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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_251222APB_FTO_601622
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-37-007-016-001/173
(SAPAPAR) 		1737007015NRG23251220220992900 25/12/2022 kisni 1737007015WL081211 kisni 00045 BARB0SEONIX 1428 1428 Processed 17/02/2023 032942474 kisni BANK OF BARODA(606985)
2 KURAI MP-37-007-016-001/173
(SAPAPAR) 		1737007015NRG23251220220992902 25/12/2022 manju 1737007015WL081211 manju 00045 BARB0SEONIX 1428 1428 Processed 17/02/2023 032942474 manju BANK OF BARODA(606985)
3 KURAI MP-37-007-016-001/185
(SAPAPAR) 		1737007015NRG23251220220992856 25/12/2022 aanand 1737007015WL081207 aanand 00045 BARB0SEONIX 1428 1428 Processed 17/02/2023 032942474 aanand NARMADA JHABUA GRAMIN BANK(508515)
4 KURAI MP-37-007-016-001/56
(SAPAPAR) 		1737007015NRG23251220220992860 25/12/2022 SUSHILA 1737007015WL081207 SUSHILA 00045 BARB0SEONIX 1428 1428 Processed 17/02/2023 032942474 SUSHILA BANK OF BARODA(606985)
5 KURAI MP-37-007-022-003/31-A
(VIJAYPANI) 		1737007022NRG23251220220994922 25/12/2022 govind 1737007022WL081336 govind 00045 BARB0SEONIX 700 700 Processed 17/02/2023 032942474 govind UCO BANK(607066)
6 KURAI MP-37-007-022-003/78
(VIJAYPANI) 		1737007022NRG23251220220994928 25/12/2022 najarbati 1737007022WL081336 najarbati 00045 BARB0SEONIX 700 700 Processed 17/02/2023 032942474 najarbati BANK OF BARODA(606985)
7 KURAI MP-37-007-054-001/40
(MOHGAON (TITARI)) 		1737007015NRG23251220220992868 25/12/2022 suraj 1737007015WL081208 suraj 00045 BARB0SEONIX 1428 1428 Processed 17/02/2023 032942474 suraj BANK OF BARODA(606985)
SubTotal 8540 8540
8 KURAI MP-37-007-030-004/112-A
(RAMLI) 		1737007000NRG23251220220995512 25/12/2022 abhinav 1737007WL081363 abhinav 00051 MAHB0000545 1428 1428 Processed 17/02/2023 032942474 abhinav BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
9 KURAI MP-37-007-054-001/7
(MOHGAON (TITARI)) 		1737007015NRG23251220220992870 25/12/2022 lakhan 1737007015WL081208 lakhan 00354 PUNB0049000 1428 1428 Processed 17/02/2023 032942474 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
10 KURAI MP-37-007-009-002/28
(KALBODI) 		1737007000NRG23251220220991650 25/12/2022 vinod 1737007WL081164 vinod 00354 PUNB0268500 772 772 Processed 17/02/2023 032942474 vinod PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-009-002/29
(KALBODI) 		1737007000NRG23251220220991651 25/12/2022 suresh 1737007WL081164 suresh 00354 PUNB0268500 1158 1158 Processed 17/02/2023 032942474 suresh PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-009-002/45
(KALBODI) 		1737007000NRG23251220220991655 25/12/2022 ritiya bai 1737007WL081164 ritiya bai 00354 PUNB0268500 1158 1158 Processed 17/02/2023 032942474 ritiyabai PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-009-002/46
(KALBODI) 		1737007000NRG23251220220991656 25/12/2022 deepika 1737007WL081164 deepika 00354 PUNB0268500 1158 1158 Processed 17/02/2023 032942474 deepika PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-009-002/52
(KALBODI) 		1737007000NRG23251220220991657 25/12/2022 shivam 1737007WL081164 shivam 00354 PUNB0268500 1158 1158 Processed 17/02/2023 032942474 shivam PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-009-002/61
