Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_070224APB_FTO_456209
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-37-007-016-001/115
(SAPAPAR) 		1737007000NRG24070220241071929 07/02/2024 brajwati 1737007WL046344 brajwati 00045 BARB0SEONIX 603 603 Processed 27/03/2024 004409612 brajwati NARMADA JHABUA GRAMIN BANK(508515)
2 KURAI MP-37-007-016-001/117
(SAPAPAR) 		1737007000NRG24070220241071930 07/02/2024 rajendra 1737007WL046344 rajendra 00045 BARB0SEONIX 402 402 Processed 26/03/2024 004409612 rajendra BANK OF BARODA(606985)
3 KURAI MP-37-007-016-001/182
(SAPAPAR) 		1737007000NRG24070220241071939 07/02/2024 pustkala 1737007WL046344 pustkala 00045 BARB0SEONIX 603 603 Processed 26/03/2024 004409612 pustkala BANK OF BARODA(606985)
4 KURAI MP-37-007-016-001/185
(SAPAPAR) 		1737007000NRG24070220241071941 07/02/2024 aanand 1737007WL046344 aanand 00045 BARB0SEONIX 603 603 Processed 27/03/2024 004409612 aanand NARMADA JHABUA GRAMIN BANK(508515)
5 KURAI MP-37-007-016-001/47
(SAPAPAR) 		1737007000NRG24070220241071944 07/02/2024 santosh 1737007WL046344 santosh 00045 BARB0SEONIX 603 603 Processed 26/03/2024 004409612 santosh BANK OF BARODA(606985)
SubTotal 2814 2814
6 KURAI MP-37-007-035-003/29-A
(PINDARI) 		1737007060NRG24070220241069277 07/02/2024 Gulab 1737007060WL046261 Gulab 00051 MAHB0000545 1326 1326 Processed 26/03/2024 004409612 Gulab BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-035-003/29-A
(PINDARI) 		1737007060NRG24070220241069278 07/02/2024 Neesha 1737007060WL046261 Neesha 00051 MAHB0000545 1326 1326 Processed 26/03/2024 004409612 Neesha BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-035-003/48-A
(PINDARI) 		1737007060NRG24070220241069291 07/02/2024 parkash uikey 1737007060WL046261 parkash uikey 00051 MAHB0000545 1326 1326 Processed 26/03/2024 004409612 parkashuikey BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-035-003/59
(PINDARI) 		1737007060NRG24070220241069300 07/02/2024 anita 1737007060WL046261 anita 00051 MAHB0000545 884 884 Processed 26/03/2024 004409612 anita INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURAI MP-37-007-035-003/64
(PINDARI) 		1737007060NRG24070220241069309 07/02/2024 saywanti 1737007060WL046261 saywanti 00051 MAHB0000545 1326 1326 Processed 26/03/2024 004409612 saywanti BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-035-003/68
(PINDARI) 		1737007060NRG24070220241069314 07/02/2024 Rekha 1737007060WL046261 Rekha 00051 MAHB0000545 1326 1326 Processed 26/03/2024 004409612 Rekha BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-039-003/57
(CHANDARPUR) 		1737007000NRG24070220241072192 07/02/2024 Rajni 1737007WL046350 Rajni 00051 MAHB0000545 1326 1326 Processed 26/03/2024 004409612 Rajni BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-039-003/57
(CHANDARPUR) 		1737007000NRG24070220241072191 07/02/2024 Sushila 1737007WL046350 Sushila 00051 MAHB0000545 1326 1326 Processed 26/03/2024 004409612 Sushila BANK OF MAHARASHTRA(607387)
SubTotal 10166 10166
14 KURAI MP-37-007-035-003/11
(PINDARI) 		1737007060NRG24070220241069268 07/02/2024 Nirmala 1737007060WL046261 Nirmala 00051 MAHB0000785 1326 1326 Processed 26/03/2024 004409612 Nirmala BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-035-003/12
(PINDARI) 		1737007060NRG24070220241069269 07/02/2024 Geeta Warkade 1737007060WL046261 Geeta Warkade 00051 MAHB0000785 1326 1326 Processed 26/03/2024 004409612 GeetaWarkade BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-035-003/17
