Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_040123APB_FTO_616086
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-37-007-014-001/63-A
(KHANKRA) 		1737007000NRG23040120231048399 04/01/2023 soni 1737007WL083834 soni 00045 BARB0SEONIX 540 540 Processed 16/02/2023 012554381 soni BANK OF BARODA(606985)
2 KURAI MP-37-007-014-001/66
(KHANKRA) 		1737007000NRG23040120231048400 04/01/2023 ganaram 1737007WL083834 ganaram 00045 BARB0SEONIX 720 720 Processed 16/02/2023 012554381 ganaram BANK OF BARODA(606985)
3 KURAI MP-37-007-019-001/1
(SARRAHIRRI) 		1737007000NRG23040120231047977 04/01/2023 Jaywanti 1737007WL083822 Jaywanti 00045 BARB0SEONIX 390 390 Processed 16/02/2023 012554381 Jaywanti BANK OF BARODA(606985)
4 KURAI MP-37-007-019-001/100
(SARRAHIRRI) 		1737007000NRG23040120231047982 04/01/2023 Babita 1737007WL083822 Babita 00045 BARB0SEONIX 390 390 Processed 16/02/2023 012554381 Babita BANK OF BARODA(606985)
5 KURAI MP-37-007-019-001/107
(SARRAHIRRI) 		1737007000NRG23040120231047995 04/01/2023 laxmi 1737007WL083822 laxmi 00045 BARB0SEONIX 390 390 Processed 16/02/2023 012554381 laxmi BANK OF BARODA(606985)
6 KURAI MP-37-007-019-001/34
(SARRAHIRRI) 		1737007000NRG23040120231048018 04/01/2023 rajkumari 1737007WL083822 rajkumari 00045 BARB0SEONIX 390 390 Processed 16/02/2023 012554381 rajkumari BANK OF BARODA(606985)
7 KURAI MP-37-007-019-001/44
(SARRAHIRRI) 		1737007000NRG23040120231048020 04/01/2023 Jyoti 1737007WL083822 Jyoti 00045 BARB0SEONIX 390 390 Processed 16/02/2023 012554381 Jyoti BANK OF BARODA(606985)
8 KURAI MP-37-007-019-002/18
(SARRAHIRRI) 		1737007000NRG23040120231048038 04/01/2023 kaliya 1737007WL083822 kaliya 00045 BARB0SEONIX 585 585 Processed 16/02/2023 012554381 kaliya BANK OF BARODA(606985)
9 KURAI MP-37-007-019-002/27
(SARRAHIRRI) 		1737007000NRG23040120231048044 04/01/2023 Siyabai 1737007WL083822 Siyabai 00045 BARB0SEONIX 585 585 Processed 16/02/2023 012554381 Siyabai BANK OF BARODA(606985)
10 KURAI MP-37-007-019-002/40
(SARRAHIRRI) 		1737007000NRG23040120231048056 04/01/2023 Harichand 1737007WL083822 Harichand 00045 BARB0SEONIX 585 585 Processed 16/02/2023 012554381 Harichand BANK OF BARODA(606985)
11 KURAI MP-37-007-019-002/42
(SARRAHIRRI) 		1737007000NRG23040120231048057 04/01/2023 Deviprasad 1737007WL083822 Deviprasad 00045 BARB0SEONIX 585 585 Processed 16/02/2023 012554381 Deviprasad BANK OF BARODA(606985)
SubTotal 5550 5550
12 KURAI MP-37-007-019-001/134
(SARRAHIRRI) 		1737007000NRG23040120231048004 04/01/2023 Ramphool 1737007WL083822 Ramphool 00048 BKID0NAMRGB 390 390 Processed 16/02/2023 012554381 Ramphool NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-019-001/142
(SARRAHIRRI) 		1737007000NRG23040120231048010 04/01/2023 Anita 1737007WL083822 Anita 00048 BKID0NAMRGB 390 390 Processed 16/02/2023 012554381 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURAI MP-37-007-019-002/82
(SARRAHIRRI) 		1737007000NRG23040120231048078 04/01/2023 Dhirsingh 1737007WL083822 Dhirsingh 00048 BKID0NAMRGB 585 585 Processed 16/02/2023 012554381 Dhirsingh NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-019-002/84
(SARRAHIRRI) 		1737007000NRG23040120231048079 04/01/2023 Gulab 1737007WL083822 Gulab 00048 BKID0NAMRGB 585 585 Processed 16/02/2023 012554381 Gulab BANK OF INDIA(508505)
SubTotal 1950 1950
16 KURAI MP-37-007-052-001/159-B
(MOHGAON(YADAV)) 		1737007000NRG23040120231048379 04/01/2023 Ankita Bhoyar 1737007WL083833 Ankita Bhoyar 00051 MAHB0000545 1140 1140 Processed 16/02/2023 012554381 AnkitaBhoyar BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-052-001/208
(MOHGAON(YADAV)) 		1737007000NRG23040120231048381 04/01/2023 kavita 1737007WL083833 kavita 00051 MAHB0000545 1140 1140 Processed 16/02/2023 012554381 kavita BANK OF MAHARASHTRA(607387)
SubTotal 2280 2280
18 KURAI MP-37-007-019-001/14-A
