Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_221223APB_FTO_403914
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-37-007-054-003/93
(MOHGAON (TITARI)) 		1737007000NRG24181220230743619 22/12/2023 MOHANLAL 1737007WL037297 MOHANLAL 00045 BARB0SEONIX 1200 1200 Processed 11/03/2024 644066211 MOHANLAL BANK OF BARODA(606985)
SubTotal 1200 1200
2 KURAI MP-37-007-054-003/118
(MOHGAON (TITARI)) 		1737007000NRG24181220230743593 22/12/2023 Puja 1737007WL037297 Puja 00048 BKID0009570 200 200 Processed 11/03/2024 644066211 Puja CANARA BANK(508532)
SubTotal 200 200
3 KURAI MP-37-007-054-003/124-A
(MOHGAON (TITARI)) 		1737007000NRG24181220230743594 22/12/2023 Rekha 1737007WL037297 Rekha 00051 MAHB0000545 1000 1000 Processed 11/03/2024 644066211 Rekha BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
4 KURAI MP-37-007-054-002/121
(MOHGAON (TITARI)) 		1737007000NRG24181220230743565 22/12/2023 Suresh kumar bhalavi 1737007WL037297 Suresh kumar bhalavi 00354 PUNB0049000 1182 1182 Processed 11/03/2024 644066211 Sureshkumarbhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1182 1182
5 KURAI MP-37-007-054-002/86-D
(MOHGAON (TITARI)) 		1737007000NRG24181220230743588 22/12/2023 Vidhiya 1737007WL037297 Vidhiya 00354 PUNB0268500 1182 1182 Processed 11/03/2024 644066211 Vidhiya PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-054-003/63
(MOHGAON (TITARI)) 		1737007000NRG24181220230743609 22/12/2023 Kosaliya 1737007WL037297 Kosaliya 00354 PUNB0268500 1200 1200 Processed 11/03/2024 644066211 Kosaliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2382 2382
7 KURAI MP-37-007-054-003/47
(MOHGAON (TITARI)) 		1737007000NRG24181220230743603 22/12/2023 Mahesh 1737007WL037297 Mahesh 00415 SBIN0030240 200 200 Processed 11/03/2024 644066211 Mahesh STATE BANK OF INDIA(508548)
SubTotal 200 200
8 KURAI MP-37-007-054-002/180
(MOHGAON (TITARI)) 		1737007000NRG24181220230743576 22/12/2023 Sangita 1737007WL037297 Sangita 00468 UBIN0541893 1182 1182 Processed 11/03/2024 644066211 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURAI MP-37-007-054-003/75
(MOHGAON (TITARI)) 		1737007000NRG24181220230743615 22/12/2023 brajlal 1737007WL037297 brajlal 00468 UBIN0541893 1000 1000 Processed 12/03/2024 644066211 brajlal UNION BANK OF INDIA(508500)
SubTotal 2182 2182
10 KURAI MP-37-007-054-003/52
(MOHGAON (TITARI)) 		1737007000NRG24181220230743605 22/12/2023 Safik 1737007WL037297 Safik 00468 UBIN0570664 200 200 Processed 11/03/2024 644066211 Safik INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAI MP-37-007-054-003/64
(MOHGAON (TITARI)) 		1737007000NRG24181220230743611 22/12/2023 ANNA BAI 1737007WL037297 ANNA BAI 00468 UBIN0570664 1000 1000 Processed 11/03/2024 644066211 ANNABAI HDFC BANK LTD(607152)
SubTotal 1200 1200
12 KURAI MP-37-007-054-002/113
(MOHGAON (TITARI)) 		1737007000NRG24181220230743563 22/12/2023 Pratima 1737007WL037297 Pratima 00691 IPOS0000001 1182 1182 Processed 12/03/2024 644066211 Pratima UNION BANK OF INDIA(508500)
13 KURAI MP-37-007-054-002/113
(MOHGAON (TITARI)) 		1737007000NRG24181220230743564 22/12/2023 Subham 1737007WL037297 Subham 00691 IPOS0000001 1182 1182 Processed 11/03/2024 644066211 Subham INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURAI MP-37-007-054-002/124
(MOHGAON (TITARI)) 		1737007000NRG24181220230743566 22/12/2023 durga prasad 1737007WL037297 durga prasad 00691 IPOS0000001 1182 1182 Processed 11/03/2024 644066211 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAI MP-37-007-054-002/160
(MOHGAON (TITARI)) 		1737007000NRG24181220230743569 22/12/2023 Rubina 1737007WL037297 Rubina 00691 IPOS0000001 1182 1182 Processed 11/03/2024 644066211 Rubina INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURAI MP-37-007-054-002/170
