Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:17:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_260123APB_FTO_654778
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-37-007-049-002/133
(SAGAR) 		1737007000NRG23260120231189846 26/01/2023 Bharti 1737007WL089075 Bharti 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 Bharti BANK OF BARODA(606985)
2 KURAI MP-37-007-049-002/145-A
(SAGAR) 		1737007000NRG23260120231189847 26/01/2023 Jaypal 1737007WL089075 Jaypal 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 Jaypal BANK OF BARODA(606985)
3 KURAI MP-37-007-049-002/148
(SAGAR) 		1737007000NRG23260120231189849 26/01/2023 Ramdayal 1737007WL089075 Ramdayal 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 Ramdayal BANK OF BARODA(606985)
4 KURAI MP-37-007-049-002/173
(SAGAR) 		1737007000NRG23260120231189857 26/01/2023 Indrkumar 1737007WL089075 Indrkumar 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 Indrkumar BANK OF BARODA(606985)
5 KURAI MP-37-007-049-002/175
(SAGAR) 		1737007000NRG23260120231189860 26/01/2023 DEEPAK PAL 1737007WL089075 DEEPAK PAL 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 DEEPAKPAL BANK OF BARODA(606985)
6 KURAI MP-37-007-049-002/18
(SAGAR) 		1737007000NRG23260120231189864 26/01/2023 Goura 1737007WL089075 Goura 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 Goura INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURAI MP-37-007-049-002/197
(SAGAR) 		1737007000NRG23260120231189871 26/01/2023 Shakuntala 1737007WL089075 Shakuntala 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 Shakuntala BANK OF BARODA(606985)
8 KURAI MP-37-007-049-002/21-A
(SAGAR) 		1737007000NRG23260120231189874 26/01/2023 Satavantee 1737007WL089075 Satavantee 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 Satavantee BANK OF BARODA(606985)
9 KURAI MP-37-007-049-002/37
(SAGAR) 		1737007000NRG23260120231189883 26/01/2023 Rooma 1737007WL089075 Rooma 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 Rooma BANK OF BARODA(606985)
10 KURAI MP-37-007-049-002/39
(SAGAR) 		1737007000NRG23260120231189885 26/01/2023 Sukhdayal 1737007WL089075 Sukhdayal 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 Sukhdayal BANK OF BARODA(606985)
11 KURAI MP-37-007-049-002/52
(SAGAR) 		1737007000NRG23260120231189890 26/01/2023 Mahatare 1737007WL089075 Mahatare 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 Mahatare BANK OF BARODA(606985)
12 KURAI MP-37-007-049-002/61
(SAGAR) 		1737007000NRG23260120231189891 26/01/2023 Premkali 1737007WL089075 Premkali 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 Premkali BANK OF BARODA(606985)
13 KURAI MP-37-007-049-002/76
(SAGAR) 		1737007000NRG23260120231189900 26/01/2023 Rohini 1737007WL089075 Rohini 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 Rohini BANK OF BARODA(606985)
14 KURAI MP-37-007-049-002/76
(SAGAR) 		1737007000NRG23260120231189899 26/01/2023 SHUBADRA BHALAVI 1737007WL089075 SHUBADRA BHALAVI 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 SHUBADRABHALAVI BANK OF BARODA(606985)
15 KURAI MP-37-007-049-002/83-A
(SAGAR) 		1737007000NRG23260120231189903 26/01/2023 Banjari 1737007WL089075 Banjari 00045 BARB0SEONIX 197 197 Processed 15/02/2023 887200086 Banjari INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURAI MP-37-007-049-002/86
