Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_020622APB_FTO_174498
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-37-007-016-001/149
(SAPAPAR) 		1737007000NRG23020620220342354 02/06/2022 meera 1737007WL021678 meera 00045 BARB0SEONIX 850 850 Processed 07/06/2022 189520832 meera BANK OF BARODA(606985)
2 KURAI MP-37-007-016-001/149
(SAPAPAR) 		1737007000NRG23020620220342355 02/06/2022 pawan 1737007WL021678 pawan 00045 BARB0SEONIX 850 850 Processed 07/06/2022 189520832 pawan BANK OF BARODA(606985)
SubTotal 1700 1700
3 KURAI MP-37-007-032-002/257
(KHAWASA) 		1737007000NRG23020620220342455 02/06/2022 Jyoti 1737007WL021681 Jyoti 00051 MAHB0000785 1158 1158 Processed 07/06/2022 189520832 Jyoti BANK OF MAHARASHTRA(607387)
SubTotal 1158 1158
4 KURAI MP-37-007-015-001/146
(BADALPAR) 		1737007000NRG23020620220342335 02/06/2022 teejbati bai 1737007WL021678 teejbati bai 00603 CBIN0R20002 900 900 Processed 07/06/2022 189520832 teejbatibai NARMADA JHABUA GRAMIN BANK(508515)
5 KURAI MP-37-007-015-001/222
(BADALPAR) 		1737007000NRG23020620220342344 02/06/2022 AASHA 1737007WL021678 AASHA 00603 CBIN0R20002 900 900 Processed 07/06/2022 189520832 AASHA NARMADA JHABUA GRAMIN BANK(508515)
6 KURAI MP-37-007-016-001/119
(SAPAPAR) 		1737007000NRG23020620220342351 02/06/2022 anita bai 1737007WL021678 anita bai 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 anitabai NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-016-001/119
(SAPAPAR) 		1737007000NRG23020620220342350 02/06/2022 ganaram 1737007WL021678 ganaram 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 ganaram BANK OF BARODA(606985)
8 KURAI MP-37-007-016-001/134
(SAPAPAR) 		1737007000NRG23020620220342353 02/06/2022 AANANDRAO 1737007WL021678 AANANDRAO 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 AANANDRAO NARMADA JHABUA GRAMIN BANK(508515)
9 KURAI MP-37-007-016-001/149-A
(SAPAPAR) 		1737007000NRG23020620220342356 02/06/2022 PANJILAL 1737007WL021678 PANJILAL 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 PANJILAL NARMADA JHABUA GRAMIN BANK(508515)
10 KURAI MP-37-007-016-001/149-A
(SAPAPAR) 		1737007000NRG23020620220342357 02/06/2022 RAJKANYA 1737007WL021678 RAJKANYA 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 RAJKANYA NARMADA JHABUA GRAMIN BANK(508515)
11 KURAI MP-37-007-016-001/18-A
(SAPAPAR) 		1737007000NRG23020620220342359 02/06/2022 BRAJBATI 1737007WL021678 BRAJBATI 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 BRAJBATI NARMADA JHABUA GRAMIN BANK(508515)
12 KURAI MP-37-007-016-001/19
(SAPAPAR) 		1737007000NRG23020620220342362 02/06/2022 sakun 1737007WL021678 sakun 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 sakun NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-016-001/193
(SAPAPAR) 		1737007000NRG23020620220342364 02/06/2022 SUREKHA 1737007WL021678 SUREKHA 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-016-001/194
(SAPAPAR) 		1737007000NRG23020620220342365 02/06/2022 PAPPU 1737007WL021678 PAPPU 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-016-001/194
(SAPAPAR) 		1737007000NRG23020620220342366 02/06/2022 prembati 1737007WL021678 prembati 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 prembati NARMADA JHABUA GRAMIN BANK(508515)
16 KURAI MP-37-007-016-001/205
(SAPAPAR) 		1737007000NRG23020620220342369 02/06/2022 nilesh 1737007WL021678 nilesh 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 nilesh NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-016-001/208
(SAPAPAR) 		1737007000NRG23020620220342370 02/06/2022 DEVKALI BAI 1737007WL021678 DEVKALI BAI 00603 CBIN0R20002 680 680 Processed 07/06/2022 189520832 DEVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-016-001/28
(SAPAPAR) 		1737007000NRG23020620220342372 02/06/2022 JHINI 1737007WL021678 JHINI 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 JHINI NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-016-001/44
(SAPAPAR) 		1737007000NRG23020620220342377 02/06/2022 akalbati 1737007WL021678 akalbati 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 akalbati NARMADA JHABUA GRAMIN BANK(508515)
20 KURAI MP-37-007-016-001/48
(SAPAPAR) 		1737007000NRG23020620220342380 02/06/2022 kashi bai 1737007WL021678 kashi bai 00603 CBIN0R20002 850 850 Processed 07/06/2022 189520832 kashibai NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-016-001/5
(SAPAPAR) 		1737007000NRG23020620220342382 02/06/2022 sillo bai 1737007WL021678 sillo bai 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 sillobai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURAI MP-37-007-016-001/53
(SAPAPAR) 		1737007000NRG23020620220342383 02/06/2022 indrakumar 1737007WL021678 indrakumar 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-016-001/61
(SAPAPAR) 		1737007000NRG23020620220342389 02/06/2022 ganga bai 1737007WL021678 ganga bai 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 gangabai NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-016-001/61
(SAPAPAR) 		1737007000NRG23020620220342388 02/06/2022 sihari 1737007WL021678 sihari 00603 CBIN0R20002 850 850 Processed 07/06/2022 189520832 sihari BANK OF BARODA(606985)
