Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:28:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_181223APB_FTO_397299
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-37-007-052-001/158
(MOHGAON(YADAV)) 		1737007000NRG24161220230733645 18/12/2023 neelima 1737007WL036928 neelima 00051 MAHB0000545 1025 1025 Processed 11/03/2024 645114245 neelima BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-052-001/159-B
(MOHGAON(YADAV)) 		1737007000NRG24161220230733646 18/12/2023 Ankita Bhoyar 1737007WL036928 Ankita Bhoyar 00051 MAHB0000545 1025 1025 Processed 11/03/2024 645114245 AnkitaBhoyar BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-052-001/197
(MOHGAON(YADAV)) 		1737007000NRG24161220230733650 18/12/2023 saiyvanti 1737007WL036928 saiyvanti 00051 MAHB0000545 1025 1025 Processed 11/03/2024 645114245 saiyvanti BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-052-001/212
(MOHGAON(YADAV)) 		1737007000NRG24161220230733653 18/12/2023 Manish 1737007WL036928 Manish 00051 MAHB0000545 1025 1025 Processed 11/03/2024 645114245 Manish BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-052-001/51
(MOHGAON(YADAV)) 		1737007000NRG24161220230733659 18/12/2023 Rohit 1737007WL036928 Rohit 00051 MAHB0000545 1025 1025 Processed 11/03/2024 645114245 Rohit BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-052-002/75
(MOHGAON(YADAV)) 		1737007000NRG24161220230733684 18/12/2023 ANITA UIKEY 1737007WL036928 ANITA UIKEY 00051 MAHB0000545 1025 1025 Rejected 11/03/2024 645114245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KURAI MP-37-007-052-003/29-A
(MOHGAON(YADAV)) 		1737007000NRG24161220230733689 18/12/2023 ARCHANA KANGALI 1737007WL036928 ARCHANA KANGALI 00051 MAHB0000545 1025 1025 Processed 11/03/2024 645114245 ARCHANAKANGALI BANK OF MAHARASHTRA(607387)
SubTotal 7175 7175
8 KURAI MP-37-007-052-002/27-A
(MOHGAON(YADAV)) 		1737007000NRG24161220230733670 18/12/2023 KANTA 1737007WL036928 KANTA 00051 MAHB0000785 1025 1025 Processed 11/03/2024 645114245 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
9 KURAI MP-37-007-052-003/6-A
(MOHGAON(YADAV)) 		1737007000NRG24161220230733691 18/12/2023 PRATIBHA 1737007WL036928 PRATIBHA 00468 UBIN0541893 1025 1025 Processed 12/03/2024 645114245 PRATIBHA UNION BANK OF INDIA(508500)
SubTotal 1025 1025
10 KURAI MP-37-007-052-001/40-A
(MOHGAON(YADAV)) 		1737007000NRG24161220230733657 18/12/2023 RAJKUMARI 1737007WL036928 RAJKUMARI 00691 IPOS0000001 820 820 Processed 11/03/2024 645114245 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAI MP-37-007-052-002/35-A
(MOHGAON(YADAV)) 		1737007000NRG24161220230733672 18/12/2023 Pradeep Kumar 1737007WL036928 Pradeep Kumar 00691 IPOS0000001 1025 1025 Processed 11/03/2024 645114245 PradeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURAI MP-37-007-052-002/57-A
(MOHGAON(YADAV)) 		1737007000NRG24161220230733680 18/12/2023 Ravita 1737007WL036928 Ravita 00691 IPOS0000001 1025 1025 Processed 11/03/2024 645114245 Ravita INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURAI MP-37-007-052-002/77
(MOHGAON(YADAV)) 		1737007000NRG24161220230733685 18/12/2023 rohit dhurve 1737007WL036928 rohit dhurve 00691 IPOS0000001 1025 1025 Processed 11/03/2024 645114245 rohitdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURAI MP-37-007-052-003/145-A
(MOHGAON(YADAV)) 		1737007000NRG24161220230733688 18/12/2023 Vishvas gajjam 1737007WL036928 Vishvas gajjam 00691 IPOS0000001 205 205 Processed 11/03/2024 645114245 Vishvasgajjam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4100 4100
15 KURAI MP-37-007-052-001/108
(MOHGAON(YADAV)) 		1737007000NRG24161220230733630 18/12/2023 BHALAVI DASHVANTEE SHYAMRAJ 1737007WL036928 BHALAVI DASHVANTEE SHYAMRAJ 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 BHALAVIDASHVANTEESHYAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURAI MP-37-007-052-001/110
(MOHGAON(YADAV)) 		1737007000NRG24161220230733632 18/12/2023 kanta 1737007WL036928 kanta 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURAI MP-37-007-052-001/110
(MOHGAON(YADAV)) 		1737007000NRG24161220230733631 18/12/2023 sukhdas 1737007WL036928 sukhdas 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 sukhdas NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-052-001/114
(MOHGAON(YADAV)) 		1737007000NRG24161220230733634 18/12/2023 shillo 1737007WL036928 shillo 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 shillo INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-052-001/122
(MOHGAON(YADAV)) 		1737007000NRG24161220230733635 18/12/2023 Anjani 1737007WL036928 Anjani 00697 BKID0MG8055 615 615 Processed 11/03/2024 645114245 Anjani INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURAI MP-37-007-052-001/124
(MOHGAON(YADAV)) 		1737007000NRG24161220230733636 18/12/2023 Asha 1737007WL036928 Asha 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 Asha NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-052-001/127-A
