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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_141222APB_FTO_582374
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-37-007-024-003/15
(DHUTERA) 		1737007000NRG23141220220949869 14/12/2022 sankrati 1737007WL078667 sankrati 00045 BARB0SEONIX 724 724 Processed 21/12/2022 834099586 sankrati BANK OF BARODA(606985)
2 KURAI MP-37-007-024-003/154
(DHUTERA) 		1737007000NRG23141220220949874 14/12/2022 billo 1737007WL078667 billo 00045 BARB0SEONIX 724 724 Processed 21/12/2022 834099586 billo BANK OF BARODA(606985)
3 KURAI MP-37-007-024-003/159
(DHUTERA) 		1737007000NRG23141220220949877 14/12/2022 ramdevi 1737007WL078667 ramdevi 00045 BARB0SEONIX 724 724 Processed 21/12/2022 834099586 ramdevi BANK OF BARODA(606985)
4 KURAI MP-37-007-024-003/16
(DHUTERA) 		1737007000NRG23141220220949878 14/12/2022 rambati 1737007WL078667 rambati 00045 BARB0SEONIX 724 724 Processed 21/12/2022 834099586 rambati BANK OF BARODA(606985)
5 KURAI MP-37-007-024-003/166-A
(DHUTERA) 		1737007000NRG23141220220949881 14/12/2022 Pushpa 1737007WL078667 Pushpa 00045 BARB0SEONIX 724 724 Processed 21/12/2022 834099586 Pushpa BANK OF BARODA(606985)
6 KURAI MP-37-007-024-003/40
(DHUTERA) 		1737007000NRG23141220220949891 14/12/2022 jaldhara 1737007WL078667 jaldhara 00045 BARB0SEONIX 724 724 Processed 21/12/2022 834099586 jaldhara BANK OF BARODA(606985)
7 KURAI MP-37-007-024-003/42
(DHUTERA) 		1737007000NRG23141220220949893 14/12/2022 kajli 1737007WL078667 kajli 00045 BARB0SEONIX 724 724 Processed 21/12/2022 834099586 kajli BANK OF BARODA(606985)
8 KURAI MP-37-007-024-003/68
(DHUTERA) 		1737007000NRG23141220220949900 14/12/2022 shanta 1737007WL078667 shanta 00045 BARB0SEONIX 724 724 Processed 21/12/2022 834099586 shanta BANK OF BARODA(606985)
9 KURAI MP-37-007-024-003/71
(DHUTERA) 		1737007000NRG23141220220949902 14/12/2022 sangeeta 1737007WL078667 sangeeta 00045 BARB0SEONIX 724 724 Processed 21/12/2022 834099586 sangeeta BANK OF BARODA(606985)
10 KURAI MP-37-007-024-003/93
(DHUTERA) 		1737007000NRG23141220220949910 14/12/2022 kamla 1737007WL078667 kamla 00045 BARB0SEONIX 724 724 Processed 21/12/2022 834099586 kamla BANK OF BARODA(606985)
11 KURAI MP-37-007-024-003/96
(DHUTERA) 		1737007000NRG23141220220949914 14/12/2022 sarita 1737007WL078667 sarita 00045 BARB0SEONIX 724 724 Processed 21/12/2022 834099586 sarita BANK OF BARODA(606985)
SubTotal 7964 7964
12 KURAI MP-37-007-024-003/69
(DHUTERA) 		1737007000NRG23141220220949901 14/12/2022 Ritu 1737007WL078667 Ritu 00051 MAHB0000421 543 543 Processed 21/12/2022 834099586 Ritu STATE BANK OF INDIA(508548)
13 KURAI MP-37-007-035-003/75
(PINDARI) 		1737007060NRG23141220220948832 14/12/2022 priyesh 1737007060WL078574 priyesh 00051 MAHB0000421 1224 1224 Processed 21/12/2022 834099586 priyesh BANK OF MAHARASHTRA(607387)
SubTotal 1767 1767
14 KURAI MP-37-007-024-003/153
(DHUTERA) 		1737007000NRG23141220220949871 14/12/2022 deepchand 1737007WL078667 deepchand 00051 MAHB0000545 724 724 Processed 21/12/2022 834099586 deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAI MP-37-007-030-003/81
