Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_211223APB_FTO_402480
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-37-007-016-002/217-A
(SAPAPAR) 		1737007000NRG24211220230757462 21/12/2023 Kalavati 1737007WL037779 Kalavati 00045 BARB0SEONIX 1008 1008 Processed 11/03/2024 644065336 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-016-002/357
(SAPAPAR) 		1737007000NRG24211220230757476 21/12/2023 omkar 1737007WL037779 omkar 00045 BARB0SEONIX 672 672 Processed 11/03/2024 644065336 omkar BANK OF BARODA(606985)
3 KURAI MP-37-007-016-002/422
(SAPAPAR) 		1737007000NRG24211220230757483 21/12/2023 MONIKA 1737007WL037779 MONIKA 00045 BARB0SEONIX 1008 1008 Processed 11/03/2024 644065336 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2688 2688
4 KURAI MP-37-007-016-002/132-A
(SAPAPAR) 		1737007000NRG24211220230757448 21/12/2023 Kuntee 1737007WL037779 Kuntee 00415 SBIN0000478 1008 1008 Processed 11/03/2024 644065336 Kuntee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
5 KURAI MP-37-007-016-002/316-B
(SAPAPAR) 		1737007000NRG24211220230757473 21/12/2023 Geeta 1737007WL037779 Geeta 00415 SBIN0012187 1008 1008 Processed 11/03/2024 644065336 Geeta STATE BANK OF INDIA(508548)
6 KURAI MP-37-007-016-002/344
(SAPAPAR) 		1737007000NRG24211220230757474 21/12/2023 PARMILA 1737007WL037779 PARMILA 00415 SBIN0012187 672 672 Processed 11/03/2024 644065336 PARMILA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
7 KURAI MP-37-007-016-002/189
(SAPAPAR) 		1737007000NRG24211220230757458 21/12/2023 vidya 1737007WL037779 vidya 00666 IDFB0041102 1008 1008 Processed 11/03/2024 644065336 vidya IDFC BANK LIMITED(608117)
SubTotal 1008 1008
8 KURAI MP-37-007-016-002/132
(SAPAPAR) 		1737007000NRG24211220230757447 21/12/2023 Ratanlal 1737007WL037779 Ratanlal 00691 IPOS0000001 1008 1008 Processed 11/03/2024 644065336 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURAI MP-37-007-016-002/15
(SAPAPAR) 		1737007000NRG24211220230757454 21/12/2023 Lakhanbati 1737007WL037779 Lakhanbati 00691 IPOS0000001 1008 1008 Processed 11/03/2024 644065336 Lakhanbati INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURAI MP-37-007-016-002/217-B
(SAPAPAR) 		1737007000NRG24211220230757464 21/12/2023 SHIVKUMARI BARMAIYA 1737007WL037779 SHIVKUMARI BARMAIYA 00691 IPOS0000001 1008 1008 Processed 11/03/2024 644065336 SHIVKUMARIBARMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAI MP-37-007-016-002/223
(SAPAPAR) 		1737007000NRG24211220230757467 21/12/2023 jyotee 1737007WL037779 jyotee 00691 IPOS0000001 1008 1008 Processed 11/03/2024 644065336 jyotee INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURAI MP-37-007-016-002/394-A
(SAPAPAR) 		1737007000NRG24211220230757481 21/12/2023 Kamalabai 1737007WL037779 Kamalabai 00691 IPOS0000001 1008 1008 Processed 11/03/2024 644065336 Kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
13 KURAI MP-37-007-016-002/10
(SAPAPAR) 		1737007000NRG24211220230757445 21/12/2023 NITA 1737007WL037779 NITA 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 NITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURAI MP-37-007-016-002/132
(SAPAPAR) 		1737007000NRG24211220230757446 21/12/2023 sangeeta 1737007WL037779 sangeeta 00697 BKID0MG8052 840 840 Processed 11/03/2024 644065336 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAI MP-37-007-016-002/140
(SAPAPAR) 		1737007000NRG24211220230757449 21/12/2023 sersingh 1737007WL037779 sersingh 00697 BKID0MG8052 336 336 Processed 11/03/2024 644065336 sersingh NARMADA JHABUA GRAMIN BANK(508515)
16 KURAI MP-37-007-016-002/142-A
(SAPAPAR) 		1737007000NRG24211220230757450 21/12/2023 Parsu 1737007WL037779 Parsu 00697 BKID0MG8052 504 504 Processed 11/03/2024 644065336 Parsu NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-016-002/143
(SAPAPAR) 		1737007000NRG24211220230757452 21/12/2023 prembati 1737007WL037779 prembati 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURAI MP-37-007-016-002/15
(SAPAPAR) 		1737007000NRG24211220230757453 21/12/2023 tekchand 1737007WL037779 tekchand 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 tekchand NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-016-002/162
(SAPAPAR) 		1737007000NRG24211220230757455 21/12/2023 premvati 1737007WL037779 premvati 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 premvati NARMADA JHABUA GRAMIN BANK(508515)
20 KURAI MP-37-007-016-002/171-A
(SAPAPAR) 		1737007000NRG24211220230757457 21/12/2023 budlee 1737007WL037779 budlee 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 budlee NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-016-002/171-A
(SAPAPAR) 		1737007000NRG24211220230757456 21/12/2023 Sehter 1737007WL037779 Sehter 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 Sehter NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-016-002/192
