Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_090123APB_FTO_623420
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-37-007-019-001/1
(SARRAHIRRI) 		1737007019NRG23090120231076366 09/01/2023 Jaywanti 1737007019WL084945 Jaywanti 00045 BARB0SEONIX 800 800 Processed 16/02/2023 007825632 Jaywanti BANK OF BARODA(606985)
2 KURAI MP-37-007-019-001/100
(SARRAHIRRI) 		1737007019NRG23090120231076368 09/01/2023 Babita 1737007019WL084945 Babita 00045 BARB0SEONIX 800 800 Processed 16/02/2023 007825632 Babita BANK OF BARODA(606985)
3 KURAI MP-37-007-019-001/107
(SARRAHIRRI) 		1737007019NRG23090120231076374 09/01/2023 laxmi 1737007019WL084945 laxmi 00045 BARB0SEONIX 800 800 Processed 16/02/2023 007825632 laxmi BANK OF BARODA(606985)
4 KURAI MP-37-007-019-001/125
(SARRAHIRRI) 		1737007019NRG23090120231076379 09/01/2023 Sukalo Bai 1737007019WL084945 Sukalo Bai 00045 BARB0SEONIX 800 800 Processed 16/02/2023 007825632 SukaloBai BANK OF BARODA(606985)
5 KURAI MP-37-007-019-001/34
(SARRAHIRRI) 		1737007019NRG23090120231076395 09/01/2023 rajkumari 1737007019WL084945 rajkumari 00045 BARB0SEONIX 800 800 Processed 16/02/2023 007825632 rajkumari BANK OF BARODA(606985)
6 KURAI MP-37-007-019-001/44
(SARRAHIRRI) 		1737007019NRG23090120231076398 09/01/2023 Jyoti 1737007019WL084945 Jyoti 00045 BARB0SEONIX 800 800 Processed 16/02/2023 007825632 Jyoti BANK OF BARODA(606985)
SubTotal 4800 4800
7 KURAI MP-37-007-019-001/134
(SARRAHIRRI) 		1737007019NRG23090120231076383 09/01/2023 Ramphool 1737007019WL084945 Ramphool 00048 BKID0NAMRGB 800 800 Processed 16/02/2023 007825632 Ramphool NARMADA JHABUA GRAMIN BANK(508515)
8 KURAI MP-37-007-019-001/142
(SARRAHIRRI) 		1737007019NRG23090120231076388 09/01/2023 Anita 1737007019WL084945 Anita 00048 BKID0NAMRGB 800 800 Processed 16/02/2023 007825632 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
9 KURAI MP-37-007-056-003/67
(THANWARJHODI) 		1737007062NRG23090120231076776 09/01/2023 binvati 1737007062WL084960 binvati 00051 MAHB0000545 804 804 Processed 16/02/2023 007825632 binvati BANK OF MAHARASHTRA(607387)
SubTotal 804 804
10 KURAI MP-37-007-019-001/14-A
(SARRAHIRRI) 		1737007019NRG23090120231076384 09/01/2023 Versha Verma 1737007019WL084945 Versha Verma 00078 CNRB0004513 800 800 Processed 16/02/2023 007825632 VershaVerma CANARA BANK(508532)
SubTotal 800 800
11 KURAI MP-37-007-019-001/122
(SARRAHIRRI) 		1737007019NRG23090120231076376 09/01/2023 Lalita Dhurve 1737007019WL084945 Lalita Dhurve 00354 PUNB0268500 800 800 Processed 16/02/2023 007825632 LalitaDhurve PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-019-001/123
(SARRAHIRRI) 		1737007019NRG23090120231076378 09/01/2023 Shivraj 1737007019WL084945 Shivraj 00354 PUNB0268500 800 800 Processed 16/02/2023 007825632 Shivraj PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-019-001/46
(SARRAHIRRI) 		1737007019NRG23090120231076400 09/01/2023 BIsto 1737007019WL084945 BIsto 00354 PUNB0268500 800 800 Processed 16/02/2023 007825632 BIsto FINCARE SMALL FINANCE BANK LTD(608304)
14 KURAI MP-37-007-056-003/104-B
(THANWARJHODI) 		1737007062NRG23090120231076726 09/01/2023 gurudayal 1737007062WL084960 gurudayal 00354 PUNB0268500 804 804 Processed 16/02/2023 007825632 gurudayal PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-056-003/111-A