(SAGAR) 		1737007000NRG23260120231189904 26/01/2023 Nirmala 1737007WL089075 Nirmala 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 Nirmala BANK OF BARODA(606985)
17 KURAI MP-37-007-049-002/94
(SAGAR) 		1737007000NRG23260120231189906 26/01/2023 Rakesh Kumar 1737007WL089075 Rakesh Kumar 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 RakeshKumar PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-049-002/95
(SAGAR) 		1737007000NRG23260120231189907 26/01/2023 Geeta 1737007WL089075 Geeta 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-049-002/96
(SAGAR) 		1737007000NRG23260120231189908 26/01/2023 Indra 1737007WL089075 Indra 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 Indra BANK OF BARODA(606985)
20 KURAI MP-37-007-049-002/99
(SAGAR) 		1737007000NRG23260120231189909 26/01/2023 Lata 1737007WL089075 Lata 00045 BARB0SEONIX 1182 1182 Processed 15/02/2023 887200086 Lata BANK OF BARODA(606985)
SubTotal 22655 22655
21 KURAI MP-37-007-049-002/170
(SAGAR) 		1737007000NRG23260120231189856 26/01/2023 SOORAJLAL 1737007WL089075 SOORAJLAL 00354 PUNB0268500 1182 1182 Processed 15/02/2023 887200086 SOORAJLAL PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-049-002/178
(SAGAR) 		1737007000NRG23260120231189861 26/01/2023 SANTOSH 1737007WL089075 SANTOSH 00354 PUNB0268500 1182 1182 Processed 15/02/2023 887200086 SANTOSH IDFC BANK LIMITED(608117)
23 KURAI MP-37-007-049-002/70
(SAGAR) 		1737007000NRG23260120231189895 26/01/2023 RAVINDR 1737007WL089075 RAVINDR 00354 PUNB0268500 1182 1182 Processed 15/02/2023 887200086 RAVINDR PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-049-002/73
(SAGAR) 		1737007000NRG23260120231189896 26/01/2023 lalsingh 1737007WL089075 lalsingh 00354 PUNB0268500 1182 1182 Processed 15/02/2023 887200086 lalsingh PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-049-002/91
(SAGAR) 		1737007000NRG23260120231189905 26/01/2023 RAJESHWARI BATTI 1737007WL089075 RAJESHWARI BATTI 00354 PUNB0268500 1182 1182 Processed 15/02/2023 887200086 RAJESHWARIBATTI UCO BANK(607066)
SubTotal 5910 5910
26 KURAI MP-37-007-049-002/194
(SAGAR) 		1737007000NRG23260120231189869 26/01/2023 SANTLAL 1737007WL089075 SANTLAL 00415 SBIN0000478 1182 1182 Processed 15/02/2023 887200086 SANTLAL AU SMALL FINANCE BANK LTD(608088)
SubTotal 1182 1182
27 KURAI MP-37-007-049-002/4
(SAGAR) 		1737007000NRG23260120231189887 26/01/2023 RADHA 1737007WL089075 RADHA 00415 SBIN0012187 1182 1182 Processed 15/02/2023 887200086 RADHA STATE BANK OF INDIA(508548)
SubTotal 1182 1182
28 KURAI MP-37-007-049-002/105
(SAGAR) 		1737007000NRG23260120231189843 26/01/2023 SHYAMKALI DHURVE 1737007WL089075 SHYAMKALI DHURVE 00462 UCBA0003225 1182 1182 Processed 15/02/2023 887200086 SHYAMKALIDHURVE UCO BANK(607066)
29 KURAI MP-37-007-049-002/129
(SAGAR) 		1737007000NRG23260120231189845 26/01/2023 KAVITA INVATI 1737007WL089075 KAVITA INVATI 00462 UCBA0003225 1182 1182 Processed 15/02/2023 887200086 KAVITAINVATI UCO BANK(607066)
30 KURAI MP-37-007-049-002/157
(SAGAR) 		1737007000NRG23260120231189851 26/01/2023 JAYPRAKASH MARSKOLE 1737007WL089075 JAYPRAKASH MARSKOLE 00462 UCBA0003225 1182 1182 Processed 15/02/2023 887200086 JAYPRAKASHMARSKOLE UCO BANK(607066)
