Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:32:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_160424APB_FTO_12932
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-37-007-023-002/12
(PATRAI) 		1737007000NRG25160420240020323 16/04/2024 pankaj 1737007WL001050 pankaj 00045 BARB0SEONIX 1224 1224 Processed 26/04/2024 519569485 pankaj BANK OF BARODA(606985)
SubTotal 1224 1224
2 KURAI MP-37-007-023-002/1-A
(PATRAI) 		1737007000NRG25160420240020316 16/04/2024 urmila 1737007WL001050 urmila 00051 MAHB0000545 1224 1224 Processed 26/04/2024 519569485 urmila BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-036-007/390
(PIPARWANI) 		1737007000NRG25160420240020310 16/04/2024 Nimesh 1737007WL001049 Nimesh 00051 MAHB0000545 1410 1410 Processed 26/04/2024 519569485 Nimesh BANK OF MAHARASHTRA(607387)
SubTotal 2634 2634
4 KURAI MP-37-007-036-007/321
(PIPARWANI) 		1737007000NRG25160420240020302 16/04/2024 ganpat 1737007WL001049 ganpat 00051 MAHB0000785 1410 1410 Processed 26/04/2024 519569485 ganpat BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-036-007/321
(PIPARWANI) 		1737007000NRG25160420240020301 16/04/2024 laxmi bai 1737007WL001049 laxmi bai 00051 MAHB0000785 1410 1410 Processed 26/04/2024 519569485 laxmibai BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-036-007/401-A
(PIPARWANI) 		1737007000NRG25160420240020311 16/04/2024 suraj 1737007WL001049 suraj 00051 MAHB0000785 1410 1410 Processed 26/04/2024 519569485 suraj BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-036-007/574
(PIPARWANI) 		1737007000NRG25160420240020314 16/04/2024 shyamkumar 1737007WL001049 shyamkumar 00051 MAHB0000785 1410 1410 Processed 26/04/2024 519569485 shyamkumar BANK OF MAHARASHTRA(607387)
SubTotal 5640 5640
8 KURAI MP-37-007-023-002/101
(PATRAI) 		1737007000NRG25160420240020319 16/04/2024 Sehjpuri 1737007WL001050 Sehjpuri 00354 PUNB0268500 1224 1224 Processed 26/04/2024 519569485 Sehjpuri INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURAI MP-37-007-023-002/109
(PATRAI) 		1737007000NRG25160420240020321 16/04/2024 santosh 1737007WL001050 santosh 00354 PUNB0268500 1224 1224 Processed 26/04/2024 519569485 santosh PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-023-002/55-A
(PATRAI) 		1737007000NRG25160420240020328 16/04/2024 Manisha 1737007WL001050 Manisha 00354 PUNB0268500 1224 1224 Processed 26/04/2024 519569485 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAI MP-37-007-023-002/55-A
(PATRAI) 		1737007000NRG25160420240020327 16/04/2024 suresh 1737007WL001050 suresh 00354 PUNB0268500 1224 1224 Processed 26/04/2024 519569485 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
12 KURAI MP-37-007-023-002/68
(PATRAI) 		1737007000NRG25160420240020331 16/04/2024 lila 1737007WL001050 lila 00468 UBIN0570664 1224 1224 Processed 26/04/2024 519569485 lila NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-023-002/68
(PATRAI) 		1737007000NRG25160420240020332 16/04/2024 Rahul 1737007WL001050 Rahul 00468 UBIN0570664 1224 1224 Processed 26/04/2024 519569485 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
14 KURAI MP-37-007-023-002/10
(PATRAI) 		1737007000NRG25160420240020318 16/04/2024 kamlesh 1737007WL001050 kamlesh 00688 FINO0001001 1224 1224 Processed 26/04/2024 519569485 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
15 KURAI MP-37-007-023-002/38
(PATRAI) 		1737007000NRG25160420240020325 16/04/2024 rajesh 1737007WL001050 rajesh 00691 IPOS0000001 1224 1224 Processed 26/04/2024 519569485 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURAI MP-37-007-036-007/321-A
(PIPARWANI) 		1737007000NRG25160420240020303 16/04/2024 kailash 1737007WL001049 kailash 00691 IPOS0000001 1410 1410 Processed 26/04/2024 519569485 kailash BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-036-007/342
(PIPARWANI) 		1737007000NRG25160420240020306 16/04/2024 mangla 1737007WL001049 mangla 00691 IPOS0000001 1410 1410 Processed 26/04/2024 519569485 mangla BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-036-007/348
(PIPARWANI) 		1737007000NRG25160420240020308 16/04/2024 rasnandni sonwne 1737007WL001049 rasnandni sonwne 00691 IPOS0000001 1410 1410 Processed 26/04/2024 519569485 rasnandnisonwne INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-036-007/572
(PIPARWANI) 		1737007000NRG25160420240020312 16/04/2024 ritima 1737007WL001049 ritima 00691 IPOS0000001 1410 1410 Processed 26/04/2024 519569485 ritima AIRTEL PAYMENTS BANK LIMITED(990288)
20 KURAI MP-37-007-036-007/572
(PIPARWANI) 		1737007000NRG25160420240020313 16/04/2024 sitima 1737007WL001049 sitima 00691 IPOS0000001 1410 1410 Processed 26/04/2024 519569485 sitima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8274 8274
