Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_050123APB_FTO_617132
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-37-007-022-002/35
(VIJAYPANI) 		1737007000NRG23040120231052302 05/01/2023 sunil 1737007WL084000 sunil 00045 BARB0SEONIX 180 180 Processed 16/02/2023 012129457 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 180 180
2 KURAI MP-37-007-056-001/117-B
(THANWARJHODI) 		1737007000NRG23040120231052316 05/01/2023 dhara 1737007WL084001 dhara 00051 MAHB0000545 1128 1128 Processed 16/02/2023 012129457 dhara NARMADA JHABUA GRAMIN BANK(508515)
3 KURAI MP-37-007-056-001/164
(THANWARJHODI) 		1737007000NRG23040120231052329 05/01/2023 KISHOR 1737007WL084001 KISHOR 00051 MAHB0000545 1128 1128 Processed 16/02/2023 012129457 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
4 KURAI MP-37-007-056-001/17
(THANWARJHODI) 		1737007000NRG23040120231052331 05/01/2023 RAJVATI 1737007WL084001 RAJVATI 00051 MAHB0000545 940 940 Processed 16/02/2023 012129457 RAJVATI BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-056-001/19
(THANWARJHODI) 		1737007000NRG23040120231052339 05/01/2023 GHASITA 1737007WL084001 GHASITA 00051 MAHB0000545 752 752 Processed 16/02/2023 012129457 GHASITA PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-056-001/88-A
(THANWARJHODI) 		1737007000NRG23040120231052353 05/01/2023 MANOJ 1737007WL084001 MANOJ 00051 MAHB0000545 940 940 Processed 16/02/2023 012129457 MANOJ BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-056-002/13
(THANWARJHODI) 		1737007000NRG23040120231052359 05/01/2023 jayvanti 1737007WL084001 jayvanti 00051 MAHB0000545 1128 1128 Processed 16/02/2023 012129457 jayvanti BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-056-002/13
(THANWARJHODI) 		1737007000NRG23040120231052358 05/01/2023 khuman 1737007WL084001 khuman 00051 MAHB0000545 1128 1128 Processed 16/02/2023 012129457 khuman BANK OF MAHARASHTRA(607387)
SubTotal 7144 7144
9 KURAI MP-37-007-027-002/198
(JIREWADA) 		1737007000NRG23040120231051851 05/01/2023 mithlesh 1737007WL083989 mithlesh 00051 MAHB0000785 1351 1351 Processed 16/02/2023 012129457 mithlesh BANK OF MAHARASHTRA(607387)
SubTotal 1351 1351
10 KURAI MP-37-007-001-001/105-B
(DHOBISARRA) 		1737007001NRG23050120231052833 05/01/2023 SUSHILA 1737007001WL084017 SUSHILA 00354 PUNB0268500 525 525 Processed 16/02/2023 012129457 SUSHILA PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-001-001/139
(DHOBISARRA) 		1737007001NRG23050120231052835 05/01/2023 LATA SONI 1737007001WL084017 LATA SONI 00354 PUNB0268500 525 525 Processed 16/02/2023 012129457 LATASONI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURAI MP-37-007-001-001/139
(DHOBISARRA) 		1737007001NRG23050120231052834 05/01/2023 SANTOSH 1737007001WL084017 SANTOSH 00354 PUNB0268500 525 525 Processed 16/02/2023 012129457 SANTOSH PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-001-001/145-A
(DHOBISARRA) 		1737007001NRG23050120231052837 05/01/2023 GEETA 1737007001WL084017 GEETA 00354 PUNB0268500 525 525 Processed 16/02/2023 012129457 GEETA PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-001-001/154
(DHOBISARRA) 		1737007001NRG23050120231052838 05/01/2023 RAMOTI BAI 1737007001WL084017 RAMOTI BAI 00354 PUNB0268500 525 525 Processed 16/02/2023 012129457 RAMOTIBAI PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-001-001/163
(DHOBISARRA) 		1737007001NRG23050120231052850 05/01/2023 JAGELAL 1737007001WL084018 JAGELAL 00354 PUNB0268500 1224 1224 Processed 16/02/2023 012129457 JAGELAL PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-001-001/163
(DHOBISARRA) 		1737007001NRG23050120231052851 05/01/2023 RAMMO BAI 1737007001WL084018 RAMMO BAI 00354 PUNB0268500 1224 1224 Processed 16/02/2023 012129457 RAMMOBAI PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-001-001/163-A
(DHOBISARRA) 		1737007001NRG23050120231052852 05/01/2023 OMKAR 1737007001WL084018 OMKAR 00354 PUNB0268500 1224 1224 Processed 16/02/2023 012129457 OMKAR PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-001-001/163-A