(PINDARI) 		1737007060NRG24070220241069270 07/02/2024 Sangita 1737007060WL046261 Sangita 00051 MAHB0000785 1326 1326 Processed 26/03/2024 004409612 Sangita BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-035-003/17-A
(PINDARI) 		1737007060NRG24070220241069271 07/02/2024 sulochna 1737007060WL046261 sulochna 00051 MAHB0000785 1326 1326 Processed 26/03/2024 004409612 sulochna BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-035-003/24
(PINDARI) 		1737007060NRG24070220241069274 07/02/2024 Ramdash 1737007060WL046261 Ramdash 00051 MAHB0000785 1326 1326 Processed 26/03/2024 004409612 Ramdash BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-035-003/26
(PINDARI) 		1737007060NRG24070220241069275 07/02/2024 Gayanendra 1737007060WL046261 Gayanendra 00051 MAHB0000785 1326 1326 Processed 26/03/2024 004409612 Gayanendra UCO BANK(607066)
20 KURAI MP-37-007-035-003/28-A
(PINDARI) 		1737007060NRG24070220241069276 07/02/2024 Anushya 1737007060WL046261 Anushya 00051 MAHB0000785 1326 1326 Processed 27/03/2024 004409612 Anushya NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-035-003/40
(PINDARI) 		1737007060NRG24070220241069282 07/02/2024 Laxmi 1737007060WL046261 Laxmi 00051 MAHB0000785 1326 1326 Processed 26/03/2024 004409612 Laxmi BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-035-003/42-A
(PINDARI) 		1737007060NRG24070220241069283 07/02/2024 ANKIT MARSKOLE 1737007060WL046261 ANKIT MARSKOLE 00051 MAHB0000785 1326 1326 Processed 26/03/2024 004409612 ANKITMARSKOLE BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-035-003/44
(PINDARI) 		1737007060NRG24070220241069286 07/02/2024 Nisha Warkade 1737007060WL046261 Nisha Warkade 00051 MAHB0000785 1326 1326 Processed 26/03/2024 004409612 NishaWarkade BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-035-003/47
(PINDARI) 		1737007060NRG24070220241069290 07/02/2024 Sunita 1737007060WL046261 Sunita 00051 MAHB0000785 1326 1326 Processed 26/03/2024 004409612 Sunita BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-035-003/50
(PINDARI) 		1737007060NRG24070220241069295 07/02/2024 Champa 1737007060WL046261 Champa 00051 MAHB0000785 1326 1326 Processed 26/03/2024 004409612 Champa BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-035-003/54-A
(PINDARI) 		1737007060NRG24070220241069296 07/02/2024 koushal 1737007060WL046261 koushal 00051 MAHB0000785 1326 1326 Processed 26/03/2024 004409612 koushal BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-035-003/59
(PINDARI) 		1737007060NRG24070220241069299 07/02/2024 Ramraj 1737007060WL046261 Ramraj 00051 MAHB0000785 884 884 Processed 26/03/2024 004409612 Ramraj BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-035-003/63-A
(PINDARI) 		1737007060NRG24070220241069308 07/02/2024 shivkali 1737007060WL046261 shivkali 00051 MAHB0000785 1105 1105 Processed 26/03/2024 004409612 shivkali BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-035-003/67
(PINDARI) 		1737007060NRG24070220241069313 07/02/2024 KUSHMI 1737007060WL046261 KUSHMI 00051 MAHB0000785 1326 1326 Processed 26/03/2024 004409612 KUSHMI BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-035-003/71
(PINDARI) 		1737007060NRG24070220241069317 07/02/2024 savita 1737007060WL046261 savita 00051 MAHB0000785 1326 1326 Processed 26/03/2024 004409612 savita BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-035-003/74
(PINDARI) 		1737007060NRG24070220241069319 07/02/2024 Rekha 1737007060WL046261 Rekha 00051 MAHB0000785 1326 1326 Processed 26/03/2024 004409612 Rekha BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-035-003/77
