Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:46:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_020524APB_FTO_25079
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-37-007-012-001/73
(SARASDOL) 		1737007000NRG25020520240072961 02/05/2024 varsha 1737007WL003187 varsha 00045 BARB0SEONIX 1050 1050 Processed 09/05/2024 718713176 varsha BANK OF BARODA(606985)
2 KURAI MP-37-007-012-001/81
(SARASDOL) 		1737007000NRG25020520240072965 02/05/2024 Parmeela Areva 1737007WL003187 Parmeela Areva 00045 BARB0SEONIX 1260 1260 Processed 09/05/2024 718713176 ParmeelaAreva BANK OF BARODA(606985)
SubTotal 2310 2310
3 KURAI MP-37-007-012-004/17
(SARASDOL) 		1737007000NRG25020520240072988 02/05/2024 Rambharosh 1737007WL003187 Rambharosh 00048 BKID0009570 840 840 Processed 08/05/2024 718713176 Rambharosh BANK OF INDIA(508505)
SubTotal 840 840
4 KURAI MP-37-007-012-004/24
(SARASDOL) 		1737007000NRG25020520240072997 02/05/2024 Pooja 1737007WL003187 Pooja 00078 CNRB0001413 1050 1050 Processed 08/05/2024 718713176 Pooja STATE BANK OF INDIA(508548)
SubTotal 1050 1050
5 KURAI MP-37-007-012-001/100
(SARASDOL) 		1737007000NRG25020520240072946 02/05/2024 ajay 1737007WL003187 ajay 00089 CBIN0281049 1260 1260 Processed 08/05/2024 718713176 ajay CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
6 KURAI MP-37-007-012-001/82-A
(SARASDOL) 		1737007000NRG25020520240072967 02/05/2024 Suman 1737007WL003187 Suman 00177 IOBA0002959 1050 1050 Processed 08/05/2024 718713176 Suman INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
7 KURAI MP-37-007-012-001/26
(SARASDOL) 		1737007000NRG25020520240072954 02/05/2024 meera chandrawanshi 1737007WL003187 meera chandrawanshi 00354 PUNB0268500 1260 1260 Processed 08/05/2024 718713176 meerachandrawanshi PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-012-001/73
(SARASDOL) 		1737007000NRG25020520240072960 02/05/2024 lalita 1737007WL003187 lalita 00354 PUNB0268500 1260 1260 Processed 08/05/2024 718713176 lalita NARMADA JHABUA GRAMIN BANK(508515)
9 KURAI MP-37-007-012-002/57
(SARASDOL) 		1737007000NRG25020520240072974 02/05/2024 dilip 1737007WL003187 dilip 00354 PUNB0268500 840 840 Processed 08/05/2024 718713176 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3360 3360
10 KURAI MP-37-007-012-001/16-A
(SARASDOL) 		1737007000NRG25020520240072949 02/05/2024 Rajendre 1737007WL003187 Rajendre 00415 SBIN0000478 840 840 Processed 08/05/2024 718713176 Rajendre STATE BANK OF INDIA(508548)
SubTotal 840 840
11 KURAI MP-37-007-012-001/15
(SARASDOL) 		1737007000NRG25020520240072947 02/05/2024 Rajni 1737007WL003187 Rajni 00415 SBIN0012187 1260 1260 Processed 08/05/2024 718713176 Rajni STATE BANK OF INDIA(508548)
12 KURAI MP-37-007-012-002/230-A
(SARASDOL) 		1737007000NRG25020520240072970 02/05/2024 maya 1737007WL003187 maya 00415 SBIN0012187 840 840 Processed 08/05/2024 718713176 maya STATE BANK OF INDIA(508548)
13 KURAI MP-37-007-012-002/235
(SARASDOL) 		1737007000NRG25020520240072972 02/05/2024 deepak 1737007WL003187 deepak 00415 SBIN0012187 840 840 Processed 08/05/2024 718713176 deepak BANK OF INDIA(508505)
14 KURAI MP-37-007-012-004/17
(SARASDOL) 		1737007000NRG25020520240072987 02/05/2024 Pushpa 1737007WL003187 Pushpa 00415 SBIN0012187 840 840 Processed 08/05/2024 718713176 Pushpa STATE BANK OF INDIA(508548)
15 KURAI MP-37-007-012-004/213
(SARASDOL) 		1737007000NRG25020520240072992 02/05/2024 Preeti 1737007WL003187 Preeti 00415 SBIN0012187 1050 1050 Processed 08/05/2024 718713176 Preeti STATE BANK OF INDIA(508548)
