Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_120123APB_FTO_629456
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-37-007-019-001/105
(SARRAHIRRI) 		1737007019NRG23110120231097224 12/01/2023 Yasoda 1737007019WL085720 Yasoda 00045 BARB0SEONIX 1140 1140 Processed 15/02/2023 005080876 Yasoda BANK OF BARODA(606985)
2 KURAI MP-37-007-019-001/108
(SARRAHIRRI) 		1737007019NRG23110120231097226 12/01/2023 Rukhmadi 1737007019WL085720 Rukhmadi 00045 BARB0SEONIX 1140 1140 Processed 15/02/2023 005080876 Rukhmadi BANK OF BARODA(606985)
3 KURAI MP-37-007-019-001/149
(SARRAHIRRI) 		1737007019NRG23110120231097231 12/01/2023 Ghudan lal 1737007019WL085720 Ghudan lal 00045 BARB0SEONIX 1140 1140 Processed 15/02/2023 005080876 Ghudanlal BANK OF BARODA(606985)
4 KURAI MP-37-007-019-001/67
(SARRAHIRRI) 		1737007019NRG23110120231097248 12/01/2023 Radha 1737007019WL085720 Radha 00045 BARB0SEONIX 1140 1140 Processed 15/02/2023 005080876 Radha BANK OF BARODA(606985)
5 KURAI MP-37-007-019-001/69
(SARRAHIRRI) 		1737007019NRG23110120231097249 12/01/2023 Durga 1737007019WL085720 Durga 00045 BARB0SEONIX 1140 1140 Processed 15/02/2023 005080876 Durga BANK OF BARODA(606985)
6 KURAI MP-37-007-019-001/71
(SARRAHIRRI) 		1737007019NRG23110120231097250 12/01/2023 Sakil 1737007019WL085720 Sakil 00045 BARB0SEONIX 1140 1140 Processed 15/02/2023 005080876 Sakil BANK OF BARODA(606985)
7 KURAI MP-37-007-019-001/71
(SARRAHIRRI) 		1737007019NRG23110120231097251 12/01/2023 Yamsi 1737007019WL085720 Yamsi 00045 BARB0SEONIX 1140 1140 Processed 15/02/2023 005080876 Yamsi BANK OF BARODA(606985)
SubTotal 7980 7980
8 KURAI MP-37-007-019-001/21-A
(SARRAHIRRI) 		1737007019NRG23110120231097238 12/01/2023 Gokal 1737007019WL085720 Gokal 00048 BKID0NAMRGB 1140 1140 Processed 15/02/2023 005080876 Gokal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
9 KURAI MP-37-007-052-001/159-B
(MOHGAON(YADAV)) 		1737007052NRG23120120231100535 12/01/2023 Ankita Bhoyar 1737007052WL085863 Ankita Bhoyar 00051 MAHB0000545 1140 1140 Processed 15/02/2023 005080876 AnkitaBhoyar BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
10 KURAI MP-37-007-007-002/23
(BAKODI) 		1737007000NRG23120120231097998 12/01/2023 RAMPYARI 1737007WL085757 RAMPYARI 00089 CBIN0281811 1158 1158 Processed 15/02/2023 005080876 RAMPYARI PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
11 KURAI MP-37-007-007-002/83
(BAKODI) 		1737007000NRG23120120231098020 12/01/2023 SONAVATI 1737007WL085757 SONAVATI 00152 HDFC0001777 772 772 Processed 15/02/2023 005080876 SONAVATI HDFC BANK LTD(607152)
SubTotal 772 772
12 KURAI MP-37-007-052-001/214
(MOHGAON(YADAV)) 		1737007052NRG23120120231100541 12/01/2023 Sunil 1737007052WL085863 Sunil 00165 IBKL0001561 1140 1140 Processed 15/02/2023 005080876 Sunil IDBI BANK(607095)
SubTotal 1140 1140
13 KURAI MP-37-007-007-002/10
(BAKODI) 		1737007000NRG23120120231097989 12/01/2023 SUNEETA 1737007WL085757 SUNEETA 00354 PUNB0268500 965 965 Processed 15/02/2023 005080876 SUNEETA PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-007-002/100
(BAKODI) 		1737007000NRG23120120231097991 12/01/2023 kalavati 1737007WL085757 kalavati 00354 PUNB0268500 772 772 Processed 15/02/2023 005080876 kalavati PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-007-002/100
(BAKODI) 		1737007000NRG23120120231097990 12/01/2023 lakhanlal 1737007WL085757 lakhanlal 00354 PUNB0268500 579 579 Processed 15/02/2023 005080876 lakhanlal PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-007-002/102
(BAKODI) 		1737007000NRG23120120231097992 12/01/2023 rameshwar 1737007WL085757 rameshwar 00354 PUNB0268500 1158 1158 Processed 15/02/2023 005080876 rameshwar PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-007-002/11
(BAKODI) 		1737007000NRG23120120231097993 12/01/2023 IMLA BAI 1737007WL085757 IMLA BAI 00354 PUNB0268500 1158 1158 Processed 15/02/2023 005080876 IMLABAI PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-007-002/122-A
(BAKODI) 		1737007000NRG23120120231097994 12/01/2023 Brajlal 1737007WL085757 Brajlal 00354 PUNB0268500 1158 1158 Processed 15/02/2023 005080876 Brajlal PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-007-002/23
