Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_211223APB_FTO_402612
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-37-007-056-001/114
(THANWARJHODI) 		1737007000NRG24181220230743709 21/12/2023 SHELENDRA 1737007WL037300 SHELENDRA 00051 MAHB0000545 975 975 Processed 11/03/2024 644069949 SHELENDRA BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-056-001/119
(THANWARJHODI) 		1737007000NRG24181220230743711 21/12/2023 krasnti 1737007WL037300 krasnti 00051 MAHB0000545 1170 1170 Processed 11/03/2024 644069949 krasnti INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURAI MP-37-007-056-001/19
(THANWARJHODI) 		1737007000NRG24181220230743732 21/12/2023 GHASITA 1737007WL037300 GHASITA 00051 MAHB0000545 1170 1170 Processed 11/03/2024 644069949 GHASITA PUNJAB NATIONAL BANK(508568)
4 KURAI MP-37-007-056-001/19
(THANWARJHODI) 		1737007000NRG24181220230743733 21/12/2023 RAJKUMARI 1737007WL037300 RAJKUMARI 00051 MAHB0000545 1170 1170 Processed 11/03/2024 644069949 RAJKUMARI PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-056-001/52
(THANWARJHODI) 		1737007000NRG24181220230743747 21/12/2023 SAKLO 1737007WL037300 SAKLO 00051 MAHB0000545 1170 1170 Processed 11/03/2024 644069949 SAKLO INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURAI MP-37-007-056-001/96-B
(THANWARJHODI) 		1737007000NRG24211220230757727 21/12/2023 LAXMI 1737007WL037792 LAXMI 00051 MAHB0000545 1170 1170 Processed 11/03/2024 644069949 LAXMI BANK OF MAHARASHTRA(607387)
SubTotal 6825 6825
7 KURAI MP-37-007-056-001/156-A
(THANWARJHODI) 		1737007000NRG24181220230743722 21/12/2023 dinesh 1737007WL037300 dinesh 00177 IOBA0002959 1170 1170 Processed 11/03/2024 644069949 dinesh INDIAN OVERSEAS BANK(508541)
SubTotal 1170 1170
8 KURAI MP-37-007-056-001/108
(THANWARJHODI) 		1737007000NRG24181220230743704 21/12/2023 Ramchand Verma 1737007WL037300 Ramchand Verma 00354 PUNB0268500 780 780 Processed 11/03/2024 644069949 RamchandVerma PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-056-001/125
(THANWARJHODI) 		1737007000NRG24181220230743713 21/12/2023 sarju 1737007WL037300 sarju 00354 PUNB0268500 1170 1170 Processed 11/03/2024 644069949 sarju PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-056-001/128
(THANWARJHODI) 		1737007000NRG24181220230743714 21/12/2023 sunarlal 1737007WL037300 sunarlal 00354 PUNB0268500 1170 1170 Processed 11/03/2024 644069949 sunarlal PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-056-001/141
(THANWARJHODI) 		1737007000NRG24181220230743718 21/12/2023 nikita 1737007WL037300 nikita 00354 PUNB0268500 1170 1170 Processed 11/03/2024 644069949 nikita PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-056-001/176
(THANWARJHODI) 		1737007000NRG24181220230743726 21/12/2023 rajkanya 1737007WL037300 rajkanya 00354 PUNB0268500 1170 1170 Processed 11/03/2024 644069949 rajkanya PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-056-001/179
(THANWARJHODI) 		1737007000NRG24181220230743727 21/12/2023 sapna 1737007WL037300 sapna 00354 PUNB0268500 1170 1170 Processed 11/03/2024 644069949 sapna PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-056-001/42
(THANWARJHODI) 		1737007000NRG24181220230743740 21/12/2023 shriprasad 1737007WL037300 shriprasad 00354 PUNB0268500 1170 1170 Processed 11/03/2024 644069949 shriprasad PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-056-001/46
(THANWARJHODI) 		1737007000NRG24181220230743742 21/12/2023 belakali 1737007WL037300 belakali 00354 PUNB0268500 1170 1170 Processed 11/03/2024 644069949 belakali PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-056-001/48
(THANWARJHODI) 		1737007000NRG24181220230743744 21/12/2023 RAJKUMAR 1737007WL037300 RAJKUMAR 00354 PUNB0268500 585 585 Processed 11/03/2024 644069949 RAJKUMAR PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-056-001/52
(THANWARJHODI) 		1737007000NRG24181220230743746 21/12/2023 samrlal 1737007WL037300 samrlal 00354 PUNB0268500 1170 1170 Processed 11/03/2024 644069949 samrlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10725 10725
18 KURAI MP-37-007-056-001/88-A
(THANWARJHODI) 		1737007000NRG24211220230757726 21/12/2023 LAXMANIYA 1737007WL037792 LAXMANIYA 00415 SBIN0000478 1170 1170 Processed 11/03/2024 644069949 LAXMANIYA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
19 KURAI MP-37-007-056-001/111
(THANWARJHODI) 		1737007000NRG24181220230743708 21/12/2023 samni 1737007WL037300 samni 00415 SBIN0012187 1170 1170 Processed 11/03/2024 644069949 samni PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-056-001/132
(THANWARJHODI) 		1737007000NRG24211220230757719 21/12/2023 sarita 1737007WL037792 sarita 00415 SBIN0012187 975 975 Processed 11/03/2024 644069949 sarita STATE BANK OF INDIA(508548)
