Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_090324APB_FTO_493452
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-37-007-013-001/17-C
(CHAKKI KHAMRIYA) 		1737007013NRG24080320241315244 09/03/2024 Gopika 1737007013WL054114 Gopika 00045 BARB0SEONIX 663 663 Processed 24/04/2024 475527535 Gopika BANK OF BARODA(606985)
2 KURAI MP-37-007-013-001/17-C
(CHAKKI KHAMRIYA) 		1737007013NRG24080320241315243 09/03/2024 Mahesh 1737007013WL054114 Mahesh 00045 BARB0SEONIX 663 663 Processed 24/04/2024 475527535 Mahesh BANK OF BARODA(606985)
3 KURAI MP-37-007-013-001/296
(CHAKKI KHAMRIYA) 		1737007013NRG24080320241315241 09/03/2024 laxman 1737007013WL054113 laxman 00045 BARB0SEONIX 588 588 Processed 24/04/2024 475527535 laxman BANK OF BARODA(606985)
4 KURAI MP-37-007-013-001/80
(CHAKKI KHAMRIYA) 		1737007013NRG24080320241315250 09/03/2024 anakvatia 1737007013WL054117 anakvatia 00045 BARB0SEONIX 663 663 Processed 24/04/2024 475527535 anakvatia NARMADA JHABUA GRAMIN BANK(508515)
5 KURAI MP-37-007-013-001/80
(CHAKKI KHAMRIYA) 		1737007013NRG24080320241315249 09/03/2024 antram 1737007013WL054117 antram 00045 BARB0SEONIX 663 663 Processed 24/04/2024 475527535 antram NARMADA JHABUA GRAMIN BANK(508515)
6 KURAI MP-37-007-024-001/11
(DHUTERA) 		1737007024NRG24090320241316141 09/03/2024 shivprsad 1737007024WL054148 shivprsad 00045 BARB0SEONIX 621 621 Processed 24/04/2024 475527535 shivprsad BANK OF BARODA(606985)
7 KURAI MP-37-007-024-001/20-A
(DHUTERA) 		1737007024NRG24090320241316145 09/03/2024 Suresh 1737007024WL054148 Suresh 00045 BARB0SEONIX 414 414 Processed 24/04/2024 475527535 Suresh BANK OF BARODA(606985)
8 KURAI MP-37-007-024-001/24
(DHUTERA) 		1737007024NRG24090320241316146 09/03/2024 dhanbati 1737007024WL054148 dhanbati 00045 BARB0SEONIX 621 621 Processed 24/04/2024 475527535 dhanbati BANK OF BARODA(606985)
9 KURAI MP-37-007-024-001/27
(DHUTERA) 		1737007024NRG24090320241316148 09/03/2024 vidyabai 1737007024WL054148 vidyabai 00045 BARB0SEONIX 621 621 Processed 24/04/2024 475527535 vidyabai BANK OF BARODA(606985)
10 KURAI MP-37-007-024-001/50
(DHUTERA) 		1737007024NRG24090320241316155 09/03/2024 anil 1737007024WL054148 anil 00045 BARB0SEONIX 621 621 Processed 24/04/2024 475527535 anil BANK OF BARODA(606985)
11 KURAI MP-37-007-024-003/105
(DHUTERA) 		1737007024NRG24090320241316161 09/03/2024 mastram 1737007024WL054148 mastram 00045 BARB0SEONIX 1035 1035 Processed 24/04/2024 475527535 mastram BANK OF BARODA(606985)
12 KURAI MP-37-007-024-003/167
(DHUTERA) 		1737007024NRG24090320241316164 09/03/2024 Laxmi 1737007024WL054148 Laxmi 00045 BARB0SEONIX 1035 1035 Processed 24/04/2024 475527535 Laxmi BANK OF BARODA(606985)
13 KURAI MP-37-007-024-003/40
(DHUTERA) 		1737007024NRG24090320241316165 09/03/2024 jaldhara 1737007024WL054148 jaldhara 00045 BARB0SEONIX 1035 1035 Processed 24/04/2024 475527535 jaldhara BANK OF BARODA(606985)
SubTotal 9243 9243
14 KURAI MP-37-007-024-003/126-B
(DHUTERA) 		1737007024NRG24090320241316162 09/03/2024 santosi 1737007024WL054148 santosi 00051 MAHB0000545 1035 1035 Processed 24/04/2024 475527535 santosi BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-044-002/114
(CHIKHALI) 		1737007044NRG24090320241316510 09/03/2024 Akshay 1737007044WL054168 Akshay 00051 MAHB0000545 1326 1326 Processed 24/04/2024 475527535 Akshay BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-044-002/130
