Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:27:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_270424APB_FTO_20957
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-37-007-054-003/72
(MOHGAON (TITARI)) 		1737007054NRG25270420240054142 27/04/2024 Amit 1737007054WL002409 Amit 00045 BARB0SEONIX 1125 1125 Processed 01/05/2024 591969836 Amit BANK OF BARODA(606985)
2 KURAI MP-37-007-054-003/93
(MOHGAON (TITARI)) 		1737007054NRG25270420240054147 27/04/2024 MOHANLAL 1737007054WL002409 MOHANLAL 00045 BARB0SEONIX 1125 1125 Processed 01/05/2024 591969836 MOHANLAL BANK OF BARODA(606985)
SubTotal 2250 2250
3 KURAI MP-37-007-039-007/1
(CHANDARPUR) 		1737007039NRG25270420240053905 27/04/2024 shyamkali 1737007039WL002402 shyamkali 00051 MAHB0000545 884 884 Processed 01/05/2024 591969836 shyamkali BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-039-007/11
(CHANDARPUR) 		1737007039NRG25270420240053906 27/04/2024 morbati 1737007039WL002402 morbati 00051 MAHB0000545 1105 1105 Processed 01/05/2024 591969836 morbati BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-039-007/12
(CHANDARPUR) 		1737007039NRG25270420240053907 27/04/2024 RAMBATI 1737007039WL002402 RAMBATI 00051 MAHB0000545 1326 1326 Processed 01/05/2024 591969836 RAMBATI BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-039-007/12
(CHANDARPUR) 		1737007039NRG25270420240053908 27/04/2024 Shushma kumre 1737007039WL002402 Shushma kumre 00051 MAHB0000545 1326 1326 Processed 01/05/2024 591969836 Shushmakumre INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURAI MP-37-007-039-007/14
(CHANDARPUR) 		1737007039NRG25270420240053909 27/04/2024 Meeranbai 1737007039WL002402 Meeranbai 00051 MAHB0000545 1105 1105 Processed 01/05/2024 591969836 Meeranbai BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-039-007/15
(CHANDARPUR) 		1737007039NRG25270420240053910 27/04/2024 Birjoo 1737007039WL002402 Birjoo 00051 MAHB0000545 1326 1326 Processed 01/05/2024 591969836 Birjoo BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-039-007/15
(CHANDARPUR) 		1737007039NRG25270420240053911 27/04/2024 sunita 1737007039WL002402 sunita 00051 MAHB0000545 1326 1326 Processed 01/05/2024 591969836 sunita BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-039-007/17
(CHANDARPUR) 		1737007039NRG25270420240053912 27/04/2024 Ramsheela 1737007039WL002402 Ramsheela 00051 MAHB0000545 1326 1326 Processed 01/05/2024 591969836 Ramsheela BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-039-007/17-A
(CHANDARPUR) 		1737007039NRG25270420240053913 27/04/2024 SUNITA 1737007039WL002402 SUNITA 00051 MAHB0000545 1326 1326 Processed 01/05/2024 591969836 SUNITA BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-039-007/17-B
(CHANDARPUR) 		1737007039NRG25270420240053914 27/04/2024 Ranjna 1737007039WL002402 Ranjna 00051 MAHB0000545 1326 1326 Processed 01/05/2024 591969836 Ranjna BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-039-007/18
(CHANDARPUR) 		1737007039NRG25270420240053916 27/04/2024 DEVKALI 1737007039WL002402 DEVKALI 00051 MAHB0000545 1326 1326 Processed 01/05/2024 591969836 DEVKALI BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-039-007/18
(CHANDARPUR) 		1737007039NRG25270420240053915 27/04/2024 Santosh 1737007039WL002402 Santosh 00051 MAHB0000545 1326 1326 Processed 01/05/2024 591969836 Santosh BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-039-007/19
(CHANDARPUR) 		1737007039NRG25270420240053918 27/04/2024 Fulkali 1737007039WL002402 Fulkali 00051 MAHB0000545 1326 1326 Processed 01/05/2024 591969836 Fulkali BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-039-007/19
(CHANDARPUR) 		1737007039NRG25270420240053917 27/04/2024 kulpat 1737007039WL002402 kulpat 00051 MAHB0000545 1326 1326 Processed 01/05/2024 591969836 kulpat BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-039-007/19-A
