Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_210124APB_FTO_439154
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-37-007-014-001/10-B
(KHANKRA) 		1737007000NRG24210120240950308 21/01/2024 jankee 1737007WL043080 jankee 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039267387 jankee UNION BANK OF INDIA(508500)
2 KURAI MP-37-007-014-001/100-A
(KHANKRA) 		1737007000NRG24210120240950309 21/01/2024 RAJPAL 1737007WL043080 RAJPAL 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039267387 RAJPAL BANK OF BARODA(606985)
3 KURAI MP-37-007-014-001/112-B
(KHANKRA) 		1737007000NRG24210120240950315 21/01/2024 Ramesh 1737007WL043080 Ramesh 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039267387 Ramesh BANK OF BARODA(606985)
4 KURAI MP-37-007-014-001/198-C
(KHANKRA) 		1737007000NRG24210120240950335 21/01/2024 ramesh 1737007WL043080 ramesh 00045 BARB0SEONIX 800 800 Processed 28/03/2024 039267387 ramesh BANK OF BARODA(606985)
5 KURAI MP-37-007-014-001/198-C
(KHANKRA) 		1737007000NRG24210120240950336 21/01/2024 sakuriya 1737007WL043080 sakuriya 00045 BARB0SEONIX 200 200 Processed 28/03/2024 039267387 sakuriya BANK OF BARODA(606985)
6 KURAI MP-37-007-014-001/199-C
(KHANKRA) 		1737007000NRG24210120240950337 21/01/2024 saroj bai 1737007WL043080 saroj bai 00045 BARB0SEONIX 1000 1000 Processed 28/03/2024 039267387 sarojbai BANK OF BARODA(606985)
7 KURAI MP-37-007-014-001/200
(KHANKRA) 		1737007000NRG24210120240950338 21/01/2024 biharee 1737007WL043080 biharee 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039267387 biharee BANK OF BARODA(606985)
8 KURAI MP-37-007-014-001/21
(KHANKRA) 		1737007000NRG24210120240950340 21/01/2024 Raja 1737007WL043080 Raja 00045 BARB0SEONIX 800 800 Processed 28/03/2024 039267387 Raja UNION BANK OF INDIA(508500)
9 KURAI MP-37-007-014-001/25
(KHANKRA) 		1737007000NRG24210120240950341 21/01/2024 rajesh 1737007WL043080 rajesh 00045 BARB0SEONIX 800 800 Processed 28/03/2024 039267387 rajesh STATE BANK OF INDIA(508548)
10 KURAI MP-37-007-014-001/29
(KHANKRA) 		1737007000NRG24210120240950347 21/01/2024 shakarwati 1737007WL043080 shakarwati 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039267387 shakarwati BANK OF BARODA(606985)
11 KURAI MP-37-007-014-001/3-D
(KHANKRA) 		1737007000NRG24210120240950348 21/01/2024 ranjeeta 1737007WL043080 ranjeeta 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039267387 ranjeeta BANK OF BARODA(606985)
12 KURAI MP-37-007-014-001/42
(KHANKRA) 		1737007000NRG24210120240950349 21/01/2024 rajesh 1737007WL043080 rajesh 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039267387 rajesh UNION BANK OF INDIA(508500)
13 KURAI MP-37-007-014-001/45
(KHANKRA) 		1737007000NRG24210120240950351 21/01/2024 mahabati 1737007WL043080 mahabati 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039267387 mahabati BANK OF BARODA(606985)
14 KURAI MP-37-007-014-001/46
(KHANKRA) 		1737007000NRG24210120240950352 21/01/2024 Ramnath 1737007WL043080 Ramnath 00045 BARB0SEONIX 600 600 Processed 28/03/2024 039267387 Ramnath BANK OF BARODA(606985)
15 KURAI MP-37-007-014-001/5
(KHANKRA) 		1737007000NRG24210120240950353 21/01/2024 hemraj 1737007WL043080 hemraj 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039267387 hemraj BANK OF BARODA(606985)
16 KURAI MP-37-007-014-001/73
(KHANKRA) 		1737007000NRG24210120240950360 21/01/2024 saraswati 1737007WL043080 saraswati 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039267387 saraswati BANK OF BARODA(606985)
17 KURAI MP-37-007-014-001/86
(KHANKRA) 		1737007000NRG24210120240950361 21/01/2024 Hariprasad 1737007WL043080 Hariprasad 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039267387 Hariprasad BANK OF BARODA(606985)
18 KURAI MP-37-007-014-001/86
(KHANKRA) 		1737007000NRG24210120240950363 21/01/2024 navsalya 1737007WL043080 navsalya 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039267387 navsalya BANK OF BARODA(606985)
19 KURAI MP-37-007-014-001/93
(KHANKRA) 		1737007000NRG24210120240950365 21/01/2024 radhika 1737007WL043080 radhika 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039267387 radhika BANK OF BARODA(606985)
