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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:19:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_150422APB_FTO_51758
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-37-007-019-001/158
(SARRAHIRRI) 		1737007019NRG23150420220028418 15/04/2022 Akshay kumar 1737007019WL002891 Akshay kumar 00045 BARB0SEONIX 1224 1224 Processed 04/05/2022 542056882 Akshaykumar BANK OF BARODA(606985)
2 KURAI MP-37-007-019-001/158
(SARRAHIRRI) 		1737007019NRG23150420220028419 15/04/2022 Sarswati 1737007019WL002891 Sarswati 00045 BARB0SEONIX 1224 1224 Processed 04/05/2022 542056882 Sarswati BANK OF BARODA(606985)
3 KURAI MP-37-007-019-001/46
(SARRAHIRRI) 		1737007019NRG23150420220028425 15/04/2022 Manoj 1737007019WL002891 Manoj 00045 BARB0SEONIX 1224 1224 Processed 04/05/2022 542056882 Manoj BANK OF BARODA(606985)
4 KURAI MP-37-007-019-001/63
(SARRAHIRRI) 		1737007019NRG23150420220028427 15/04/2022 Sunil 1737007019WL002891 Sunil 00045 BARB0SEONIX 1224 1224 Processed 04/05/2022 542056882 Sunil BANK OF BARODA(606985)
SubTotal 4896 4896
5 KURAI MP-37-007-003-001/183-A
(DARASIKLA) 		1737007000NRG23150420220031486 15/04/2022 mehtab 1737007WL003203 mehtab 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 mehtab PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-003-001/183-A
(DARASIKLA) 		1737007000NRG23150420220031487 15/04/2022 sunita 1737007WL003203 sunita 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 sunita PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-003-001/37
(DARASIKLA) 		1737007000NRG23150420220031490 15/04/2022 subhadra 1737007WL003203 subhadra 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 subhadra PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-003-001/42
(DARASIKLA) 		1737007000NRG23150420220031492 15/04/2022 Brajwati 1737007WL003203 Brajwati 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 Brajwati PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-003-001/72
(DARASIKLA) 		1737007000NRG23150420220031493 15/04/2022 sunnesingh 1737007WL003203 sunnesingh 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 sunnesingh PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-003-001/73
(DARASIKLA) 		1737007000NRG23150420220031494 15/04/2022 pramila 1737007WL003203 pramila 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 pramila PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-003-001/84
(DARASIKLA) 		1737007000NRG23150420220031496 15/04/2022 kumaribai 1737007WL003203 kumaribai 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 kumaribai PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-003-001/88
(DARASIKLA) 		1737007000NRG23150420220031497 15/04/2022 rajkumari 1737007WL003203 rajkumari 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 rajkumari PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-003-001/90
(DARASIKLA) 		1737007000NRG23150420220031498 15/04/2022 sangeeta 1737007WL003203 sangeeta 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 sangeeta PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-003-001/91
(DARASIKLA) 		1737007000NRG23150420220031499 15/04/2022 sumar singh 1737007WL003203 sumar singh 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 sumarsingh PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-003-002/64
(DARASIKLA) 		1737007000NRG23150420220031465 15/04/2022 chamarsingh 1737007WL003202 chamarsingh 00354 PUNB0268500 1158 1158 Processed 05/05/2022 542056882 chamarsingh PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-003-002/64
(DARASIKLA) 		1737007000NRG23150420220031468 15/04/2022 khemchnd 1737007WL003202 khemchnd 00354 PUNB0268500 1158 1158 Processed 05/05/2022 542056882 khemchnd PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-003-002/99
(DARASIKLA) 		1737007000NRG23150420220031473 15/04/2022 amarsingh 1737007WL003202 amarsingh 00354 PUNB0268500 1158 1158 Processed 05/05/2022 542056882 amarsingh PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-003-002/99
(DARASIKLA) 		1737007000NRG23150420220031474 15/04/2022 yashoda 1737007WL003202 yashoda 00354 PUNB0268500 1158 1158 Processed 05/05/2022 542056882 yashoda PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-003-003/16