(THANWARJHODI) 		1737007062NRG23090120231076730 09/01/2023 RADHESYAM VERMA 1737007062WL084960 RADHESYAM VERMA 00354 PUNB0268500 603 603 Processed 16/02/2023 007825632 RADHESYAMVERMA PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-056-003/118
(THANWARJHODI) 		1737007062NRG23090120231076732 09/01/2023 ROHIT 1737007062WL084960 ROHIT 00354 PUNB0268500 402 402 Processed 16/02/2023 007825632 ROHIT PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-056-003/146-B
(THANWARJHODI) 		1737007062NRG23090120231076739 09/01/2023 ROHIT SAHU 1737007062WL084960 ROHIT SAHU 00354 PUNB0268500 804 804 Processed 16/02/2023 007825632 ROHITSAHU PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-056-003/18
(THANWARJHODI) 		1737007062NRG23090120231076742 09/01/2023 prabhu 1737007062WL084960 prabhu 00354 PUNB0268500 804 804 Processed 16/02/2023 007825632 prabhu PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-056-003/45
(THANWARJHODI) 		1737007062NRG23090120231076754 09/01/2023 SAMNI 1737007062WL084960 SAMNI 00354 PUNB0268500 603 603 Processed 16/02/2023 007825632 SAMNI PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-056-003/48
(THANWARJHODI) 		1737007062NRG23090120231076756 09/01/2023 sushila 1737007062WL084960 sushila 00354 PUNB0268500 804 804 Processed 16/02/2023 007825632 sushila PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-056-003/55
(THANWARJHODI) 		1737007062NRG23090120231076766 09/01/2023 BEBI 1737007062WL084960 BEBI 00354 PUNB0268500 804 804 Processed 16/02/2023 007825632 BEBI PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-056-003/6
(THANWARJHODI) 		1737007062NRG23090120231076770 09/01/2023 Divya Tekam 1737007062WL084960 Divya Tekam 00354 PUNB0268500 603 603 Processed 16/02/2023 007825632 DivyaTekam PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-056-003/73
(THANWARJHODI) 		1737007062NRG23090120231076780 09/01/2023 SANJAY 1737007062WL084960 SANJAY 00354 PUNB0268500 804 804 Processed 16/02/2023 007825632 SANJAY PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-062-003/56-A
(THANWARJHODI) 		1737007062NRG23090120231076788 09/01/2023 LAKHANASINGH 1737007062WL084960 LAKHANASINGH 00354 PUNB0268500 804 804 Processed 16/02/2023 007825632 LAKHANASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10239 10239
25 KURAI MP-37-007-019-001/102-A
(SARRAHIRRI) 		1737007019NRG23090120231076371 09/01/2023 Sushma 1737007019WL084945 Sushma 00415 SBIN0000478 800 800 Processed 16/02/2023 007825632 Sushma FINCARE SMALL FINANCE BANK LTD(608304)
26 KURAI MP-37-007-056-003/108
(THANWARJHODI) 		1737007062NRG23090120231076728 09/01/2023 RAJKUMAR 1737007062WL084960 RAJKUMAR 00415 SBIN0000478 603 603 Processed 17/02/2023 007825632 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1403 1403
27 KURAI MP-37-007-019-001/102-A
(SARRAHIRRI) 		1737007019NRG23090120231076370 09/01/2023 Anjani 1737007019WL084945 Anjani 00462 UCBA0003225 800 800 Processed 16/02/2023 007825632 Anjani UCO BANK(607066)
28 KURAI MP-37-007-019-001/122-A
(SARRAHIRRI) 		1737007019NRG23090120231076377 09/01/2023 Sandeep 1737007019WL084945 Sandeep 00462 UCBA0003225 800 800 Processed 16/02/2023 007825632 Sandeep UCO BANK(607066)
29 KURAI MP-37-007-019-001/141
(SARRAHIRRI) 		1737007019NRG23090120231076386 09/01/2023 shivratri 1737007019WL084945 shivratri 00462 UCBA0003225 800 800 Processed 16/02/2023 007825632 shivratri UCO BANK(607066)
SubTotal 2400 2400
30 KURAI MP-37-007-019-001/125-B
