Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:28:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_290424APB_FTO_22389
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-37-007-011-001/133
(AMAGAON) 		1737007000NRG25290420240059246 29/04/2024 naresh 1737007WL002648 naresh 00045 BARB0SEONIX 1440 1440 Processed 04/05/2024 646333362 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-011-002/242
(AMAGAON) 		1737007000NRG25290420240059297 29/04/2024 jitendre 1737007WL002648 jitendre 00045 BARB0SEONIX 1440 1440 Processed 04/05/2024 646333362 jitendre INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
3 KURAI MP-37-007-011-001/132
(AMAGAON) 		1737007000NRG25290420240059244 29/04/2024 denesh 1737007WL002648 denesh 00051 MAHB0000421 1440 1440 Processed 04/05/2024 646333362 denesh BANK OF BARODA(606985)
SubTotal 1440 1440
4 KURAI MP-37-007-030-001/140-A
(RAMLI) 		1737007058NRG25290420240058992 29/04/2024 santura 1737007058WL002634 santura 00051 MAHB0000545 1701 1701 Processed 04/05/2024 646333362 santura BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-001/169-A
(RAMLI) 		1737007058NRG25290420240058993 29/04/2024 sushila 1737007058WL002634 sushila 00051 MAHB0000545 1701 1701 Processed 04/05/2024 646333362 sushila BANK OF INDIA(508505)
6 KURAI MP-37-007-030-001/170-A
(RAMLI) 		1737007058NRG25290420240058994 29/04/2024 kanti 1737007058WL002634 kanti 00051 MAHB0000545 1701 1701 Processed 04/05/2024 646333362 kanti BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-001/172
(RAMLI) 		1737007058NRG25290420240058995 29/04/2024 kisor 1737007058WL002634 kisor 00051 MAHB0000545 1701 1701 Processed 04/05/2024 646333362 kisor JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
8 KURAI MP-37-007-030-001/172
(RAMLI) 		1737007058NRG25290420240058996 29/04/2024 pramila 1737007058WL002634 pramila 00051 MAHB0000545 1701 1701 Processed 04/05/2024 646333362 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURAI MP-37-007-030-001/179
(RAMLI) 		1737007058NRG25290420240058997 29/04/2024 somlal 1737007058WL002634 somlal 00051 MAHB0000545 1701 1701 Processed 04/05/2024 646333362 somlal BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-030-001/181
(RAMLI) 		1737007058NRG25290420240058999 29/04/2024 Ramdulari Wadiva 1737007058WL002634 Ramdulari Wadiva 00051 MAHB0000545 1701 1701 Processed 04/05/2024 646333362 RamdulariWadiva BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-030-001/236
(RAMLI) 		1737007058NRG25290420240059000 29/04/2024 Nisha 1737007058WL002634 Nisha 00051 MAHB0000545 1701 1701 Processed 04/05/2024 646333362 Nisha BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-030-001/236
(RAMLI) 		1737007058NRG25290420240059001 29/04/2024 Vijay 1737007058WL002634 Vijay 00051 MAHB0000545 1701 1701 Processed 04/05/2024 646333362 Vijay BANK OF MAHARASHTRA(607387)
SubTotal 15309 15309
13 KURAI MP-37-007-011-001/171
(AMAGAON) 		1737007000NRG25290420240059258 29/04/2024 Arvind 1737007WL002648 Arvind 00089 CBIN0281049 1440 1440 Processed 04/05/2024 646333362 Arvind PUNJAB NATIONAL BANK(508568)
SubTotal 1440 1440
14 KURAI MP-37-007-011-001/108
(AMAGAON) 		1737007000NRG25290420240059238 29/04/2024 Ramfal 1737007WL002648 Ramfal 00177 IOBA0002959 1440 1440 Processed 04/05/2024 646333362 Ramfal INDIAN OVERSEAS BANK(508541)
15 KURAI MP-37-007-011-002/137
(AMAGAON) 		1737007000NRG25290420240059292 29/04/2024 Rajaram 1737007WL002648 Rajaram 00177 IOBA0002959 1440 1440 Processed 04/05/2024 646333362 Rajaram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
16 KURAI MP-37-007-011-002/242