(CHIKHALI) 		1737007044NRG24090320241316512 09/03/2024 Radheyshyam 1737007044WL054168 Radheyshyam 00051 MAHB0000545 442 442 Processed 24/04/2024 475527535 Radheyshyam BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-044-002/137
(CHIKHALI) 		1737007044NRG24090320241316514 09/03/2024 sonika 1737007044WL054168 sonika 00051 MAHB0000545 1326 1326 Processed 24/04/2024 475527535 sonika BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-044-002/140
(CHIKHALI) 		1737007044NRG24090320241316515 09/03/2024 Bebi 1737007044WL054168 Bebi 00051 MAHB0000545 884 884 Processed 24/04/2024 475527535 Bebi NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-044-002/18
(CHIKHALI) 		1737007044NRG24090320241316519 09/03/2024 prayanka 1737007044WL054168 prayanka 00051 MAHB0000545 1326 1326 Processed 24/04/2024 475527535 prayanka BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-044-002/66
(CHIKHALI) 		1737007044NRG24090320241316527 09/03/2024 Kanchana Sendre 1737007044WL054168 Kanchana Sendre 00051 MAHB0000545 1326 1326 Processed 24/04/2024 475527535 KanchanaSendre BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-044-002/95
(CHIKHALI) 		1737007044NRG24090320241316531 09/03/2024 Mastram 1737007044WL054168 Mastram 00051 MAHB0000545 663 663 Processed 24/04/2024 475527535 Mastram BANK OF MAHARASHTRA(607387)
SubTotal 8328 8328
22 KURAI MP-37-007-044-002/110
(CHIKHALI) 		1737007044NRG24090320241316504 09/03/2024 FOGAL 1737007044WL054168 FOGAL 00051 MAHB0000785 1326 1326 Processed 24/04/2024 475527535 FOGAL BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-044-002/113
(CHIKHALI) 		1737007044NRG24090320241316509 09/03/2024 Gouriprasad 1737007044WL054168 Gouriprasad 00051 MAHB0000785 1326 1326 Processed 24/04/2024 475527535 Gouriprasad BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-044-002/183
(CHIKHALI) 		1737007044NRG24090320241316520 09/03/2024 Sangmitra 1737007044WL054168 Sangmitra 00051 MAHB0000785 1105 1105 Processed 24/04/2024 475527535 Sangmitra NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-044-002/45
(CHIKHALI) 		1737007044NRG24090320241316522 09/03/2024 Sugrat 1737007044WL054168 Sugrat 00051 MAHB0000785 1326 1326 Processed 24/04/2024 475527535 Sugrat INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURAI MP-37-007-044-002/73
(CHIKHALI) 		1737007044NRG24090320241316528 09/03/2024 Sharda 1737007044WL054168 Sharda 00051 MAHB0000785 1105 1105 Processed 24/04/2024 475527535 Sharda BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-044-002/95
(CHIKHALI) 		1737007044NRG24090320241316532 09/03/2024 Mira 1737007044WL054168 Mira 00051 MAHB0000785 884 884 Processed 24/04/2024 475527535 Mira BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-044-002/99-B
(CHIKHALI) 		1737007044NRG24090320241316534 09/03/2024 krasna 1737007044WL054168 krasna 00051 MAHB0000785 1326 1326 Processed 24/04/2024 475527535 krasna BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
29 KURAI MP-37-007-013-001/171-A
(CHAKKI KHAMRIYA) 		1737007013NRG24080320241315248 09/03/2024 Praveen 1737007013WL054117 Praveen 00354 PUNB0268500 663 663 Processed 24/04/2024 475527535 Praveen BANK OF BARODA(606985)
SubTotal 663 663
30 KURAI MP-37-007-013-001/296