(KALBODI) 		1737007000NRG23251220220991661 25/12/2022 devchand 1737007WL081164 devchand 00354 PUNB0268500 1158 1158 Processed 17/02/2023 032942474 devchand PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-009-002/68
(KALBODI) 		1737007000NRG23251220220991662 25/12/2022 nandkishor 1737007WL081164 nandkishor 00354 PUNB0268500 193 193 Processed 17/02/2023 032942474 nandkishor PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-009-002/76
(KALBODI) 		1737007000NRG23251220220991665 25/12/2022 hariom 1737007WL081164 hariom 00354 PUNB0268500 1158 1158 Processed 17/02/2023 032942474 hariom PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-009-002/76
(KALBODI) 		1737007000NRG23251220220991666 25/12/2022 om narayan 1737007WL081164 om narayan 00354 PUNB0268500 1158 1158 Processed 17/02/2023 032942474 omnarayan PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-009-003/41-A
(KALBODI) 		1737007000NRG23251220220991667 25/12/2022 rakesh 1737007WL081164 rakesh 00354 PUNB0268500 965 965 Processed 17/02/2023 032942474 rakesh UNION BANK OF INDIA(508500)
20 KURAI MP-37-007-054-001/59
(MOHGAON (TITARI)) 		1737007015NRG23251220220992869 25/12/2022 ramsingh 1737007015WL081208 ramsingh 00354 PUNB0268500 1428 1428 Processed 17/02/2023 032942474 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11464 11464
21 KURAI MP-37-007-016-001/55
(SAPAPAR) 		1737007015NRG23251220220992859 25/12/2022 ranjeet 1737007015WL081207 ranjeet 00415 SBIN0000478 1428 1428 Processed 17/02/2023 032942474 ranjeet STATE BANK OF INDIA(508548)
SubTotal 1428 1428
22 KURAI MP-37-007-022-003/76-A
(VIJAYPANI) 		1737007022NRG23251220220994927 25/12/2022 Rajkumar 1737007022WL081336 Rajkumar 00415 SBIN0012187 700 700 Processed 17/02/2023 032942474 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 700 700
23 KURAI MP-37-007-015-001/178
(BADALPAR) 		1737007015NRG23251220220992844 25/12/2022 ramdas 1737007015WL081205 ramdas 00462 UCBA0003225 1224 1224 Processed 17/02/2023 032942474 ramdas UCO BANK(607066)
SubTotal 1224 1224
24 KURAI MP-37-007-015-001/448-A
(BADALPAR) 		1737007015NRG23251220220992850 25/12/2022 kripal 1737007015WL081206 kripal 00468 UBIN0541893 816 816 Processed 17/02/2023 032942474 kripal UNION BANK OF INDIA(508500)
SubTotal 816 816
25 KURAI MP-37-007-015-001/194
(BADALPAR) 		1737007015NRG23251220220992864 25/12/2022 nandkishor 1737007015WL081208 nandkishor 00468 UBIN0570664 1428 1428 Processed 17/02/2023 032942474 nandkishor UNION BANK OF INDIA(508500)
26 KURAI MP-37-007-054-001/3
(MOHGAON (TITARI)) 		1737007015NRG23251220220992866 25/12/2022 anarkali 1737007015WL081208 anarkali 00468 UBIN0570664 1428 1428 Processed 17/02/2023 032942474 anarkali NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-054-001/34
(MOHGAON (TITARI)) 		1737007015NRG23251220220992867 25/12/2022 omprakash 1737007015WL081208 omprakash 00468 UBIN0570664 1428 1428 Processed 17/02/2023 032942474 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
28 KURAI MP-37-007-015-001/70
(BADALPAR) 		1737007015NRG23251220220992876 25/12/2022 rahulraj 1737007015WL081209 rahulraj 00468 UBIN0919462 1428 1428 Processed 17/02/2023 032942474 rahulraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
29 KURAI MP-37-007-015-001/277
