed 18/05/2024 858497116 Sandeep INDIAN BANK(607105)
SubTotal 2640 2640
31 KURAI MP-37-007-041-001/122-A
(SILLAUR) 		1737007041NRG25130520240133597 14/05/2024 Pappi 1737007041WL005500 Pappi 00691 IPOS0000001 1320 1320 Processed 18/05/2024 858497116 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURAI MP-37-007-041-001/169
(SILLAUR) 		1737007000NRG25140520240136736 14/05/2024 Sarman 1737007WL005600 Sarman 00691 IPOS0000001 1380 1380 Processed 18/05/2024 858497116 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURAI MP-37-007-041-001/174
(SILLAUR) 		1737007000NRG25140520240136739 14/05/2024 Kumari Sanodiya 1737007WL005600 Kumari Sanodiya 00691 IPOS0000001 1380 1380 Processed 18/05/2024 858497116 KumariSanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURAI MP-37-007-041-001/174
(SILLAUR) 		1737007000NRG25140520240136740 14/05/2024 Poonam 1737007WL005600 Poonam 00691 IPOS0000001 1380 1380 Processed 18/05/2024 858497116 Poonam BANK OF INDIA(508505)
35 KURAI MP-37-007-041-001/235
(SILLAUR) 		1737007000NRG25140520240136746 14/05/2024 Hemlata Sanodiya 1737007WL005600 Hemlata Sanodiya 00691 IPOS0000001 1380 1380 Processed 18/05/2024 858497116 HemlataSanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURAI MP-37-007-041-001/253
(SILLAUR) 		1737007000NRG25140520240136755 14/05/2024 Monika Dhurve 1737007WL005600 Monika Dhurve 00691 IPOS0000001 1380 1380 Processed 18/05/2024 858497116 MonikaDhurve BANK OF INDIA(508505)
37 KURAI MP-37-007-041-001/264
(SILLAUR) 		1737007041NRG25130520240133600 14/05/2024 Geeta Parte 1737007041WL005500 Geeta Parte 00691 IPOS0000001 880 880 Processed 18/05/2024 858497116 GeetaParte INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURAI MP-37-007-041-001/370
(SILLAUR) 		1737007041NRG25130520240133604 14/05/2024 Dault Inwati 1737007041WL005500 Dault Inwati 00691 IPOS0000001 1320 1320 Processed 18/05/2024 858497116 DaultInwati STATE BANK OF INDIA(508548)
39 KURAI MP-37-007-041-001/370
(SILLAUR) 		1737007041NRG25130520240133605 14/05/2024 Sushila Inwati 1737007041WL005500 Sushila Inwati 00691 IPOS0000001 1320 1320 Processed 18/05/2024 858497116 SushilaInwati INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURAI MP-37-007-041-001/4
(SILLAUR) 		1737007041NRG25130520240133608 14/05/2024 Parvati 1737007041WL005500 Parvati 00691 IPOS0000001 1320 1320 Processed 18/05/2024 858497116 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13060 13060
41 KURAI MP-37-007-041-001/253
(SILLAUR) 		1737007000NRG25140520240136753 14/05/2024 Seetaram Jethu Gond 1737007WL005600 Seetaram Jethu Gond 00697 BKID0MG8037 1380 1380 Processed 18/05/2024 858497116 SeetaramJethuGond IDBI BANK(607095)
SubTotal 1380 1380
42 KURAI MP-37-007-051-001/68
(JOGIWADA) 		1737007051NRG25140520240135640 14/05/2024 Malukchand 1737007051WL005566 Malukchand 00697 BKID0MG8052 1320 1320 Processed 18/05/2024 858497116 Malukchand BANK OF BARODA(606985)
SubTotal 1320 1320
43 KURAI MP-37-007-041-001/175
(SILLAUR) 		1737007000NRG25140520240136741 14/05/2024 Harichand 1737007WL005600 Harichand 00697 BKID0MG8054 1380 1380 Processed 18/05/2024 858497116 Harichand NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-041-001/194
(SILLAUR) 		1737007000NRG25140520240136744 14/05/2024 Ritika Sanodiya 1737007WL005600 Ritika Sanodiya 00697 BKID0MG8054 1380 1380 Processed 18/05/2024 858497116 RitikaSanodiya NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-041-001/194
(SILLAUR) 		1737007000NRG25140520240136743 14/05/2024 Sanjeev 1737007WL005600 Sanjeev 00697 BKID0MG8054 1380 1380 Processed 18/05/2024 858497116 Sanjeev STATE BANK OF INDIA(508548)
46 KURAI MP-37-007-041-001/235