(CHAKKI KHAMRIYA) 		1737007013NRG24080320241315242 09/03/2024 suraj 1737007013WL054113 suraj 00415 SBIN0000478 588 588 Processed 24/04/2024 475527535 suraj STATE BANK OF INDIA(508548)
SubTotal 588 588
31 KURAI MP-37-007-024-001/42
(DHUTERA) 		1737007024NRG24090320241316151 09/03/2024 reena 1737007024WL054148 reena 00415 SBIN0012187 621 621 Processed 24/04/2024 475527535 reena STATE BANK OF INDIA(508548)
SubTotal 621 621
32 KURAI MP-37-007-044-002/196
(CHIKHALI) 		1737007044NRG24090320241316521 09/03/2024 vandana 1737007044WL054168 vandana 00415 SBIN0013643 1326 1326 Processed 24/04/2024 475527535 vandana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 KURAI MP-37-007-024-003/145
(DHUTERA) 		1737007024NRG24090320241316163 09/03/2024 GAYTRI 1737007024WL054148 GAYTRI 00468 UBIN0541893 1035 1035 Processed 24/04/2024 475527535 GAYTRI UNION BANK OF INDIA(508500)
34 KURAI MP-37-007-024-003/8
(DHUTERA) 		1737007024NRG24090320241316167 09/03/2024 maina 1737007024WL054148 maina 00468 UBIN0541893 1035 1035 Processed 24/04/2024 475527535 maina UNION BANK OF INDIA(508500)
SubTotal 2070 2070
35 KURAI MP-37-007-013-001/277
(CHAKKI KHAMRIYA) 		1737007013NRG24080320241315245 09/03/2024 nokelal 1737007013WL054115 nokelal 00468 UBIN0919462 663 663 Processed 24/04/2024 475527535 nokelal UNION BANK OF INDIA(508500)
SubTotal 663 663
36 KURAI MP-37-007-024-001/46
(DHUTERA) 		1737007024NRG24090320241316152 09/03/2024 PUSTKALA 1737007024WL054148 PUSTKALA 00691 IPOS0000001 621 621 Processed 24/04/2024 475527535 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURAI MP-37-007-024-001/6
(DHUTERA) 		1737007024NRG24090320241316159 09/03/2024 maya 1737007024WL054148 maya 00691 IPOS0000001 621 621 Processed 24/04/2024 475527535 maya BANK OF BARODA(606985)
38 KURAI MP-37-007-024-003/48-A
(DHUTERA) 		1737007024NRG24090320241316166 09/03/2024 Atul Kumar 1737007024WL054148 Atul Kumar 00691 IPOS0000001 1035 1035 Processed 24/04/2024 475527535 AtulKumar PUNJAB NATIONAL BANK(508568)
SubTotal 2277 2277
39 KURAI MP-37-007-024-001/11
(DHUTERA) 		1737007024NRG24090320241316142 09/03/2024 Ishrobai 1737007024WL054148 Ishrobai 00697 BKID0MG8050 414 414 Processed 24/04/2024 475527535 Ishrobai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURAI MP-37-007-024-001/16-A
(DHUTERA) 		1737007024NRG24090320241316143 09/03/2024 CHANDARLAL 1737007024WL054148 CHANDARLAL 00697 BKID0MG8050 621 621 Processed 24/04/2024 475527535 CHANDARLAL NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-024-001/27
(DHUTERA) 		1737007024NRG24090320241316147 09/03/2024 PHULBHANSA 1737007024WL054148 PHULBHANSA 00697 BKID0MG8050 621 621 Processed 24/04/2024 475527535 PHULBHANSA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURAI MP-37-007-024-001/41
(DHUTERA) 		1737007024NRG24090320241316150 09/03/2024 SABULAL 1737007024WL054148 SABULAL 00697 BKID0MG8050 621 621 Processed 24/04/2024 475527535 SABULAL NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-024-001/49
(DHUTERA) 		1737007024NRG24090320241316153 09/03/2024 SHIVKUMAR 1737007024WL054148 SHIVKUMAR 00697 BKID0MG8050 621 621 Processed 24/04/2024 475527535 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KURAI MP-37-007-024-001/5-A