(RAMLI) 		1737007030NRG23141220220947239 14/12/2022 chhaaya 1737007030WL078482 chhaaya 00051 MAHB0000545 1428 1428 Processed 21/12/2022 834099586 chhaaya BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-030-003/81
(RAMLI) 		1737007030NRG23141220220947237 14/12/2022 sarupa 1737007030WL078482 sarupa 00051 MAHB0000545 1428 1428 Processed 21/12/2022 834099586 sarupa BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-030-003/81
(RAMLI) 		1737007030NRG23141220220947240 14/12/2022 satyaprakash 1737007030WL078482 satyaprakash 00051 MAHB0000545 1428 1428 Processed 21/12/2022 834099586 satyaprakash BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-030-003/81
(RAMLI) 		1737007030NRG23141220220947238 14/12/2022 shekhar 1737007030WL078482 shekhar 00051 MAHB0000545 1428 1428 Processed 21/12/2022 834099586 shekhar BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-030-004/17
(RAMLI) 		1737007030NRG23141220220947241 14/12/2022 Rewaram 1737007030WL078482 Rewaram 00051 MAHB0000545 1428 1428 Processed 21/12/2022 834099586 Rewaram BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-030-004/6
(RAMLI) 		1737007030NRG23141220220947243 14/12/2022 kanta 1737007030WL078482 kanta 00051 MAHB0000545 1428 1428 Processed 21/12/2022 834099586 kanta BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-030-004/6
(RAMLI) 		1737007030NRG23141220220947244 14/12/2022 pavanta 1737007030WL078482 pavanta 00051 MAHB0000545 1428 1428 Processed 21/12/2022 834099586 pavanta BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-035-003/16
(PINDARI) 		1737007060NRG23141220220948825 14/12/2022 purushottam 1737007060WL078574 purushottam 00051 MAHB0000545 1224 1224 Processed 21/12/2022 834099586 purushottam BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-035-003/29
(PINDARI) 		1737007060NRG23141220220948826 14/12/2022 Sulab 1737007060WL078574 Sulab 00051 MAHB0000545 1224 1224 Processed 21/12/2022 834099586 Sulab BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-035-003/68-A
(PINDARI) 		1737007060NRG23141220220948829 14/12/2022 Laxmichand 1737007060WL078574 Laxmichand 00051 MAHB0000545 1224 1224 Processed 21/12/2022 834099586 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-035-003/97
(PINDARI) 		1737007060NRG23141220220948833 14/12/2022 chhnnu 1737007060WL078574 chhnnu 00051 MAHB0000545 1224 1224 Processed 21/12/2022 834099586 chhnnu BANK OF MAHARASHTRA(607387)
SubTotal 15616 15616
26 KURAI MP-37-007-034-001/14
(KHANDASA) 		1737007000NRG23141220220950173 14/12/2022 Sushila 1737007WL078674 Sushila 00051 MAHB0000785 1224 1224 Processed 21/12/2022 834099586 Sushila BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-035-003/29
(PINDARI) 		1737007060NRG23141220220948827 14/12/2022 shashikal 1737007060WL078574 shashikal 00051 MAHB0000785 1224 1224 Processed 21/12/2022 834099586 shashikal BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-035-003/75
(PINDARI) 		1737007060NRG23141220220948831 14/12/2022 tulshiram 1737007060WL078574 tulshiram 00051 MAHB0000785 1224 1224 Processed 21/12/2022 834099586 tulshiram BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-036-006/59