(PINDARI) 		1737007060NRG24070220241069320 07/02/2024 Pawan 1737007060WL046261 Pawan 00051 MAHB0000785 1326 1326 Processed 26/03/2024 004409612 Pawan BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-035-003/82
(PINDARI) 		1737007060NRG24070220241069322 07/02/2024 Laxmi Mitaram Uikey 1737007060WL046261 Laxmi Mitaram Uikey 00051 MAHB0000785 1105 1105 Processed 26/03/2024 004409612 LaxmiMitaramUikey BANK OF MAHARASHTRA(607387)
34 KURAI MP-37-007-035-003/94
(PINDARI) 		1737007060NRG24070220241069325 07/02/2024 sunita 1737007060WL046261 sunita 00051 MAHB0000785 1326 1326 Processed 26/03/2024 004409612 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
35 KURAI MP-37-007-035-003/98
(PINDARI) 		1737007060NRG24070220241069327 07/02/2024 sumitra 1737007060WL046261 sumitra 00051 MAHB0000785 1326 1326 Processed 26/03/2024 004409612 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
36 KURAI MP-37-007-016-001/17
(SAPAPAR) 		1737007000NRG24070220241071936 07/02/2024 rajesh 1737007WL046344 rajesh 00354 PUNB0268500 603 603 Processed 26/03/2024 004409612 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 603 603
37 KURAI MP-37-007-016-001/91
(SAPAPAR) 		1737007000NRG24070220241071954 07/02/2024 JALDHARA 1737007WL046344 JALDHARA 00691 IPOS0000001 603 603 Processed 26/03/2024 004409612 JALDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 603 603
38 KURAI MP-37-007-016-001/117-A
(SAPAPAR) 		1737007000NRG24070220241071931 07/02/2024 BRAJBATI 1737007WL046344 BRAJBATI 00697 BKID0MG8052 603 603 Processed 27/03/2024 004409612 BRAJBATI NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-016-001/132
(SAPAPAR) 		1737007000NRG24070220241071932 07/02/2024 NEHRU 1737007WL046344 NEHRU 00697 BKID0MG8052 402 402 Processed 26/03/2024 004409612 NEHRU BANK OF BARODA(606985)
40 KURAI MP-37-007-016-001/146
(SAPAPAR) 		1737007000NRG24070220241071933 07/02/2024 LAXMI 1737007WL046344 LAXMI 00697 BKID0MG8052 603 603 Processed 27/03/2024 004409612 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-016-001/156
(SAPAPAR) 		1737007000NRG24070220241071935 07/02/2024 kamla bai 1737007WL046344 kamla bai 00697 BKID0MG8052 603 603 Processed 26/03/2024 004409612 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURAI MP-37-007-016-001/156
(SAPAPAR) 		1737007000NRG24070220241071934 07/02/2024 parasram 1737007WL046344 parasram 00697 BKID0MG8052 603 603 Processed 26/03/2024 004409612 parasram BANK OF BARODA(606985)
43 KURAI MP-37-007-016-001/18-A
(SAPAPAR) 		1737007000NRG24070220241071937 07/02/2024 BRAJBATI 1737007WL046344 BRAJBATI 00697 BKID0MG8052 402 402 Processed 27/03/2024 004409612 BRAJBATI NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-016-001/18-A
(SAPAPAR) 		1737007000NRG24070220241071938 07/02/2024 SANTKUMARI 1737007WL046344 SANTKUMARI 00697 BKID0MG8052 603 603 Processed 26/03/2024 004409612 SANTKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
45 KURAI MP-37-007-016-001/182
(SAPAPAR) 		1737007000NRG24070220241071940 07/02/2024 NITESH 1737007WL046344 NITESH 00697 BKID0MG8052 603 603 Processed 26/03/2024 004409612 NITESH BANK OF BARODA(606985)
46 KURAI MP-37-007-016-001/20
(SAPAPAR) 		1737007000NRG24070220241071942 07/02/2024 jamna bai 1737007WL046344 jamna bai 00697 BKID0MG8052 603 603 Processed 26/03/2024 004409612 jamnabai BANK OF BARODA(606985)
47 KURAI MP-37-007-016-001/208
(SAPAPAR) 		1737007000NRG24070220241071943 07/02/2024 DEVKALI BAI 1737007WL046344 DEVKALI BAI 00697 BKID0MG8052 603 603 Processed 27/03/2024 004409612 DEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-016-001/49