(MOHGAON (TITARI)) 		1737007000NRG24181220230743573 22/12/2023 Rasmi 1737007WL037297 Rasmi 00691 IPOS0000001 985 985 Processed 11/03/2024 644066211 Rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURAI MP-37-007-054-002/20
(MOHGAON (TITARI)) 		1737007000NRG24181220230743577 22/12/2023 Ramrati 1737007WL037297 Ramrati 00691 IPOS0000001 1182 1182 Processed 11/03/2024 644066211 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURAI MP-37-007-054-002/27
(MOHGAON (TITARI)) 		1737007000NRG24181220230743578 22/12/2023 Varsha 1737007WL037297 Varsha 00691 IPOS0000001 1182 1182 Processed 11/03/2024 644066211 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-054-002/63
(MOHGAON (TITARI)) 		1737007000NRG24181220230743583 22/12/2023 Anju 1737007WL037297 Anju 00691 IPOS0000001 1182 1182 Processed 11/03/2024 644066211 Anju BANK OF BARODA(606985)
20 KURAI MP-37-007-054-002/67
(MOHGAON (TITARI)) 		1737007000NRG24181220230743585 22/12/2023 Anjuka 1737007WL037297 Anjuka 00691 IPOS0000001 1182 1182 Processed 11/03/2024 644066211 Anjuka INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURAI MP-37-007-054-002/76
(MOHGAON (TITARI)) 		1737007000NRG24181220230743586 22/12/2023 Sasilal 1737007WL037297 Sasilal 00691 IPOS0000001 1182 1182 Processed 11/03/2024 644066211 Sasilal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURAI MP-37-007-054-002/92
(MOHGAON (TITARI)) 		1737007000NRG24181220230743589 22/12/2023 Ravi 1737007WL037297 Ravi 00691 IPOS0000001 1182 1182 Processed 11/03/2024 644066211 Ravi BANK OF BARODA(606985)
23 KURAI MP-37-007-054-003/10
(MOHGAON (TITARI)) 		1737007000NRG24181220230743592 22/12/2023 Rajkumari 1737007WL037297 Rajkumari 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644066211 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURAI MP-37-007-054-003/128-A
(MOHGAON (TITARI)) 		1737007000NRG24181220230743595 22/12/2023 Deenu 1737007WL037297 Deenu 00691 IPOS0000001 1000 1000 Processed 11/03/2024 644066211 Deenu INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURAI MP-37-007-054-003/51
(MOHGAON (TITARI)) 		1737007000NRG24181220230743604 22/12/2023 jamna bai 1737007WL037297 jamna bai 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644066211 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURAI MP-37-007-054-003/63
(MOHGAON (TITARI)) 		1737007000NRG24181220230743610 22/12/2023 Surbhi 1737007WL037297 Surbhi 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644066211 Surbhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURAI MP-37-007-054-003/78
(MOHGAON (TITARI)) 		1737007000NRG24181220230743617 22/12/2023 Anjit 1737007WL037297 Anjit 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644066211 Anjit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18605 18605
28 KURAI MP-37-007-054-002/110
(MOHGAON (TITARI)) 		1737007000NRG24181220230743562 22/12/2023 Ansuiya bai 1737007WL037297 Ansuiya bai 00697 BKID0MG8052 1182 1182 Processed 11/03/2024 644066211 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURAI MP-37-007-054-002/130-A
(MOHGAON (TITARI)) 		1737007000NRG24181220230743567 22/12/2023 Rekha bai 1737007WL037297 Rekha bai 00697 BKID0MG8052 1182 1182 Processed 11/03/2024 644066211 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURAI MP-37-007-054-002/154
(MOHGAON (TITARI)) 		1737007000NRG24181220230743568 22/12/2023 Ravi 1737007WL037297 Ravi 00697 BKID0MG8052 1182 1182 Processed 11/03/2024 644066211 Ravi NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-054-002/162
(MOHGAON (TITARI)) 		1737007000NRG24181220230743570 22/12/2023 Ramdhara 1737007WL037297 Ramdhara 00697 BKID0MG8052 1182 1182 Processed 11/03/2024 644066211 Ramdhara INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURAI MP-37-007-054-002/165