20 KURAI MP-37-007-014-002/11
(KHANKRA) 		1737007014NRG24210120240948422 21/01/2024 sandhiya 1737007014WL043019 sandhiya 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039267387 sandhiya BANK OF BARODA(606985)
21 KURAI MP-37-007-014-002/29
(KHANKRA) 		1737007014NRG24210120240948425 21/01/2024 shivratri 1737007014WL043019 shivratri 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039267387 shivratri BANK OF BARODA(606985)
22 KURAI MP-37-007-014-002/3
(KHANKRA) 		1737007014NRG24210120240948426 21/01/2024 bisro 1737007014WL043019 bisro 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039267387 bisro BANK OF BARODA(606985)
23 KURAI MP-37-007-014-002/47
(KHANKRA) 		1737007014NRG24210120240948428 21/01/2024 lata 1737007014WL043019 lata 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039267387 lata BANK OF BARODA(606985)
24 KURAI MP-37-007-014-002/70-A
(KHANKRA) 		1737007014NRG24210120240948430 21/01/2024 sushama 1737007014WL043019 sushama 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039267387 sushama BANK OF BARODA(606985)
SubTotal 25800 25800
25 KURAI MP-37-007-014-001/25-A
(KHANKRA) 		1737007000NRG24210120240950344 21/01/2024 Rinki Verma 1737007WL043080 Rinki Verma 00089 CBIN0280750 1200 0
SubTotal 1200 0
26 KURAI MP-37-007-014-001/137-B
(KHANKRA) 		1737007000NRG24210120240950322 21/01/2024 Meena Omkar Varma 1737007WL043080 Meena Omkar Varma 00354 PUNB0268500 1200 1200 Processed 28/03/2024 039267387 MeenaOmkarVarma PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-014-001/176
(KHANKRA) 		1737007000NRG24210120240950328 21/01/2024 banshilal 1737007WL043080 banshilal 00354 PUNB0268500 1200 1200 Processed 28/03/2024 039267387 banshilal PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-014-001/176
(KHANKRA) 		1737007000NRG24210120240950329 21/01/2024 radha 1737007WL043080 radha 00354 PUNB0268500 1200 1200 Processed 28/03/2024 039267387 radha PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
29 KURAI MP-37-007-014-001/128
(KHANKRA) 		1737007000NRG24210120240950319 21/01/2024 Vishal 1737007WL043080 Vishal 00415 SBIN0000478 1200 1200 Processed 28/03/2024 039267387 Vishal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
30 KURAI MP-37-007-014-001/112-B
(KHANKRA) 		1737007000NRG24210120240950316 21/01/2024 kanyakumari 1737007WL043080 kanyakumari 00415 SBIN0012187 1200 1200 Processed 28/03/2024 039267387 kanyakumari STATE BANK OF INDIA(508548)
31 KURAI MP-37-007-014-001/25
(KHANKRA) 		1737007000NRG24210120240950342 21/01/2024 gorabai 1737007WL043080 gorabai 00415 SBIN0012187 800 800 Processed 28/03/2024 039267387 gorabai STATE BANK OF INDIA(508548)
SubTotal 2000 2000
32 KURAI MP-37-007-014-002/18
(KHANKRA) 		1737007014NRG24210120240948424 21/01/2024 birjo 1737007014WL043019 birjo 00415 SBIN0030240 1200 1200 Processed 28/03/2024 039267387 birjo STATE BANK OF INDIA(508548)
SubTotal 1200 1200
33 KURAI MP-37-007-014-001/137-B
(KHANKRA) 		1737007000NRG24210120240950321 21/01/2024 Kriparam 1737007WL043080 Kriparam 00468 UBIN0541893 1200 1200 Processed 28/03/2024 039267387 Kriparam UNION BANK OF INDIA(508500)
SubTotal 1200 1200
34 KURAI MP-37-007-014-001/25-A
(KHANKRA) 		1737007000NRG24210120240950343 21/01/2024 Sahdev Varma 1737007WL043080 Sahdev Varma 00468 UBIN0570664 1200 1200 Processed 28/03/2024 039267387 SahdevVarma UNION BANK OF INDIA(508500)
35 KURAI MP-37-007-014-001/25-B
(KHANKRA) 		1737007000NRG24210120240950346 21/01/2024 Pushapa Verma 1737007WL043080 Pushapa Verma 00468 UBIN0570664 1200 1200 Processed 28/03/2024 039267387 PushapaVerma UNION BANK OF INDIA(508500)
36 KURAI MP-37-007-014-001/71
(KHANKRA) 		1737007000NRG24210120240950357 21/01/2024 krishnakumar 1737007WL043080 krishnakumar 00468 UBIN0570664 1200 1200 Processed 28/03/2024 039267387 krishnakumar UNION BANK OF INDIA(508500)
SubTotal 3600 3600
37 KURAI MP-37-007-014-001/25-B
(KHANKRA) 		1737007000NRG24210120240950345 21/01/2024 Rajesh Kumar verma 1737007WL043080 Rajesh Kumar verma 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039267387 RajeshKumarverma UNION BANK OF INDIA(508500)