(SARRAHIRRI) 		1737007000NRG23040120231048005 04/01/2023 Versha Verma 1737007WL083822 Versha Verma 00078 CNRB0004513 390 390 Processed 16/02/2023 012554381 VershaVerma CANARA BANK(508532)
SubTotal 390 390
19 KURAI MP-37-007-019-001/122
(SARRAHIRRI) 		1737007000NRG23040120231047997 04/01/2023 Lalita Dhurve 1737007WL083822 Lalita Dhurve 00354 PUNB0268500 390 390 Processed 16/02/2023 012554381 LalitaDhurve PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-019-001/46
(SARRAHIRRI) 		1737007000NRG23040120231048022 04/01/2023 BIsto 1737007WL083822 BIsto 00354 PUNB0268500 390 390 Processed 16/02/2023 012554381 BIsto FINCARE SMALL FINANCE BANK LTD(608304)
21 KURAI MP-37-007-019-001/46
(SARRAHIRRI) 		1737007000NRG23040120231048024 04/01/2023 mahesh 1737007WL083822 mahesh 00354 PUNB0268500 390 390 Processed 16/02/2023 012554381 mahesh PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-019-002/73
(SARRAHIRRI) 		1737007000NRG23040120231048068 04/01/2023 Naresh kumar Dhurve 1737007WL083822 Naresh kumar Dhurve 00354 PUNB0268500 585 585 Processed 16/02/2023 012554381 NareshkumarDhurve PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-019-002/79
(SARRAHIRRI) 		1737007000NRG23040120231048076 04/01/2023 Rambharos 1737007WL083822 Rambharos 00354 PUNB0268500 585 585 Processed 16/02/2023 012554381 Rambharos PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
24 KURAI MP-37-007-014-001/52
(KHANKRA) 		1737007000NRG23040120231048398 04/01/2023 Roshni 1737007WL083834 Roshni 00415 SBIN0000478 720 720 Processed 16/02/2023 012554381 Roshni STATE BANK OF INDIA(508548)
25 KURAI MP-37-007-019-001/102-A
(SARRAHIRRI) 		1737007000NRG23040120231047989 04/01/2023 Sushma 1737007WL083822 Sushma 00415 SBIN0000478 390 390 Processed 16/02/2023 012554381 Sushma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1110 1110
26 KURAI MP-37-007-019-001/102-A
(SARRAHIRRI) 		1737007000NRG23040120231047988 04/01/2023 Anjani 1737007WL083822 Anjani 00462 UCBA0003225 390 390 Processed 16/02/2023 012554381 Anjani UCO BANK(607066)
27 KURAI MP-37-007-019-001/141
(SARRAHIRRI) 		1737007000NRG23040120231048007 04/01/2023 shivratri 1737007WL083822 shivratri 00462 UCBA0003225 390 390 Processed 16/02/2023 012554381 shivratri UCO BANK(607066)
SubTotal 780 780
28 KURAI MP-37-007-019-001/125-B
(SARRAHIRRI) 		1737007000NRG23040120231047998 04/01/2023 Sarita 1737007WL083822 Sarita 00468 UBIN0542164 390 390 Processed 16/02/2023 012554381 Sarita UNION BANK OF INDIA(508500)
SubTotal 390 390
29 KURAI MP-37-007-019-001/128
(SARRAHIRRI) 		1737007000NRG23040120231047999 04/01/2023 Yuvank Barkade 1737007WL083822 Yuvank Barkade 00468 UBIN0919462 390 390 Processed 16/02/2023 012554381 YuvankBarkade UNION BANK OF INDIA(508500)
SubTotal 390 390
30 KURAI MP-37-007-014-001/189-A
(KHANKRA) 		1737007000NRG23040120231048387 04/01/2023 girja 1737007WL083834 girja 00603 CBIN0R20002 720 720 Processed 16/02/2023 012554381 girja NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-014-001/41
(KHANKRA) 		1737007000NRG23040120231048392 04/01/2023 radhe 1737007WL083834 radhe 00603 CBIN0R20002 720 720 Processed 16/02/2023 012554381 radhe NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-019-001/107
(SARRAHIRRI) 		1737007000NRG23040120231047994 04/01/2023 Ganiram 1737007WL083822 Ganiram 00603 CBIN0R20002 390 390 Processed 16/02/2023 012554381 Ganiram UNION BANK OF INDIA(508500)
33 KURAI MP-37-007-019-001/142
(SARRAHIRRI) 		1737007000NRG23040120231048009 04/01/2023 Dhalan 1737007WL083822 Dhalan 00603 CBIN0R20002 390 390 Processed 16/02/2023 012554381 Dhalan BANK OF BARODA(606985)
34 KURAI MP-37-007-019-001/34
(SARRAHIRRI) 		1737007000NRG23040120231048016 04/01/2023 Rampyari 1737007WL083822 Rampyari 00603 CBIN0R20002 390 390 Processed 16/02/2023 012554381 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-019-001/44