(SAPAPAR) 		1737007000NRG24211220230757459 21/12/2023 kumanshing 1737007WL037779 kumanshing 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 kumanshing NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-016-002/193
(SAPAPAR) 		1737007000NRG24211220230757460 21/12/2023 ramni 1737007WL037779 ramni 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 ramni NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-016-002/204-A
(SAPAPAR) 		1737007000NRG24211220230757461 21/12/2023 Seema 1737007WL037779 Seema 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 Seema NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-016-002/217-B
(SAPAPAR) 		1737007000NRG24211220230757463 21/12/2023 davidas 1737007WL037779 davidas 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 davidas INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURAI MP-37-007-016-002/222-B
(SAPAPAR) 		1737007000NRG24211220230757465 21/12/2023 laxmaniya 1737007WL037779 laxmaniya 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 laxmaniya INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURAI MP-37-007-016-002/223
(SAPAPAR) 		1737007000NRG24211220230757466 21/12/2023 tulsiram 1737007WL037779 tulsiram 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-016-002/279-A
(SAPAPAR) 		1737007000NRG24211220230757470 21/12/2023 Jambatee 1737007WL037779 Jambatee 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 Jambatee NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-016-002/300-A
(SAPAPAR) 		1737007000NRG24211220230757471 21/12/2023 chetbati 1737007WL037779 chetbati 00697 BKID0MG8052 504 504 Processed 11/03/2024 644065336 chetbati NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-016-002/346
(SAPAPAR) 		1737007000NRG24211220230757475 21/12/2023 dashru 1737007WL037779 dashru 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 dashru NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-016-002/372-A
(SAPAPAR) 		1737007000NRG24211220230757478 21/12/2023 sangita 1737007WL037779 sangita 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURAI MP-37-007-016-002/392
(SAPAPAR) 		1737007000NRG24211220230757479 21/12/2023 gavarlal 1737007WL037779 gavarlal 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 gavarlal NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-016-002/392
(SAPAPAR) 		1737007000NRG24211220230757480 21/12/2023 Sumantra 1737007WL037779 Sumantra 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 Sumantra INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURAI MP-37-007-016-002/422
(SAPAPAR) 		1737007000NRG24211220230757482 21/12/2023 Anand Barmaiya 1737007WL037779 Anand Barmaiya 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 AnandBarmaiya NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-016-002/55-A
(SAPAPAR) 		1737007000NRG24211220230757484 21/12/2023 janki 1737007WL037779 janki 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 janki INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURAI MP-37-007-016-002/79-A
(SAPAPAR) 		1737007000NRG24211220230757486 21/12/2023 GANPATI 1737007WL037779 GANPATI 00697 BKID0MG8052 840 840 Processed 11/03/2024 644065336 GANPATI NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-016-002/79-A
(SAPAPAR) 		1737007000NRG24211220230757485 21/12/2023 Santosh 1737007WL037779 Santosh 00697 BKID0MG8052 504 504 Processed 11/03/2024 644065336 Santosh NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-016-002/97-A
(SAPAPAR) 		1737007000NRG24211220230757487 21/12/2023 Rosanlal 1737007WL037779 Rosanlal 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 Rosanlal NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-016-002/97-A
(SAPAPAR) 		1737007000NRG24211220230757488 21/12/2023 tulasiya 1737007WL037779 tulasiya 00697 BKID0MG8052 1008 1008 Processed 11/03/2024 644065336 tulasiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24696 24696
40 KURAI MP-37-007-016-002/143
(SAPAPAR) 		1737007000NRG24211220230757451 21/12/2023 chintaman 1737007WL037779 chintaman 00697 BKID0NAMRGB 1008 1008 Processed 11/03/2024 644065336 chintaman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1008 1008
Total 37128 37128

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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_402480 Bank of Baroda BARB0SEONIX SEONI 2688
2 KURAI MP1737007_211223APB_FTO_402480 State Bank of India SBIN0000478 SEONI 1008
3 KURAI MP1737007_211223APB_FTO_402480 State Bank of India SBIN0012187 MANGLI PETH 1680
4 KURAI MP1737007_211223APB_FTO_402480 IDFC Bank IDFB0041102 IDFC BANK LIMITED 1008
5 KURAI MP1737007_211223APB_FTO_402480 India Post Payments Bank IPOS0000001 Seoni-0303 5040
6 KURAI MP1737007_211223APB_FTO_402480 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 24696
7 KURAI MP1737007_211223APB_FTO_402480 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1008

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