(AMAGAON) 		1737007000NRG25290420240059295 29/04/2024 harpati 1737007WL002648 harpati 00177 IOBA0002959 1440 1440 Processed 04/05/2024 646333362 harpati INDIAN OVERSEAS BANK(508541)
17 KURAI MP-37-007-011-002/242
(AMAGAON) 		1737007000NRG25290420240059296 29/04/2024 sachin 1737007WL002648 sachin 00177 IOBA0002959 1440 1440 Processed 04/05/2024 646333362 sachin INDIAN OVERSEAS BANK(508541)
SubTotal 5760 5760
18 KURAI MP-37-007-011-001/71-A
(AMAGAON) 		1737007000NRG25290420240059278 29/04/2024 Varsha 1737007WL002648 Varsha 00354 PUNB0049000 1440 1440 Processed 04/05/2024 646333362 Varsha PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-011-001/79-C
(AMAGAON) 		1737007000NRG25290420240059280 29/04/2024 dulari 1737007WL002648 dulari 00354 PUNB0049000 1440 1440 Processed 04/05/2024 646333362 dulari PUNJAB NATIONAL BANK(508568)
SubTotal 2880 2880
20 KURAI MP-37-007-011-001/108
(AMAGAON) 		1737007000NRG25290420240059237 29/04/2024 Rajni 1737007WL002648 Rajni 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 Rajni PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-011-001/108
(AMAGAON) 		1737007000NRG25290420240059236 29/04/2024 shiveprasad 1737007WL002648 shiveprasad 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 shiveprasad PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-011-001/114
(AMAGAON) 		1737007000NRG25290420240059242 29/04/2024 deepak 1737007WL002648 deepak 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 deepak PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-011-001/114
(AMAGAON) 		1737007000NRG25290420240059241 29/04/2024 shyama 1737007WL002648 shyama 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 shyama PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-011-001/134
(AMAGAON) 		1737007000NRG25290420240059248 29/04/2024 Devesingh 1737007WL002648 Devesingh 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 Devesingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURAI MP-37-007-011-001/135
(AMAGAON) 		1737007000NRG25290420240059251 29/04/2024 Tamsingh 1737007WL002648 Tamsingh 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 Tamsingh PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-011-001/135
(AMAGAON) 		1737007000NRG25290420240059250 29/04/2024 TEEKWATI 1737007WL002648 TEEKWATI 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 TEEKWATI BANK OF INDIA(508505)
27 KURAI MP-37-007-011-001/167
(AMAGAON) 		1737007000NRG25290420240059254 29/04/2024 meersingh 1737007WL002648 meersingh 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 meersingh PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-011-001/171
(AMAGAON) 		1737007000NRG25290420240059256 29/04/2024 keshuram 1737007WL002648 keshuram 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 keshuram INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURAI MP-37-007-011-001/174
(AMAGAON) 		1737007000NRG25290420240059259 29/04/2024 laxman 1737007WL002648 laxman 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 laxman PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-011-001/175
(AMAGAON) 		1737007000NRG25290420240059264 29/04/2024 Nitu 1737007WL002648 Nitu 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 Nitu PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-011-001/175
(AMAGAON) 		1737007000NRG25290420240059262 29/04/2024 Shyamlal 1737007WL002648 Shyamlal 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 Shyamlal PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-011-001/176
(AMAGAON) 		1737007000NRG25290420240059266 29/04/2024 jagwati 1737007WL002648 jagwati 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 jagwati PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-011-001/176