SubTotal 4830 4830
16 KURAI MP-37-007-012-002/102
(SARASDOL) 		1737007000NRG25020520240072968 02/05/2024 Chaina 1737007WL003187 Chaina 00468 UBIN0541893 840 840 Processed 08/05/2024 718713176 Chaina UNION BANK OF INDIA(508500)
17 KURAI MP-37-007-012-004/24-A
(SARASDOL) 		1737007000NRG25020520240072998 02/05/2024 Kirti 1737007WL003187 Kirti 00468 UBIN0541893 1050 1050 Processed 08/05/2024 718713176 Kirti STATE BANK OF INDIA(508548)
SubTotal 1890 1890
18 KURAI MP-37-007-012-004/119
(SARASDOL) 		1737007000NRG25020520240072985 02/05/2024 mayank 1737007WL003187 mayank 00691 IPOS0000001 1050 1050 Processed 08/05/2024 718713176 mayank BANK OF INDIA(508505)
19 KURAI MP-37-007-012-004/218
(SARASDOL) 		1737007000NRG25020520240072993 02/05/2024 ranjeeta 1737007WL003187 ranjeeta 00691 IPOS0000001 1050 1050 Processed 08/05/2024 718713176 ranjeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
20 KURAI MP-37-007-012-002/58
(SARASDOL) 		1737007000NRG25020520240072975 02/05/2024 Chaiti Bai 1737007WL003187 Chaiti Bai 00697 BKID0MG8050 840 840 Processed 08/05/2024 718713176 ChaitiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 840 840
21 KURAI MP-37-007-012-001/10
(SARASDOL) 		1737007000NRG25020520240072945 02/05/2024 Durgi Bai 1737007WL003187 Durgi Bai 00697 BKID0MG8054 1260 1260 Processed 08/05/2024 718713176 DurgiBai NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-012-001/16
(SARASDOL) 		1737007000NRG25020520240072948 02/05/2024 maiti bai 1737007WL003187 maiti bai 00697 BKID0MG8054 1050 1050 Processed 08/05/2024 718713176 maitibai NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-012-001/18
(SARASDOL) 		1737007000NRG25020520240072950 02/05/2024 saroj bai 1737007WL003187 saroj bai 00697 BKID0MG8054 840 840 Processed 08/05/2024 718713176 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-012-001/23
(SARASDOL) 		1737007000NRG25020520240072951 02/05/2024 Gyana 1737007WL003187 Gyana 00697 BKID0MG8054 1260 1260 Processed 08/05/2024 718713176 Gyana PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-012-001/25
(SARASDOL) 		1737007000NRG25020520240072952 02/05/2024 ganeshprasad 1737007WL003187 ganeshprasad 00697 BKID0MG8054 1260 1260 Processed 08/05/2024 718713176 ganeshprasad NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-012-001/25
(SARASDOL) 		1737007000NRG25020520240072953 02/05/2024 Ramdhara 1737007WL003187 Ramdhara 00697 BKID0MG8054 1260 1260 Processed 08/05/2024 718713176 Ramdhara NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-012-001/29
(SARASDOL) 		1737007000NRG25020520240072955 02/05/2024 sammulal 1737007WL003187 sammulal 00697 BKID0MG8054 1260 1260 Processed 08/05/2024 718713176 sammulal NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-012-001/7
(SARASDOL) 		1737007000NRG25020520240072958 02/05/2024 Maniram 1737007WL003187 Maniram 00697 BKID0MG8054 1260 1260 Processed 08/05/2024 718713176 Maniram NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-012-001/7
(SARASDOL) 		1737007000NRG25020520240072959 02/05/2024 ramrato 1737007WL003187 ramrato 00697 BKID0MG8054 1260 1260 Processed 08/05/2024 718713176 ramrato FINCARE SMALL FINANCE BANK LTD(608304)
30 KURAI MP-37-007-012-001/78
(SARASDOL) 		1737007000NRG25020520240072962 02/05/2024 Saho Bai 1737007WL003187 Saho Bai 00697 BKID0MG8054 1260 1260 Processed 08/05/2024 718713176 SahoBai NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-012-001/80
