Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_290124APB_FTO_446712
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-37-007-055-002/102
(DUNGARIYA) 		1737007055NRG24290120241007491 29/01/2024 Najarbati 1737007055WL044541 Najarbati 00045 BARB0SEONIX 780 0
2 KURAI MP-37-007-055-002/118-C
(DUNGARIYA) 		1737007055NRG24290120241007493 29/01/2024 pohapsing 1737007055WL044541 pohapsing 00045 BARB0SEONIX 975 975 Processed 27/03/2024 005496088 pohapsing INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURAI MP-37-007-055-002/14-B
(DUNGARIYA) 		1737007055NRG24290120241007496 29/01/2024 Sarita 1737007055WL044541 Sarita 00045 BARB0SEONIX 975 975 Processed 27/03/2024 005496088 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURAI MP-37-007-055-002/15-B
(DUNGARIYA) 		1737007055NRG24290120241007499 29/01/2024 Geeta 1737007055WL044541 Geeta 00045 BARB0SEONIX 585 585 Processed 27/03/2024 005496088 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURAI MP-37-007-055-002/16-B
(DUNGARIYA) 		1737007055NRG24290120241007501 29/01/2024 ankit 1737007055WL044541 ankit 00045 BARB0SEONIX 975 975 Processed 27/03/2024 005496088 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURAI MP-37-007-055-002/235-A
(DUNGARIYA) 		1737007055NRG24290120241007504 29/01/2024 Shivkumari 1737007055WL044541 Shivkumari 00045 BARB0SEONIX 975 975 Processed 27/03/2024 005496088 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURAI MP-37-007-055-002/236-A
(DUNGARIYA) 		1737007055NRG24290120241007505 29/01/2024 Rampal 1737007055WL044541 Rampal 00045 BARB0SEONIX 975 975 Processed 27/03/2024 005496088 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6240 5460
8 KURAI MP-37-007-030-001/161
(RAMLI) 		1737007000NRG24290120241009277 29/01/2024 Kavita karamkar 1737007WL044582 Kavita karamkar 00051 MAHB0000545 1075 0
9 KURAI MP-37-007-030-002/11
(RAMLI) 		1737007000NRG24290120241009278 29/01/2024 mulchand 1737007WL044582 mulchand 00051 MAHB0000545 1075 0
10 KURAI MP-37-007-030-002/12
(RAMLI) 		1737007000NRG24290120241009279 29/01/2024 nikita 1737007WL044582 nikita 00051 MAHB0000545 645 0
11 KURAI MP-37-007-030-002/18
(RAMLI) 		1737007000NRG24290120241009281 29/01/2024 meera bai 1737007WL044582 meera bai 00051 MAHB0000545 1075 0
12 KURAI MP-37-007-030-002/20
(RAMLI) 		1737007000NRG24290120241009282 29/01/2024 isvanti 1737007WL044582 isvanti 00051 MAHB0000545 1075 0
13 KURAI MP-37-007-030-002/23
(RAMLI) 		1737007000NRG24290120241009283 29/01/2024 rakesh 1737007WL044582 rakesh 00051 MAHB0000545 860 860 Processed 27/03/2024 005496088 rakesh NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-030-002/29-A
(RAMLI) 		1737007000NRG24290120241009285 29/01/2024 jyoti 1737007WL044582 jyoti 00051 MAHB0000545 1075 1075 Processed 27/03/2024 005496088 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAI MP-37-007-030-002/30
(RAMLI) 		1737007000NRG24290120241009286 29/01/2024 benbati 1737007WL044582 benbati 00051 MAHB0000545 860 0
16 KURAI MP-37-007-030-002/34-A
(RAMLI) 		1737007000NRG24290120241009287 29/01/2024 jitendra 1737007WL044582 jitendra 00051 MAHB0000545 430 0
17 KURAI MP-37-007-030-002/34-A
(RAMLI) 		1737007000NRG24290120241009288 29/01/2024 LAXMI KRISHNA KAPALE 1737007WL044582 LAXMI KRISHNA KAPALE 00051 MAHB0000545 1075 0