(DHOBISARRA) 		1737007001NRG23050120231052853 05/01/2023 SARITA 1737007001WL084018 SARITA 00354 PUNB0268500 1224 1224 Processed 16/02/2023 012129457 SARITA PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-001-001/175
(DHOBISARRA) 		1737007001NRG23050120231052839 05/01/2023 KAVITA PATLE 1737007001WL084017 KAVITA PATLE 00354 PUNB0268500 525 525 Processed 16/02/2023 012129457 KAVITAPATLE PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-001-001/189
(DHOBISARRA) 		1737007001NRG23050120231052840 05/01/2023 SARITA 1737007001WL084017 SARITA 00354 PUNB0268500 525 525 Processed 16/02/2023 012129457 SARITA PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-001-001/206
(DHOBISARRA) 		1737007001NRG23050120231052841 05/01/2023 Suranti 1737007001WL084017 Suranti 00354 PUNB0268500 525 525 Processed 16/02/2023 012129457 Suranti PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-001-001/209
(DHOBISARRA) 		1737007001NRG23050120231052842 05/01/2023 REKHA VISHWAKARMA 1737007001WL084017 REKHA VISHWAKARMA 00354 PUNB0268500 525 525 Processed 16/02/2023 012129457 REKHAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-001-001/277
(DHOBISARRA) 		1737007001NRG23050120231052843 05/01/2023 SUNITA BAI 1737007001WL084017 SUNITA BAI 00354 PUNB0268500 525 525 Processed 16/02/2023 012129457 SUNITABAI PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-001-001/39
(DHOBISARRA) 		1737007001NRG23050120231052845 05/01/2023 SUKHWANTA 1737007001WL084017 SUKHWANTA 00354 PUNB0268500 525 525 Processed 16/02/2023 012129457 SUKHWANTA PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-001-001/72
(DHOBISARRA) 		1737007001NRG23050120231052846 05/01/2023 Nirmla 1737007001WL084017 Nirmla 00354 PUNB0268500 525 525 Processed 16/02/2023 012129457 Nirmla PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-007-004/147
(BAKODI) 		1737007007NRG23040120231051708 05/01/2023 mahesh 1737007007WL083972 mahesh 00354 PUNB0268500 1351 1351 Processed 16/02/2023 012129457 mahesh PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-056-001/143
(THANWARJHODI) 		1737007000NRG23040120231052323 05/01/2023 saddam khan 1737007WL084001 saddam khan 00354 PUNB0268500 1128 1128 Processed 16/02/2023 012129457 saddamkhan PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-056-001/144-A
(THANWARJHODI) 		1737007000NRG23040120231052325 05/01/2023 bihari 1737007WL084001 bihari 00354 PUNB0268500 940 940 Processed 16/02/2023 012129457 bihari PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-056-001/176
(THANWARJHODI) 		1737007000NRG23040120231052336 05/01/2023 rajkanya 1737007WL084001 rajkanya 00354 PUNB0268500 940 940 Processed 16/02/2023 012129457 rajkanya PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-056-001/55-A
(THANWARJHODI) 		1737007000NRG23040120231052345 05/01/2023 rani 1737007WL084001 rani 00354 PUNB0268500 940 940 Processed 16/02/2023 012129457 rani PUNJAB NATIONAL BANK(508568)
SubTotal 16495 16495
31 KURAI MP-37-007-001-001/141
(DHOBISARRA) 		1737007001NRG23050120231052849 05/01/2023 VIKAS 1737007001WL084018 VIKAS 00415 SBIN0000478 1224 1224 Processed 16/02/2023 012129457 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
32 KURAI MP-37-007-049-001/46-A
(SAGAR) 		1737007000NRG23040120231051843 05/01/2023 Ratrani 1737007WL083988 Ratrani 00468 UBIN0541893 800 800 Processed 16/02/2023 012129457 Ratrani UNION BANK OF INDIA(508500)
33 KURAI MP-37-007-049-001/82-C
(SAGAR) 		1737007000NRG23040120231051847 05/01/2023 Arvind varma 1737007WL083988 Arvind varma 00468 UBIN0541893 600 600 Processed 16/02/2023 012129457 Arvindvarma UNION BANK OF INDIA(508500)
SubTotal 1400 1400
34 KURAI MP-37-007-021-001/17
(PRASPANI) 		1737007021NRG23040120231052529 05/01/2023 Sushila 1737007021WL084012 Sushila 00603 CBIN0R20002 850 850 Processed 16/02/2023 012129457 Sushila FINCARE SMALL FINANCE BANK LTD(608304)
35 KURAI MP-37-007-021-001/19
