Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_101222APB_FTO_574792
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-37-007-015-002/9
(BADALPAR) 		1737007000NRG23101220220934433 10/12/2022 siddhkali 1737007WL077508 siddhkali 00045 BARB0SEONIX 1428 1428 Processed 16/12/2022 763538270 siddhkali INDIAN BANK(607105)
2 KURAI MP-37-007-016-001/154-A
(SAPAPAR) 		1737007000NRG23101220220934455 10/12/2022 dilip 1737007WL077512 dilip 00045 BARB0SEONIX 1428 1428 Processed 16/12/2022 763538270 dilip BANK OF BARODA(606985)
3 KURAI MP-37-007-016-001/173
(SAPAPAR) 		1737007000NRG23101220220934462 10/12/2022 manju 1737007WL077512 manju 00045 BARB0SEONIX 1428 1428 Processed 16/12/2022 763538270 manju BANK OF BARODA(606985)
4 KURAI MP-37-007-016-001/185
(SAPAPAR) 		1737007000NRG23101220220934463 10/12/2022 aanand 1737007WL077512 aanand 00045 BARB0SEONIX 1428 1428 Processed 17/12/2022 763538270 aanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
5 KURAI MP-37-007-015-001/182
(BADALPAR) 		1737007000NRG23101220220934443 10/12/2022 MANOJ PAWAR 1737007WL077511 MANOJ PAWAR 00415 SBIN0012187 1428 1428 Processed 16/12/2022 763538270 MANOJPAWAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
6 KURAI MP-37-007-015-001/448-A
(BADALPAR) 		1737007000NRG23101220220934454 10/12/2022 kripal 1737007WL077512 kripal 00468 UBIN0541893 1428 1428 Processed 16/12/2022 763538270 kripal UNION BANK OF INDIA(508500)
SubTotal 1428 1428
7 KURAI MP-37-007-015-001/194
(BADALPAR) 		1737007000NRG23101220220934469 10/12/2022 nandkishor 1737007WL077513 nandkishor 00468 UBIN0570664 1428 1428 Processed 16/12/2022 763538270 nandkishor UNION BANK OF INDIA(508500)
8 KURAI MP-37-007-015-001/391
(BADALPAR) 		1737007000NRG23101220220934453 10/12/2022 pramod 1737007WL077512 pramod 00468 UBIN0570664 1428 1428 Processed 16/12/2022 763538270 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
9 KURAI MP-37-007-015-001/104
(BADALPAR) 		1737007000NRG23101220220934417 10/12/2022 PARASRAM 1737007WL077508 PARASRAM 00603 CBIN0R20002 1224 1224 Processed 16/12/2022 763538270 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURAI MP-37-007-015-001/297
(BADALPAR) 		1737007000NRG23101220220934471 10/12/2022 meera 1737007WL077513 meera 00603 CBIN0R20002 1428 1428 Processed 17/12/2022 763538270 meera NARMADA JHABUA GRAMIN BANK(508515)
11 KURAI MP-37-007-015-001/309
(BADALPAR) 		1737007000NRG23101220220934423 10/12/2022 gulab singh 1737007WL077508 gulab singh 00603 CBIN0R20002 1428 1428 Processed 17/12/2022 763538270 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
12 KURAI MP-37-007-015-001/59
(BADALPAR) 		1737007000NRG23101220220934447 10/12/2022 SHANKER 1737007WL077511 SHANKER 00603 CBIN0R20002 1428 1428 Processed 17/12/2022 763538270 SHANKER NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-015-001/88
(BADALPAR) 		1737007000NRG23101220220934449 10/12/2022 DURGA BAI 1737007WL077511 DURGA BAI 00603 CBIN0R20002 1428 1428 Processed 16/12/2022 763538270 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURAI MP-37-007-016-001/101
(SAPAPAR) 		1737007000NRG23101220220934475 10/12/2022 RAMSWAROOP 1737007WL077513 RAMSWAROOP 00603 CBIN0R20002 1428 1428 Processed 17/12/2022 763538270 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-016-001/101
(SAPAPAR) 		1737007000NRG23101220220934476 10/12/2022 SITA 1737007WL077513 SITA 00603 CBIN0R20002 1428 1428 Processed 17/12/2022 763538270 SITA NARMADA JHABUA GRAMIN BANK(508515)