21 KURAI MP-37-007-023-002/1-A
(PATRAI) 		1737007000NRG25160420240020315 16/04/2024 hevraj 1737007WL001050 hevraj 00697 BKID0MG8050 1224 1224 Processed 26/04/2024 519569485 hevraj NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-023-002/10
(PATRAI) 		1737007000NRG25160420240020317 16/04/2024 Radha 1737007WL001050 Radha 00697 BKID0MG8050 1224 1224 Processed 26/04/2024 519569485 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURAI MP-37-007-023-002/101
(PATRAI) 		1737007000NRG25160420240020320 16/04/2024 Tulsiram 1737007WL001050 Tulsiram 00697 BKID0MG8050 1224 1224 Processed 26/04/2024 519569485 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-023-002/23
(PATRAI) 		1737007000NRG25160420240020324 16/04/2024 KASTURA SONWANE 1737007WL001050 KASTURA SONWANE 00697 BKID0MG8050 1224 1224 Processed 26/04/2024 519569485 KASTURASONWANE NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-023-002/52
(PATRAI) 		1737007000NRG25160420240020326 16/04/2024 leela 1737007WL001050 leela 00697 BKID0MG8050 1224 1224 Processed 26/04/2024 519569485 leela PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-023-002/67
(PATRAI) 		1737007000NRG25160420240020329 16/04/2024 Ramcharan 1737007WL001050 Ramcharan 00697 BKID0MG8050 1224 1224 Processed 26/04/2024 519569485 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-023-002/67
(PATRAI) 		1737007000NRG25160420240020330 16/04/2024 Sheela 1737007WL001050 Sheela 00697 BKID0MG8050 1224 1224 Processed 26/04/2024 519569485 Sheela NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-023-002/70-A
(PATRAI) 		1737007000NRG25160420240020333 16/04/2024 BUDDHMAN UIKEY 1737007WL001050 BUDDHMAN UIKEY 00697 BKID0MG8050 1224 1224 Processed 26/04/2024 519569485 BUDDHMANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-023-002/70-A
(PATRAI) 		1737007000NRG25160420240020334 16/04/2024 preeti 1737007WL001050 preeti 00697 BKID0MG8050 1224 1224 Processed 26/04/2024 519569485 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURAI MP-37-007-023-002/8-B
(PATRAI) 		1737007000NRG25160420240020335 16/04/2024 govind 1737007WL001050 govind 00697 BKID0MG8050 1224 1224 Processed 26/04/2024 519569485 govind NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-023-002/8-B
(PATRAI) 		1737007000NRG25160420240020336 16/04/2024 saroj 1737007WL001050 saroj 00697 BKID0MG8050 1224 1224 Processed 26/04/2024 519569485 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13464 13464
32 KURAI MP-37-007-036-007/322
(PIPARWANI) 		1737007000NRG25160420240020304 16/04/2024 reshma sonwane 1737007WL001049 reshma sonwane 00697 BKID0MG8055 1410 1410 Processed 26/04/2024 519569485 reshmasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURAI MP-37-007-036-007/342
(PIPARWANI) 		1737007000NRG25160420240020305 16/04/2024 Sushila Rahelle 1737007WL001049 Sushila Rahelle 00697 BKID0MG8055 1410 1410 Processed 26/04/2024 519569485 SushilaRahelle NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-036-007/342-A
(PIPARWANI) 		1737007000NRG25160420240020307 16/04/2024 Sonula Bai Rahalle 1737007WL001049 Sonula Bai Rahalle 00697 BKID0MG8055 1410 1410 Processed 26/04/2024 519569485 SonulaBaiRahalle NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-036-007/361
(PIPARWANI) 		1737007000NRG25160420240020309 16/04/2024 natvarlal 1737007WL001049 natvarlal 00697 BKID0MG8055 1410 1410 Processed 26/04/2024 519569485 natvarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5640 5640
36 KURAI MP-37-007-023-002/109
(PATRAI) 		1737007000NRG25160420240020322 16/04/2024 Urmila 1737007WL001050 Urmila 00697 BKID0NAMRGB 1224 1224 Processed 26/04/2024 519569485 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 46668 46668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_160424APB_FTO_12932 Bank of Baroda BARB0SEONIX SEONI 1224
2 KURAI MP1737007_160424APB_FTO_12932 Bank of Maharastra MAHB0000545 KURAI 2634
3 KURAI MP1737007_160424APB_FTO_12932 Bank of Maharastra MAHB0000785 KHAWASA 5640
4 KURAI MP1737007_160424APB_FTO_12932 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4896
5 KURAI MP1737007_160424APB_FTO_12932 Union Bank of India UBIN0570664 CHAWDI 2448
6 KURAI MP1737007_160424APB_FTO_12932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
7 KURAI MP1737007_160424APB_FTO_12932 India Post Payments Bank IPOS0000001 Seoni-0303 8274
8 KURAI MP1737007_160424APB_FTO_12932 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 13464
9 KURAI MP1737007_160424APB_FTO_12932 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 5640
10 KURAI MP1737007_160424APB_FTO_12932 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1224

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