(BADALPAR) 		1737007015NRG23251220220992848 25/12/2022 swami 1737007015WL081206 swami 00603 CBIN0R20002 1428 1428 Processed 17/02/2023 032942474 swami BANK OF BARODA(606985)
30 KURAI MP-37-007-015-001/70
(BADALPAR) 		1737007015NRG23251220220992875 25/12/2022 LAXMI BAI 1737007015WL081209 LAXMI BAI 00603 CBIN0R20002 1428 1428 Processed 17/02/2023 032942474 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAI MP-37-007-015-001/70
(BADALPAR) 		1737007015NRG23251220220992874 25/12/2022 mukesh 1737007015WL081209 mukesh 00603 CBIN0R20002 1428 1428 Processed 17/02/2023 032942474 mukesh NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-016-001/101
(SAPAPAR) 		1737007015NRG23251220220992897 25/12/2022 RAMSWAROOP 1737007015WL081211 RAMSWAROOP 00603 CBIN0R20002 1428 1428 Processed 17/02/2023 032942474 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-016-001/101
(SAPAPAR) 		1737007015NRG23251220220992898 25/12/2022 SITA 1737007015WL081211 SITA 00603 CBIN0R20002 1428 1428 Processed 17/02/2023 032942474 SITA NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-016-001/119
(SAPAPAR) 		1737007000NRG23251220220995308 25/12/2022 anita bai 1737007WL081347 anita bai 00603 CBIN0R20002 1428 1428 Processed 17/02/2023 032942474 anitabai NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-016-001/165
(SAPAPAR) 		1737007015NRG23251220220992854 25/12/2022 BRAJLAL 1737007015WL081207 BRAJLAL 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 032942474 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-016-001/193
(SAPAPAR) 		1737007015NRG23251220220992903 25/12/2022 SUREKHA 1737007015WL081211 SUREKHA 00603 CBIN0R20002 1428 1428 Processed 17/02/2023 032942474 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-016-001/205
(SAPAPAR) 		1737007015NRG23251220220992880 25/12/2022 MUKESH 1737007015WL081209 MUKESH 00603 CBIN0R20002 1428 1428 Processed 17/02/2023 032942474 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-021-001/17
(PRASPANI) 		1737007000NRG23251220220995476 25/12/2022 Sushila 1737007WL081361 Sushila 00603 CBIN0R20002 850 850 Processed 17/02/2023 032942474 Sushila FINCARE SMALL FINANCE BANK LTD(608304)
39 KURAI MP-37-007-021-001/19
(PRASPANI) 		1737007000NRG23251220220995477 25/12/2022 kera 1737007WL081361 kera 00603 CBIN0R20002 850 850 Processed 17/02/2023 032942474 kera INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURAI MP-37-007-021-001/34
(PRASPANI) 		1737007000NRG23251220220995479 25/12/2022 Manoki 1737007WL081361 Manoki 00603 CBIN0R20002 850 850 Processed 17/02/2023 032942474 Manoki NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-021-001/88
(PRASPANI) 		1737007000NRG23251220220995504 25/12/2022 Arjun 1737007WL081361 Arjun 00603 CBIN0R20002 850 850 Processed 17/02/2023 032942474 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 15844 15844
42 KURAI MP-37-007-015-001/277
(BADALPAR) 		1737007015NRG23251220220992849 25/12/2022 ranjeet 1737007015WL081206 ranjeet 00691 IPOS0000001 612 612 Processed 17/02/2023 032942474 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURAI MP-37-007-015-002/44
(BADALPAR) 		1737007015NRG23251220220992847 25/12/2022 ajay 1737007015WL081205 ajay 00691 IPOS0000001 1224 1224 Processed 17/02/2023 032942474 ajay BANK OF BARODA(606985)
44 KURAI MP-37-007-021-001/108-A