16 KURAI MP-37-007-016-001/165
(SAPAPAR) 		1737007000NRG23101220220934456 10/12/2022 BRAJLAL 1737007WL077512 BRAJLAL 00603 CBIN0R20002 1428 1428 Processed 17/12/2022 763538270 BRAJLAL NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-016-001/193
(SAPAPAR) 		1737007000NRG23101220220934477 10/12/2022 SUREKHA 1737007WL077513 SUREKHA 00603 CBIN0R20002 1428 1428 Processed 17/12/2022 763538270 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-054-001/7
(MOHGAON (TITARI)) 		1737007000NRG23101220220934434 10/12/2022 SILOCHNA BAI 1737007WL077508 SILOCHNA BAI 00603 CBIN0R20002 1224 1224 Processed 17/12/2022 763538270 SILOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13872 13872
19 KURAI MP-37-007-015-001/153
(BADALPAR) 		1737007000NRG23101220220934442 10/12/2022 raman singh 1737007WL077511 raman singh 00691 IPOS0000001 1428 1428 Processed 16/12/2022 763538270 ramansingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURAI MP-37-007-015-001/179
(BADALPAR) 		1737007000NRG23101220220934439 10/12/2022 anusuiya 1737007WL077510 anusuiya 00691 IPOS0000001 1224 1224 Processed 16/12/2022 763538270 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURAI MP-37-007-015-001/197
(BADALPAR) 		1737007000NRG23101220220934421 10/12/2022 kastura bai 1737007WL077508 kastura bai 00691 IPOS0000001 1428 1428 Processed 16/12/2022 763538270 kasturabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURAI MP-37-007-015-002/9
(BADALPAR) 		1737007000NRG23101220220934432 10/12/2022 sashi 1737007WL077508 sashi 00691 IPOS0000001 1428 1428 Processed 16/12/2022 763538270 sashi UNION BANK OF INDIA(508500)
SubTotal 5508 5508
23 KURAI MP-37-007-015-001/151-B
(BADALPAR) 		1737007000NRG23101220220934441 10/12/2022 Ramna bai 1737007WL077511 Ramna bai 00697 BKID0MG8052 1428 1428 Processed 16/12/2022 763538270 Ramnabai BANK OF BARODA(606985)
24 KURAI MP-37-007-015-001/153
(BADALPAR) 		1737007000NRG23101220220934465 10/12/2022 parvati 1737007WL077513 parvati 00697 BKID0MG8052 1428 1428 Processed 16/12/2022 763538270 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURAI MP-37-007-015-001/155
(BADALPAR) 		1737007000NRG23101220220934466 10/12/2022 kalpana 1737007WL077513 kalpana 00697 BKID0MG8052 1428 1428 Processed 17/12/2022 763538270 kalpana NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-015-001/183
(BADALPAR) 		1737007000NRG23101220220934446 10/12/2022 Ganesh 1737007WL077511 Ganesh 00697 BKID0MG8052 1428 1428 Processed 16/12/2022 763538270 Ganesh UNION BANK OF INDIA(508500)
27 KURAI MP-37-007-016-001/173
(SAPAPAR) 		1737007000NRG23101220220934461 10/12/2022 jayendra 1737007WL077512 jayendra 00697 BKID0MG8052 1428 1428 Processed 16/12/2022 763538270 jayendra BANK OF BARODA(606985)
SubTotal 7140 7140
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_101222APB_FTO_574792 Bank of Baroda BARB0SEONIX SEONI 5712
2 KURAI MP1737007_101222APB_FTO_574792 State Bank of India SBIN0012187 MANGLI PETH 1428
3 KURAI MP1737007_101222APB_FTO_574792 Union Bank of India UBIN0541893 SEONI 1428
4 KURAI MP1737007_101222APB_FTO_574792 Union Bank of India UBIN0570664 CHAWDI 2856
5 KURAI MP1737007_101222APB_FTO_574792 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 13872
6 KURAI MP1737007_101222APB_FTO_574792 India Post Payments Bank IPOS0000001 Seoni-0303 5508
7 KURAI MP1737007_101222APB_FTO_574792 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 7140

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