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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:21:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_120424APB_FTO_8902
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-37-007-049-002/169
(SAGAR) 		1737007049NRG25120420240007501 12/04/2024 bASANTi 1737007049WL000425 bASANTi 00045 BARB0SEONIX 729 729 Processed 26/04/2024 519230605 bASANTi BANK OF BARODA(606985)
2 KURAI MP-37-007-049-003/61
(SAGAR) 		1737007049NRG25120420240007525 12/04/2024 Rajesh 1737007049WL000427 Rajesh 00045 BARB0SEONIX 1440 1440 Processed 26/04/2024 519230605 Rajesh BANK OF BARODA(606985)
SubTotal 2169 2169
3 KURAI MP-37-007-030-001/137
(RAMLI) 		1737007000NRG25120420240007637 12/04/2024 Dayavanti 1737007WL000433 Dayavanti 00051 MAHB0000545 1547 1547 Processed 26/04/2024 519230605 Dayavanti BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-030-001/232
(RAMLI) 		1737007000NRG25120420240007638 12/04/2024 Bhivram 1737007WL000433 Bhivram 00051 MAHB0000545 1547 1547 Processed 26/04/2024 519230605 Bhivram BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-001/4
(RAMLI) 		1737007000NRG25120420240007640 12/04/2024 Sevti 1737007WL000433 Sevti 00051 MAHB0000545 1547 1547 Processed 26/04/2024 519230605 Sevti BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-001/90-A
(RAMLI) 		1737007000NRG25120420240007642 12/04/2024 Manota 1737007WL000433 Manota 00051 MAHB0000545 1547 1547 Processed 26/04/2024 519230605 Manota BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-001/90-A
(RAMLI) 		1737007000NRG25120420240007641 12/04/2024 Ramprasad 1737007WL000433 Ramprasad 00051 MAHB0000545 1547 1547 Processed 26/04/2024 519230605 Ramprasad JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 7735 7735
8 KURAI MP-37-007-033-002/104
(PACHDHAR) 		1737007033NRG25120420240007469 12/04/2024 YASHVANTRAO 1737007033WL000423 YASHVANTRAO 00051 MAHB0000785 1540 1540 Processed 26/04/2024 519230605 YASHVANTRAO BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-033-002/111-A
(PACHDHAR) 		1737007033NRG25120420240007471 12/04/2024 MUNNA UIKEY 1737007033WL000423 MUNNA UIKEY 00051 MAHB0000785 1540 1540 Processed 26/04/2024 519230605 MUNNAUIKEY BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-033-002/34
(PACHDHAR) 		1737007033NRG25120420240007472 12/04/2024 Sehatlal 1737007033WL000423 Sehatlal 00051 MAHB0000785 1680 1680 Processed 26/04/2024 519230605 Sehatlal BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-033-002/34
(PACHDHAR) 		1737007033NRG25120420240007473 12/04/2024 Sunita 1737007033WL000423 Sunita 00051 MAHB0000785 1680 1680 Processed 26/04/2024 519230605 Sunita BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-033-002/98
(PACHDHAR) 		1737007000NRG25120420240007712 12/04/2024 Nirmala 1737007WL000439 Nirmala 00051 MAHB0000785 1680 1680 Processed 26/04/2024 519230605 Nirmala BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-044-002/113
(CHIKHALI) 		1737007044NRG25120420240007738 12/04/2024 Gouriprasad 1737007044WL000441 Gouriprasad 00051 MAHB0000785 221 221 Processed 26/04/2024 519230605 Gouriprasad BANK OF MAHARASHTRA(607387)
SubTotal 8341 8341
14 KURAI MP-37-007-007-002/76
(BAKODI) 		1737007007NRG25120420240007092 12/04/2024 malti 1737007007WL000404 malti 00089 CBIN0281811 1320 1320 Processed 26/04/2024 519230605 malti STATE BANK OF INDIA(508548)
SubTotal 1320 1320
15 KURAI MP-37-007-007-002/100-A
(BAKODI) 		1737007007NRG25120420240007089 12/04/2024 Lata Chourasiya 1737007007WL000404 Lata Chourasiya 00354 PUNB0268500 1320 1320 Processed 26/04/2024 519230605 LataChourasiya PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-007-002/35