(CHANDARPUR) 		1737007039NRG25270420240053919 27/04/2024 Babita 1737007039WL002402 Babita 00051 MAHB0000545 1105 1105 Processed 01/05/2024 591969836 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURAI MP-37-007-039-007/20
(CHANDARPUR) 		1737007039NRG25270420240053921 27/04/2024 kachro bai 1737007039WL002402 kachro bai 00051 MAHB0000545 663 663 Processed 01/05/2024 591969836 kachrobai BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-039-007/21
(CHANDARPUR) 		1737007039NRG25270420240053922 27/04/2024 Amisha Kumre 1737007039WL002402 Amisha Kumre 00051 MAHB0000545 1105 1105 Processed 01/05/2024 591969836 AmishaKumre BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-039-007/5
(CHANDARPUR) 		1737007039NRG25270420240053924 27/04/2024 Daswanti 1737007039WL002402 Daswanti 00051 MAHB0000545 1326 1326 Processed 01/05/2024 591969836 Daswanti BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-039-007/5
(CHANDARPUR) 		1737007039NRG25270420240053923 27/04/2024 Sawantri 1737007039WL002402 Sawantri 00051 MAHB0000545 1326 1326 Processed 01/05/2024 591969836 Sawantri BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-039-007/5-A
(CHANDARPUR) 		1737007039NRG25270420240053925 27/04/2024 Bhagatsing 1737007039WL002402 Bhagatsing 00051 MAHB0000545 1326 1326 Processed 01/05/2024 591969836 Bhagatsing BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-039-007/5-A
(CHANDARPUR) 		1737007039NRG25270420240053926 27/04/2024 yashvanti 1737007039WL002402 yashvanti 00051 MAHB0000545 1326 1326 Processed 01/05/2024 591969836 yashvanti INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURAI MP-37-007-039-007/6
(CHANDARPUR) 		1737007039NRG25270420240053928 27/04/2024 KUMARI 1737007039WL002402 KUMARI 00051 MAHB0000545 1326 1326 Processed 01/05/2024 591969836 KUMARI BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-039-007/6
(CHANDARPUR) 		1737007039NRG25270420240053927 27/04/2024 sundan 1737007039WL002402 sundan 00051 MAHB0000545 1326 1326 Processed 01/05/2024 591969836 sundan BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-039-007/6-A
(CHANDARPUR) 		1737007039NRG25270420240053929 27/04/2024 Mangalvati 1737007039WL002402 Mangalvati 00051 MAHB0000545 1326 1326 Processed 01/05/2024 591969836 Mangalvati BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-054-003/73
(MOHGAON (TITARI)) 		1737007054NRG25270420240054143 27/04/2024 Sunderbati 1737007054WL002409 Sunderbati 00051 MAHB0000545 675 675 Processed 01/05/2024 591969836 Sunderbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30510 30510
28 KURAI MP-37-007-054-003/63
(MOHGAON (TITARI)) 		1737007054NRG25270420240054136 27/04/2024 Kosaliya 1737007054WL002409 Kosaliya 00354 PUNB0268500 900 900 Processed 01/05/2024 591969836 Kosaliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
29 KURAI MP-37-007-054-003/63
(MOHGAON (TITARI)) 		1737007054NRG25270420240054137 27/04/2024 Raghunath 1737007054WL002409 Raghunath 00666 IDFB0041102 900 900 Processed 01/05/2024 591969836 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
30 KURAI MP-37-007-039-007/2
(CHANDARPUR) 		1737007039NRG25270420240053920 27/04/2024 Sarsvati Kadpeti 1737007039WL002402 Sarsvati Kadpeti 00691 IPOS0000001 1326 1326 Processed 01/05/2024 591969836 SarsvatiKadpeti INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAI MP-37-007-039-007/8
(CHANDARPUR) 		1737007039NRG25270420240053930 27/04/2024 ANITA 1737007039WL002402 ANITA 00691 IPOS0000001 1326 1326 Processed 01/05/2024 591969836 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURAI MP-37-007-054-002/125-A
(MOHGAON (TITARI)) 		1737007054NRG25270420240054150 27/04/2024 Radhika 1737007054WL002410 Radhika 00691 IPOS0000001 1302 1302 Processed 01/05/2024 591969836 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURAI MP-37-007-054-002/125-A
(MOHGAON (TITARI)) 		1737007054NRG25270420240054149 27/04/2024 Rajababu 1737007054WL002410 Rajababu 00691 IPOS0000001 1302 1302 Processed 01/05/2024 591969836 Rajababu UNION BANK OF INDIA(508500)
34 KURAI MP-37-007-054-002/125-A
