Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_221223APB_FTO_404032
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-37-007-024-002/153
(DHUTERA) 		1737007000NRG24221220230759248 22/12/2023 ramkumar 1737007WL037837 ramkumar 00045 BARB0SEONIX 808 808 Processed 11/03/2024 644076146 ramkumar BANK OF BARODA(606985)
2 KURAI MP-37-007-024-002/37
(DHUTERA) 		1737007000NRG24221220230759266 22/12/2023 dropati 1737007WL037837 dropati 00045 BARB0SEONIX 808 808 Processed 11/03/2024 644076146 dropati BANK OF BARODA(606985)
SubTotal 1616 1616
3 KURAI MP-37-007-024-002/156
(DHUTERA) 		1737007000NRG24221220230759252 22/12/2023 rukhmani 1737007WL037837 rukhmani 00051 MAHB0000545 1212 1212 Processed 11/03/2024 644076146 rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
4 KURAI MP-37-007-024-002/62
(DHUTERA) 		1737007000NRG24221220230759269 22/12/2023 GOVIND INWATI 1737007WL037837 GOVIND INWATI 00468 UBIN0541893 1212 1212 Processed 12/03/2024 644076146 GOVINDINWATI UNION BANK OF INDIA(508500)
SubTotal 1212 1212
5 KURAI MP-37-007-024-001/8
(DHUTERA) 		1737007000NRG24221220230759242 22/12/2023 Lila 1737007WL037837 Lila 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644076146 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURAI MP-37-007-024-002/103
(DHUTERA) 		1737007000NRG24221220230759243 22/12/2023 SARLA VISHVKARMA 1737007WL037837 SARLA VISHVKARMA 00691 IPOS0000001 404 404 Processed 11/03/2024 644076146 SARLAVISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURAI MP-37-007-024-002/114
(DHUTERA) 		1737007000NRG24221220230759244 22/12/2023 anita 1737007WL037837 anita 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644076146 anita INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURAI MP-37-007-024-002/154
(DHUTERA) 		1737007000NRG24221220230759250 22/12/2023 aklo 1737007WL037837 aklo 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644076146 aklo INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURAI MP-37-007-024-002/158
(DHUTERA) 		1737007000NRG24221220230759253 22/12/2023 rani uikey 1737007WL037837 rani uikey 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644076146 raniuikey INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURAI MP-37-007-024-002/159
(DHUTERA) 		1737007000NRG24221220230759254 22/12/2023 Mangalbati 1737007WL037837 Mangalbati 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644076146 Mangalbati INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAI MP-37-007-024-002/160
(DHUTERA) 		1737007000NRG24221220230759256 22/12/2023 geeta 1737007WL037837 geeta 00691 IPOS0000001 1010 1010 Processed 11/03/2024 644076146 geeta CENTRAL BANK OF INDIA(607115)
12 KURAI MP-37-007-024-002/164
(DHUTERA) 		1737007000NRG24221220230759257 22/12/2023 Ghudoprasad 1737007WL037837 Ghudoprasad 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644076146 Ghudoprasad INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURAI MP-37-007-024-002/164
(DHUTERA) 		1737007000NRG24221220230759258 22/12/2023 Sunanda 1737007WL037837 Sunanda 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644076146 Sunanda INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURAI MP-37-007-024-002/26
(DHUTERA) 		1737007000NRG24221220230759261 22/12/2023 Sandeep 1737007WL037837 Sandeep 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644076146 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAI MP-37-007-024-002/32
(DHUTERA) 		1737007000NRG24221220230759263 22/12/2023 samand 1737007WL037837 samand 00691 IPOS0000001 606 606 Processed 11/03/2024 644076146 samand INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURAI MP-37-007-024-002/35
(DHUTERA) 		1737007000NRG24221220230759264 22/12/2023 laxmi 1737007WL037837 laxmi 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644076146 laxmi BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-024-002/58
(DHUTERA) 		1737007000NRG24221220230759268 22/12/2023 samalbati 1737007WL037837 samalbati 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644076146 samalbati INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURAI MP-37-007-024-002/74