(BAKODI) 		1737007007NRG25120420240007091 12/04/2024 ramsing 1737007007WL000404 ramsing 00354 PUNB0268500 1320 1320 Processed 26/04/2024 519230605 ramsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
17 KURAI MP-37-007-049-003/120
(SAGAR) 		1737007049NRG25120420240007523 12/04/2024 SUMANLATA MARSKOLE 1737007049WL000427 SUMANLATA MARSKOLE 00415 SBIN0000478 1440 1440 Processed 26/04/2024 519230605 SUMANLATAMARSKOLE UCO BANK(607066)
SubTotal 1440 1440
18 KURAI MP-37-007-044-002/196
(CHIKHALI) 		1737007044NRG25120420240007742 12/04/2024 vandana 1737007044WL000441 vandana 00415 SBIN0013643 221 221 Processed 26/04/2024 519230605 vandana STATE BANK OF INDIA(508548)
SubTotal 221 221
19 KURAI MP-37-007-007-002/100-A
(BAKODI) 		1737007007NRG25120420240007090 12/04/2024 Mohan Chourasiya 1737007007WL000404 Mohan Chourasiya 00462 UCBA0003225 1320 1320 Processed 26/04/2024 519230605 MohanChourasiya UCO BANK(607066)
20 KURAI MP-37-007-049-003/106-A
(SAGAR) 		1737007049NRG25120420240007503 12/04/2024 Radha 1737007049WL000425 Radha 00462 UCBA0003225 1458 1458 Processed 26/04/2024 519230605 Radha PUNJAB NATIONAL BANK(508568)
SubTotal 2778 2778
21 KURAI MP-37-007-049-003/106-A
(SAGAR) 		1737007049NRG25120420240007502 12/04/2024 Ramratan 1737007049WL000425 Ramratan 00666 IDFB0041102 1458 1458 Processed 26/04/2024 519230605 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURAI MP-37-007-049-003/18
(SAGAR) 		1737007049NRG25120420240007524 12/04/2024 Silochna 1737007049WL000427 Silochna 00666 IDFB0041102 240 240 Processed 26/04/2024 519230605 Silochna IDFC BANK LIMITED(608117)
SubTotal 1698 1698
23 KURAI MP-37-007-030-001/232
(RAMLI) 		1737007000NRG25120420240007639 12/04/2024 Maya 1737007WL000433 Maya 00691 IPOS0000001 1547 1547 Processed 26/04/2024 519230605 Maya BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-030-001/90-B
(RAMLI) 		1737007000NRG25120420240007643 12/04/2024 Fulvanti 1737007WL000433 Fulvanti 00691 IPOS0000001 1547 1547 Processed 26/04/2024 519230605 Fulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURAI MP-37-007-030-001/90-B
(RAMLI) 		1737007000NRG25120420240007644 12/04/2024 Sriprasad 1737007WL000433 Sriprasad 00691 IPOS0000001 1547 1547 Processed 26/04/2024 519230605 Sriprasad BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-049-003/12
(SAGAR) 		1737007049NRG25120420240007522 12/04/2024 Ramgopal 1737007049WL000427 Ramgopal 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519230605 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6081 6081
27 KURAI MP-37-007-049-002/138
(SAGAR) 		1737007049NRG25120420240007498 12/04/2024 ASHOK 1737007049WL000425 ASHOK 00697 BKID0MG8052 1458 1458 Processed 26/04/2024 519230605 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-049-002/141
(SAGAR) 		1737007049NRG25120420240007499 12/04/2024 manbati bai 1737007049WL000425 manbati bai 00697 BKID0MG8052 1458 1458 Processed 26/04/2024 519230605 manbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURAI MP-37-007-049-002/169
(SAGAR) 		1737007049NRG25120420240007500 12/04/2024 SUNDARLAL 1737007049WL000425 SUNDARLAL 00697 BKID0MG8052 1458 1458 Processed 26/04/2024 519230605 SUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURAI MP-37-007-049-003/161
(SAGAR) 		1737007049NRG25120420240007504 12/04/2024 RAMIYA 1737007049WL000425 RAMIYA 00697 BKID0MG8052 1458 1458 Processed 26/04/2024 519230605 RAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAI MP-37-007-049-003/99
