Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_230124APB_FTO_440979
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-37-007-018-001/25
(GWARI) 		1737007000NRG24230120240960255 23/01/2024 Antram 1737007WL043336 Antram 00045 BARB0SEONIX 200 200 Processed 28/03/2024 039120369 Antram BANK OF BARODA(606985)
2 KURAI MP-37-007-018-001/28
(GWARI) 		1737007000NRG24230120240960256 23/01/2024 Maya Durve 1737007WL043336 Maya Durve 00045 BARB0SEONIX 800 800 Processed 28/03/2024 039120369 MayaDurve BANK OF BARODA(606985)
3 KURAI MP-37-007-018-002/36
(GWARI) 		1737007000NRG24230120240960291 23/01/2024 prembati 1737007WL043336 prembati 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039120369 prembati BANK OF BARODA(606985)
4 KURAI MP-37-007-018-002/38
(GWARI) 		1737007000NRG24230120240960292 23/01/2024 mithlesh 1737007WL043336 mithlesh 00045 BARB0SEONIX 1000 1000 Processed 28/03/2024 039120369 mithlesh BANK OF BARODA(606985)
5 KURAI MP-37-007-018-002/39
(GWARI) 		1737007000NRG24230120240960293 23/01/2024 Branda 1737007WL043336 Branda 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039120369 Branda INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURAI MP-37-007-018-002/49
(GWARI) 		1737007000NRG24230120240960296 23/01/2024 parwati 1737007WL043336 parwati 00045 BARB0SEONIX 1200 1200 Processed 28/03/2024 039120369 parwati BANK OF BARODA(606985)
SubTotal 5600 5600
7 KURAI MP-37-007-018-001/77-A
(GWARI) 		1737007000NRG24230120240960271 23/01/2024 RUPENDRA 1737007WL043336 RUPENDRA 00051 MAHB0000421 200 200 Processed 28/03/2024 039120369 RUPENDRA BANK OF MAHARASHTRA(607387)
SubTotal 200 200
8 KURAI MP-37-007-018-001/40
(GWARI) 		1737007000NRG24230120240960261 23/01/2024 ARUNA DHURVE 1737007WL043336 ARUNA DHURVE 00051 MAHB0000449 800 800 Processed 28/03/2024 039120369 ARUNADHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
9 KURAI MP-37-007-018-001/42
(GWARI) 		1737007000NRG24230120240960262 23/01/2024 SATENDRA KARVETI 1737007WL043336 SATENDRA KARVETI 00354 PUNB0049000 600 600 Processed 28/03/2024 039120369 SATENDRAKARVETI PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-018-001/57
(GWARI) 		1737007000NRG24230120240960264 23/01/2024 Ranjeeta 1737007WL043336 Ranjeeta 00354 PUNB0049000 600 600 Processed 28/03/2024 039120369 Ranjeeta PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-018-001/62
(GWARI) 		1737007000NRG24230120240960265 23/01/2024 GAYTREE 1737007WL043336 GAYTREE 00354 PUNB0049000 1200 1200 Processed 28/03/2024 039120369 GAYTREE PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
12 KURAI MP-37-007-018-001/47-B
(GWARI) 		1737007000NRG24230120240960263 23/01/2024 Sunita 1737007WL043336 Sunita 00354 PUNB0268500 400 400 Processed 28/03/2024 039120369 Sunita PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
13 KURAI MP-37-007-018-001/15
(GWARI) 		1737007000NRG24230120240960252 23/01/2024 Ranjeeta 1737007WL043336 Ranjeeta 00415 SBIN0000478 800 800 Processed 28/03/2024 039120369 Ranjeeta STATE BANK OF INDIA(508548)
SubTotal 800 800
14 KURAI MP-37-007-018-001/68
(GWARI) 		1737007000NRG24230120240960267 23/01/2024 santoshi 1737007WL043336 santoshi 00415 SBIN0012187 200 200 Processed 28/03/2024 039120369 santoshi STATE BANK OF INDIA(508548)