(PRASPANI) 		1737007000NRG23251220220995464 25/12/2022 Anil 1737007WL081361 Anil 00691 IPOS0000001 850 850 Processed 17/02/2023 032942474 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
45 KURAI MP-37-007-021-001/119-B
(PRASPANI) 		1737007000NRG23251220220995470 25/12/2022 Sarda 1737007WL081361 Sarda 00691 IPOS0000001 850 850 Processed 17/02/2023 032942474 Sarda INDIA POST PAYMENTS BANK LIMITED(508528)
46 KURAI MP-37-007-021-001/41
(PRASPANI) 		1737007000NRG23251220220995482 25/12/2022 Shyama 1737007WL081361 Shyama 00691 IPOS0000001 850 850 Processed 17/02/2023 032942474 Shyama INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURAI MP-37-007-021-001/62-A
(PRASPANI) 		1737007000NRG23251220220995488 25/12/2022 Kkk avita 1737007WL081361 Kkk avita 00691 IPOS0000001 850 850 Processed 17/02/2023 032942474 Kkkavita INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAI MP-37-007-021-001/68-A
(PRASPANI) 		1737007000NRG23251220220995491 25/12/2022 Karishma 1737007WL081361 Karishma 00691 IPOS0000001 850 850 Processed 17/02/2023 032942474 Karishma INDIA POST PAYMENTS BANK LIMITED(508528)
49 KURAI MP-37-007-022-003/122-A
(VIJAYPANI) 		1737007022NRG23251220220994920 25/12/2022 sanjo 1737007022WL081336 sanjo 00691 IPOS0000001 700 700 Processed 17/02/2023 032942474 sanjo BANK OF BARODA(606985)
50 KURAI MP-37-007-022-003/27
(VIJAYPANI) 		1737007022NRG23251220220994921 25/12/2022 abhisek 1737007022WL081336 abhisek 00691 IPOS0000001 700 700 Processed 17/02/2023 032942474 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURAI MP-37-007-022-003/31-A
(VIJAYPANI) 		1737007022NRG23251220220994923 25/12/2022 dulari 1737007022WL081336 dulari 00691 IPOS0000001 700 700 Processed 17/02/2023 032942474 dulari BANK OF BARODA(606985)
52 KURAI MP-37-007-022-004/33
(VIJAYPANI) 		1737007022NRG23251220220994930 25/12/2022 savita 1737007022WL081336 savita 00691 IPOS0000001 700 700 Processed 17/02/2023 032942474 savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8886 8886
53 KURAI MP-37-007-015-001/129
(BADALPAR) 		1737007015NRG23251220220992872 25/12/2022 roopa 1737007015WL081209 roopa 00697 BKID0MG8052 1428 1428 Processed 17/02/2023 032942474 roopa INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURAI MP-37-007-015-001/153
(BADALPAR) 		1737007015NRG23251220220992861 25/12/2022 parvati 1737007015WL081208 parvati 00697 BKID0MG8052 1428 1428 Processed 17/02/2023 032942474 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURAI MP-37-007-015-001/155
(BADALPAR) 		1737007015NRG23251220220992863 25/12/2022 kalpana 1737007015WL081208 kalpana 00697 BKID0MG8052 1428 1428 Processed 17/02/2023 032942474 kalpana NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-015-001/2
(BADALPAR) 		1737007015NRG23251220220992873 25/12/2022 kamla bai 1737007015WL081209 kamla bai 00697 BKID0MG8052 1428 1428 Processed 17/02/2023 032942474 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-015-001/287-B
(BADALPAR) 		1737007015NRG23251220220992865 25/12/2022 TEJLAL 1737007015WL081208 TEJLAL 00697 BKID0MG8052 1428 1428 Processed 17/02/2023 032942474 TEJLAL NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-015-001/448-A
(BADALPAR) 		1737007015NRG23251220220992851 25/12/2022 sandhya 1737007015WL081206 sandhya 00697 BKID0MG8052 816 816 Processed 17/02/2023 032942474 sandhya UNION BANK OF INDIA(508500)