(SAGAR) 		1737007049NRG25120420240007526 12/04/2024 MAHTAR 1737007049WL000427 MAHTAR 00697 BKID0MG8052 1440 1440 Processed 26/04/2024 519230605 MAHTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7272 7272
32 KURAI MP-37-007-033-002/109
(PACHDHAR) 		1737007033NRG25120420240007470 12/04/2024 Dilip 1737007033WL000423 Dilip 00697 BKID0MG8067 1680 1680 Processed 26/04/2024 519230605 Dilip NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-033-002/95
(PACHDHAR) 		1737007033NRG25120420240007475 12/04/2024 Geeta 1737007033WL000423 Geeta 00697 BKID0MG8067 1680 1680 Processed 26/04/2024 519230605 Geeta NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-033-002/95
(PACHDHAR) 		1737007033NRG25120420240007474 12/04/2024 Ruplal 1737007033WL000423 Ruplal 00697 BKID0MG8067 1680 1680 Processed 26/04/2024 519230605 Ruplal BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-033-002/98
(PACHDHAR) 		1737007000NRG25120420240007713 12/04/2024 Rajkumar 1737007WL000439 Rajkumar 00697 BKID0MG8067 1680 1680 Processed 26/04/2024 519230605 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURAI MP-37-007-044-002/112
(CHIKHALI) 		1737007044NRG25120420240007737 12/04/2024 Sunita 1737007044WL000441 Sunita 00697 BKID0MG8067 221 221 Processed 26/04/2024 519230605 Sunita NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-044-002/119
(CHIKHALI) 		1737007044NRG25120420240007739 12/04/2024 Shanti 1737007044WL000441 Shanti 00697 BKID0MG8067 221 221 Processed 26/04/2024 519230605 Shanti NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-044-002/121
(CHIKHALI) 		1737007044NRG25120420240007740 12/04/2024 Sonu 1737007044WL000441 Sonu 00697 BKID0MG8067 221 221 Processed 26/04/2024 519230605 Sonu NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-044-002/150
(CHIKHALI) 		1737007044NRG25120420240007741 12/04/2024 Sharda 1737007044WL000441 Sharda 00697 BKID0MG8067 221 221 Processed 26/04/2024 519230605 Sharda NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-044-002/59
(CHIKHALI) 		1737007044NRG25120420240007743 12/04/2024 IMRAT 1737007044WL000441 IMRAT 00697 BKID0MG8067 221 221 Processed 26/04/2024 519230605 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-044-002/59
(CHIKHALI) 		1737007044NRG25120420240007744 12/04/2024 KOUDI 1737007044WL000441 KOUDI 00697 BKID0MG8067 221 221 Processed 26/04/2024 519230605 KOUDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8046 8046
Total 49741 49741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_120424APB_FTO_8902 Bank of Baroda BARB0SEONIX SEONI 2169
2 KURAI MP1737007_120424APB_FTO_8902 Bank of Maharastra MAHB0000545 KURAI 7735
3 KURAI MP1737007_120424APB_FTO_8902 Bank of Maharastra MAHB0000785 KHAWASA 8341
4 KURAI MP1737007_120424APB_FTO_8902 Central Bank Of India CBIN0281811 ARRI 1320
5 KURAI MP1737007_120424APB_FTO_8902 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2640
6 KURAI MP1737007_120424APB_FTO_8902 State Bank of India SBIN0000478 SEONI 1440
7 KURAI MP1737007_120424APB_FTO_8902 State Bank of India SBIN0013643 TIRODI 221
8 KURAI MP1737007_120424APB_FTO_8902 UCO Bank UCBA0003225 Seoni 2778
9 KURAI MP1737007_120424APB_FTO_8902 IDFC Bank IDFB0041102 PIPARIYA 1698
10 KURAI MP1737007_120424APB_FTO_8902 India Post Payments Bank IPOS0000001 Seoni-0303 6081
11 KURAI MP1737007_120424APB_FTO_8902 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 7272
12 KURAI MP1737007_120424APB_FTO_8902 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 8046

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