15 KURAI MP-37-007-018-001/74
(GWARI) 		1737007000NRG24230120240960270 23/01/2024 Mona 1737007WL043336 Mona 00415 SBIN0012187 200 200 Processed 28/03/2024 039120369 Mona STATE BANK OF INDIA(508548)
16 KURAI MP-37-007-018-002/134
(GWARI) 		1737007000NRG24230120240960282 23/01/2024 ramkala 1737007WL043336 ramkala 00415 SBIN0012187 1000 1000 Processed 28/03/2024 039120369 ramkala STATE BANK OF INDIA(508548)
17 KURAI MP-37-007-018-002/31-A
(GWARI) 		1737007000NRG24230120240960288 23/01/2024 chandrakumari 1737007WL043336 chandrakumari 00415 SBIN0012187 1000 1000 Processed 28/03/2024 039120369 chandrakumari STATE BANK OF INDIA(508548)
18 KURAI MP-37-007-018-002/88-A
(GWARI) 		1737007000NRG24230120240960302 23/01/2024 Preeti 1737007WL043336 Preeti 00415 SBIN0012187 1000 1000 Processed 28/03/2024 039120369 Preeti STATE BANK OF INDIA(508548)
SubTotal 3400 3400
19 KURAI MP-37-007-018-001/39-A
(GWARI) 		1737007000NRG24230120240960260 23/01/2024 jeeran kumre 1737007WL043336 jeeran kumre 00462 UCBA0003225 200 200 Processed 28/03/2024 039120369 jeerankumre UCO BANK(607066)
20 KURAI MP-37-007-018-002/138
(GWARI) 		1737007000NRG24230120240960283 23/01/2024 gyarshi bai 1737007WL043336 gyarshi bai 00462 UCBA0003225 1000 1000 Processed 28/03/2024 039120369 gyarshibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
21 KURAI MP-37-007-018-001/32
(GWARI) 		1737007000NRG24230120240960257 23/01/2024 Jitendra Kumar uikey 1737007WL043336 Jitendra Kumar uikey 00468 UBIN0541893 600 600 Processed 28/03/2024 039120369 JitendraKumaruikey BANK OF BARODA(606985)
22 KURAI MP-37-007-018-001/38
(GWARI) 		1737007000NRG24230120240960258 23/01/2024 Santosh kumar 1737007WL043336 Santosh kumar 00468 UBIN0541893 200 200 Processed 28/03/2024 039120369 Santoshkumar UNION BANK OF INDIA(508500)
23 KURAI MP-37-007-018-001/67
(GWARI) 		1737007000NRG24230120240960266 23/01/2024 RAYWATI BAI DHURVE 1737007WL043336 RAYWATI BAI DHURVE 00468 UBIN0541893 400 400 Processed 28/03/2024 039120369 RAYWATIBAIDHURVE UNION BANK OF INDIA(508500)
24 KURAI MP-37-007-018-001/7-A
(GWARI) 		1737007000NRG24230120240960268 23/01/2024 RIKHI RAM AHAKE 1737007WL043336 RIKHI RAM AHAKE 00468 UBIN0541893 400 400 Processed 28/03/2024 039120369 RIKHIRAMAHAKE UNION BANK OF INDIA(508500)
25 KURAI MP-37-007-018-002/33
(GWARI) 		1737007000NRG24230120240960289 23/01/2024 Jaybanti 1737007WL043336 Jaybanti 00468 UBIN0541893 1200 1200 Processed 28/03/2024 039120369 Jaybanti UNION BANK OF INDIA(508500)
26 KURAI MP-37-007-018-002/81-A
(GWARI) 		1737007000NRG24230120240960301 23/01/2024 Parvati sihuniya 1737007WL043336 Parvati sihuniya 00468 UBIN0541893 400 400 Processed 28/03/2024 039120369 Parvatisihuniya UNION BANK OF INDIA(508500)
SubTotal 3200 3200
27 KURAI MP-37-007-018-001/18
(GWARI) 		1737007000NRG24230120240960253 23/01/2024 Rajkumari 1737007WL043336 Rajkumari 00666 IDFB0041102 400 400 Processed 28/03/2024 039120369 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAI MP-37-007-018-001/39
(GWARI) 		1737007000NRG24230120240960259 23/01/2024 prembati 1737007WL043336 prembati 00666 IDFB0041102 200 200 Processed 28/03/2024 039120369 prembati IDFC BANK LIMITED(608117)
29 KURAI MP-37-007-018-002/60