59 KURAI MP-37-007-016-001/173
(SAPAPAR) 		1737007015NRG23251220220992899 25/12/2022 bapurav 1737007015WL081211 bapurav 00697 BKID0MG8052 1020 1020 Processed 17/02/2023 032942474 bapurav BANK OF BARODA(606985)
60 KURAI MP-37-007-016-001/173
(SAPAPAR) 		1737007015NRG23251220220992901 25/12/2022 jayendra 1737007015WL081211 jayendra 00697 BKID0MG8052 1428 1428 Processed 17/02/2023 032942474 jayendra BANK OF BARODA(606985)
61 KURAI MP-37-007-016-001/55
(SAPAPAR) 		1737007015NRG23251220220992858 25/12/2022 babita 1737007015WL081207 babita 00697 BKID0MG8052 1428 1428 Processed 17/02/2023 032942474 babita NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-021-001/15-A
(PRASPANI) 		1737007000NRG23251220220995475 25/12/2022 Kangna 1737007WL081361 Kangna 00697 BKID0MG8052 850 850 Processed 17/02/2023 032942474 Kangna INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURAI MP-37-007-021-001/42
(PRASPANI) 		1737007000NRG23251220220995483 25/12/2022 Jamila 1737007WL081361 Jamila 00697 BKID0MG8052 850 850 Processed 17/02/2023 032942474 Jamila FINCARE SMALL FINANCE BANK LTD(608304)
64 KURAI MP-37-007-021-001/67-B
(PRASPANI) 		1737007000NRG23251220220995490 25/12/2022 vidhya 1737007WL081361 vidhya 00697 BKID0MG8052 850 850 Processed 17/02/2023 032942474 vidhya BANK OF MAHARASHTRA(607387)
65 KURAI MP-37-007-021-001/72-A
(PRASPANI) 		1737007000NRG23251220220995496 25/12/2022 Sulesh 1737007WL081361 Sulesh 00697 BKID0MG8052 510 510 Processed 17/02/2023 032942474 Sulesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14892 14892
66 KURAI MP-37-007-015-002/44
(BADALPAR) 		1737007015NRG23251220220992845 25/12/2022 laxman 1737007015WL081205 laxman 480661 1224 1224 Processed 17/02/2023 032942474 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURAI MP-37-007-015-002/44
(BADALPAR) 		1737007015NRG23251220220992846 25/12/2022 savita 1737007015WL081205 savita 480661 1224 1224 Processed 17/02/2023 032942474 savita BANK OF BARODA(606985)
SubTotal 2448 2448
Total 74810 74810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_251222APB_FTO_601622 48066100 2448
2 KURAI MP1737007_251222APB_FTO_601622 Bank of Baroda BARB0SEONIX SEONI 8540
3 KURAI MP1737007_251222APB_FTO_601622 Bank of Maharastra MAHB0000545 KURAI 1428
4 KURAI MP1737007_251222APB_FTO_601622 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1428
5 KURAI MP1737007_251222APB_FTO_601622 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 11464
6 KURAI MP1737007_251222APB_FTO_601622 State Bank of India SBIN0000478 SEONI 1428
7 KURAI MP1737007_251222APB_FTO_601622 State Bank of India SBIN0012187 MANGLI PETH 700
8 KURAI MP1737007_251222APB_FTO_601622 UCO Bank UCBA0003225 Seoni 1224
9 KURAI MP1737007_251222APB_FTO_601622 Union Bank of India UBIN0541893 SEONI 816
10 KURAI MP1737007_251222APB_FTO_601622 Union Bank of India UBIN0570664 CHAWDI 4284
11 KURAI MP1737007_251222APB_FTO_601622 Union Bank of India UBIN0919462 SEONI 1428
12 KURAI MP1737007_251222APB_FTO_601622 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 15844
13 KURAI MP1737007_251222APB_FTO_601622 India Post Payments Bank IPOS0000001 Seoni-0303 8886
14 KURAI MP1737007_251222APB_FTO_601622 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 14892

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