(SARRAHIRRI) 		1737007019NRG23090120231076380 09/01/2023 Sarita 1737007019WL084945 Sarita 00468 UBIN0542164 800 800 Processed 16/02/2023 007825632 Sarita UNION BANK OF INDIA(508500)
SubTotal 800 800
31 KURAI MP-37-007-056-003/39
(THANWARJHODI) 		1737007062NRG23090120231076750 09/01/2023 SANDEEP 1737007062WL084960 SANDEEP 00468 UBIN0570664 804 804 Processed 16/02/2023 007825632 SANDEEP BANK OF BARODA(606985)
SubTotal 804 804
32 KURAI MP-37-007-019-001/34
(SARRAHIRRI) 		1737007019NRG23090120231076393 09/01/2023 Rampyari 1737007019WL084945 Rampyari 00603 CBIN0R20002 800 800 Processed 16/02/2023 007825632 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-019-001/44
(SARRAHIRRI) 		1737007019NRG23090120231076397 09/01/2023 Shreekumar 1737007019WL084945 Shreekumar 00603 CBIN0R20002 800 800 Processed 16/02/2023 007825632 Shreekumar NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-019-001/45
(SARRAHIRRI) 		1737007019NRG23090120231076399 09/01/2023 Shyama 1737007019WL084945 Shyama 00603 CBIN0R20002 800 800 Processed 17/02/2023 007825632 Shyama STATE BANK OF INDIA(508548)
35 KURAI MP-37-007-056-003/102-B
(THANWARJHODI) 		1737007062NRG23090120231076723 09/01/2023 dharam 1737007062WL084960 dharam 00603 CBIN0R20002 402 402 Processed 16/02/2023 007825632 dharam NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-056-003/104
(THANWARJHODI) 		1737007062NRG23090120231076724 09/01/2023 peshlal 1737007062WL084960 peshlal 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 peshlal NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-056-003/104-A
(THANWARJHODI) 		1737007062NRG23090120231076725 09/01/2023 rooplal 1737007062WL084960 rooplal 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 rooplal NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-056-003/108
(THANWARJHODI) 		1737007062NRG23090120231076727 09/01/2023 premkumar 1737007062WL084960 premkumar 00603 CBIN0R20002 603 603 Processed 16/02/2023 007825632 premkumar NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-056-003/11
(THANWARJHODI) 		1737007062NRG23090120231076729 09/01/2023 naresh 1737007062WL084960 naresh 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 naresh NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-056-003/123
(THANWARJHODI) 		1737007062NRG23090120231076733 09/01/2023 shila bai 1737007062WL084960 shila bai 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 shilabai NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-056-003/13-A
(THANWARJHODI) 		1737007062NRG23090120231076735 09/01/2023 rajkumari 1737007062WL084960 rajkumari 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-056-003/14-C
(THANWARJHODI) 		1737007062NRG23090120231076738 09/01/2023 RAMKALI 1737007062WL084960 RAMKALI 00603 CBIN0R20002 201 201 Processed 16/02/2023 007825632 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-056-003/147
(THANWARJHODI) 		1737007062NRG23090120231076740 09/01/2023 jhanakpuri 1737007062WL084960 jhanakpuri 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 jhanakpuri NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-056-003/2
(THANWARJHODI) 		1737007062NRG23090120231076743 09/01/2023 chandrakali 1737007062WL084960 chandrakali 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-056-003/20