31 KURAI MP-37-007-049-002/16
(SAGAR) 		1737007000NRG23260120231189852 26/01/2023 KISANLAL 1737007WL089075 KISANLAL 00462 UCBA0003225 1182 1182 Processed 15/02/2023 887200086 KISANLAL UCO BANK(607066)
32 KURAI MP-37-007-049-002/179
(SAGAR) 		1737007000NRG23260120231189863 26/01/2023 RAJKUMAR 1737007WL089075 RAJKUMAR 00462 UCBA0003225 1182 1182 Processed 15/02/2023 887200086 RAJKUMAR UCO BANK(607066)
33 KURAI MP-37-007-049-002/181
(SAGAR) 		1737007000NRG23260120231189866 26/01/2023 BRAJBHANSINGH 1737007WL089075 BRAJBHANSINGH 00462 UCBA0003225 1182 1182 Processed 15/02/2023 887200086 BRAJBHANSINGH STATE BANK OF INDIA(508548)
34 KURAI MP-37-007-049-002/49
(SAGAR) 		1737007000NRG23260120231189889 26/01/2023 SARITA VATTI 1737007WL089075 SARITA VATTI 00462 UCBA0003225 1182 1182 Processed 15/02/2023 887200086 SARITAVATTI UCO BANK(607066)
SubTotal 8274 8274
35 KURAI MP-37-007-049-002/192
(SAGAR) 		1737007000NRG23260120231189868 26/01/2023 DIVVA VATTI 1737007WL089075 DIVVA VATTI 00468 UBIN0570664 1182 1182 Processed 15/02/2023 887200086 DIVVAVATTI PUNJAB NATIONAL BANK(508568)
SubTotal 1182 1182
36 KURAI MP-37-007-049-002/76
(SAGAR) 		1737007000NRG23260120231189901 26/01/2023 KALPANA 1737007WL089075 KALPANA 00468 UBIN0919462 1182 1182 Processed 15/02/2023 887200086 KALPANA UNION BANK OF INDIA(508500)
SubTotal 1182 1182
37 KURAI MP-37-007-049-002/145-A
(SAGAR) 		1737007000NRG23260120231189848 26/01/2023 savitri bai 1737007WL089075 savitri bai 00603 CBIN0R20002 1182 1182 Processed 15/02/2023 887200086 savitribai NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-049-002/161
(SAGAR) 		1737007000NRG23260120231189854 26/01/2023 jamna bai 1737007WL089075 jamna bai 00603 CBIN0R20002 1182 1182 Processed 15/02/2023 887200086 jamnabai UNION BANK OF INDIA(508500)
39 KURAI MP-37-007-049-002/178
(SAGAR) 		1737007000NRG23260120231189862 26/01/2023 sudama bai 1737007WL089075 sudama bai 00603 CBIN0R20002 1182 1182 Processed 15/02/2023 887200086 sudamabai BANK OF BARODA(606985)
40 KURAI MP-37-007-049-002/180-A
(SAGAR) 		1737007000NRG23260120231189865 26/01/2023 sukhvanti 1737007WL089075 sukhvanti 00603 CBIN0R20002 1182 1182 Processed 15/02/2023 887200086 sukhvanti UCO BANK(607066)
41 KURAI MP-37-007-049-002/195
(SAGAR) 		1737007000NRG23260120231189870 26/01/2023 guruprasad 1737007WL089075 guruprasad 00603 CBIN0R20002 1182 1182 Processed 15/02/2023 887200086 guruprasad NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-049-002/21
(SAGAR) 		1737007000NRG23260120231189873 26/01/2023 anupa bai 1737007WL089075 anupa bai 00603 CBIN0R20002 1182 1182 Processed 15/02/2023 887200086 anupabai BANK OF BARODA(606985)
43 KURAI MP-37-007-049-002/34
(SAGAR) 		1737007000NRG23260120231189881 26/01/2023 KAMLAVATI 1737007WL089075 KAMLAVATI 00603 CBIN0R20002 1182 1182 Processed 15/02/2023 887200086 KAMLAVATI BANK OF BARODA(606985)
44 KURAI MP-37-007-049-002/38
(SAGAR) 		1737007000NRG23260120231189884 26/01/2023 SANITA 1737007WL089075 SANITA 00603 CBIN0R20002 1182 1182 Processed 15/02/2023 887200086 SANITA STATE BANK OF INDIA(508548)
45 KURAI MP-37-007-049-002/70