(MOHGAON (TITARI)) 		1737007054NRG25270420240054151 27/04/2024 Shobharam 1737007054WL002410 Shobharam 00691 IPOS0000001 1302 1302 Processed 01/05/2024 591969836 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KURAI MP-37-007-054-002/145
(MOHGAON (TITARI)) 		1737007054NRG25270420240054152 27/04/2024 Roshni 1737007054WL002410 Roshni 00691 IPOS0000001 1302 1302 Processed 01/05/2024 591969836 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURAI MP-37-007-054-002/154
(MOHGAON (TITARI)) 		1737007054NRG25270420240054153 27/04/2024 Deepika 1737007054WL002410 Deepika 00691 IPOS0000001 1302 1302 Processed 01/05/2024 591969836 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURAI MP-37-007-054-002/167-C
(MOHGAON (TITARI)) 		1737007054NRG25270420240054156 27/04/2024 Rekha 1737007054WL002410 Rekha 00691 IPOS0000001 1302 1302 Processed 01/05/2024 591969836 Rekha INDIAN BANK(607105)
38 KURAI MP-37-007-054-002/181
(MOHGAON (TITARI)) 		1737007054NRG25270420240054159 27/04/2024 Meena 1737007054WL002410 Meena 00691 IPOS0000001 1302 1302 Processed 01/05/2024 591969836 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURAI MP-37-007-054-002/191-A
(MOHGAON (TITARI)) 		1737007054NRG25270420240054161 27/04/2024 Saylandra 1737007054WL002410 Saylandra 00691 IPOS0000001 1302 1302 Processed 01/05/2024 591969836 Saylandra UNION BANK OF INDIA(508500)
40 KURAI MP-37-007-054-002/191-A
(MOHGAON (TITARI)) 		1737007054NRG25270420240054160 27/04/2024 Shanti 1737007054WL002410 Shanti 00691 IPOS0000001 1302 1302 Processed 01/05/2024 591969836 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURAI MP-37-007-054-003/134-A
(MOHGAON (TITARI)) 		1737007054NRG25270420240054130 27/04/2024 Sanjay 1737007054WL002409 Sanjay 00691 IPOS0000001 1125 1125 Processed 01/05/2024 591969836 Sanjay UNION BANK OF INDIA(508500)
42 KURAI MP-37-007-054-003/63
(MOHGAON (TITARI)) 		1737007054NRG25270420240054138 27/04/2024 Surbhi 1737007054WL002409 Surbhi 00691 IPOS0000001 1125 1125 Processed 01/05/2024 591969836 Surbhi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURAI MP-37-007-054-003/7
(MOHGAON (TITARI)) 		1737007054NRG25270420240054141 27/04/2024 Suman 1737007054WL002409 Suman 00691 IPOS0000001 1125 1125 Processed 01/05/2024 591969836 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17745 17745
44 KURAI MP-37-007-054-002/160
(MOHGAON (TITARI)) 		1737007054NRG25270420240054154 27/04/2024 Laxman 1737007054WL002410 Laxman 00697 BKID0MG8052 1302 1302 Processed 01/05/2024 591969836 Laxman NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-054-002/160
(MOHGAON (TITARI)) 		1737007054NRG25270420240054155 27/04/2024 Saisha 1737007054WL002410 Saisha 00697 BKID0MG8052 1302 1302 Processed 01/05/2024 591969836 Saisha INDIA POST PAYMENTS BANK LIMITED(508528)
46 KURAI MP-37-007-054-002/180
(MOHGAON (TITARI)) 		1737007054NRG25270420240054157 27/04/2024 Satynararayn 1737007054WL002410 Satynararayn 00697 BKID0MG8052 1302 1302 Processed 01/05/2024 591969836 Satynararayn UNION BANK OF INDIA(508500)
47 KURAI MP-37-007-054-002/181
(MOHGAON (TITARI)) 		1737007054NRG25270420240054158 27/04/2024 SUNIL 1737007054WL002410 SUNIL 00697 BKID0MG8052 1302 1302 Processed 01/05/2024 591969836 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-054-002/25
(MOHGAON (TITARI)) 		1737007054NRG25270420240054162 27/04/2024 Suklal 1737007054WL002410 Suklal 00697 BKID0MG8052 1302 1302 Processed 01/05/2024 591969836 Suklal NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-054-002/87-A
(MOHGAON (TITARI)) 		1737007054NRG25270420240054164 27/04/2024 Lalita 1737007054WL002410 Lalita 00697 BKID0MG8052 1302 1302 Processed 01/05/2024 591969836 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURAI MP-37-007-054-002/87-A
(MOHGAON (TITARI)) 		1737007054NRG25270420240054163 27/04/2024 Raju verma 1737007054WL002410 Raju verma 00697 BKID0MG8052 1302 1302 Processed 01/05/2024 591969836 Rajuverma NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-054-003/125
