Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_151223APB_FTO_393642
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-37-007-028-001/134
(RIDDI) 		1737007000NRG24151220230731625 15/12/2023 SONAM 1737007WL036857 SONAM 00051 MAHB0000545 1260 1260 Processed 11/03/2024 645760035 SONAM BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-028-001/202
(RIDDI) 		1737007000NRG24151220230731634 15/12/2023 IMALA 1737007WL036857 IMALA 00051 MAHB0000545 1260 1260 Processed 11/03/2024 645760035 IMALA BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-028-001/314
(RIDDI) 		1737007000NRG24151220230731647 15/12/2023 GAYATRI 1737007WL036857 GAYATRI 00051 MAHB0000545 1260 1260 Processed 11/03/2024 645760035 GAYATRI BANK OF MAHARASHTRA(607387)
SubTotal 3780 3780
4 KURAI MP-37-007-028-001/109
(RIDDI) 		1737007000NRG24151220230731621 15/12/2023 SARSWATI 1737007WL036857 SARSWATI 00051 MAHB0000785 1260 1260 Processed 11/03/2024 645760035 SARSWATI BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-028-001/131
(RIDDI) 		1737007000NRG24151220230731623 15/12/2023 SANTULA 1737007WL036857 SANTULA 00051 MAHB0000785 1260 1260 Processed 11/03/2024 645760035 SANTULA BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-028-001/289
(RIDDI) 		1737007000NRG24151220230731640 15/12/2023 Beeronja 1737007WL036857 Beeronja 00051 MAHB0000785 1260 1260 Processed 11/03/2024 645760035 Beeronja BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-028-001/301
(RIDDI) 		1737007000NRG24151220230731645 15/12/2023 Kalpana 1737007WL036857 Kalpana 00051 MAHB0000785 1260 1260 Processed 11/03/2024 645760035 Kalpana BANK OF MAHARASHTRA(607387)
SubTotal 5040 5040
8 KURAI MP-37-007-028-001/166
(RIDDI) 		1737007000NRG24151220230731632 15/12/2023 NITESH BHALAVI 1737007WL036857 NITESH BHALAVI 00462 UCBA0003225 1260 1260 Processed 11/03/2024 645760035 NITESHBHALAVI UCO BANK(607066)
SubTotal 1260 1260
9 KURAI MP-37-007-028-001/130
(RIDDI) 		1737007000NRG24151220230731622 15/12/2023 devka bai 1737007WL036857 devka bai 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 devkabai NARMADA JHABUA GRAMIN BANK(508515)
10 KURAI MP-37-007-028-001/134
(RIDDI) 		1737007000NRG24151220230731624 15/12/2023 Sohanlal 1737007WL036857 Sohanlal 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 Sohanlal NARMADA JHABUA GRAMIN BANK(508515)
11 KURAI MP-37-007-028-001/135
(RIDDI) 		1737007000NRG24151220230731626 15/12/2023 MAMTA 1737007WL036857 MAMTA 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
12 KURAI MP-37-007-028-001/163
(RIDDI) 		1737007000NRG24151220230731627 15/12/2023 SANGITA 1737007WL036857 SANGITA 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-028-001/163-A
(RIDDI) 		1737007000NRG24151220230731628 15/12/2023 ANJU 1737007WL036857 ANJU 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 ANJU BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-028-001/164
(RIDDI) 		1737007000NRG24151220230731629 15/12/2023 ramrati 1737007WL036857 ramrati 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 ramrati NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-028-001/164
(RIDDI) 		1737007000NRG24151220230731630 15/12/2023 SHARIKA 1737007WL036857 SHARIKA 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 SHARIKA NARMADA JHABUA GRAMIN BANK(508515)
16 KURAI MP-37-007-028-001/166
(RIDDI) 		1737007000NRG24151220230731631 15/12/2023 Sarla 1737007WL036857 Sarla 00697 BKID0MG8067 1260 1260 Processed 12/03/2024 645760035 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURAI MP-37-007-028-001/20
(RIDDI) 		1737007000NRG24151220230731633 15/12/2023 SAVITRI 1737007WL036857 SAVITRI 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-028-001/203
(RIDDI) 		1737007000NRG24151220230731635 15/12/2023 shivkali 1737007WL036857 shivkali 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 shivkali JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
19 KURAI MP-37-007-028-001/249
(RIDDI) 		1737007000NRG24151220230731637 15/12/2023 yaswanti 1737007WL036857 yaswanti 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 yaswanti NARMADA JHABUA GRAMIN BANK(508515)
20 KURAI MP-37-007-028-001/272
(RIDDI) 		1737007000NRG24151220230731638 15/12/2023 Sarita 1737007WL036857 Sarita 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 Sarita NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-028-001/276
(RIDDI) 		1737007000NRG24151220230731639 15/12/2023 anusaiya 1737007WL036857 anusaiya 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 anusaiya JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
22 KURAI MP-37-007-028-001/293
(RIDDI) 		1737007000NRG24151220230731641 15/12/2023 vandna 1737007WL036857 vandna 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 vandna NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-028-001/293-A
(RIDDI) 		1737007000NRG24151220230731642 15/12/2023 KAVITA 1737007WL036857 KAVITA 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-028-001/3
(RIDDI) 		1737007000NRG24151220230731643 15/12/2023 PRAMILA 1737007WL036857 PRAMILA 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-028-001/301
(RIDDI) 		1737007000NRG24151220230731644 15/12/2023 Shivkali 1737007WL036857 Shivkali 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 Shivkali JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
26 KURAI MP-37-007-028-001/308
(RIDDI) 		1737007000NRG24151220230731646 15/12/2023 churaman 1737007WL036857 churaman 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 churaman JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
27 KURAI MP-37-007-028-001/333
(RIDDI) 		1737007000NRG24151220230731648 15/12/2023 HARILAL 1737007WL036857 HARILAL 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 HARILAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
28 KURAI MP-37-007-028-001/333
(RIDDI) 		1737007000NRG24151220230731649 15/12/2023 LEELA 1737007WL036857 LEELA 00697 BKID0MG8067 1260 1260 Processed 12/03/2024 645760035 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURAI MP-37-007-028-001/35
(RIDDI) 		1737007000NRG24151220230731650 15/12/2023 rampyari 1737007WL036857 rampyari 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 rampyari NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-028-001/384
(RIDDI) 		1737007000NRG24151220230731652 15/12/2023 DIKSHA 1737007WL036857 DIKSHA 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 DIKSHA NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-028-001/387
(RIDDI) 		1737007000NRG24151220230731653 15/12/2023 Muktta 1737007WL036857 Muktta 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 Muktta NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-028-001/97
(RIDDI) 		1737007000NRG24151220230731654 15/12/2023 bhagwanti 1737007WL036857 bhagwanti 00697 BKID0MG8067 1260 1260 Processed 11/03/2024 645760035 bhagwanti NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-028-001/98
(RIDDI) 		1737007000NRG24151220230731655 15/12/2023 DEVKI 1737007WL036857 DEVKI 00697 BKID0MG8067 1260 1260 Processed 12/03/2024 645760035 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31500 31500
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_151223APB_FTO_393642 Bank of Maharastra MAHB0000545 KURAI 3780
2 KURAI MP1737007_151223APB_FTO_393642 Bank of Maharastra MAHB0000785 KHAWASA 5040
3 KURAI MP1737007_151223APB_FTO_393642 UCO Bank UCBA0003225 Seoni 1260
4 KURAI MP1737007_151223APB_FTO_393642 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 31500

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