(PIPARWANI) 		1737007060NRG23141220220948835 14/12/2022 Gauri 1737007060WL078574 Gauri 00051 MAHB0000785 1224 1224 Processed 21/12/2022 834099586 Gauri NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-036-006/59
(PIPARWANI) 		1737007060NRG23141220220948834 14/12/2022 Rakhichand 1737007060WL078574 Rakhichand 00051 MAHB0000785 1224 1224 Processed 21/12/2022 834099586 Rakhichand BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
31 KURAI MP-37-007-024-003/155
(DHUTERA) 		1737007000NRG23141220220949875 14/12/2022 shivdyal 1737007WL078667 shivdyal 00354 PUNB0268500 181 181 Processed 21/12/2022 834099586 shivdyal PUNJAB NATIONAL BANK(508568)
SubTotal 181 181
32 KURAI MP-37-007-024-003/36
(DHUTERA) 		1737007000NRG23141220220949889 14/12/2022 sati 1737007WL078667 sati 00415 SBIN0012187 724 724 Processed 21/12/2022 834099586 sati STATE BANK OF INDIA(508548)
SubTotal 724 724
33 KURAI MP-37-007-024-003/8
(DHUTERA) 		1737007000NRG23141220220949905 14/12/2022 maina 1737007WL078667 maina 00468 UBIN0541893 724 724 Processed 21/12/2022 834099586 maina UNION BANK OF INDIA(508500)
SubTotal 724 724
34 KURAI MP-37-007-024-003/63
(DHUTERA) 		1737007000NRG23141220220949899 14/12/2022 MAMTA 1737007WL078667 MAMTA 00468 UBIN0919462 543 543 Processed 21/12/2022 834099586 MAMTA UNION BANK OF INDIA(508500)
SubTotal 543 543
35 KURAI MP-37-007-024-003/153
(DHUTERA) 		1737007000NRG23141220220949872 14/12/2022 premlata 1737007WL078667 premlata 00603 CBIN0R20002 724 724 Processed 21/12/2022 834099586 premlata NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-024-003/154
(DHUTERA) 		1737007000NRG23141220220949873 14/12/2022 keval 1737007WL078667 keval 00603 CBIN0R20002 724 724 Processed 21/12/2022 834099586 keval NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-024-003/157
(DHUTERA) 		1737007000NRG23141220220949876 14/12/2022 ganpat 1737007WL078667 ganpat 00603 CBIN0R20002 724 724 Processed 21/12/2022 834099586 ganpat BANK OF BARODA(606985)
38 KURAI MP-37-007-024-003/2-A
(DHUTERA) 		1737007000NRG23141220220949885 14/12/2022 Sulab 1737007WL078667 Sulab 00603 CBIN0R20002 905 905 Processed 21/12/2022 834099586 Sulab IDBI BANK(607095)
39 KURAI MP-37-007-024-003/42
(DHUTERA) 		1737007000NRG23141220220949892 14/12/2022 Seetaram 1737007WL078667 Seetaram 00603 CBIN0R20002 724 724 Processed 21/12/2022 834099586 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
40 KURAI MP-37-007-024-003/55
(DHUTERA) 		1737007000NRG23141220220949894 14/12/2022 birajlal 1737007WL078667 birajlal 00603 CBIN0R20002 543 543 Processed 21/12/2022 834099586 birajlal NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-024-003/60
(DHUTERA) 		1737007000NRG23141220220949895 14/12/2022 sukhdas 1737007WL078667 sukhdas 00603 CBIN0R20002 905 905 Processed 21/12/2022 834099586 sukhdas NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-024-003/86
(DHUTERA) 		1737007000NRG23141220220949909 14/12/2022 sukhram 1737007WL078667 sukhram 00603 CBIN0R20002 905 905 Processed 21/12/2022 834099586 sukhram NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-024-003/93
(DHUTERA) 		1737007000NRG23141220220949911 14/12/2022 sikalbati 1737007WL078667 sikalbati 00603 CBIN0R20002 724 724 Processed 21/12/2022 834099586 sikalbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6878 6878