(SARASDOL) 		1737007000NRG25020520240072963 02/05/2024 Chushila 1737007WL003187 Chushila 00697 BKID0MG8054 1260 1260 Processed 08/05/2024 718713176 Chushila NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-012-001/81
(SARASDOL) 		1737007000NRG25020520240072964 02/05/2024 Porulal 1737007WL003187 Porulal 00697 BKID0MG8054 1260 1260 Processed 08/05/2024 718713176 Porulal NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-012-001/82
(SARASDOL) 		1737007000NRG25020520240072966 02/05/2024 Gammo Bai 1737007WL003187 Gammo Bai 00697 BKID0MG8054 1260 1260 Processed 08/05/2024 718713176 GammoBai STATE BANK OF INDIA(508548)
34 KURAI MP-37-007-012-002/234
(SARASDOL) 		1737007000NRG25020520240072971 02/05/2024 komal 1737007WL003187 komal 00697 BKID0MG8054 630 630 Processed 08/05/2024 718713176 komal NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-012-002/36
(SARASDOL) 		1737007000NRG25020520240072973 02/05/2024 Sudiya 1737007WL003187 Sudiya 00697 BKID0MG8054 840 840 Processed 08/05/2024 718713176 Sudiya NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-012-002/64
(SARASDOL) 		1737007000NRG25020520240072976 02/05/2024 kashi 1737007WL003187 kashi 00697 BKID0MG8054 840 840 Processed 08/05/2024 718713176 kashi PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-012-002/66
(SARASDOL) 		1737007000NRG25020520240072977 02/05/2024 Amka 1737007WL003187 Amka 00697 BKID0MG8054 840 840 Processed 08/05/2024 718713176 Amka NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-012-002/67-A
(SARASDOL) 		1737007000NRG25020520240072978 02/05/2024 chandrakala 1737007WL003187 chandrakala 00697 BKID0MG8054 840 840 Processed 08/05/2024 718713176 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-012-002/71
(SARASDOL) 		1737007000NRG25020520240072979 02/05/2024 Urmila 1737007WL003187 Urmila 00697 BKID0MG8054 840 840 Processed 08/05/2024 718713176 Urmila NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-012-002/87
(SARASDOL) 		1737007000NRG25020520240072980 02/05/2024 Sukhvanti 1737007WL003187 Sukhvanti 00697 BKID0MG8054 840 840 Processed 08/05/2024 718713176 Sukhvanti JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
41 KURAI MP-37-007-012-002/99
(SARASDOL) 		1737007000NRG25020520240072982 02/05/2024 Neelu 1737007WL003187 Neelu 00697 BKID0MG8054 210 210 Processed 08/05/2024 718713176 Neelu STATE BANK OF INDIA(508548)
42 KURAI MP-37-007-012-004/105
(SARASDOL) 		1737007000NRG25020520240072983 02/05/2024 Kousalya 1737007WL003187 Kousalya 00697 BKID0MG8054 840 840 Processed 08/05/2024 718713176 Kousalya NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-012-004/119
(SARASDOL) 		1737007000NRG25020520240072984 02/05/2024 Hemvati 1737007WL003187 Hemvati 00697 BKID0MG8054 1050 1050 Processed 08/05/2024 718713176 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-012-004/13
(SARASDOL) 		1737007000NRG25020520240072986 02/05/2024 sumita 1737007WL003187 sumita 00697 BKID0MG8054 840 840 Processed 08/05/2024 718713176 sumita UNION BANK OF INDIA(508500)
45 KURAI MP-37-007-012-004/18-A
(SARASDOL) 		1737007000NRG25020520240072989 02/05/2024 Varsha 1737007WL003187 Varsha 00697 BKID0MG8054 420 420 Processed 08/05/2024 718713176 Varsha NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-012-004/225
(SARASDOL) 		1737007000NRG25020520240072994 02/05/2024 Asha 1737007WL003187 Asha 00697 BKID0MG8054 630 630 Processed 08/05/2024 718713176 Asha NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-012-004/23