(DARASIKLA) 		1737007000NRG23150420220031542 15/04/2022 anil 1737007WL003203 anil 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 anil PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-003-003/16
(DARASIKLA) 		1737007000NRG23150420220031541 15/04/2022 sunnelal 1737007WL003203 sunnelal 00354 PUNB0268500 1050 1050 Processed 04/05/2022 542056882 sunnelal NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-003-003/19
(DARASIKLA) 		1737007000NRG23150420220031545 15/04/2022 dalpat 1737007WL003203 dalpat 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 dalpat PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-003-003/33
(DARASIKLA) 		1737007000NRG23150420220031546 15/04/2022 tulasa 1737007WL003203 tulasa 00354 PUNB0268500 1050 1050 Rejected 07/05/2022 542056882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KURAI MP-37-007-003-003/35
(DARASIKLA) 		1737007000NRG23150420220031547 15/04/2022 mehtap 1737007WL003203 mehtap 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 mehtap PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-003-003/37
(DARASIKLA) 		1737007000NRG23150420220031548 15/04/2022 chamarulal 1737007WL003203 chamarulal 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 chamarulal PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-003-003/37
(DARASIKLA) 		1737007000NRG23150420220031549 15/04/2022 mango bai 1737007WL003203 mango bai 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 mangobai PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-003-003/42
(DARASIKLA) 		1737007000NRG23150420220031550 15/04/2022 tamsingh 1737007WL003203 tamsingh 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 tamsingh PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-003-003/44
(DARASIKLA) 		1737007000NRG23150420220031551 15/04/2022 shashikala 1737007WL003203 shashikala 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 shashikala PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-003-003/45
(DARASIKLA) 		1737007000NRG23150420220031552 15/04/2022 saguna 1737007WL003203 saguna 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 saguna PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-003-003/8
(DARASIKLA) 		1737007000NRG23150420220031554 15/04/2022 ramsula 1737007WL003203 ramsula 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 ramsula PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-003-003/9
(DARASIKLA) 		1737007000NRG23150420220031555 15/04/2022 kavita 1737007WL003203 kavita 00354 PUNB0268500 1050 1050 Processed 05/05/2022 542056882 kavita PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-019-002/90
(SARRAHIRRI) 		1737007019NRG23150420220028434 15/04/2022 Jaypal 1737007019WL002891 Jaypal 00354 PUNB0268500 1224 1224 Processed 05/05/2022 542056882 Jaypal PUNJAB NATIONAL BANK(508568)
SubTotal 28956 28956
32 KURAI MP-37-007-019-001/52
(SARRAHIRRI) 		1737007019NRG23150420220028426 15/04/2022 Radheshyam 1737007019WL002891 Radheshyam 00415 SBIN0000478 1224 1224 Processed 05/05/2022 542056882 Radheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
33 KURAI MP-37-007-019-001/87
(SARRAHIRRI) 		1737007019NRG23150420220028430 15/04/2022 Sheema 1737007019WL002891 Sheema 00415 SBIN0012187 1224 1224 Processed 04/05/2022 542056882 Sheema STATE BANK OF INDIA(508548)
SubTotal 1224 1224
34 KURAI MP-37-007-016-001/103
(SAPAPAR) 		1737007015NRG23150420220029693 15/04/2022 GOVIND 1737007015WL003041 GOVIND 00603 CBIN0R20002 1224 1224 Processed 04/05/2022 542056882 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-016-001/194
(SAPAPAR) 		1737007015NRG23150420220029695 15/04/2022 PAPPU 1737007015WL003041 PAPPU 00603 CBIN0R20002 1224 1224 Processed 04/05/2022 542056882 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-048-001/11
(CHHITAPAR) 		1737007048NRG23150420220029367 15/04/2022 Seema 1737007048WL003008 Seema 00603 CBIN0R20002 1140 1140 Processed 04/05/2022 542056882 Seema NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-048-001/136
(CHHITAPAR) 		1737007048NRG23150420220029372 15/04/2022 Meeto Bai 1737007048WL003008 Meeto Bai 00603 CBIN0R20002 1140 1140 Processed 04/05/2022 542056882 MeetoBai NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-048-001/179