18 KURAI MP-37-007-030-002/38
(RAMLI) 		1737007000NRG24290120241009289 29/01/2024 YOGESWARI SUNIL GANGARE 1737007WL044582 YOGESWARI SUNIL GANGARE 00051 MAHB0000545 1075 0
19 KURAI MP-37-007-030-002/4-A
(RAMLI) 		1737007000NRG24290120241009292 29/01/2024 anjali 1737007WL044582 anjali 00051 MAHB0000545 1075 1075 Processed 27/03/2024 005496088 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURAI MP-37-007-030-002/4-A
(RAMLI) 		1737007000NRG24290120241009291 29/01/2024 kishorilal 1737007WL044582 kishorilal 00051 MAHB0000545 860 0
21 KURAI MP-37-007-030-002/49
(RAMLI) 		1737007000NRG24290120241009294 29/01/2024 Monika Nagwanshi 1737007WL044582 Monika Nagwanshi 00051 MAHB0000545 860 0
22 KURAI MP-37-007-030-002/49-A
(RAMLI) 		1737007000NRG24290120241009295 29/01/2024 Rani 1737007WL044582 Rani 00051 MAHB0000545 215 215 Processed 27/03/2024 005496088 Rani NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-030-002/5-A
(RAMLI) 		1737007000NRG24290120241009296 29/01/2024 nammo 1737007WL044582 nammo 00051 MAHB0000545 215 0
24 KURAI MP-37-007-030-002/51
(RAMLI) 		1737007000NRG24290120241009297 29/01/2024 Usa bai 1737007WL044582 Usa bai 00051 MAHB0000545 1075 0
25 KURAI MP-37-007-030-002/51-A
(RAMLI) 		1737007000NRG24290120241009298 29/01/2024 Rekha 1737007WL044582 Rekha 00051 MAHB0000545 1075 1075 Processed 27/03/2024 005496088 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURAI MP-37-007-030-002/54
(RAMLI) 		1737007000NRG24290120241009299 29/01/2024 Imla 1737007WL044582 Imla 00051 MAHB0000545 1075 0
27 KURAI MP-37-007-030-002/7
(RAMLI) 		1737007000NRG24290120241009300 29/01/2024 shyamkala 1737007WL044582 shyamkala 00051 MAHB0000545 430 430 Processed 27/03/2024 005496088 shyamkala INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAI MP-37-007-030-002/7-A
(RAMLI) 		1737007000NRG24290120241009301 29/01/2024 surekha 1737007WL044582 surekha 00051 MAHB0000545 1075 0
29 KURAI MP-37-007-040-003/103
(DHANAULI) 		1737007040NRG24290120241007777 29/01/2024 Chhaya 1737007040WL044550 Chhaya 00051 MAHB0000545 1105 1105 Processed 27/03/2024 005496088 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURAI MP-37-007-040-003/104-A
(DHANAULI) 		1737007040NRG24290120241007778 29/01/2024 Manisha 1737007040WL044550 Manisha 00051 MAHB0000545 1326 0
31 KURAI MP-37-007-040-003/112
(DHANAULI) 		1737007040NRG24290120241007779 29/01/2024 Siyabati 1737007040WL044550 Siyabati 00051 MAHB0000545 1326 0
32 KURAI MP-37-007-040-003/113
(DHANAULI) 		1737007040NRG24290120241007780 29/01/2024 Jayvanta 1737007040WL044550 Jayvanta 00051 MAHB0000545 1326 0
33 KURAI MP-37-007-040-003/122
(DHANAULI) 		1737007040NRG24290120241007781 29/01/2024 Kavita 1737007040WL044550 Kavita 00051 MAHB0000545 1326 0
34 KURAI MP-37-007-040-003/138
(DHANAULI) 		1737007040NRG24290120241007783 29/01/2024 Parvati 1737007040WL044550 Parvati 00051 MAHB0000545 1326 0
35 KURAI MP-37-007-040-003/146-A
(DHANAULI) 		1737007040NRG24290120241007784 29/01/2024 Beena 1737007040WL044550 Beena 00051 MAHB0000545 1326 0
36 KURAI MP-37-007-040-003/155-A
(DHANAULI) 		1737007040NRG24290120241007785 29/01/2024 Saytra 1737007040WL044550 Saytra 00051 MAHB0000545 1105 0