SubTotal 2145 2145
21 KURAI MP-37-007-056-001/141
(THANWARJHODI) 		1737007000NRG24181220230743717 21/12/2023 sundar 1737007WL037300 sundar 00691 IPOS0000001 975 975 Processed 11/03/2024 644069949 sundar PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-056-001/144-A
(THANWARJHODI) 		1737007000NRG24181220230743721 21/12/2023 reeta 1737007WL037300 reeta 00691 IPOS0000001 1170 1170 Processed 11/03/2024 644069949 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURAI MP-37-007-056-001/29
(THANWARJHODI) 		1737007000NRG24181220230743736 21/12/2023 pramila 1737007WL037300 pramila 00691 IPOS0000001 1170 1170 Processed 11/03/2024 644069949 pramila PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-056-001/42
(THANWARJHODI) 		1737007000NRG24181220230743741 21/12/2023 rajni 1737007WL037300 rajni 00691 IPOS0000001 1170 1170 Processed 11/03/2024 644069949 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURAI MP-37-007-056-001/75
(THANWARJHODI) 		1737007000NRG24181220230743750 21/12/2023 Sonu 1737007WL037300 Sonu 00691 IPOS0000001 1170 1170 Processed 11/03/2024 644069949 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5655 5655
26 KURAI MP-37-007-056-001/11
(THANWARJHODI) 		1737007000NRG24181220230743706 21/12/2023 LAXMANIYA 1737007WL037300 LAXMANIYA 00697 BKID0MG8050 1170 1170 Processed 11/03/2024 644069949 LAXMANIYA HDFC BANK LTD(607152)
27 KURAI MP-37-007-056-001/111
(THANWARJHODI) 		1737007000NRG24181220230743707 21/12/2023 somlal 1737007WL037300 somlal 00697 BKID0MG8050 1170 1170 Processed 11/03/2024 644069949 somlal PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-056-001/133
(THANWARJHODI) 		1737007000NRG24181220230743716 21/12/2023 lalita 1737007WL037300 lalita 00697 BKID0MG8050 1170 1170 Processed 11/03/2024 644069949 lalita NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-056-001/133
(THANWARJHODI) 		1737007000NRG24181220230743715 21/12/2023 MANGALIYA 1737007WL037300 MANGALIYA 00697 BKID0MG8050 1170 1170 Processed 11/03/2024 644069949 MANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-056-001/143
(THANWARJHODI) 		1737007000NRG24181220230743719 21/12/2023 Farjana 1737007WL037300 Farjana 00697 BKID0MG8050 1170 1170 Processed 11/03/2024 644069949 Farjana NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-056-001/143-A
(THANWARJHODI) 		1737007000NRG24181220230743720 21/12/2023 Aphshana 1737007WL037300 Aphshana 00697 BKID0MG8050 975 975 Processed 11/03/2024 644069949 Aphshana NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-056-001/172
(THANWARJHODI) 		1737007000NRG24181220230743725 21/12/2023 sita 1737007WL037300 sita 00697 BKID0MG8050 1170 1170 Processed 11/03/2024 644069949 sita PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-056-001/184
(THANWARJHODI) 		1737007000NRG24181220230743728 21/12/2023 PRAMILA 1737007WL037300 PRAMILA 00697 BKID0MG8050 1170 1170 Processed 11/03/2024 644069949 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURAI MP-37-007-056-001/186
(THANWARJHODI) 		1737007000NRG24181220230743729 21/12/2023 Santosh 1737007WL037300 Santosh 00697 BKID0MG8050 1170 1170 Processed 11/03/2024 644069949 Santosh PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-056-001/188
(THANWARJHODI) 		1737007000NRG24181220230743730 21/12/2023 SUKHMANI 1737007WL037300 SUKHMANI 00697 BKID0MG8050 1170 1170 Processed 11/03/2024 644069949 SUKHMANI NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-056-001/20
(THANWARJHODI) 		1737007000NRG24211220230757721 21/12/2023 chainvati 1737007WL037792 chainvati 00697 BKID0MG8050 1170 1170 Processed 11/03/2024 644069949 chainvati INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURAI MP-37-007-056-001/21
(THANWARJHODI) 		1737007000NRG24181220230743735 21/12/2023 ramkali 1737007WL037300 ramkali 00697 BKID0MG8050 1170 1170 Processed 11/03/2024 644069949 ramkali NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-056-001/41
(THANWARJHODI) 		1737007000NRG24181220230743738 21/12/2023 SHIVKALI 1737007WL037300 SHIVKALI 00697 BKID0MG8050 1170 1170 Processed 11/03/2024 644069949 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURAI MP-37-007-056-001/47
(THANWARJHODI) 		1737007000NRG24181220230743743 21/12/2023 SEHTAR 1737007WL037300 SEHTAR 00697 BKID0MG8050 780 780 Processed 11/03/2024 644069949 SEHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURAI MP-37-007-056-001/49
(THANWARJHODI) 		1737007000NRG24181220230743745 21/12/2023 SAYAMKALI 1737007WL037300 SAYAMKALI 00697 BKID0MG8050 1170 1170 Processed 11/03/2024 644069949 SAYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURAI MP-37-007-056-001/54