(MOHGAON(YADAV)) 		1737007000NRG24161220230733637 18/12/2023 sarita 1737007WL036928 sarita 00697 BKID0MG8055 820 820 Processed 11/03/2024 645114245 sarita NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-052-001/138
(MOHGAON(YADAV)) 		1737007000NRG24161220230733639 18/12/2023 seema 1737007WL036928 seema 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 seema INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURAI MP-37-007-052-001/140
(MOHGAON(YADAV)) 		1737007000NRG24161220230733641 18/12/2023 KOUSHALYA 1737007WL036928 KOUSHALYA 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 KOUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURAI MP-37-007-052-001/146
(MOHGAON(YADAV)) 		1737007000NRG24161220230733642 18/12/2023 anjira 1737007WL036928 anjira 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 anjira NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-052-001/148-A
(MOHGAON(YADAV)) 		1737007000NRG24161220230733643 18/12/2023 Meera 1737007WL036928 Meera 00697 BKID0MG8055 615 615 Processed 11/03/2024 645114245 Meera NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-052-001/150
(MOHGAON(YADAV)) 		1737007000NRG24161220230733644 18/12/2023 sarsavati 1737007WL036928 sarsavati 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 sarsavati NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-052-001/173-A
(MOHGAON(YADAV)) 		1737007000NRG24161220230733647 18/12/2023 Lata 1737007WL036928 Lata 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAI MP-37-007-052-001/177
(MOHGAON(YADAV)) 		1737007000NRG24161220230733648 18/12/2023 rupbbati 1737007WL036928 rupbbati 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 rupbbati INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURAI MP-37-007-052-001/188
(MOHGAON(YADAV)) 		1737007000NRG24161220230733649 18/12/2023 yasoda 1737007WL036928 yasoda 00697 BKID0MG8055 820 820 Processed 11/03/2024 645114245 yasoda NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-052-001/202
(MOHGAON(YADAV)) 		1737007000NRG24161220230733651 18/12/2023 shalita 1737007WL036928 shalita 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 shalita INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAI MP-37-007-052-001/203
(MOHGAON(YADAV)) 		1737007000NRG24161220230733652 18/12/2023 koishal 1737007WL036928 koishal 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 koishal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURAI MP-37-007-052-001/25-A
(MOHGAON(YADAV)) 		1737007000NRG24161220230733655 18/12/2023 Rakun 1737007WL036928 Rakun 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 Rakun INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURAI MP-37-007-052-001/32
(MOHGAON(YADAV)) 		1737007000NRG24161220230733656 18/12/2023 manoti 1737007WL036928 manoti 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 manoti NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-052-001/51
(MOHGAON(YADAV)) 		1737007000NRG24161220230733658 18/12/2023 santosh 1737007WL036928 santosh 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
35 KURAI MP-37-007-052-001/57-A
(MOHGAON(YADAV)) 		1737007000NRG24161220230733660 18/12/2023 Meeta 1737007WL036928 Meeta 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 Meeta NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-052-001/74
(MOHGAON(YADAV)) 		1737007000NRG24161220230733661 18/12/2023 Samarbati 1737007WL036928 Samarbati 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 Samarbati INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURAI MP-37-007-052-001/75
(MOHGAON(YADAV)) 		1737007000NRG24161220230733662 18/12/2023 surakha 1737007WL036928 surakha 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 surakha NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-052-001/77-A
(MOHGAON(YADAV)) 		1737007000NRG24161220230733663 18/12/2023 Benti 1737007WL036928 Benti 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 Benti INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURAI MP-37-007-052-002/1
(MOHGAON(YADAV)) 		1737007000NRG24161220230733664 18/12/2023 fhula 1737007WL036928 fhula 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 fhula INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURAI MP-37-007-052-002/10-B
(MOHGAON(YADAV)) 		1737007000NRG24161220230733666 18/12/2023 lalita 1737007WL036928 lalita 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 lalita NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-052-002/10-B
(MOHGAON(YADAV)) 		1737007000NRG24161220230733665 18/12/2023 yashvant 1737007WL036928 yashvant 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 yashvant NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-052-002/15
(MOHGAON(YADAV)) 		1737007000NRG24161220230733667 18/12/2023 Ramula 1737007WL036928 Ramula 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 Ramula NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-052-002/27