SubTotal 1200 1200
38 KURAI MP-37-007-014-001/11
(KHANKRA) 		1737007000NRG24210120240950313 21/01/2024 Sheela bai 1737007WL043080 Sheela bai 00697 BKID0MG8052 1200 1200 Processed 28/03/2024 039267387 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURAI MP-37-007-014-001/125
(KHANKRA) 		1737007000NRG24210120240950318 21/01/2024 Raywati 1737007WL043080 Raywati 00697 BKID0MG8052 1200 1200 Processed 28/03/2024 039267387 Raywati BANK OF BARODA(606985)
40 KURAI MP-37-007-014-001/196-B
(KHANKRA) 		1737007000NRG24210120240950334 21/01/2024 Rammani 1737007WL043080 Rammani 00697 BKID0MG8052 1000 1000 Processed 28/03/2024 039267387 Rammani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3400 3400
41 KURAI MP-37-007-014-001/100-C
(KHANKRA) 		1737007000NRG24210120240950310 21/01/2024 shadhna 1737007WL043080 shadhna 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 shadhna UNION BANK OF INDIA(508500)
42 KURAI MP-37-007-014-001/103
(KHANKRA) 		1737007000NRG24210120240950311 21/01/2024 Rekha 1737007WL043080 Rekha 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 Rekha NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-014-001/105-A
(KHANKRA) 		1737007000NRG24210120240950312 21/01/2024 Bijmaa 1737007WL043080 Bijmaa 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 Bijmaa INDIA POST PAYMENTS BANK LIMITED(508528)
44 KURAI MP-37-007-014-001/111
(KHANKRA) 		1737007000NRG24210120240950314 21/01/2024 Mohan 1737007WL043080 Mohan 00697 BKID0MG8054 400 400 Processed 28/03/2024 039267387 Mohan NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-014-001/115-A
(KHANKRA) 		1737007000NRG24210120240950317 21/01/2024 rajkumar 1737007WL043080 rajkumar 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-014-001/135
(KHANKRA) 		1737007000NRG24210120240950320 21/01/2024 sukmani 1737007WL043080 sukmani 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 sukmani NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-014-001/149-A
(KHANKRA) 		1737007000NRG24210120240950323 21/01/2024 Sunil 1737007WL043080 Sunil 00697 BKID0MG8054 1000 1000 Processed 28/03/2024 039267387 Sunil NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-014-001/158
(KHANKRA) 		1737007000NRG24210120240950325 21/01/2024 Ganpat verma 1737007WL043080 Ganpat verma 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 Ganpatverma JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
49 KURAI MP-37-007-014-001/158
(KHANKRA) 		1737007000NRG24210120240950324 21/01/2024 Vidhya 1737007WL043080 Vidhya 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 Vidhya NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-014-001/159
(KHANKRA) 		1737007000NRG24210120240950326 21/01/2024 Dayaram 1737007WL043080 Dayaram 00697 BKID0MG8054 1000 1000 Processed 28/03/2024 039267387 Dayaram FINO PAYMENTS BANK LTD(608001)
51 KURAI MP-37-007-014-001/168
(KHANKRA) 		1737007000NRG24210120240950327 21/01/2024 Rakesh 1737007WL043080 Rakesh 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-014-001/194
(KHANKRA) 		1737007000NRG24210120240950331 21/01/2024 sageeta 1737007WL043080 sageeta 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 sageeta NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-014-001/194
(KHANKRA) 		1737007000NRG24210120240950330 21/01/2024 samsher 1737007WL043080 samsher 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 samsher UNION BANK OF INDIA(508500)
54 KURAI MP-37-007-014-001/196-A
(KHANKRA) 		1737007000NRG24210120240950333 21/01/2024 chhaya 1737007WL043080 chhaya 00697 BKID0MG8054 1000 1000 Processed 28/03/2024 039267387 chhaya NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-014-001/196-A
(KHANKRA) 		1737007000NRG24210120240950332 21/01/2024 Shivkumar 1737007WL043080 Shivkumar 00697 BKID0MG8054 1000 1000 Processed 28/03/2024 039267387 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURAI MP-37-007-014-001/21
(KHANKRA) 		1737007000NRG24210120240950339 21/01/2024 urmila 1737007WL043080 urmila 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 urmila NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-014-001/42-A