(BAKODI) 		1737007000NRG23120120231097997 12/01/2023 santosh 1737007WL085757 santosh 00354 PUNB0268500 1158 1158 Processed 15/02/2023 005080876 santosh PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-007-002/24
(BAKODI) 		1737007000NRG23120120231097999 12/01/2023 Dropti 1737007WL085757 Dropti 00354 PUNB0268500 1158 1158 Processed 15/02/2023 005080876 Dropti PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-007-002/30
(BAKODI) 		1737007000NRG23120120231098001 12/01/2023 indrabai 1737007WL085757 indrabai 00354 PUNB0268500 1158 1158 Processed 15/02/2023 005080876 indrabai PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-007-002/30
(BAKODI) 		1737007000NRG23120120231098000 12/01/2023 radhesyam 1737007WL085757 radhesyam 00354 PUNB0268500 1158 1158 Processed 15/02/2023 005080876 radhesyam PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-007-002/35
(BAKODI) 		1737007000NRG23120120231098002 12/01/2023 ramsing 1737007WL085757 ramsing 00354 PUNB0268500 1158 1158 Processed 15/02/2023 005080876 ramsing PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-007-002/42
(BAKODI) 		1737007000NRG23120120231098004 12/01/2023 SHYAMA BAI 1737007WL085757 SHYAMA BAI 00354 PUNB0268500 1158 1158 Processed 15/02/2023 005080876 SHYAMABAI PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-007-002/53
(BAKODI) 		1737007000NRG23120120231098008 12/01/2023 SUNIL KUMAR 1737007WL085757 SUNIL KUMAR 00354 PUNB0268500 386 386 Processed 15/02/2023 005080876 SUNILKUMAR STATE BANK OF INDIA(508548)
26 KURAI MP-37-007-007-002/54
(BAKODI) 		1737007000NRG23120120231098010 12/01/2023 meera 1737007WL085757 meera 00354 PUNB0268500 1158 1158 Processed 15/02/2023 005080876 meera PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-007-002/54
(BAKODI) 		1737007000NRG23120120231098009 12/01/2023 ramji 1737007WL085757 ramji 00354 PUNB0268500 1158 1158 Processed 15/02/2023 005080876 ramji PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-007-002/56
(BAKODI) 		1737007000NRG23120120231098011 12/01/2023 archna 1737007WL085757 archna 00354 PUNB0268500 965 965 Processed 15/02/2023 005080876 archna PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-007-002/61
(BAKODI) 		1737007000NRG23120120231098013 12/01/2023 Dharam 1737007WL085757 Dharam 00354 PUNB0268500 1158 1158 Processed 15/02/2023 005080876 Dharam PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-007-002/71
(BAKODI) 		1737007000NRG23120120231098017 12/01/2023 SUSHMA 1737007WL085757 SUSHMA 00354 PUNB0268500 1158 1158 Processed 15/02/2023 005080876 SUSHMA PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-007-002/91-A
(BAKODI) 		1737007000NRG23120120231098026 12/01/2023 nisha 1737007WL085757 nisha 00354 PUNB0268500 386 386 Processed 15/02/2023 005080876 nisha PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-019-001/106
(SARRAHIRRI) 		1737007019NRG23110120231097225 12/01/2023 Jaykumari 1737007019WL085720 Jaykumari 00354 PUNB0268500 1140 1140 Processed 15/02/2023 005080876 Jaykumari PUNJAB NATIONAL BANK(508568)
SubTotal 20247 20247
33 KURAI MP-37-007-007-002/66
(BAKODI) 		1737007000NRG23120120231098014 12/01/2023 Gayatri 1737007WL085757 Gayatri 00415 SBIN0000478 772 772 Processed 15/02/2023 005080876 Gayatri STATE BANK OF INDIA(508548)
SubTotal 772 772
34 KURAI MP-37-007-019-001/15
(SARRAHIRRI) 		1737007019NRG23110120231097232 12/01/2023 Ranjeet 1737007019WL085720 Ranjeet 00415 SBIN0012187 1140 1140 Processed 15/02/2023 005080876 Ranjeet STATE BANK OF INDIA(508548)
35 KURAI MP-37-007-019-001/54
(SARRAHIRRI) 		1737007019NRG23110120231097243 12/01/2023 Rajkumari 1737007019WL085720 Rajkumari 00415 SBIN0012187 1140 1140 Processed 15/02/2023 005080876 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 2280 2280
36 KURAI MP-37-007-019-001/3-B
(SARRAHIRRI) 		1737007019NRG23110120231097242 12/01/2023 Aashna Maravi 1737007019WL085720 Aashna Maravi 00468 UBIN0919462 1140 1140 Processed 15/02/2023 005080876 AashnaMaravi UNION BANK OF INDIA(508500)
SubTotal 1140 1140
37 KURAI MP-37-007-052-001/101