(THANWARJHODI) 		1737007000NRG24211220230757723 21/12/2023 RADHA 1737007WL037792 RADHA 00697 BKID0MG8050 1170 1170 Processed 11/03/2024 644069949 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURAI MP-37-007-056-001/62
(THANWARJHODI) 		1737007000NRG24211220230757724 21/12/2023 MANIYA 1737007WL037792 MANIYA 00697 BKID0MG8050 1170 1170 Processed 11/03/2024 644069949 MANIYA PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-056-001/7
(THANWARJHODI) 		1737007000NRG24181220230743748 21/12/2023 MANOTI 1737007WL037300 MANOTI 00697 BKID0MG8050 1170 1170 Processed 11/03/2024 644069949 MANOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20475 20475
44 KURAI MP-37-007-056-001/11
(THANWARJHODI) 		1737007000NRG24181220230743705 21/12/2023 Ashok 1737007WL037300 Ashok 00697 BKID0MG8054 1170 1170 Processed 11/03/2024 644069949 Ashok NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-056-001/171
(THANWARJHODI) 		1737007000NRG24181220230743724 21/12/2023 kamla 1737007WL037300 kamla 00697 BKID0MG8054 1170 1170 Processed 11/03/2024 644069949 kamla NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-056-001/173
(THANWARJHODI) 		1737007000NRG24211220230757720 21/12/2023 SAROJ 1737007WL037792 SAROJ 00697 BKID0MG8054 1170 1170 Processed 11/03/2024 644069949 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURAI MP-37-007-056-001/42
(THANWARJHODI) 		1737007000NRG24181220230743739 21/12/2023 Chamrlal 1737007WL037300 Chamrlal 00697 BKID0MG8054 1170 1170 Processed 11/03/2024 644069949 Chamrlal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAI MP-37-007-056-001/88
(THANWARJHODI) 		1737007000NRG24211220230757725 21/12/2023 LIKHADASH 1737007WL037792 LIKHADASH 00697 BKID0MG8054 1170 1170 Processed 11/03/2024 644069949 LIKHADASH NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-056-001/97
(THANWARJHODI) 		1737007000NRG24211220230757728 21/12/2023 Rekha 1737007WL037792 Rekha 00697 BKID0MG8054 1170 1170 Processed 11/03/2024 644069949 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7020 7020
50 KURAI MP-37-007-056-001/115
(THANWARJHODI) 		1737007000NRG24181220230743710 21/12/2023 saroj 1737007WL037300 saroj 00697 BKID0NAMRGB 585 585 Processed 11/03/2024 644069949 saroj PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-056-001/188
(THANWARJHODI) 		1737007000NRG24181220230743731 21/12/2023 sunita 1737007WL037300 sunita 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 644069949 sunita NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-056-001/21
(THANWARJHODI) 		1737007000NRG24181220230743734 21/12/2023 Radhe 1737007WL037300 Radhe 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 644069949 Radhe NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-056-001/24-A
(THANWARJHODI) 		1737007000NRG24211220230757722 21/12/2023 Gyanti 1737007WL037792 Gyanti 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 644069949 Gyanti INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURAI MP-37-007-056-001/29-A
(THANWARJHODI) 		1737007000NRG24181220230743737 21/12/2023 maya 1737007WL037300 maya 00697 BKID0NAMRGB 1170 1170 Processed 11/03/2024 644069949 maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5265 5265
55 KURAI MP-37-007-056-001/75
(THANWARJHODI) 		1737007000NRG24181220230743749 21/12/2023 SURESH 1737007WL037300 SURESH 480661 1170 1170 Processed 11/03/2024 644069949 SURESH BANK OF MAHARASHTRA(607387)
SubTotal 1170 1170
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_211223APB_FTO_402612 48066100 1170
2 KURAI MP1737007_211223APB_FTO_402612 Bank of Maharastra MAHB0000545 KURAI 6825
3 KURAI MP1737007_211223APB_FTO_402612 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1170
4 KURAI MP1737007_211223APB_FTO_402612 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 10725
5 KURAI MP1737007_211223APB_FTO_402612 State Bank of India SBIN0000478 SEONI 1170
6 KURAI MP1737007_211223APB_FTO_402612 State Bank of India SBIN0012187 MANGLI PETH 2145
7 KURAI MP1737007_211223APB_FTO_402612 India Post Payments Bank IPOS0000001 Seoni-0303 5655
8 KURAI MP1737007_211223APB_FTO_402612 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 20475
9 KURAI MP1737007_211223APB_FTO_402612 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 7020
10 KURAI MP1737007_211223APB_FTO_402612 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1170
11 KURAI MP1737007_211223APB_FTO_402612 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 2925
12 KURAI MP1737007_211223APB_FTO_402612 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON-B 1170

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