(SAGAR) 		1737007000NRG23260120231189894 26/01/2023 SHASHI 1737007WL089075 SHASHI 00603 CBIN0R20002 1182 1182 Processed 15/02/2023 887200086 SHASHI BANK OF BARODA(606985)
46 KURAI MP-37-007-049-002/73
(SAGAR) 		1737007000NRG23260120231189897 26/01/2023 shribati bai 1737007WL089075 shribati bai 00603 CBIN0R20002 1182 1182 Processed 15/02/2023 887200086 shribatibai BANK OF BARODA(606985)
47 KURAI MP-37-007-049-002/75
(SAGAR) 		1737007000NRG23260120231189898 26/01/2023 fulkumari bai 1737007WL089075 fulkumari bai 00603 CBIN0R20002 1182 1182 Processed 15/02/2023 887200086 fulkumaribai BANK OF BARODA(606985)
SubTotal 13002 13002
48 KURAI MP-37-007-049-002/27
(SAGAR) 		1737007000NRG23260120231189879 26/01/2023 RAVINDRA 1737007WL089075 RAVINDRA 00691 IPOS0000001 1182 1182 Processed 15/02/2023 887200086 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KURAI MP-37-007-049-002/69
(SAGAR) 		1737007000NRG23260120231189893 26/01/2023 Guruprasad 1737007WL089075 Guruprasad 00691 IPOS0000001 1182 1182 Processed 15/02/2023 887200086 Guruprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2364 2364
50 KURAI MP-37-007-049-002/199
(SAGAR) 		1737007000NRG23260120231189872 26/01/2023 BATAN 1737007WL089075 BATAN 00697 BKID0MG8052 1182 1182 Processed 15/02/2023 887200086 BATAN NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-049-002/35
(SAGAR) 		1737007000NRG23260120231189882 26/01/2023 SURESH 1737007WL089075 SURESH 00697 BKID0MG8052 1182 1182 Processed 15/02/2023 887200086 SURESH UNION BANK OF INDIA(508500)
52 KURAI MP-37-007-049-002/39
(SAGAR) 		1737007000NRG23260120231189886 26/01/2023 SUDAMA 1737007WL089075 SUDAMA 00697 BKID0MG8052 1182 1182 Processed 15/02/2023 887200086 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3546 3546
53 KURAI MP-37-007-049-002/26-A
(SAGAR) 		1737007000NRG23260120231189878 26/01/2023 ANITA BAI 1737007WL089075 ANITA BAI 00697 BKID0NAMRGB 1182 1182 Processed 15/02/2023 887200086 ANITABAI BANK OF BARODA(606985)
54 KURAI MP-37-007-049-002/26-A
(SAGAR) 		1737007000NRG23260120231189877 26/01/2023 RAJU SIRSAM 1737007WL089075 RAJU SIRSAM 00697 BKID0NAMRGB 1182 1182 Processed 15/02/2023 887200086 RAJUSIRSAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2364 2364
Total 62843 62843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_260123APB_FTO_654778 Bank of Baroda BARB0SEONIX SEONI 22655
2 KURAI MP1737007_260123APB_FTO_654778 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 5910
3 KURAI MP1737007_260123APB_FTO_654778 State Bank of India SBIN0000478 SEONI 1182
4 KURAI MP1737007_260123APB_FTO_654778 State Bank of India SBIN0012187 MANGLI PETH 1182
5 KURAI MP1737007_260123APB_FTO_654778 UCO Bank UCBA0003225 Seoni 8274
6 KURAI MP1737007_260123APB_FTO_654778 Union Bank of India UBIN0570664 CHAWDI 1182
7 KURAI MP1737007_260123APB_FTO_654778 Union Bank of India UBIN0919462 SEONI 1182
8 KURAI MP1737007_260123APB_FTO_654778 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 13002
9 KURAI MP1737007_260123APB_FTO_654778 India Post Payments Bank IPOS0000001 Seoni-0303 2364
10 KURAI MP1737007_260123APB_FTO_654778 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 3546
11 KURAI MP1737007_260123APB_FTO_654778 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 2364

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