37 KURAI MP-37-007-040-003/155-B
(DHANAULI) 		1737007040NRG24290120241007786 29/01/2024 Munni 1737007040WL044550 Munni 00051 MAHB0000545 1326 1326 Processed 27/03/2024 005496088 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURAI MP-37-007-040-003/159
(DHANAULI) 		1737007040NRG24290120241007787 29/01/2024 Durga 1737007040WL044550 Durga 00051 MAHB0000545 1326 0
39 KURAI MP-37-007-040-003/162
(DHANAULI) 		1737007040NRG24290120241007788 29/01/2024 Rekha 1737007040WL044550 Rekha 00051 MAHB0000545 1326 0
40 KURAI MP-37-007-040-003/165
(DHANAULI) 		1737007040NRG24290120241007789 29/01/2024 Imala 1737007040WL044550 Imala 00051 MAHB0000545 1326 0
41 KURAI MP-37-007-040-003/17
(DHANAULI) 		1737007040NRG24290120241007790 29/01/2024 Jamuna 1737007040WL044550 Jamuna 00051 MAHB0000545 1326 0
42 KURAI MP-37-007-040-003/171
(DHANAULI) 		1737007040NRG24290120241007791 29/01/2024 Rajkurmari 1737007040WL044550 Rajkurmari 00051 MAHB0000545 884 0
43 KURAI MP-37-007-040-003/186
(DHANAULI) 		1737007040NRG24290120241007792 29/01/2024 Sarsvata 1737007040WL044550 Sarsvata 00051 MAHB0000545 1326 1326 Processed 27/03/2024 005496088 Sarsvata INDIA POST PAYMENTS BANK LIMITED(508528)
44 KURAI MP-37-007-040-003/25
(DHANAULI) 		1737007040NRG24290120241007793 29/01/2024 Nirmala 1737007040WL044550 Nirmala 00051 MAHB0000545 1326 1326 Processed 27/03/2024 005496088 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
45 KURAI MP-37-007-040-003/27
(DHANAULI) 		1737007040NRG24290120241007794 29/01/2024 Narmada 1737007040WL044550 Narmada 00051 MAHB0000545 1326 0
46 KURAI MP-37-007-040-003/27-A
(DHANAULI) 		1737007040NRG24290120241007795 29/01/2024 Antkala 1737007040WL044550 Antkala 00051 MAHB0000545 884 0
47 KURAI MP-37-007-040-003/33
(DHANAULI) 		1737007040NRG24290120241007797 29/01/2024 Anjana 1737007040WL044550 Anjana 00051 MAHB0000545 1326 0
48 KURAI MP-37-007-040-003/33
(DHANAULI) 		1737007040NRG24290120241007796 29/01/2024 Jhimila 1737007040WL044550 Jhimila 00051 MAHB0000545 1326 0
49 KURAI MP-37-007-040-003/33-A
(DHANAULI) 		1737007040NRG24290120241007798 29/01/2024 Sulkali 1737007040WL044550 Sulkali 00051 MAHB0000545 1326 0
50 KURAI MP-37-007-040-003/4
(DHANAULI) 		1737007040NRG24290120241007799 29/01/2024 chandrakala 1737007040WL044550 chandrakala 00051 MAHB0000545 1326 0
51 KURAI MP-37-007-040-003/42
(DHANAULI) 		1737007040NRG24290120241007800 29/01/2024 Reshma 1737007040WL044550 Reshma 00051 MAHB0000545 884 0
52 KURAI MP-37-007-040-003/42-A
(DHANAULI) 		1737007040NRG24290120241007801 29/01/2024 Imala 1737007040WL044550 Imala 00051 MAHB0000545 1326 1326 Processed 27/03/2024 005496088 Imala INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURAI MP-37-007-040-003/47
(DHANAULI) 		1737007040NRG24290120241007802 29/01/2024 sheshvanti 1737007040WL044550 sheshvanti 00051 MAHB0000545 1326 0
54 KURAI MP-37-007-040-003/47-A
(DHANAULI) 		1737007040NRG24290120241007803 29/01/2024 Sunita 1737007040WL044550 Sunita 00051 MAHB0000545 1326 0
55 KURAI MP-37-007-040-003/49
(DHANAULI) 		1737007040NRG24290120241007804 29/01/2024 Dravarkali 1737007040WL044550 Dravarkali 00051 MAHB0000545 1326 0
56 KURAI MP-37-007-040-003/53