(KHANKRA) 		1737007000NRG24210120240950350 21/01/2024 anarkali 1737007WL043080 anarkali 00697 BKID0MG8054 1000 1000 Processed 28/03/2024 039267387 anarkali NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-014-001/5
(KHANKRA) 		1737007000NRG24210120240950354 21/01/2024 Danraj 1737007WL043080 Danraj 00697 BKID0MG8054 400 400 Processed 28/03/2024 039267387 Danraj FINO PAYMENTS BANK LTD(608001)
59 KURAI MP-37-007-014-001/62
(KHANKRA) 		1737007000NRG24210120240950355 21/01/2024 JAMUNA BAI 1737007WL043080 JAMUNA BAI 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-014-001/68
(KHANKRA) 		1737007000NRG24210120240950356 21/01/2024 PRAMBATI 1737007WL043080 PRAMBATI 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 PRAMBATI NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-014-001/72
(KHANKRA) 		1737007000NRG24210120240950359 21/01/2024 lalita 1737007WL043080 lalita 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
62 KURAI MP-37-007-014-001/72
(KHANKRA) 		1737007000NRG24210120240950358 21/01/2024 ramkishor 1737007WL043080 ramkishor 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 ramkishor NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-014-001/86
(KHANKRA) 		1737007000NRG24210120240950362 21/01/2024 devki 1737007WL043080 devki 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 devki NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-014-001/88
(KHANKRA) 		1737007000NRG24210120240950364 21/01/2024 ramdevi 1737007WL043080 ramdevi 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 ramdevi UNION BANK OF INDIA(508500)
65 KURAI MP-37-007-014-001/93
(KHANKRA) 		1737007000NRG24210120240950366 21/01/2024 Brajlal 1737007WL043080 Brajlal 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 Brajlal UNION BANK OF INDIA(508500)
66 KURAI MP-37-007-014-001/99
(KHANKRA) 		1737007000NRG24210120240950367 21/01/2024 bingati 1737007WL043080 bingati 00697 BKID0MG8054 1000 1000 Processed 28/03/2024 039267387 bingati BANK OF BARODA(606985)
67 KURAI MP-37-007-014-002/16
(KHANKRA) 		1737007014NRG24210120240948423 21/01/2024 Gangotri 1737007014WL043019 Gangotri 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 Gangotri BANK OF BARODA(606985)
68 KURAI MP-37-007-014-002/31
(KHANKRA) 		1737007014NRG24210120240948427 21/01/2024 dubelal 1737007014WL043019 dubelal 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 dubelal NARMADA JHABUA GRAMIN BANK(508515)
69 KURAI MP-37-007-014-002/48
(KHANKRA) 		1737007014NRG24210120240948429 21/01/2024 Sarita 1737007014WL043019 Sarita 00697 BKID0MG8054 1200 1200 Processed 28/03/2024 039267387 Sarita NARMADA JHABUA GRAMIN BANK(508515)
70 KURAI MP-37-007-014-002/70-B
(KHANKRA) 		1737007014NRG24210120240948431 21/01/2024 ganaram 1737007014WL043019 ganaram 00697 BKID0MG8054 200 200 Processed 28/03/2024 039267387 ganaram INDIAN OVERSEAS BANK(508541)
SubTotal 32200 32200
Total 76600 75400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_210124APB_FTO_439154 Bank of Baroda BARB0SEONIX SEONI 25800
2 KURAI MP1737007_210124APB_FTO_439154 Central Bank Of India CBIN0280750 CHHINDWARA 1200
3 KURAI MP1737007_210124APB_FTO_439154 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3600
4 KURAI MP1737007_210124APB_FTO_439154 State Bank of India SBIN0000478 SEONI 1200
5 KURAI MP1737007_210124APB_FTO_439154 State Bank of India SBIN0012187 MANGLI PETH 2000
6 KURAI MP1737007_210124APB_FTO_439154 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1200
7 KURAI MP1737007_210124APB_FTO_439154 Union Bank of India UBIN0541893 SEONI 1200
8 KURAI MP1737007_210124APB_FTO_439154 Union Bank of India UBIN0570664 CHAWDI 3600
9 KURAI MP1737007_210124APB_FTO_439154 India Post Payments Bank IPOS0000001 Seoni-0303 1200
10 KURAI MP1737007_210124APB_FTO_439154 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 3400
11 KURAI MP1737007_210124APB_FTO_439154 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 32200

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