(CHHITAPAR) 		1737007048NRG23150420220029377 15/04/2022 Jitendra 1737007048WL003008 Jitendra 00603 CBIN0R20002 1140 1140 Processed 04/05/2022 542056882 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-048-001/180
(CHHITAPAR) 		1737007048NRG23150420220029378 15/04/2022 Krishna Bai 1737007048WL003008 Krishna Bai 00603 CBIN0R20002 1140 1140 Processed 04/05/2022 542056882 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-048-001/184
(CHHITAPAR) 		1737007048NRG23150420220029379 15/04/2022 anita 1737007048WL003008 anita 00603 CBIN0R20002 1140 1140 Processed 04/05/2022 542056882 anita NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-048-001/19
(CHHITAPAR) 		1737007048NRG23150420220029384 15/04/2022 Durga Bai 1737007048WL003008 Durga Bai 00603 CBIN0R20002 570 570 Processed 04/05/2022 542056882 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-048-001/34
(CHHITAPAR) 		1737007048NRG23150420220029395 15/04/2022 Shivkumari 1737007048WL003008 Shivkumari 00603 CBIN0R20002 950 950 Processed 04/05/2022 542056882 Shivkumari NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-048-001/34-A
(CHHITAPAR) 		1737007048NRG23150420220029397 15/04/2022 Saraswati Bai 1737007048WL003008 Saraswati Bai 00603 CBIN0R20002 950 950 Processed 04/05/2022 542056882 SaraswatiBai NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-048-001/35
(CHHITAPAR) 		1737007048NRG23150420220029398 15/04/2022 Berelal 1737007048WL003008 Berelal 00603 CBIN0R20002 1140 1140 Processed 04/05/2022 542056882 Berelal NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-048-001/36
(CHHITAPAR) 		1737007048NRG23150420220029399 15/04/2022 Somti 1737007048WL003008 Somti 00603 CBIN0R20002 570 570 Processed 04/05/2022 542056882 Somti NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-048-001/37
(CHHITAPAR) 		1737007048NRG23150420220029400 15/04/2022 Kanhiya 1737007048WL003008 Kanhiya 00603 CBIN0R20002 950 950 Processed 04/05/2022 542056882 Kanhiya NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-048-001/41
(CHHITAPAR) 		1737007048NRG23150420220029401 15/04/2022 Daroga 1737007048WL003008 Daroga 00603 CBIN0R20002 760 760 Processed 04/05/2022 542056882 Daroga NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-048-001/43
(CHHITAPAR) 		1737007048NRG23150420220029405 15/04/2022 Gomti 1737007048WL003008 Gomti 00603 CBIN0R20002 1140 1140 Processed 04/05/2022 542056882 Gomti NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-048-001/60
(CHHITAPAR) 		1737007048NRG23150420220029414 15/04/2022 Shivdas 1737007048WL003008 Shivdas 00603 CBIN0R20002 950 950 Processed 04/05/2022 542056882 Shivdas NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-048-001/61
(CHHITAPAR) 		1737007048NRG23150420220029415 15/04/2022 Kamlesh 1737007048WL003008 Kamlesh 00603 CBIN0R20002 1140 1140 Processed 04/05/2022 542056882 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-048-001/91
(CHHITAPAR) 		1737007048NRG23150420220029422 15/04/2022 Seeta 1737007048WL003008 Seeta 00603 CBIN0R20002 950 950 Processed 04/05/2022 542056882 Seeta NARMADA JHABUA GRAMIN BANK(508515)
52 KURAI MP-37-007-048-001/97
(CHHITAPAR) 		1737007048NRG23150420220029424 15/04/2022 Shivvati 1737007048WL003008 Shivvati 00603 CBIN0R20002 1140 1140 Processed 04/05/2022 542056882 Shivvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19358 19358
53 KURAI MP-37-007-048-001/87
(CHHITAPAR) 		1737007048NRG23150420220029421 15/04/2022 Kanta Bai 1737007048WL003008 Kanta Bai 00697 BKID0MG8050 570 570 Processed 04/05/2022 542056882 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 570 570
Total 56228 56228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_150422APB_FTO_51758 Bank of Baroda BARB0SEONIX SEONI 4896
2 KURAI MP1737007_150422APB_FTO_51758 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 28956
3 KURAI MP1737007_150422APB_FTO_51758 State Bank of India SBIN0000478 SEONI 1224
4 KURAI MP1737007_150422APB_FTO_51758 State Bank of India SBIN0012187 MANGLI PETH 1224
5 KURAI MP1737007_150422APB_FTO_51758 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 2448
6 KURAI MP1737007_150422APB_FTO_51758 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon Sadak 16910
7 KURAI MP1737007_150422APB_FTO_51758 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 570

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