(DHANAULI) 		1737007040NRG24290120241007806 29/01/2024 Laxmi 1737007040WL044550 Laxmi 00051 MAHB0000545 1326 0
57 KURAI MP-37-007-040-003/57
(DHANAULI) 		1737007040NRG24290120241007807 29/01/2024 Rajkumari 1737007040WL044550 Rajkumari 00051 MAHB0000545 884 0
58 KURAI MP-37-007-040-003/61
(DHANAULI) 		1737007040NRG24290120241007808 29/01/2024 Kamla 1737007040WL044550 Kamla 00051 MAHB0000545 1326 0
59 KURAI MP-37-007-040-003/63
(DHANAULI) 		1737007040NRG24290120241007809 29/01/2024 Dayavanti 1737007040WL044550 Dayavanti 00051 MAHB0000545 1326 0
60 KURAI MP-37-007-040-003/75
(DHANAULI) 		1737007040NRG24290120241007810 29/01/2024 Kanta 1737007040WL044550 Kanta 00051 MAHB0000545 1326 0
61 KURAI MP-37-007-040-003/81
(DHANAULI) 		1737007040NRG24290120241007811 29/01/2024 Kavita 1737007040WL044550 Kavita 00051 MAHB0000545 1326 0
62 KURAI MP-37-007-040-003/81
(DHANAULI) 		1737007040NRG24290120241007812 29/01/2024 Vinod 1737007040WL044550 Vinod 00051 MAHB0000545 1326 0
63 KURAI MP-37-007-040-003/84
(DHANAULI) 		1737007040NRG24290120241007813 29/01/2024 Deepika 1737007040WL044550 Deepika 00051 MAHB0000545 1326 0
64 KURAI MP-37-007-040-003/95
(DHANAULI) 		1737007040NRG24290120241007814 29/01/2024 Jaysula 1737007040WL044550 Jaysula 00051 MAHB0000545 1326 0
SubTotal 63801 11139
65 KURAI MP-37-007-055-002/139-A
(DUNGARIYA) 		1737007055NRG24290120241007495 29/01/2024 geeta 1737007055WL044541 geeta 00354 PUNB0268500 780 780 Processed 27/03/2024 005496088 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
66 KURAI MP-37-007-055-002/154-B
(DUNGARIYA) 		1737007055NRG24290120241007500 29/01/2024 seeta 1737007055WL044541 seeta 00354 PUNB0268500 975 975 Processed 27/03/2024 005496088 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURAI MP-37-007-055-002/235-A
(DUNGARIYA) 		1737007055NRG24290120241007503 29/01/2024 Jugram 1737007055WL044541 Jugram 00354 PUNB0268500 975 0
SubTotal 2730 1755
68 KURAI MP-37-007-055-002/140-A
(DUNGARIYA) 		1737007055NRG24290120241007497 29/01/2024 rahul 1737007055WL044541 rahul 00468 UBIN0541893 975 975 Processed 27/03/2024 005496088 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
69 KURAI MP-37-007-055-002/15-B
(DUNGARIYA) 		1737007055NRG24290120241007498 29/01/2024 Ramsing 1737007055WL044541 Ramsing 00468 UBIN0570664 195 0
SubTotal 195 0
70 KURAI MP-37-007-030-002/29
(RAMLI) 		1737007000NRG24290120241009284 29/01/2024 Sayatri 1737007WL044582 Sayatri 00691 IPOS0000001 430 0
71 KURAI MP-37-007-055-002/238-B
(DUNGARIYA) 		1737007055NRG24290120241007506 29/01/2024 Ajay rai 1737007055WL044541 Ajay rai 00691 IPOS0000001 975 975 Processed 27/03/2024 005496088 Ajayrai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURAI MP-37-007-055-002/45-B
(DUNGARIYA) 		1737007055NRG24290120241007509 29/01/2024 Govind 1737007055WL044541 Govind 00691 IPOS0000001 975 975 Processed 27/03/2024 005496088 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 1950
73 KURAI MP-37-007-055-002/102
(DUNGARIYA) 		1737007055NRG24290120241007490 29/01/2024 Balla 1737007055WL044541 Balla 00697 BKID0MG8052 585 585 Processed 27/03/2024 005496088 Balla INDIA POST PAYMENTS BANK LIMITED(508528)
74 KURAI MP-37-007-055-002/133-A