(AMAGAON) 		1737007000NRG25290420240059267 29/04/2024 kamlesh 1737007WL002648 kamlesh 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 kamlesh PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-011-001/49
(AMAGAON) 		1737007000NRG25290420240059272 29/04/2024 Reshm 1737007WL002648 Reshm 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 Reshm INDIA POST PAYMENTS BANK LIMITED(508528)
35 KURAI MP-37-007-011-001/49
(AMAGAON) 		1737007000NRG25290420240059274 29/04/2024 suresh 1737007WL002648 suresh 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURAI MP-37-007-011-001/60-C
(AMAGAON) 		1737007000NRG25290420240059275 29/04/2024 dasoda 1737007WL002648 dasoda 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 dasoda NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-011-001/83
(AMAGAON) 		1737007000NRG25290420240059283 29/04/2024 Gayatri 1737007WL002648 Gayatri 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 Gayatri PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-011-002/137
(AMAGAON) 		1737007000NRG25290420240059293 29/04/2024 krishna 1737007WL002648 krishna 00354 PUNB0268500 1440 1440 Processed 04/05/2024 646333362 krishna PUNJAB NATIONAL BANK(508568)
SubTotal 27360 27360
39 KURAI MP-37-007-011-001/176
(AMAGAON) 		1737007000NRG25290420240059265 29/04/2024 Bhaiyalal 1737007WL002648 Bhaiyalal 00415 SBIN0000478 1440 1440 Processed 04/05/2024 646333362 Bhaiyalal UNION BANK OF INDIA(508500)
SubTotal 1440 1440
40 KURAI MP-37-007-011-001/135
(AMAGAON) 		1737007000NRG25290420240059249 29/04/2024 Laxmi 1737007WL002648 Laxmi 00415 SBIN0012187 1440 1440 Processed 04/05/2024 646333362 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURAI MP-37-007-011-001/79-C
(AMAGAON) 		1737007000NRG25290420240059279 29/04/2024 omprakash 1737007WL002648 omprakash 00415 SBIN0012187 1440 1440 Processed 04/05/2024 646333362 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2880 2880
42 KURAI MP-37-007-011-001/132
(AMAGAON) 		1737007000NRG25290420240059245 29/04/2024 vinod 1737007WL002648 vinod 00468 UBIN0541893 1440 1440 Processed 04/05/2024 646333362 vinod UNION BANK OF INDIA(508500)
43 KURAI MP-37-007-011-001/174
(AMAGAON) 		1737007000NRG25290420240059261 29/04/2024 deepak 1737007WL002648 deepak 00468 UBIN0541893 1440 1440 Processed 04/05/2024 646333362 deepak UNION BANK OF INDIA(508500)
44 KURAI MP-37-007-011-001/174
(AMAGAON) 		1737007000NRG25290420240059260 29/04/2024 Rashkali 1737007WL002648 Rashkali 00468 UBIN0541893 1440 1440 Processed 04/05/2024 646333362 Rashkali UNION BANK OF INDIA(508500)
SubTotal 4320 4320
45 KURAI MP-37-007-011-002/137
(AMAGAON) 		1737007000NRG25290420240059294 29/04/2024 anuj 1737007WL002648 anuj 00468 UBIN0919462 1440 1440 Processed 04/05/2024 646333362 anuj UNION BANK OF INDIA(508500)
SubTotal 1440 1440
46 KURAI MP-37-007-011-001/49
(AMAGAON) 		1737007000NRG25290420240059273 29/04/2024 Komal 1737007WL002648 Komal 00688 FINO0001446 1440 1440 Processed 04/05/2024 646333362 Komal FINO PAYMENTS BANK LTD(608001)
SubTotal 1440 1440
47 KURAI MP-37-007-011-001/133
(AMAGAON) 		1737007000NRG25290420240059247 29/04/2024 Anusuiya 1737007WL002648 Anusuiya 00691 IPOS0000001 1440 1440 Processed 04/05/2024 646333362 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAI MP-37-007-011-001/171
(AMAGAON) 		1737007000NRG25290420240059257 29/04/2024 geeta 1737007WL002648 geeta 00691 IPOS0000001 1440 1440 Processed 04/05/2024 646333362 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
49 KURAI MP-37-007-011-001/60-C