(PRASPANI) 		1737007021NRG23040120231052530 05/01/2023 kera 1737007021WL084012 kera 00603 CBIN0R20002 680 680 Processed 16/02/2023 012129457 kera INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURAI MP-37-007-021-001/31
(PRASPANI) 		1737007021NRG23040120231052531 05/01/2023 jambati 1737007021WL084012 jambati 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 012129457 jambati FINCARE SMALL FINANCE BANK LTD(608304)
37 KURAI MP-37-007-021-001/67
(PRASPANI) 		1737007021NRG23040120231052539 05/01/2023 Rakhiya 1737007021WL084012 Rakhiya 00603 CBIN0R20002 850 850 Processed 16/02/2023 012129457 Rakhiya NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-021-001/88
(PRASPANI) 		1737007021NRG23040120231052553 05/01/2023 Arjun 1737007021WL084012 Arjun 00603 CBIN0R20002 1020 1020 Processed 16/02/2023 012129457 Arjun PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-022-002/12
(VIJAYPANI) 		1737007000NRG23040120231052289 05/01/2023 gulab 1737007WL084000 gulab 00603 CBIN0R20002 1260 1260 Processed 16/02/2023 012129457 gulab PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-049-001/17
(SAGAR) 		1737007000NRG23040120231051839 05/01/2023 keshram 1737007WL083988 keshram 00603 CBIN0R20002 200 200 Processed 16/02/2023 012129457 keshram NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-056-001/163
(THANWARJHODI) 		1737007000NRG23040120231052326 05/01/2023 sandip 1737007WL084001 sandip 00603 CBIN0R20002 940 940 Processed 16/02/2023 012129457 sandip NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-056-001/17-A
(THANWARJHODI) 		1737007000NRG23040120231052332 05/01/2023 parmu lal 1737007WL084001 parmu lal 00603 CBIN0R20002 1128 1128 Processed 16/02/2023 012129457 parmulal NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-056-001/172
(THANWARJHODI) 		1737007000NRG23040120231052335 05/01/2023 sita 1737007WL084001 sita 00603 CBIN0R20002 940 940 Processed 16/02/2023 012129457 sita PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-056-001/184
(THANWARJHODI) 		1737007000NRG23040120231052337 05/01/2023 PRAMILA 1737007WL084001 PRAMILA 00603 CBIN0R20002 940 940 Processed 16/02/2023 012129457 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-056-001/41
(THANWARJHODI) 		1737007000NRG23040120231052343 05/01/2023 SHIVKALI 1737007WL084001 SHIVKALI 00603 CBIN0R20002 940 940 Processed 16/02/2023 012129457 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KURAI MP-37-007-056-001/84
(THANWARJHODI) 		1737007000NRG23040120231052351 05/01/2023 ANITA 1737007WL084001 ANITA 00603 CBIN0R20002 1128 1128 Processed 16/02/2023 012129457 ANITA NARMADA JHABUA GRAMIN BANK(508515)
47 KURAI MP-37-007-056-001/94
(THANWARJHODI) 		1737007000NRG23040120231052355 05/01/2023 piniya 1737007WL084001 piniya 00603 CBIN0R20002 1128 1128 Processed 16/02/2023 012129457 piniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13024 13024
48 KURAI MP-37-007-021-001/108-A
(PRASPANI) 		1737007021NRG23040120231052516 05/01/2023 Anil 1737007021WL084012 Anil 00691 IPOS0000001 680 680 Processed 16/02/2023 012129457 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
49 KURAI MP-37-007-021-001/119-B
(PRASPANI) 		1737007021NRG23040120231052522 05/01/2023 Sarda 1737007021WL084012 Sarda 00691 IPOS0000001 850 850 Processed 16/02/2023 012129457 Sarda INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURAI MP-37-007-021-001/41
(PRASPANI) 		1737007021NRG23040120231052532 05/01/2023 Shyama 1737007021WL084012 Shyama 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012129457 Shyama INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURAI MP-37-007-021-001/67-B
(PRASPANI) 		1737007021NRG23040120231052542 05/01/2023 Sanjay 1737007021WL084012 Sanjay 00691 IPOS0000001 170 170 Processed 16/02/2023 012129457 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
52 KURAI MP-37-007-021-001/68-A
(PRASPANI) 		1737007021NRG23040120231052544 05/01/2023 Karishma 1737007021WL084012 Karishma 00691 IPOS0000001 1020 1020 Processed 16/02/2023 012129457 Karishma INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURAI MP-37-007-022-002/12