(THANWARJHODI) 		1737007062NRG23090120231076744 09/01/2023 jogi 1737007062WL084960 jogi 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 jogi NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-056-003/3
(THANWARJHODI) 		1737007062NRG23090120231076745 09/01/2023 smita 1737007062WL084960 smita 00603 CBIN0R20002 804 804 Processed 17/02/2023 007825632 smita STATE BANK OF INDIA(508548)
47 KURAI MP-37-007-056-003/34
(THANWARJHODI) 		1737007062NRG23090120231076747 09/01/2023 kodulal 1737007062WL084960 kodulal 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 kodulal NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-056-003/36
(THANWARJHODI) 		1737007062NRG23090120231076748 09/01/2023 minabai 1737007062WL084960 minabai 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 minabai NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-056-003/38-A
(THANWARJHODI) 		1737007062NRG23090120231076749 09/01/2023 kamlesh 1737007062WL084960 kamlesh 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-056-003/44-A
(THANWARJHODI) 		1737007062NRG23090120231076752 09/01/2023 raju 1737007062WL084960 raju 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 raju NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-056-003/44-B
(THANWARJHODI) 		1737007062NRG23090120231076753 09/01/2023 sanju 1737007062WL084960 sanju 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 sanju JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
52 KURAI MP-37-007-056-003/48
(THANWARJHODI) 		1737007062NRG23090120231076755 09/01/2023 devki 1737007062WL084960 devki 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 devki NARMADA JHABUA GRAMIN BANK(508515)
53 KURAI MP-37-007-056-003/49
(THANWARJHODI) 		1737007062NRG23090120231076757 09/01/2023 vishnu 1737007062WL084960 vishnu 00603 CBIN0R20002 603 603 Processed 16/02/2023 007825632 vishnu NARMADA JHABUA GRAMIN BANK(508515)
54 KURAI MP-37-007-056-003/49-A
(THANWARJHODI) 		1737007062NRG23090120231076758 09/01/2023 kanti 1737007062WL084960 kanti 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 kanti NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-056-003/50-A
(THANWARJHODI) 		1737007062NRG23090120231076760 09/01/2023 sukhmani 1737007062WL084960 sukhmani 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 sukhmani NARMADA JHABUA GRAMIN BANK(508515)
56 KURAI MP-37-007-056-003/52
(THANWARJHODI) 		1737007062NRG23090120231076763 09/01/2023 balim 1737007062WL084960 balim 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 balim NARMADA JHABUA GRAMIN BANK(508515)
57 KURAI MP-37-007-056-003/56
(THANWARJHODI) 		1737007062NRG23090120231076767 09/01/2023 sabulal 1737007062WL084960 sabulal 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 sabulal NARMADA JHABUA GRAMIN BANK(508515)
58 KURAI MP-37-007-056-003/57
(THANWARJHODI) 		1737007062NRG23090120231076768 09/01/2023 ramesh 1737007062WL084960 ramesh 00603 CBIN0R20002 201 201 Processed 16/02/2023 007825632 ramesh NARMADA JHABUA GRAMIN BANK(508515)
59 KURAI MP-37-007-056-003/60
(THANWARJHODI) 		1737007062NRG23090120231076772 09/01/2023 Gulab 1737007062WL084960 Gulab 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 Gulab NARMADA JHABUA GRAMIN BANK(508515)
60 KURAI MP-37-007-056-003/64
(THANWARJHODI) 		1737007062NRG23090120231076774 09/01/2023 rekha bai 1737007062WL084960 rekha bai 00603 CBIN0R20002 402 402 Processed 16/02/2023 007825632 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