(MOHGAON (TITARI)) 		1737007000NRG24181220230743572 22/12/2023 Shyamlal 1737007WL037297 Shyamlal 00697 BKID0MG8052 1182 1182 Processed 11/03/2024 644066211 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURAI MP-37-007-054-002/178
(MOHGAON (TITARI)) 		1737007000NRG24181220230743575 22/12/2023 Parmila 1737007WL037297 Parmila 00697 BKID0MG8052 1182 1182 Processed 11/03/2024 644066211 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURAI MP-37-007-054-002/178
(MOHGAON (TITARI)) 		1737007000NRG24181220230743574 22/12/2023 Sukhlal 1737007WL037297 Sukhlal 00697 BKID0MG8052 1182 1182 Processed 11/03/2024 644066211 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-054-002/37
(MOHGAON (TITARI)) 		1737007000NRG24181220230743579 22/12/2023 Mansharam 1737007WL037297 Mansharam 00697 BKID0MG8052 1182 1182 Processed 11/03/2024 644066211 Mansharam NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-054-002/37
(MOHGAON (TITARI)) 		1737007000NRG24181220230743580 22/12/2023 Satroopa 1737007WL037297 Satroopa 00697 BKID0MG8052 1182 1182 Processed 11/03/2024 644066211 Satroopa INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURAI MP-37-007-054-002/59
(MOHGAON (TITARI)) 		1737007000NRG24181220230743581 22/12/2023 Rampiyari 1737007WL037297 Rampiyari 00697 BKID0MG8052 1182 1182 Processed 11/03/2024 644066211 Rampiyari INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURAI MP-37-007-054-002/63
(MOHGAON (TITARI)) 		1737007000NRG24181220230743582 22/12/2023 Dharmendra 1737007WL037297 Dharmendra 00697 BKID0MG8052 1182 1182 Processed 11/03/2024 644066211 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURAI MP-37-007-054-002/65
(MOHGAON (TITARI)) 		1737007000NRG24181220230743584 22/12/2023 Rajkumari 1737007WL037297 Rajkumari 00697 BKID0MG8052 1182 1182 Processed 11/03/2024 644066211 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-054-002/81
(MOHGAON (TITARI)) 		1737007000NRG24181220230743587 22/12/2023 Gayatri 1737007WL037297 Gayatri 00697 BKID0MG8052 1182 1182 Processed 11/03/2024 644066211 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-054-002/93-A
(MOHGAON (TITARI)) 		1737007000NRG24181220230743590 22/12/2023 Tulasiya 1737007WL037297 Tulasiya 00697 BKID0MG8052 1182 1182 Processed 11/03/2024 644066211 Tulasiya INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURAI MP-37-007-054-003/10
(MOHGAON (TITARI)) 		1737007000NRG24181220230743591 22/12/2023 Dashrath 1737007WL037297 Dashrath 00697 BKID0MG8052 1000 1000 Processed 11/03/2024 644066211 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-054-003/129
(MOHGAON (TITARI)) 		1737007000NRG24181220230743596 22/12/2023 Jagdesh 1737007WL037297 Jagdesh 00697 BKID0MG8052 1200 1200 Processed 11/03/2024 644066211 Jagdesh NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-054-003/17
(MOHGAON (TITARI)) 		1737007000NRG24181220230743598 22/12/2023 Atrlal 1737007WL037297 Atrlal 00697 BKID0MG8052 200 200 Processed 11/03/2024 644066211 Atrlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KURAI MP-37-007-054-003/17
(MOHGAON (TITARI)) 		1737007000NRG24181220230743597 22/12/2023 Chatarlal 1737007WL037297 Chatarlal 00697 BKID0MG8052 200 200 Processed 11/03/2024 644066211 Chatarlal NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-054-003/17-B
(MOHGAON (TITARI)) 		1737007000NRG24181220230743599 22/12/2023 Sarasvati 1737007WL037297 Sarasvati 00697 BKID0MG8052 1200 1200 Processed 11/03/2024 644066211 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-054-003/2