(AMAGAON) 		1737007000NRG25290420240059276 29/04/2024 Balram 1737007WL002648 Balram 00691 IPOS0000001 1440 1440 Processed 04/05/2024 646333362 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURAI MP-37-007-011-001/83
(AMAGAON) 		1737007000NRG25290420240059282 29/04/2024 seema 1737007WL002648 seema 00691 IPOS0000001 1440 1440 Processed 04/05/2024 646333362 seema INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURAI MP-37-007-011-001/91-B
(AMAGAON) 		1737007000NRG25290420240059286 29/04/2024 Bhiharilal 1737007WL002648 Bhiharilal 00691 IPOS0000001 1440 1440 Processed 04/05/2024 646333362 Bhiharilal CENTRAL BANK OF INDIA(607115)
52 KURAI MP-37-007-011-001/91-B
(AMAGAON) 		1737007000NRG25290420240059287 29/04/2024 Kerti 1737007WL002648 Kerti 00691 IPOS0000001 1440 1440 Processed 04/05/2024 646333362 Kerti INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURAI MP-37-007-030-001/179
(RAMLI) 		1737007058NRG25290420240058998 29/04/2024 Sila 1737007058WL002634 Sila 00691 IPOS0000001 1701 1701 Processed 04/05/2024 646333362 Sila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10341 10341
54 KURAI MP-37-007-011-001/175
(AMAGAON) 		1737007000NRG25290420240059263 29/04/2024 Ashish 1737007WL002648 Ashish 00697 BKID0MG8037 1440 1440 Processed 04/05/2024 646333362 Ashish CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
55 KURAI MP-37-007-011-001/83
(AMAGAON) 		1737007000NRG25290420240059281 29/04/2024 punaram 1737007WL002648 punaram 00697 BKID0MG8052 1440 1440 Processed 04/05/2024 646333362 punaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1440 1440
56 KURAI MP-37-007-011-001/114
(AMAGAON) 		1737007000NRG25290420240059240 29/04/2024 Mohan Sing 1737007WL002648 Mohan Sing 00697 BKID0MG8054 1440 1440 Processed 04/05/2024 646333362 MohanSing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1440 1440
57 KURAI MP-37-007-011-001/71
(AMAGAON) 		1737007000NRG25290420240059277 29/04/2024 Dolulat Chandrwanshi 1737007WL002648 Dolulat Chandrwanshi 00697 BKID0NAMRGB 1440 1440 Processed 04/05/2024 646333362 DolulatChandrwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
Total 84690 84690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_290424APB_FTO_22389 Bank of Baroda BARB0SEONIX SEONI 2880
2 KURAI MP1737007_290424APB_FTO_22389 Bank of Maharastra MAHB0000421 SEONI 1440
3 KURAI MP1737007_290424APB_FTO_22389 Bank of Maharastra MAHB0000545 KURAI 15309
4 KURAI MP1737007_290424APB_FTO_22389 Central Bank Of India CBIN0281049 SEONI 1440
5 KURAI MP1737007_290424APB_FTO_22389 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 5760
6 KURAI MP1737007_290424APB_FTO_22389 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 2880
7 KURAI MP1737007_290424APB_FTO_22389 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 27360
8 KURAI MP1737007_290424APB_FTO_22389 State Bank of India SBIN0000478 SEONI 1440
9 KURAI MP1737007_290424APB_FTO_22389 State Bank of India SBIN0012187 MANGLI PETH 2880
10 KURAI MP1737007_290424APB_FTO_22389 Union Bank of India UBIN0541893 SEONI 4320
11 KURAI MP1737007_290424APB_FTO_22389 Union Bank of India UBIN0919462 SEONI 1440
12 KURAI MP1737007_290424APB_FTO_22389 Fino Payments Bank Ltd FINO0001446 MP RO 1440
13 KURAI MP1737007_290424APB_FTO_22389 India Post Payments Bank IPOS0000001 Seoni-0303 10341
14 KURAI MP1737007_290424APB_FTO_22389 Madhya Pradesh Gramin Bank BKID0MG8037 Chourai 1440
15 KURAI MP1737007_290424APB_FTO_22389 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1440
16 KURAI MP1737007_290424APB_FTO_22389 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1440
17 KURAI MP1737007_290424APB_FTO_22389 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1440

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