(MOHGAON(YADAV)) 		1737007052NRG23120120231100525 12/01/2023 ramsula 1737007052WL085863 ramsula 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 005080876 ramsula NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-052-001/131
(MOHGAON(YADAV)) 		1737007052NRG23120120231100531 12/01/2023 ruplal 1737007052WL085863 ruplal 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 005080876 ruplal NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-052-001/146
(MOHGAON(YADAV)) 		1737007052NRG23120120231100533 12/01/2023 anjira 1737007052WL085863 anjira 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 005080876 anjira NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-052-001/179
(MOHGAON(YADAV)) 		1737007052NRG23120120231100537 12/01/2023 yashvant 1737007052WL085863 yashvant 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 005080876 yashvant BANK OF MAHARASHTRA(607387)
41 KURAI MP-37-007-052-002/2
(MOHGAON(YADAV)) 		1737007052NRG23120120231100546 12/01/2023 seema 1737007052WL085863 seema 00603 CBIN0R20002 1140 1140 Processed 15/02/2023 005080876 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5700 5700
42 KURAI MP-37-007-052-001/113-A
(MOHGAON(YADAV)) 		1737007052NRG23120120231100527 12/01/2023 Manish 1737007052WL085863 Manish 00691 IPOS0000001 1140 1140 Processed 15/02/2023 005080876 Manish BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
43 KURAI MP-37-007-019-001/98
(SARRAHIRRI) 		1737007019NRG23110120231097253 12/01/2023 champa 1737007019WL085720 champa 00697 BKID0MG8052 1140 1140 Processed 15/02/2023 005080876 champa BANK OF BARODA(606985)
SubTotal 1140 1140
44 KURAI MP-37-007-052-001/16
(MOHGAON(YADAV)) 		1737007052NRG23120120231100536 12/01/2023 Ajosh 1737007052WL085863 Ajosh 00697 BKID0MG8055 1140 1140 Processed 15/02/2023 005080876 Ajosh NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-052-001/207
(MOHGAON(YADAV)) 		1737007052NRG23120120231100539 12/01/2023 Bhagvanti 1737007052WL085863 Bhagvanti 00697 BKID0MG8055 1140 1140 Processed 15/02/2023 005080876 Bhagvanti NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-052-001/87
(MOHGAON(YADAV)) 		1737007052NRG23120120231100542 12/01/2023 summilal 1737007052WL085863 summilal 00697 BKID0MG8055 1140 1140 Processed 15/02/2023 005080876 summilal NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-052-001/92
(MOHGAON(YADAV)) 		1737007052NRG23120120231100543 12/01/2023 Ramesh 1737007052WL085863 Ramesh 00697 BKID0MG8055 1140 1140 Processed 15/02/2023 005080876 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4560 4560
48 KURAI MP-37-007-052-002/66
(MOHGAON(YADAV)) 		1737007052NRG23120120231100547 12/01/2023 meena 1737007052WL085863 meena 00697 BKID0NAMRGB 1140 1140 Processed 15/02/2023 005080876 meena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 51449 51449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_120123APB_FTO_629456 Bank of Baroda BARB0SEONIX SEONI 7980
2 KURAI MP1737007_120123APB_FTO_629456 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1140
3 KURAI MP1737007_120123APB_FTO_629456 Bank of Maharastra MAHB0000545 KURAI 1140
4 KURAI MP1737007_120123APB_FTO_629456 Central Bank Of India CBIN0281811 ARRI 1158
5 KURAI MP1737007_120123APB_FTO_629456 HDFC bank HDFC0001777 SEONI 772
6 KURAI MP1737007_120123APB_FTO_629456 IDBI Bank IBKL0001561 SEONI 1140
7 KURAI MP1737007_120123APB_FTO_629456 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 20247
8 KURAI MP1737007_120123APB_FTO_629456 State Bank of India SBIN0000478 SEONI 772
9 KURAI MP1737007_120123APB_FTO_629456 State Bank of India SBIN0012187 MANGLI PETH 2280
10 KURAI MP1737007_120123APB_FTO_629456 Union Bank of India UBIN0919462 SEONI 1140
11 KURAI MP1737007_120123APB_FTO_629456 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 5700
12 KURAI MP1737007_120123APB_FTO_629456 India Post Payments Bank IPOS0000001 Seoni-0303 1140
13 KURAI MP1737007_120123APB_FTO_629456 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1140
14 KURAI MP1737007_120123APB_FTO_629456 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 4560
15 KURAI MP1737007_120123APB_FTO_629456 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1140

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