(SARASDOL) 		1737007000NRG25020520240072995 02/05/2024 bhura 1737007WL003187 bhura 00697 BKID0MG8054 1050 1050 Processed 08/05/2024 718713176 bhura INDIAN OVERSEAS BANK(508541)
48 KURAI MP-37-007-012-004/24
(SARASDOL) 		1737007000NRG25020520240072996 02/05/2024 Beerbati 1737007WL003187 Beerbati 00697 BKID0MG8054 1050 1050 Processed 08/05/2024 718713176 Beerbati NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-012-004/27
(SARASDOL) 		1737007000NRG25020520240072999 02/05/2024 mansharam 1737007WL003187 mansharam 00697 BKID0MG8054 630 630 Processed 08/05/2024 718713176 mansharam NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-012-004/32
(SARASDOL) 		1737007000NRG25020520240073000 02/05/2024 Barelal 1737007WL003187 Barelal 00697 BKID0MG8054 840 840 Processed 08/05/2024 718713176 Barelal STATE BANK OF INDIA(508548)
51 KURAI MP-37-007-012-004/91
(SARASDOL) 		1737007000NRG25020520240073002 02/05/2024 Ajay 1737007WL003187 Ajay 00697 BKID0MG8054 210 210 Processed 08/05/2024 718713176 Ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29190 29190
52 KURAI MP-37-007-012-001/33-A
(SARASDOL) 		1737007000NRG25020520240072956 02/05/2024 Sunita 1737007WL003187 Sunita 00697 BKID0NAMRGB 840 840 Processed 08/05/2024 718713176 Sunita NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-012-001/5-A
(SARASDOL) 		1737007000NRG25020520240072957 02/05/2024 Gomati 1737007WL003187 Gomati 00697 BKID0NAMRGB 1050 1050 Processed 08/05/2024 718713176 Gomati INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURAI MP-37-007-012-002/180
(SARASDOL) 		1737007000NRG25020520240072969 02/05/2024 Sumantri 1737007WL003187 Sumantri 00697 BKID0NAMRGB 840 840 Processed 08/05/2024 718713176 Sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURAI MP-37-007-012-002/90
(SARASDOL) 		1737007000NRG25020520240072981 02/05/2024 Shobha 1737007WL003187 Shobha 00697 BKID0NAMRGB 840 840 Processed 08/05/2024 718713176 Shobha NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-012-004/43
(SARASDOL) 		1737007000NRG25020520240073001 02/05/2024 ashok 1737007WL003187 ashok 00697 BKID0NAMRGB 1050 1050 Processed 08/05/2024 718713176 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4620 4620
Total 54180 54180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_020524APB_FTO_25079 Bank of Baroda BARB0SEONIX SEONI 2310
2 KURAI MP1737007_020524APB_FTO_25079 Bank of India BKID0009570 SEONI 840
3 KURAI MP1737007_020524APB_FTO_25079 Canara Bank CNRB0001413 SEONI 1050
4 KURAI MP1737007_020524APB_FTO_25079 Central Bank Of India CBIN0281049 SEONI 1260
5 KURAI MP1737007_020524APB_FTO_25079 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1050
6 KURAI MP1737007_020524APB_FTO_25079 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3360
7 KURAI MP1737007_020524APB_FTO_25079 State Bank of India SBIN0000478 SEONI 840
8 KURAI MP1737007_020524APB_FTO_25079 State Bank of India SBIN0012187 MANGLI PETH 4830
9 KURAI MP1737007_020524APB_FTO_25079 Union Bank of India UBIN0541893 SEONI 1890
10 KURAI MP1737007_020524APB_FTO_25079 India Post Payments Bank IPOS0000001 Seoni-0303 2100
11 KURAI MP1737007_020524APB_FTO_25079 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 840
12 KURAI MP1737007_020524APB_FTO_25079 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 29190
13 KURAI MP1737007_020524APB_FTO_25079 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 4620

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