(VIJAYPANI) 		1737007000NRG23040120231052290 05/01/2023 Anrkali 1737007WL084000 Anrkali 00691 IPOS0000001 1260 1260 Processed 16/02/2023 012129457 Anrkali BANK OF BARODA(606985)
54 KURAI MP-37-007-022-002/405
(VIJAYPANI) 		1737007000NRG23040120231052306 05/01/2023 jitendra 1737007WL084000 jitendra 00691 IPOS0000001 180 180 Processed 16/02/2023 012129457 jitendra BANK OF BARODA(606985)
55 KURAI MP-37-007-022-002/407-A
(VIJAYPANI) 		1737007000NRG23040120231052308 05/01/2023 MOHNA 1737007WL084000 MOHNA 00691 IPOS0000001 1260 1260 Processed 16/02/2023 012129457 MOHNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURAI MP-37-007-022-002/409-C
(VIJAYPANI) 		1737007000NRG23040120231052310 05/01/2023 SHYAMLATA 1737007WL084000 SHYAMLATA 00691 IPOS0000001 1080 1080 Processed 16/02/2023 012129457 SHYAMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURAI MP-37-007-056-001/134
(THANWARJHODI) 		1737007000NRG23040120231052320 05/01/2023 sanjay 1737007WL084001 sanjay 00691 IPOS0000001 1128 1128 Processed 16/02/2023 012129457 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8648 8648
58 KURAI MP-37-007-056-001/134
(THANWARJHODI) 		1737007000NRG23040120231052321 05/01/2023 reena 1737007WL084001 reena 00697 BKID0MG8050 1128 1128 Processed 16/02/2023 012129457 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1128 1128
59 KURAI MP-37-007-021-001/15-A
(PRASPANI) 		1737007021NRG23040120231052528 05/01/2023 Kangna 1737007021WL084012 Kangna 00697 BKID0MG8052 1020 1020 Processed 16/02/2023 012129457 Kangna INDIA POST PAYMENTS BANK LIMITED(508528)
60 KURAI MP-37-007-021-001/42
(PRASPANI) 		1737007021NRG23040120231052534 05/01/2023 Jamila 1737007021WL084012 Jamila 00697 BKID0MG8052 1020 1020 Processed 16/02/2023 012129457 Jamila FINCARE SMALL FINANCE BANK LTD(608304)
61 KURAI MP-37-007-021-001/67-B
(PRASPANI) 		1737007021NRG23040120231052543 05/01/2023 vidhya 1737007021WL084012 vidhya 00697 BKID0MG8052 340 340 Processed 16/02/2023 012129457 vidhya BANK OF MAHARASHTRA(607387)
SubTotal 2380 2380
62 KURAI MP-37-007-056-001/97
(THANWARJHODI) 		1737007000NRG23040120231052357 05/01/2023 Rekha 1737007WL084001 Rekha 00697 BKID0MG8054 752 752 Processed 16/02/2023 012129457 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 752 752
63 KURAI MP-37-007-049-001/82-A
(SAGAR) 		1737007000NRG23040120231051845 05/01/2023 Ballu 1737007WL083988 Ballu 00697 BKID0NAMRGB 200 200 Processed 16/02/2023 012129457 Ballu NARMADA JHABUA GRAMIN BANK(508515)
64 KURAI MP-37-007-056-001/129-A
(THANWARJHODI) 		1737007000NRG23040120231052318 05/01/2023 Shashi 1737007WL084001 Shashi 00697 BKID0NAMRGB 1128 1128 Processed 16/02/2023 012129457 Shashi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1328 1328
Total 55054 55054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_050123APB_FTO_617132 Bank of Baroda BARB0SEONIX SEONI 180
2 KURAI MP1737007_050123APB_FTO_617132 Bank of Maharastra MAHB0000545 KURAI 7144
3 KURAI MP1737007_050123APB_FTO_617132 Bank of Maharastra MAHB0000785 KHAWASA 1351
4 KURAI MP1737007_050123APB_FTO_617132 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 16495
5 KURAI MP1737007_050123APB_FTO_617132 State Bank of India SBIN0000478 SEONI 1224
6 KURAI MP1737007_050123APB_FTO_617132 Union Bank of India UBIN0541893 SEONI 1400
7 KURAI MP1737007_050123APB_FTO_617132 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 5880
8 KURAI MP1737007_050123APB_FTO_617132 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 7144
9 KURAI MP1737007_050123APB_FTO_617132 India Post Payments Bank IPOS0000001 Seoni-0303 8648
10 KURAI MP1737007_050123APB_FTO_617132 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 1128
11 KURAI MP1737007_050123APB_FTO_617132 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 2380
12 KURAI MP1737007_050123APB_FTO_617132 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 752
13 KURAI MP1737007_050123APB_FTO_617132 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1328

Download In Excel