(GWARI) 		1737007000NRG24230120240960298 23/01/2024 puniya 1737007WL043336 puniya 00666 IDFB0041102 1200 1200 Processed 28/03/2024 039120369 puniya IDFC BANK LIMITED(608117)
SubTotal 1800 1800
30 KURAI MP-37-007-018-002/149-A
(GWARI) 		1737007000NRG24230120240960284 23/01/2024 Randas 1737007WL043336 Randas 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039120369 Randas INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAI MP-37-007-018-002/149-A
(GWARI) 		1737007000NRG24230120240960285 23/01/2024 Ratrani 1737007WL043336 Ratrani 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039120369 Ratrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
32 KURAI MP-37-007-018-002/55-B
(GWARI) 		1737007000NRG24230120240960297 23/01/2024 Nitin 1737007WL043336 Nitin 00697 BKID0MG8007 1200 1200 Processed 28/03/2024 039120369 Nitin BANK OF BARODA(606985)
SubTotal 1200 1200
33 KURAI MP-37-007-018-001/2
(GWARI) 		1737007000NRG24230120240960254 23/01/2024 Mangla bai 1737007WL043336 Mangla bai 00697 BKID0MG8052 800 800 Processed 28/03/2024 039120369 Manglabai NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-018-001/73
(GWARI) 		1737007000NRG24230120240960269 23/01/2024 Rampaiya 1737007WL043336 Rampaiya 00697 BKID0MG8052 200 200 Processed 28/03/2024 039120369 Rampaiya NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-018-001/8
(GWARI) 		1737007000NRG24230120240960272 23/01/2024 Ramesh 1737007WL043336 Ramesh 00697 BKID0MG8052 600 600 Processed 28/03/2024 039120369 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-018-002/113
(GWARI) 		1737007000NRG24230120240960274 23/01/2024 Jhanakpayari 1737007WL043336 Jhanakpayari 00697 BKID0MG8052 1200 1200 Processed 28/03/2024 039120369 Jhanakpayari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURAI MP-37-007-018-002/113
(GWARI) 		1737007000NRG24230120240960273 23/01/2024 Ramnandan 1737007WL043336 Ramnandan 00697 BKID0MG8052 1000 1000 Processed 28/03/2024 039120369 Ramnandan NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-018-002/114
(GWARI) 		1737007000NRG24230120240960275 23/01/2024 leela bai 1737007WL043336 leela bai 00697 BKID0MG8052 1000 1000 Processed 28/03/2024 039120369 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURAI MP-37-007-018-002/115
(GWARI) 		1737007000NRG24230120240960276 23/01/2024 Jambati 1737007WL043336 Jambati 00697 BKID0MG8052 1200 1200 Processed 28/03/2024 039120369 Jambati FINCARE SMALL FINANCE BANK LTD(608304)
40 KURAI MP-37-007-018-002/118
(GWARI) 		1737007000NRG24230120240960277 23/01/2024 RASMANI 1737007WL043336 RASMANI 00697 BKID0MG8052 1200 1200 Processed 28/03/2024 039120369 RASMANI NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-018-002/121
(GWARI) 		1737007000NRG24230120240960278 23/01/2024 sehbanta 1737007WL043336 sehbanta 00697 BKID0MG8052 1200 1200 Processed 28/03/2024 039120369 sehbanta FINCARE SMALL FINANCE BANK LTD(608304)
42 KURAI MP-37-007-018-002/125
(GWARI) 		1737007000NRG24230120240960279 23/01/2024 Vidhyabai 1737007WL043336 Vidhyabai 00697 BKID0MG8052 1200 1200 Processed 28/03/2024 039120369 Vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-018-002/13
(GWARI) 		1737007000NRG24230120240960280 23/01/2024 gyaso 1737007WL043336 gyaso 00697 BKID0MG8052 1200 1200 Processed 28/03/2024 039120369 gyaso NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-018-002/132