(DUNGARIYA) 		1737007055NRG24290120241007494 29/01/2024 Dashrath 1737007055WL044541 Dashrath 00697 BKID0MG8052 975 975 Processed 27/03/2024 005496088 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
75 KURAI MP-37-007-055-002/2-A
(DUNGARIYA) 		1737007055NRG24290120241007502 29/01/2024 mangalbati 1737007055WL044541 mangalbati 00697 BKID0MG8052 975 975 Processed 27/03/2024 005496088 mangalbati INDIA POST PAYMENTS BANK LIMITED(508528)
76 KURAI MP-37-007-055-002/39
(DUNGARIYA) 		1737007055NRG24290120241007507 29/01/2024 Chhatarsing 1737007055WL044541 Chhatarsing 00697 BKID0MG8052 975 975 Processed 27/03/2024 005496088 Chhatarsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3510 3510
77 KURAI MP-37-007-030-002/14-A
(RAMLI) 		1737007000NRG24290120241009280 29/01/2024 SALITA BAI MASARAM 1737007WL044582 SALITA BAI MASARAM 00697 BKID0MG8055 430 430 Processed 27/03/2024 005496088 SALITABAIMASARAM NARMADA JHABUA GRAMIN BANK(508515)
78 KURAI MP-37-007-030-002/38-A
(RAMLI) 		1737007000NRG24290120241009290 29/01/2024 Mayavanti 1737007WL044582 Mayavanti 00697 BKID0MG8055 1075 1075 Processed 27/03/2024 005496088 Mayavanti NARMADA JHABUA GRAMIN BANK(508515)
79 KURAI MP-37-007-030-002/46
(RAMLI) 		1737007000NRG24290120241009293 29/01/2024 Sushila 1737007WL044582 Sushila 00697 BKID0MG8055 645 645 Processed 27/03/2024 005496088 Sushila NARMADA JHABUA GRAMIN BANK(508515)
80 KURAI MP-37-007-040-003/13
(DHANAULI) 		1737007040NRG24290120241007782 29/01/2024 Sarita 1737007040WL044550 Sarita 00697 BKID0MG8055 1326 1326 Processed 27/03/2024 005496088 Sarita NARMADA JHABUA GRAMIN BANK(508515)
81 KURAI MP-37-007-040-003/51
(DHANAULI) 		1737007040NRG24290120241007805 29/01/2024 Minita 1737007040WL044550 Minita 00697 BKID0MG8055 1326 1326 Processed 27/03/2024 005496088 Minita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4802 4802
82 KURAI MP-37-007-055-002/112-D
(DUNGARIYA) 		1737007055NRG24290120241007492 29/01/2024 Jagdeesh 1737007055WL044541 Jagdeesh 00697 BKID0NAMRGB 780 780 Processed 27/03/2024 005496088 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
83 KURAI MP-37-007-055-002/39
(DUNGARIYA) 		1737007055NRG24290120241007508 29/01/2024 Mamta 1737007055WL044541 Mamta 00697 BKID0NAMRGB 975 975 Processed 27/03/2024 005496088 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1755 1755
Total 86388 31346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_290124APB_FTO_446712 Bank of Baroda BARB0SEONIX SEONI 6240
2 KURAI MP1737007_290124APB_FTO_446712 Bank of Maharastra MAHB0000545 KURAI 63801
3 KURAI MP1737007_290124APB_FTO_446712 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2730
4 KURAI MP1737007_290124APB_FTO_446712 Union Bank of India UBIN0541893 SEONI 975
5 KURAI MP1737007_290124APB_FTO_446712 Union Bank of India UBIN0570664 CHAWDI 195
6 KURAI MP1737007_290124APB_FTO_446712 India Post Payments Bank IPOS0000001 Seoni-0303 2380
7 KURAI MP1737007_290124APB_FTO_446712 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 3510
8 KURAI MP1737007_290124APB_FTO_446712 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 4802
9 KURAI MP1737007_290124APB_FTO_446712 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1755

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