61 KURAI MP-37-007-056-003/71-A
(THANWARJHODI) 		1737007062NRG23090120231076778 09/01/2023 bramha verma 1737007062WL084960 bramha verma 00603 CBIN0R20002 804 804 Processed 16/02/2023 007825632 bramhaverma NARMADA JHABUA GRAMIN BANK(508515)
62 KURAI MP-37-007-056-003/75
(THANWARJHODI) 		1737007062NRG23090120231076781 09/01/2023 krodhsing 1737007062WL084960 krodhsing 00603 CBIN0R20002 603 603 Processed 16/02/2023 007825632 krodhsing NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-056-003/88-A
(THANWARJHODI) 		1737007062NRG23090120231076783 09/01/2023 ravishanker 1737007062WL084960 ravishanker 00603 CBIN0R20002 402 402 Processed 16/02/2023 007825632 ravishanker NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22701 22701
64 KURAI MP-37-007-062-003/73-A
(THANWARJHODI) 		1737007062NRG23090120231076789 09/01/2023 RAJESH 1737007062WL084960 RAJESH 00691 IPOS0000001 804 804 Processed 16/02/2023 007825632 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 804 804
65 KURAI MP-37-007-056-003/76
(THANWARJHODI) 		1737007062NRG23090120231076782 09/01/2023 lalita 1737007062WL084960 lalita 00697 BKID0MG8050 804 804 Processed 16/02/2023 007825632 lalita CENTRAL BANK OF INDIA(607115)
SubTotal 804 804
66 KURAI MP-37-007-019-001/1
(SARRAHIRRI) 		1737007019NRG23090120231076365 09/01/2023 Atal 1737007019WL084945 Atal 00697 BKID0MG8052 800 800 Processed 16/02/2023 007825632 Atal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
67 KURAI MP-37-007-056-003/10
(THANWARJHODI) 		1737007062NRG23090120231076719 09/01/2023 SARITA 1737007062WL084960 SARITA 00697 BKID0NAMRGB 804 804 Processed 17/02/2023 007825632 SARITA STATE BANK OF INDIA(508548)
68 KURAI MP-37-007-056-003/71
(THANWARJHODI) 		1737007062NRG23090120231076777 09/01/2023 SIYAVATI BAI 1737007062WL084960 SIYAVATI BAI 00697 BKID0NAMRGB 804 804 Processed 16/02/2023 007825632 SIYAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1608 1608
Total 50367 50367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_090123APB_FTO_623420 Bank of Baroda BARB0SEONIX SEONI 4800
2 KURAI MP1737007_090123APB_FTO_623420 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1600
3 KURAI MP1737007_090123APB_FTO_623420 Bank of Maharastra MAHB0000545 KURAI 804
4 KURAI MP1737007_090123APB_FTO_623420 Canara Bank CNRB0004513 SHAHPURA 800
5 KURAI MP1737007_090123APB_FTO_623420 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 10239
6 KURAI MP1737007_090123APB_FTO_623420 State Bank of India SBIN0000478 SEONI 1403
7 KURAI MP1737007_090123APB_FTO_623420 UCO Bank UCBA0003225 Seoni 2400
8 KURAI MP1737007_090123APB_FTO_623420 Union Bank of India UBIN0542164 GANGERVA 800
9 KURAI MP1737007_090123APB_FTO_623420 Union Bank of India UBIN0570664 CHAWDI 804
10 KURAI MP1737007_090123APB_FTO_623420 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 3204
11 KURAI MP1737007_090123APB_FTO_623420 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 19497
12 KURAI MP1737007_090123APB_FTO_623420 India Post Payments Bank IPOS0000001 Seoni-0303 804
13 KURAI MP1737007_090123APB_FTO_623420 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 804
14 KURAI MP1737007_090123APB_FTO_623420 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 800
15 KURAI MP1737007_090123APB_FTO_623420 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1608

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