(MOHGAON (TITARI)) 		1737007054NRG25270420240054127 27/04/2024 Somlal 1737007054WL002409 Somlal 00697 BKID0MG8052 900 900 Processed 01/05/2024 591969836 Somlal NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-054-003/127
(MOHGAON (TITARI)) 		1737007054NRG25270420240054128 27/04/2024 Saroj 1737007054WL002409 Saroj 00697 BKID0MG8052 1125 1125 Processed 01/05/2024 591969836 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURAI MP-37-007-054-003/134-A
(MOHGAON (TITARI)) 		1737007054NRG25270420240054129 27/04/2024 Shivdayal 1737007054WL002409 Shivdayal 00697 BKID0MG8052 1125 1125 Processed 01/05/2024 591969836 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURAI MP-37-007-054-003/17
(MOHGAON (TITARI)) 		1737007054NRG25270420240054131 27/04/2024 Atrlal 1737007054WL002409 Atrlal 00697 BKID0MG8052 675 675 Processed 01/05/2024 591969836 Atrlal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURAI MP-37-007-054-003/17-B
(MOHGAON (TITARI)) 		1737007054NRG25270420240054132 27/04/2024 Sarasvati 1737007054WL002409 Sarasvati 00697 BKID0MG8052 450 450 Processed 01/05/2024 591969836 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-054-003/26
(MOHGAON (TITARI)) 		1737007054NRG25270420240054133 27/04/2024 Gulbati bai 1737007054WL002409 Gulbati bai 00697 BKID0MG8052 1125 1125 Processed 01/05/2024 591969836 Gulbatibai NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-054-003/42
(MOHGAON (TITARI)) 		1737007054NRG25270420240054134 27/04/2024 Haripersad 1737007054WL002409 Haripersad 00697 BKID0MG8052 900 900 Processed 01/05/2024 591969836 Haripersad NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-054-003/62-A
(MOHGAON (TITARI)) 		1737007054NRG25270420240054135 27/04/2024 Sarvan 1737007054WL002409 Sarvan 00697 BKID0MG8052 1125 1125 Processed 01/05/2024 591969836 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
59 KURAI MP-37-007-054-003/65
(MOHGAON (TITARI)) 		1737007054NRG25270420240054139 27/04/2024 Sakita 1737007054WL002409 Sakita 00697 BKID0MG8052 1125 1125 Processed 01/05/2024 591969836 Sakita NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-054-003/7
(MOHGAON (TITARI)) 		1737007054NRG25270420240054140 27/04/2024 Ramdhara 1737007054WL002409 Ramdhara 00697 BKID0MG8052 225 225 Processed 01/05/2024 591969836 Ramdhara NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-054-003/77
(MOHGAON (TITARI)) 		1737007054NRG25270420240054144 27/04/2024 Ramkishan 1737007054WL002409 Ramkishan 00697 BKID0MG8052 1125 1125 Processed 01/05/2024 591969836 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-054-003/92
(MOHGAON (TITARI)) 		1737007054NRG25270420240054145 27/04/2024 prema bai 1737007054WL002409 prema bai 00697 BKID0MG8052 1125 1125 Processed 01/05/2024 591969836 premabai NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-054-003/92
(MOHGAON (TITARI)) 		1737007054NRG25270420240054146 27/04/2024 Sunil 1737007054WL002409 Sunil 00697 BKID0MG8052 1125 1125 Processed 01/05/2024 591969836 Sunil NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-054-003/93
(MOHGAON (TITARI)) 		1737007054NRG25270420240054148 27/04/2024 Kosaliya 1737007054WL002409 Kosaliya 00697 BKID0MG8052 1125 1125 Processed 01/05/2024 591969836 Kosaliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22389 22389
Total 74694 74694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_270424APB_FTO_20957 Bank of Baroda BARB0SEONIX SEONI 2250
2 KURAI MP1737007_270424APB_FTO_20957 Bank of Maharastra MAHB0000545 KURAI 30510
3 KURAI MP1737007_270424APB_FTO_20957 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 900
4 KURAI MP1737007_270424APB_FTO_20957 IDFC Bank IDFB0041102 PIPARIYA 900
5 KURAI MP1737007_270424APB_FTO_20957 India Post Payments Bank IPOS0000001 Seoni-0303 17745
6 KURAI MP1737007_270424APB_FTO_20957 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 22389

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