(DHUTERA) 		1737007024NRG24090320241316154 09/03/2024 RAMPRASAD 1737007024WL054148 RAMPRASAD 00697 BKID0MG8050 621 621 Processed 24/04/2024 475527535 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-024-001/6
(DHUTERA) 		1737007024NRG24090320241316158 09/03/2024 JHAMMAR 1737007024WL054148 JHAMMAR 00697 BKID0MG8050 621 621 Processed 24/04/2024 475527535 JHAMMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
46 KURAI MP-37-007-044-002/111
(CHIKHALI) 		1737007044NRG24090320241316505 09/03/2024 Shila 1737007044WL054168 Shila 00697 BKID0MG8067 1326 1326 Processed 24/04/2024 475527535 Shila NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-044-002/112
(CHIKHALI) 		1737007044NRG24090320241316506 09/03/2024 Sunita 1737007044WL054168 Sunita 00697 BKID0MG8067 1326 1326 Processed 24/04/2024 475527535 Sunita NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-044-002/113
(CHIKHALI) 		1737007044NRG24090320241316508 09/03/2024 Kosal 1737007044WL054168 Kosal 00697 BKID0MG8067 1326 1326 Processed 24/04/2024 475527535 Kosal NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-044-002/113
(CHIKHALI) 		1737007044NRG24090320241316507 09/03/2024 Laxmichand 1737007044WL054168 Laxmichand 00697 BKID0MG8067 1326 1326 Processed 24/04/2024 475527535 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-044-002/129
(CHIKHALI) 		1737007044NRG24090320241316511 09/03/2024 Sanjay wankhede 1737007044WL054168 Sanjay wankhede 00697 BKID0MG8067 1326 1326 Processed 24/04/2024 475527535 Sanjaywankhede INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURAI MP-37-007-044-002/137
(CHIKHALI) 		1737007044NRG24090320241316513 09/03/2024 Ravikanta 1737007044WL054168 Ravikanta 00697 BKID0MG8067 1326 1326 Processed 24/04/2024 475527535 Ravikanta NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-044-002/148
(CHIKHALI) 		1737007044NRG24090320241316517 09/03/2024 Jitendra 1737007044WL054168 Jitendra 00697 BKID0MG8067 1326 1326 Processed 24/04/2024 475527535 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-044-002/148
(CHIKHALI) 		1737007044NRG24090320241316516 09/03/2024 Shivram 1737007044WL054168 Shivram 00697 BKID0MG8067 1105 1105 Processed 24/04/2024 475527535 Shivram NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-044-002/150
(CHIKHALI) 		1737007044NRG24090320241316518 09/03/2024 Sharda 1737007044WL054168 Sharda 00697 BKID0MG8067 1326 1326 Processed 24/04/2024 475527535 Sharda NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-044-002/48
(CHIKHALI) 		1737007044NRG24090320241316523 09/03/2024 Rajesh 1737007044WL054168 Rajesh 00697 BKID0MG8067 1326 1326 Processed 24/04/2024 475527535 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-044-002/59
(CHIKHALI) 		1737007044NRG24090320241316524 09/03/2024 IMRAT 1737007044WL054168 IMRAT 00697 BKID0MG8067 1326 1326 Processed 24/04/2024 475527535 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-044-002/62
(CHIKHALI) 		1737007044NRG24090320241316525 09/03/2024 Sarika sendre 1737007044WL054168 Sarika sendre 00697 BKID0MG8067 663 663 Processed 24/04/2024 475527535 Sarikasendre NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-044-002/66
(CHIKHALI) 		1737007044NRG24090320241316526 09/03/2024 Kishor 1737007044WL054168 Kishor 00697 BKID0MG8067 1326 1326 Processed 24/04/2024 475527535 Kishor NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-044-002/79