(MOHGAON(YADAV)) 		1737007000NRG24161220230733668 18/12/2023 radhesyam 1737007WL036928 radhesyam 00697 BKID0MG8055 820 820 Processed 11/03/2024 645114245 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-052-002/27
(MOHGAON(YADAV)) 		1737007000NRG24161220230733669 18/12/2023 rajesh 1737007WL036928 rajesh 00697 BKID0MG8055 820 820 Processed 11/03/2024 645114245 rajesh NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-052-002/30
(MOHGAON(YADAV)) 		1737007000NRG24161220230733671 18/12/2023 ramprasad 1737007WL036928 ramprasad 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-052-002/38
(MOHGAON(YADAV)) 		1737007000NRG24161220230733673 18/12/2023 ramnath 1737007WL036928 ramnath 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 ramnath NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-052-002/38
(MOHGAON(YADAV)) 		1737007000NRG24161220230733674 18/12/2023 vimla 1737007WL036928 vimla 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 vimla BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-052-002/4
(MOHGAON(YADAV)) 		1737007000NRG24161220230733675 18/12/2023 sukrti 1737007WL036928 sukrti 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 sukrti NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-052-002/40
(MOHGAON(YADAV)) 		1737007000NRG24161220230733676 18/12/2023 bhagvanti 1737007WL036928 bhagvanti 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-052-002/42
(MOHGAON(YADAV)) 		1737007000NRG24161220230733677 18/12/2023 mahavati 1737007WL036928 mahavati 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 mahavati INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURAI MP-37-007-052-002/43-A
(MOHGAON(YADAV)) 		1737007000NRG24161220230733678 18/12/2023 singu 1737007WL036928 singu 00697 BKID0MG8055 820 820 Processed 11/03/2024 645114245 singu NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-052-002/45
(MOHGAON(YADAV)) 		1737007000NRG24161220230733679 18/12/2023 shashi 1737007WL036928 shashi 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 shashi NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-052-002/6
(MOHGAON(YADAV)) 		1737007000NRG24161220230733681 18/12/2023 jayvanti 1737007WL036928 jayvanti 00697 BKID0MG8055 615 615 Processed 11/03/2024 645114245 jayvanti NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-052-002/64
(MOHGAON(YADAV)) 		1737007000NRG24161220230733682 18/12/2023 Amrat 1737007WL036928 Amrat 00697 BKID0MG8055 615 615 Processed 11/03/2024 645114245 Amrat NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-052-003/129
(MOHGAON(YADAV)) 		1737007000NRG24161220230733686 18/12/2023 shalikram 1737007WL036928 shalikram 00697 BKID0MG8055 1025 1025 Processed 11/03/2024 645114245 shalikram BANK OF MAHARASHTRA(607387)
56 KURAI MP-37-007-052-003/55
(MOHGAON(YADAV)) 		1737007000NRG24161220230733690 18/12/2023 babulal 1737007WL036928 babulal 00697 BKID0MG8055 205 205 Processed 11/03/2024 645114245 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39565 39565
57 KURAI MP-37-007-052-001/114
(MOHGAON(YADAV)) 		1737007000NRG24161220230733633 18/12/2023 JHANAK SO RAMSA 1737007WL036928 JHANAK SO RAMSA 00697 BKID0NAMRGB 1025 1025 Processed 11/03/2024 645114245 JHANAKSORAMSA NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-052-001/133
(MOHGAON(YADAV)) 		1737007000NRG24161220230733638 18/12/2023 Satish 1737007WL036928 Satish 00697 BKID0NAMRGB 1025 1025 Processed 11/03/2024 645114245 Satish NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-052-001/139
(MOHGAON(YADAV)) 		1737007000NRG24161220230733640 18/12/2023 GENDLAL 1737007WL036928 GENDLAL 00697 BKID0NAMRGB 1025 1025 Processed 11/03/2024 645114245 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 KURAI MP-37-007-052-001/220
(MOHGAON(YADAV)) 		1737007000NRG24161220230733654 18/12/2023 Ramsula 1737007WL036928 Ramsula 00697 BKID0NAMRGB 1025 1025 Processed 11/03/2024 645114245 Ramsula INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURAI MP-37-007-052-002/67
(MOHGAON(YADAV)) 		1737007000NRG24161220230733683 18/12/2023 dashvanti 1737007WL036928 dashvanti 00697 BKID0NAMRGB 1025 1025 Processed 11/03/2024 645114245 dashvanti NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-052-003/136
(MOHGAON(YADAV)) 		1737007000NRG24161220230733687 18/12/2023 Sanjay Kumar 1737007WL036928 Sanjay Kumar 00697 BKID0NAMRGB 1025 1025 Processed 11/03/2024 645114245 SanjayKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6150 6150
Total 59040 59040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_181223APB_FTO_397299 Bank of Maharastra MAHB0000545 KURAI 7175
2 KURAI MP1737007_181223APB_FTO_397299 Bank of Maharastra MAHB0000785 KHAWASA 1025
3 KURAI MP1737007_181223APB_FTO_397299 Union Bank of India UBIN0541893 SEONI 1025
4 KURAI MP1737007_181223APB_FTO_397299 India Post Payments Bank IPOS0000001 Seoni-0303 4100
5 KURAI MP1737007_181223APB_FTO_397299 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 39565
6 KURAI MP1737007_181223APB_FTO_397299 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 6150

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