44 KURAI MP-37-007-035-003/66-A
(PINDARI) 		1737007060NRG23141220220948828 14/12/2022 satyphula 1737007060WL078574 satyphula 00688 FINO0001446 1224 1224 Processed 21/12/2022 834099586 satyphula BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
45 KURAI MP-37-007-024-003/151
(DHUTERA) 		1737007000NRG23141220220949870 14/12/2022 Sarita 1737007WL078667 Sarita 00691 IPOS0000001 724 724 Processed 21/12/2022 834099586 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
46 KURAI MP-37-007-024-003/168
(DHUTERA) 		1737007000NRG23141220220949882 14/12/2022 premila 1737007WL078667 premila 00691 IPOS0000001 724 724 Processed 21/12/2022 834099586 premila BANK OF BARODA(606985)
47 KURAI MP-37-007-024-003/170
(DHUTERA) 		1737007000NRG23141220220949883 14/12/2022 Sarita 1737007WL078667 Sarita 00691 IPOS0000001 724 724 Processed 21/12/2022 834099586 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAI MP-37-007-024-003/84
(DHUTERA) 		1737007000NRG23141220220949908 14/12/2022 Kasiram 1737007WL078667 Kasiram 00691 IPOS0000001 724 724 Processed 21/12/2022 834099586 Kasiram UNION BANK OF INDIA(508500)
49 KURAI MP-37-007-024-003/95
(DHUTERA) 		1737007000NRG23141220220949913 14/12/2022 kudiya dhurve 1737007WL078667 kudiya dhurve 00691 IPOS0000001 181 181 Processed 21/12/2022 834099586 kudiyadhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3077 3077
50 KURAI MP-37-007-024-003/147
(DHUTERA) 		1737007000NRG23141220220949868 14/12/2022 kushmeela 1737007WL078667 kushmeela 480661 724 724 Processed 21/12/2022 834099586 kushmeela PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-024-003/36
(DHUTERA) 		1737007000NRG23141220220949888 14/12/2022 sukvati 1737007WL078667 sukvati 480661 724 724 Processed 21/12/2022 834099586 sukvati INDIA POST PAYMENTS BANK LIMITED(508528)
52 KURAI MP-37-007-024-003/39
(DHUTERA) 		1737007000NRG23141220220949890 14/12/2022 samarvati 1737007WL078667 samarvati 480661 724 724 Processed 21/12/2022 834099586 samarvati BANK OF BARODA(606985)
SubTotal 2172 2172
Total 46990 46990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_141222APB_FTO_582374 48066100 2172
2 KURAI MP1737007_141222APB_FTO_582374 Bank of Baroda BARB0SEONIX SEONI 7964
3 KURAI MP1737007_141222APB_FTO_582374 Bank of Maharastra MAHB0000421 SEONI 1767
4 KURAI MP1737007_141222APB_FTO_582374 Bank of Maharastra MAHB0000545 KURAI 15616
5 KURAI MP1737007_141222APB_FTO_582374 Bank of Maharastra MAHB0000785 KHAWASA 6120
6 KURAI MP1737007_141222APB_FTO_582374 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 181
7 KURAI MP1737007_141222APB_FTO_582374 State Bank of India SBIN0012187 MANGLI PETH 724
8 KURAI MP1737007_141222APB_FTO_582374 Union Bank of India UBIN0541893 SEONI 724
9 KURAI MP1737007_141222APB_FTO_582374 Union Bank of India UBIN0919462 SEONI 543
10 KURAI MP1737007_141222APB_FTO_582374 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 6878
11 KURAI MP1737007_141222APB_FTO_582374 Fino Payments Bank Ltd FINO0001446 MP RO 1224
12 KURAI MP1737007_141222APB_FTO_582374 India Post Payments Bank IPOS0000001 Seoni-0303 3077

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