(SAPAPAR) 		1737007000NRG24070220241071945 07/02/2024 MANGALBATI 1737007WL046344 MANGALBATI 00697 BKID0MG8052 603 603 Processed 27/03/2024 004409612 MANGALBATI NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-016-001/49
(SAPAPAR) 		1737007000NRG24070220241071946 07/02/2024 sukhdas 1737007WL046344 sukhdas 00697 BKID0MG8052 603 603 Processed 27/03/2024 004409612 sukhdas NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-016-001/5
(SAPAPAR) 		1737007000NRG24070220241071947 07/02/2024 santoshi 1737007WL046344 santoshi 00697 BKID0MG8052 603 603 Processed 26/03/2024 004409612 santoshi BANK OF BARODA(606985)
51 KURAI MP-37-007-016-001/53-A
(SAPAPAR) 		1737007000NRG24070220241071948 07/02/2024 upasna 1737007WL046344 upasna 00697 BKID0MG8052 603 603 Processed 26/03/2024 004409612 upasna BANK OF BARODA(606985)
52 KURAI MP-37-007-016-001/6
(SAPAPAR) 		1737007000NRG24070220241071949 07/02/2024 Leela bai 1737007WL046344 Leela bai 00697 BKID0MG8052 603 603 Processed 27/03/2024 004409612 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-016-001/62
(SAPAPAR) 		1737007000NRG24070220241071950 07/02/2024 dansa 1737007WL046344 dansa 00697 BKID0MG8052 402 402 Processed 26/03/2024 004409612 dansa BANK OF BARODA(606985)
54 KURAI MP-37-007-016-001/69-A
(SAPAPAR) 		1737007000NRG24070220241071951 07/02/2024 devikala 1737007WL046344 devikala 00697 BKID0MG8052 201 201 Processed 27/03/2024 004409612 devikala NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-016-001/72
(SAPAPAR) 		1737007000NRG24070220241071952 07/02/2024 RAJKUMARI 1737007WL046344 RAJKUMARI 00697 BKID0MG8052 603 603 Processed 27/03/2024 004409612 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-016-001/90-A
(SAPAPAR) 		1737007000NRG24070220241071953 07/02/2024 MOHAN 1737007WL046344 MOHAN 00697 BKID0MG8052 603 603 Processed 26/03/2024 004409612 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10452 10452
57 KURAI MP-37-007-035-003/56
(PINDARI) 		1737007060NRG24070220241069297 07/02/2024 anita 1737007060WL046261 anita 00697 BKID0MG8055 1326 1326 Processed 27/03/2024 004409612 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 KURAI MP-37-007-035-003/21
(PINDARI) 		1737007060NRG24070220241069273 07/02/2024 Phulkali 1737007060WL046261 Phulkali 00697 BKID0MG8067 1326 1326 Processed 26/03/2024 004409612 Phulkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 KURAI MP-37-007-035-003/37
(PINDARI) 		1737007060NRG24070220241069281 07/02/2024 Youraj 1737007060WL046261 Youraj 450001 1105 1105 Processed 26/03/2024 004409612 Youraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 56683 56683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_070224APB_FTO_456209 48088101 1105
2 KURAI MP1737007_070224APB_FTO_456209 Bank of Baroda BARB0SEONIX SEONI 2814
3 KURAI MP1737007_070224APB_FTO_456209 Bank of Maharastra MAHB0000545 KURAI 10166
4 KURAI MP1737007_070224APB_FTO_456209 Bank of Maharastra MAHB0000785 KHAWASA 28288
5 KURAI MP1737007_070224APB_FTO_456209 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 603
6 KURAI MP1737007_070224APB_FTO_456209 India Post Payments Bank IPOS0000001 Seoni-0303 603
7 KURAI MP1737007_070224APB_FTO_456209 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 10452
8 KURAI MP1737007_070224APB_FTO_456209 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1326
9 KURAI MP1737007_070224APB_FTO_456209 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1326

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