(DHUTERA) 		1737007000NRG24221220230759271 22/12/2023 reeta uikey 1737007WL037837 reeta uikey 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644076146 reetauikey INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-024-002/77
(DHUTERA) 		1737007000NRG24221220230759272 22/12/2023 Kamla 1737007WL037837 Kamla 00691 IPOS0000001 1212 1212 Processed 11/03/2024 644076146 Kamla BANK OF MAHARASHTRA(607387)
SubTotal 16564 16564
20 KURAI MP-37-007-024-001/41
(DHUTERA) 		1737007000NRG24221220230759241 22/12/2023 SABULAL 1737007WL037837 SABULAL 00697 BKID0MG8050 1212 1212 Processed 11/03/2024 644076146 SABULAL NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-024-002/160
(DHUTERA) 		1737007000NRG24221220230759255 22/12/2023 MIHILAL 1737007WL037837 MIHILAL 00697 BKID0MG8050 1212 1212 Processed 11/03/2024 644076146 MIHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURAI MP-37-007-024-002/22
(DHUTERA) 		1737007000NRG24221220230759259 22/12/2023 Nandlal 1737007WL037837 Nandlal 00697 BKID0MG8050 1212 1212 Processed 11/03/2024 644076146 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-024-002/37
(DHUTERA) 		1737007000NRG24221220230759265 22/12/2023 DHANSA 1737007WL037837 DHANSA 00697 BKID0MG8050 606 606 Processed 11/03/2024 644076146 DHANSA NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-024-002/49
(DHUTERA) 		1737007000NRG24221220230759267 22/12/2023 PRAMKALI 1737007WL037837 PRAMKALI 00697 BKID0MG8050 1212 1212 Processed 11/03/2024 644076146 PRAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURAI MP-37-007-024-002/71-A
(DHUTERA) 		1737007000NRG24221220230759270 22/12/2023 SUNANDA 1737007WL037837 SUNANDA 00697 BKID0MG8050 1212 1212 Processed 11/03/2024 644076146 SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
26 KURAI MP-37-007-024-001/22
(DHUTERA) 		1737007000NRG24221220230759239 22/12/2023 kerabai 1737007WL037837 kerabai 480661 1212 1212 Processed 11/03/2024 644076146 kerabai BANK OF BARODA(606985)
27 KURAI MP-37-007-024-001/35
(DHUTERA) 		1737007000NRG24221220230759240 22/12/2023 Kosaliya 1737007WL037837 Kosaliya 480661 1212 1212 Processed 11/03/2024 644076146 Kosaliya BANK OF BARODA(606985)
28 KURAI MP-37-007-024-002/133
(DHUTERA) 		1737007000NRG24221220230759245 22/12/2023 dulari 1737007WL037837 dulari 480661 1212 1212 Processed 11/03/2024 644076146 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURAI MP-37-007-024-002/135
(DHUTERA) 		1737007000NRG24221220230759246 22/12/2023 sevbati 1737007WL037837 sevbati 480661 1212 1212 Processed 11/03/2024 644076146 sevbati INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURAI MP-37-007-024-002/141
(DHUTERA) 		1737007000NRG24221220230759247 22/12/2023 laxmi 1737007WL037837 laxmi 480661 202 202 Processed 11/03/2024 644076146 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAI MP-37-007-024-002/153
(DHUTERA) 		1737007000NRG24221220230759249 22/12/2023 basanti 1737007WL037837 basanti 480661 1010 1010 Processed 11/03/2024 644076146 basanti FINCARE SMALL FINANCE BANK LTD(608304)
32 KURAI MP-37-007-024-002/22
(DHUTERA) 		1737007000NRG24221220230759260 22/12/2023 kusum 1737007WL037837 kusum 480661 1212 1212 Processed 11/03/2024 644076146 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURAI MP-37-007-024-002/31
(DHUTERA) 		1737007000NRG24221220230759262 22/12/2023 sakunbai 1737007WL037837 sakunbai 480661 1010 1010 Processed 11/03/2024 644076146 sakunbai BANK OF BARODA(606985)
34 KURAI MP-37-007-024-002/8
(DHUTERA) 		1737007000NRG24221220230759273 22/12/2023 dhanu lal 1737007WL037837 dhanu lal 480661 808 808 Processed 11/03/2024 644076146 dhanulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9090 9090
Total 36360 36360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_221223APB_FTO_404032 48066100 9090
2 KURAI MP1737007_221223APB_FTO_404032 Bank of Baroda BARB0SEONIX SEONI 1616
3 KURAI MP1737007_221223APB_FTO_404032 Bank of Maharastra MAHB0000545 KURAI 1212
4 KURAI MP1737007_221223APB_FTO_404032 Union Bank of India UBIN0541893 SEONI 1212
5 KURAI MP1737007_221223APB_FTO_404032 India Post Payments Bank IPOS0000001 Seoni-0303 16564
6 KURAI MP1737007_221223APB_FTO_404032 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 6666

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