(SARRAHIRRI) 		1737007000NRG23040120231048019 04/01/2023 Shreekumar 1737007WL083822 Shreekumar 00603 CBIN0R20002 390 390 Processed 16/02/2023 012554381 Shreekumar NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-019-001/45
(SARRAHIRRI) 		1737007000NRG23040120231048021 04/01/2023 Shyama 1737007WL083822 Shyama 00603 CBIN0R20002 390 390 Processed 16/02/2023 012554381 Shyama STATE BANK OF INDIA(508548)
37 KURAI MP-37-007-019-002/3
(SARRAHIRRI) 		1737007000NRG23040120231048048 04/01/2023 Kashiram 1737007WL083822 Kashiram 00603 CBIN0R20002 585 585 Processed 16/02/2023 012554381 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-052-001/122
(MOHGAON(YADAV)) 		1737007000NRG23040120231048378 04/01/2023 Anjani 1737007WL083833 Anjani 00603 CBIN0R20002 760 760 Processed 16/02/2023 012554381 Anjani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4735 4735
39 KURAI MP-37-007-014-001/41
(KHANKRA) 		1737007000NRG23040120231048393 04/01/2023 Dinesh 1737007WL083834 Dinesh 00697 BKID0MG8052 720 720 Processed 16/02/2023 012554381 Dinesh UNION BANK OF INDIA(508500)
40 KURAI MP-37-007-019-001/1
(SARRAHIRRI) 		1737007000NRG23040120231047976 04/01/2023 Atal 1737007WL083822 Atal 00697 BKID0MG8052 390 390 Processed 16/02/2023 012554381 Atal NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-019-002/34
(SARRAHIRRI) 		1737007000NRG23040120231048049 04/01/2023 Tara 1737007WL083822 Tara 00697 BKID0MG8052 585 585 Processed 16/02/2023 012554381 Tara NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-019-002/71
(SARRAHIRRI) 		1737007000NRG23040120231048065 04/01/2023 Dashoda 1737007WL083822 Dashoda 00697 BKID0MG8052 585 585 Processed 16/02/2023 012554381 Dashoda PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-019-002/74
(SARRAHIRRI) 		1737007000NRG23040120231048069 04/01/2023 hariprasd 1737007WL083822 hariprasd 00697 BKID0MG8052 585 585 Processed 16/02/2023 012554381 hariprasd NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2865 2865
44 KURAI MP-37-007-052-001/207
(MOHGAON(YADAV)) 		1737007000NRG23040120231048380 04/01/2023 Bhagvanti 1737007WL083833 Bhagvanti 00697 BKID0MG8055 1140 1140 Processed 16/02/2023 012554381 Bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
45 KURAI MP-37-007-019-002/91
(SARRAHIRRI) 		1737007000NRG23040120231048083 04/01/2023 Jayram 1737007WL083822 Jayram 00697 BKID0NAMRGB 585 585 Processed 16/02/2023 012554381 Jayram UNION BANK OF INDIA(508500)
SubTotal 585 585
Total 24505 24505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_040123APB_FTO_616086 Bank of Baroda BARB0SEONIX SEONI 5550
2 KURAI MP1737007_040123APB_FTO_616086 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1950
3 KURAI MP1737007_040123APB_FTO_616086 Bank of Maharastra MAHB0000545 KURAI 2280
4 KURAI MP1737007_040123APB_FTO_616086 Canara Bank CNRB0004513 SHAHPURA 390
5 KURAI MP1737007_040123APB_FTO_616086 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2340
6 KURAI MP1737007_040123APB_FTO_616086 State Bank of India SBIN0000478 SEONI 1110
7 KURAI MP1737007_040123APB_FTO_616086 UCO Bank UCBA0003225 Seoni 780
8 KURAI MP1737007_040123APB_FTO_616086 Union Bank of India UBIN0542164 GANGERVA 390
9 KURAI MP1737007_040123APB_FTO_616086 Union Bank of India UBIN0919462 SEONI 390
10 KURAI MP1737007_040123APB_FTO_616086 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 2535
11 KURAI MP1737007_040123APB_FTO_616086 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1440
12 KURAI MP1737007_040123APB_FTO_616086 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 760
13 KURAI MP1737007_040123APB_FTO_616086 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 2865
14 KURAI MP1737007_040123APB_FTO_616086 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1140
15 KURAI MP1737007_040123APB_FTO_616086 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 585

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