(MOHGAON (TITARI)) 		1737007000NRG24181220230743600 22/12/2023 Kavita 1737007WL037297 Kavita 00697 BKID0MG8052 1000 1000 Processed 11/03/2024 644066211 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAI MP-37-007-054-003/26
(MOHGAON (TITARI)) 		1737007000NRG24181220230743601 22/12/2023 Gulbati bai 1737007WL037297 Gulbati bai 00697 BKID0MG8052 1000 1000 Processed 11/03/2024 644066211 Gulbatibai NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-054-003/40
(MOHGAON (TITARI)) 		1737007000NRG24181220230743602 22/12/2023 Seva 1737007WL037297 Seva 00697 BKID0MG8052 1200 1200 Processed 11/03/2024 644066211 Seva NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-054-003/6-A
(MOHGAON (TITARI)) 		1737007000NRG24181220230743607 22/12/2023 Chaya 1737007WL037297 Chaya 00697 BKID0MG8052 1200 1200 Processed 11/03/2024 644066211 Chaya NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-054-003/6-A
(MOHGAON (TITARI)) 		1737007000NRG24181220230743606 22/12/2023 Jagannath 1737007WL037297 Jagannath 00697 BKID0MG8052 1200 1200 Processed 11/03/2024 644066211 Jagannath NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-054-003/62-A
(MOHGAON (TITARI)) 		1737007000NRG24181220230743608 22/12/2023 Sarvan 1737007WL037297 Sarvan 00697 BKID0MG8052 1200 1200 Processed 11/03/2024 644066211 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURAI MP-37-007-054-003/65
(MOHGAON (TITARI)) 		1737007000NRG24181220230743612 22/12/2023 Sakita 1737007WL037297 Sakita 00697 BKID0MG8052 1200 1200 Processed 11/03/2024 644066211 Sakita NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-054-003/69
(MOHGAON (TITARI)) 		1737007000NRG24181220230743613 22/12/2023 Sangeeta 1737007WL037297 Sangeeta 00697 BKID0MG8052 1000 1000 Processed 11/03/2024 644066211 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURAI MP-37-007-054-003/7
(MOHGAON (TITARI)) 		1737007000NRG24181220230743614 22/12/2023 Ramdhara 1737007WL037297 Ramdhara 00697 BKID0MG8052 1200 1200 Processed 11/03/2024 644066211 Ramdhara NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-054-003/75
(MOHGAON (TITARI)) 		1737007000NRG24181220230743616 22/12/2023 Gajendra kumar 1737007WL037297 Gajendra kumar 00697 BKID0MG8052 1200 1200 Processed 12/03/2024 644066211 Gajendrakumar UNION BANK OF INDIA(508500)
57 KURAI MP-37-007-054-003/84
(MOHGAON (TITARI)) 		1737007000NRG24181220230743618 22/12/2023 Joyti 1737007WL037297 Joyti 00697 BKID0MG8052 1000 1000 Processed 11/03/2024 644066211 Joyti NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-054-003/99
(MOHGAON (TITARI)) 		1737007000NRG24181220230743620 22/12/2023 Kavita 1737007WL037297 Kavita 00697 BKID0MG8052 1000 1000 Processed 11/03/2024 644066211 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33748 33748
Total 61899 61899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_221223APB_FTO_403914 Bank of Baroda BARB0SEONIX SEONI 1200
2 KURAI MP1737007_221223APB_FTO_403914 Bank of India BKID0009570 SEONI 200
3 KURAI MP1737007_221223APB_FTO_403914 Bank of Maharastra MAHB0000545 KURAI 1000
4 KURAI MP1737007_221223APB_FTO_403914 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1182
5 KURAI MP1737007_221223APB_FTO_403914 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2382
6 KURAI MP1737007_221223APB_FTO_403914 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 200
7 KURAI MP1737007_221223APB_FTO_403914 Union Bank of India UBIN0541893 SEONI 2182
8 KURAI MP1737007_221223APB_FTO_403914 Union Bank of India UBIN0570664 CHAWDI 1200
9 KURAI MP1737007_221223APB_FTO_403914 India Post Payments Bank IPOS0000001 Seoni-0303 18605
10 KURAI MP1737007_221223APB_FTO_403914 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 33748

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