(CHIKHALI) 		1737007044NRG24090320241316529 09/03/2024 Babulal 1737007044WL054168 Babulal 00697 BKID0MG8067 442 442 Processed 24/04/2024 475527535 Babulal NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-044-002/99
(CHIKHALI) 		1737007044NRG24090320241316533 09/03/2024 Shanti 1737007044WL054168 Shanti 00697 BKID0MG8067 1326 1326 Processed 24/04/2024 475527535 Shanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
61 KURAI MP-37-007-044-002/80-A
(CHIKHALI) 		1737007044NRG24090320241316530 09/03/2024 satfula 1737007044WL054168 satfula 00697 BKID0NAMRGB 442 442 Processed 24/04/2024 475527535 satfula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
62 KURAI MP-37-007-013-001/277
(CHAKKI KHAMRIYA) 		1737007013NRG24080320241315246 09/03/2024 shyama 1737007013WL054115 shyama 450001 663 663 Processed 24/04/2024 475527535 shyama BANK OF BARODA(606985)
63 KURAI MP-37-007-013-001/421
(CHAKKI KHAMRIYA) 		1737007013NRG24080320241315247 09/03/2024 jagram 1737007013WL054116 jagram 450001 663 663 Processed 24/04/2024 475527535 jagram BANK OF BARODA(606985)
64 KURAI MP-37-007-024-001/2
(DHUTERA) 		1737007024NRG24090320241316144 09/03/2024 SIRPAL 1737007024WL054148 SIRPAL 480661 621 621 Processed 24/04/2024 475527535 SIRPAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 KURAI MP-37-007-024-001/51
(DHUTERA) 		1737007024NRG24090320241316156 09/03/2024 sarita 1737007024WL054148 sarita 480661 621 621 Processed 24/04/2024 475527535 sarita BANK OF BARODA(606985)
66 KURAI MP-37-007-024-001/53
(DHUTERA) 		1737007024NRG24090320241316157 09/03/2024 susheela 1737007024WL054148 susheela 480661 621 621 Processed 24/04/2024 475527535 susheela BANK OF BARODA(606985)
67 KURAI MP-37-007-024-001/7
(DHUTERA) 		1737007024NRG24090320241316160 09/03/2024 gajrobai 1737007024WL054148 gajrobai 480661 621 621 Processed 24/04/2024 475527535 gajrobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3810 3810
Total 60691 60691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_090324APB_FTO_493452 48066100 3189
2 KURAI MP1737007_090324APB_FTO_493452 48066103 621
3 KURAI MP1737007_090324APB_FTO_493452 Bank of Baroda BARB0SEONIX SEONI 9243
4 KURAI MP1737007_090324APB_FTO_493452 Bank of Maharastra MAHB0000545 KURAI 8328
5 KURAI MP1737007_090324APB_FTO_493452 Bank of Maharastra MAHB0000785 KHAWASA 8398
6 KURAI MP1737007_090324APB_FTO_493452 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 663
7 KURAI MP1737007_090324APB_FTO_493452 State Bank of India SBIN0000478 SEONI 588
8 KURAI MP1737007_090324APB_FTO_493452 State Bank of India SBIN0012187 MANGLI PETH 621
9 KURAI MP1737007_090324APB_FTO_493452 State Bank of India SBIN0013643 TIRODI 1326
10 KURAI MP1737007_090324APB_FTO_493452 Union Bank of India UBIN0541893 SEONI 2070
11 KURAI MP1737007_090324APB_FTO_493452 Union Bank of India UBIN0919462 SEONI 663
12 KURAI MP1737007_090324APB_FTO_493452 India Post Payments Bank IPOS0000001 Seoni-0303 2277
13 KURAI MP1737007_090324APB_FTO_493452 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 4140
14 KURAI MP1737007_090324APB_FTO_493452 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 18122
15 KURAI MP1737007_090324APB_FTO_493452 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 442

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