(GWARI) 		1737007000NRG24230120240960281 23/01/2024 Rajkumari 1737007WL043336 Rajkumari 00697 BKID0MG8052 800 800 Processed 28/03/2024 039120369 Rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
45 KURAI MP-37-007-018-002/26
(GWARI) 		1737007000NRG24230120240960286 23/01/2024 JAGWATI 1737007WL043336 JAGWATI 00697 BKID0MG8052 800 800 Processed 28/03/2024 039120369 JAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KURAI MP-37-007-018-002/31
(GWARI) 		1737007000NRG24230120240960287 23/01/2024 Mangalbati 1737007WL043336 Mangalbati 00697 BKID0MG8052 1200 1200 Processed 28/03/2024 039120369 Mangalbati NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-018-002/34
(GWARI) 		1737007000NRG24230120240960290 23/01/2024 Rajiya 1737007WL043336 Rajiya 00697 BKID0MG8052 1200 1200 Processed 28/03/2024 039120369 Rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAI MP-37-007-018-002/45
(GWARI) 		1737007000NRG24230120240960294 23/01/2024 Bagasbati 1737007WL043336 Bagasbati 00697 BKID0MG8052 600 600 Processed 28/03/2024 039120369 Bagasbati NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-018-002/48
(GWARI) 		1737007000NRG24230120240960295 23/01/2024 Mehtobai 1737007WL043336 Mehtobai 00697 BKID0MG8052 1200 1200 Processed 28/03/2024 039120369 Mehtobai FINCARE SMALL FINANCE BANK LTD(608304)
50 KURAI MP-37-007-018-002/69
(GWARI) 		1737007000NRG24230120240960299 23/01/2024 gopal 1737007WL043336 gopal 00697 BKID0MG8052 1200 1200 Processed 28/03/2024 039120369 gopal NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-018-002/7
(GWARI) 		1737007000NRG24230120240960300 23/01/2024 VINITA 1737007WL043336 VINITA 00697 BKID0MG8052 1200 1200 Processed 28/03/2024 039120369 VINITA FINCARE SMALL FINANCE BANK LTD(608304)
52 KURAI MP-37-007-049-001/85-A
(SAGAR) 		1737007000NRG24230120240960303 23/01/2024 Aasha bai 1737007WL043336 Aasha bai 00697 BKID0MG8052 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20200 20200
Total 43600 43600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_230124APB_FTO_440979 Bank of Baroda BARB0SEONIX SEONI 5600
2 KURAI MP1737007_230124APB_FTO_440979 Bank of Maharastra MAHB0000421 SEONI 200
3 KURAI MP1737007_230124APB_FTO_440979 Bank of Maharastra MAHB0000449 CHINDWARA 800
4 KURAI MP1737007_230124APB_FTO_440979 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 2400
5 KURAI MP1737007_230124APB_FTO_440979 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 400
6 KURAI MP1737007_230124APB_FTO_440979 State Bank of India SBIN0000478 SEONI 800
7 KURAI MP1737007_230124APB_FTO_440979 State Bank of India SBIN0012187 MANGLI PETH 3400
8 KURAI MP1737007_230124APB_FTO_440979 UCO Bank UCBA0003225 Seoni 1200
9 KURAI MP1737007_230124APB_FTO_440979 Union Bank of India UBIN0541893 SEONI 3200
10 KURAI MP1737007_230124APB_FTO_440979 IDFC Bank IDFB0041102 PIPARIYA 1800
11 KURAI MP1737007_230124APB_FTO_440979 India Post Payments Bank IPOS0000001 Seoni-0303 2400
12 KURAI MP1737007_230124APB_FTO_440979 Madhya Pradesh Gramin Bank BKID0MG8007 Chhindwara 1200
13 KURAI MP1737007_230124APB_FTO_440979 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 20200

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