(SILLAUR) 		1737007000NRG25140520240136745 14/05/2024 ghudanlal 1737007WL005600 ghudanlal 00697 BKID0MG8054 1380 1380 Processed 18/05/2024 858497116 ghudanlal NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-041-001/237
(SILLAUR) 		1737007000NRG25140520240136747 14/05/2024 Somti bai 1737007WL005600 Somti bai 00697 BKID0MG8054 1380 1380 Processed 18/05/2024 858497116 Somtibai NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-041-001/276
(SILLAUR) 		1737007000NRG25140520240136757 14/05/2024 dhansingh 1737007WL005600 dhansingh 00697 BKID0MG8054 1380 1380 Processed 18/05/2024 858497116 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 KURAI MP-37-007-041-001/276
(SILLAUR) 		1737007000NRG25140520240136756 14/05/2024 mira bai 1737007WL005600 mira bai 00697 BKID0MG8054 1380 1380 Processed 18/05/2024 858497116 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURAI MP-37-007-041-001/276-A
(SILLAUR) 		1737007000NRG25140520240136759 14/05/2024 Sona 1737007WL005600 Sona 00697 BKID0MG8054 1380 1380 Processed 18/05/2024 858497116 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURAI MP-37-007-041-001/336
(SILLAUR) 		1737007000NRG25140520240136760 14/05/2024 rakesh 1737007WL005600 rakesh 00697 BKID0MG8054 1380 1380 Processed 18/05/2024 858497116 rakesh NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-041-001/345
(SILLAUR) 		1737007041NRG25130520240133601 14/05/2024 Uma 1737007041WL005500 Uma 00697 BKID0MG8054 880 880 Processed 18/05/2024 858497116 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13300 13300
53 KURAI MP-37-007-041-001/16
(SILLAUR) 		1737007041NRG25130520240133598 14/05/2024 dinesh 1737007041WL005500 dinesh 480661 1320 1320 Processed 18/05/2024 858497116 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURAI MP-37-007-041-001/336
(SILLAUR) 		1737007000NRG25140520240136761 14/05/2024 rajkumari 1737007WL005600 rajkumari 480661 1380 1380 Processed 18/05/2024 858497116 rajkumari BANK OF BARODA(606985)
55 KURAI MP-37-007-051-001/68
(JOGIWADA) 		1737007051NRG25140520240135641 14/05/2024 KAVITA BAI 1737007051WL005566 KAVITA BAI 480661 1320 1320 Processed 18/05/2024 858497116 KAVITABAI BANK OF BARODA(606985)
SubTotal 4020 4020
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_140524APB_FTO_34341 48066100 4020
2 KURAI MP1737007_140524APB_FTO_34341 Bank of Baroda BARB0SEONIX SEONI 13000
3 KURAI MP1737007_140524APB_FTO_34341 Bank of Maharastra MAHB0000545 KURAI 1380
4 KURAI MP1737007_140524APB_FTO_34341 Bank of Maharastra MAHB0000746 KUNDA 1380
5 KURAI MP1737007_140524APB_FTO_34341 Central Bank Of India CBIN0284674 HIWARKHEDI 1380
6 KURAI MP1737007_140524APB_FTO_34341 IDBI Bank IBKL0001561 SEONI 1320
7 KURAI MP1737007_140524APB_FTO_34341 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1380
8 KURAI MP1737007_140524APB_FTO_34341 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3960
9 KURAI MP1737007_140524APB_FTO_34341 State Bank of India SBIN0000478 SEONI 2760
10 KURAI MP1737007_140524APB_FTO_34341 State Bank of India SBIN0004218 CHOURAI 1380
11 KURAI MP1737007_140524APB_FTO_34341 State Bank of India SBIN0006252 ANJANIYA 1380
12 KURAI MP1737007_140524APB_FTO_34341 State Bank of India SBIN0012187 MANGLI PETH 8220
13 KURAI MP1737007_140524APB_FTO_34341 Fino Payments Bank Ltd FINO0001446 MP RO 2640
14 KURAI MP1737007_140524APB_FTO_34341 India Post Payments Bank IPOS0000001 Seoni-0303 13060
15 KURAI MP1737007_140524APB_FTO_34341 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 1380
16 KURAI MP1737007_140524APB_FTO_34341 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1320
17 KURAI MP1737007_140524APB_FTO_34341 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 13300

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