25 KURAI MP-37-007-016-001/65
(SAPAPAR) 		1737007000NRG23020620220342390 02/06/2022 harishchand 1737007WL021678 harishchand 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 harishchand NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-016-001/90-A
(SAPAPAR) 		1737007000NRG23020620220342401 02/06/2022 SITA 1737007WL021678 SITA 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 SITA NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-016-001/92
(SAPAPAR) 		1737007000NRG23020620220342403 02/06/2022 kavita 1737007WL021678 kavita 00603 CBIN0R20002 1020 1020 Processed 07/06/2022 189520832 kavita NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-032-002/108
(KHAWASA) 		1737007000NRG23020620220342434 02/06/2022 Dayaram 1737007WL021681 Dayaram 00603 CBIN0R20002 1158 1158 Processed 07/06/2022 189520832 Dayaram BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-032-002/130
(KHAWASA) 		1737007000NRG23020620220342439 02/06/2022 Jaiwanti 1737007WL021681 Jaiwanti 00603 CBIN0R20002 1158 1158 Processed 07/06/2022 189520832 Jaiwanti BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-032-002/133
(KHAWASA) 		1737007000NRG23020620220342440 02/06/2022 Raya 1737007WL021681 Raya 00603 CBIN0R20002 1158 1158 Processed 07/06/2022 189520832 Raya BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-032-002/14
(KHAWASA) 		1737007000NRG23020620220342442 02/06/2022 Sunita 1737007WL021681 Sunita 00603 CBIN0R20002 965 965 Processed 07/06/2022 189520832 Sunita BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-032-002/170
(KHAWASA) 		1737007000NRG23020620220342443 02/06/2022 Foola 1737007WL021681 Foola 00603 CBIN0R20002 1158 1158 Processed 07/06/2022 189520832 Foola BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-032-002/170
(KHAWASA) 		1737007000NRG23020620220342444 02/06/2022 Sunita 1737007WL021681 Sunita 00603 CBIN0R20002 1158 1158 Processed 07/06/2022 189520832 Sunita NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-032-002/173
(KHAWASA) 		1737007000NRG23020620220342445 02/06/2022 Kaushalya 1737007WL021681 Kaushalya 00603 CBIN0R20002 1158 1158 Processed 07/06/2022 189520832 Kaushalya NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-032-002/198
(KHAWASA) 		1737007000NRG23020620220342448 02/06/2022 Bharat Barmaiya 1737007WL021681 Bharat Barmaiya 00603 CBIN0R20002 965 965 Processed 07/06/2022 189520832 BharatBarmaiya BANK OF MAHARASHTRA(607387)
36 KURAI MP-37-007-032-002/256
(KHAWASA) 		1737007000NRG23020620220342454 02/06/2022 Ranjana Kohre 1737007WL021681 Ranjana Kohre 00603 CBIN0R20002 1158 1158 Processed 07/06/2022 189520832 RanjanaKohre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33596 33596
37 KURAI MP-37-007-015-001/146
(BADALPAR) 		1737007000NRG23020620220342334 02/06/2022 manish 1737007WL021678 manish 00691 IPOS0000001 900 900 Processed 07/06/2022 189520832 manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
38 KURAI MP-37-007-016-001/72
(SAPAPAR) 		1737007000NRG23020620220342393 02/06/2022 durpu 1737007WL021678 durpu 00697 BKID0MG8052 1020 1020 Processed 07/06/2022 189520832 durpu NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-016-001/99
(SAPAPAR) 		1737007000NRG23020620220342404 02/06/2022 birajo bai 1737007WL021678 birajo bai 00697 BKID0MG8052 1020 1020 Processed 07/06/2022 189520832 birajobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
40 KURAI MP-37-007-032-002/213
(KHAWASA) 		1737007000NRG23020620220342451 02/06/2022 rampyari 1737007WL021681 rampyari 00697 BKID0MG8067 1158 1158 Rejected 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1158 1158
41 KURAI MP-37-007-015-001/155
(BADALPAR) 		1737007000NRG23020620220342338 02/06/2022 kalpana 1737007WL021678 kalpana 00697 BKID0NAMRGB 900 900 Processed 07/06/2022 189520832 kalpana NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-015-001/194
(BADALPAR) 		1737007000NRG23020620220342340 02/06/2022 NIMMA BAI 1737007WL021678 NIMMA BAI 00697 BKID0NAMRGB 900 900 Processed 07/06/2022 189520832 NIMMABAI NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-015-001/242
(BADALPAR) 		1737007000NRG23020620220342345 02/06/2022 BHAGVATI 1737007WL021678 BHAGVATI 00697 BKID0NAMRGB 900 900 Processed 07/06/2022 189520832 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-015-001/49
(BADALPAR) 		1737007000NRG23020620220342347 02/06/2022 Chandrabai 1737007WL021678 Chandrabai 00697 BKID0NAMRGB 150 150 Processed 07/06/2022 189520832 Chandrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2850 2850
Total 43402 43402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_020622APB_FTO_174498 Bank of Baroda BARB0SEONIX SEONI 1700
2 KURAI MP1737007_020622APB_FTO_174498 Bank of Maharastra MAHB0000785 KHAWASA 1158
3 KURAI MP1737007_020622APB_FTO_174498 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 23560
4 KURAI MP1737007_020622APB_FTO_174498 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 10036
5 KURAI MP1737007_020622APB_FTO_174498 India Post Payments Bank IPOS0000001 Seoni-0303 900
6 KURAI MP1737007_020622APB_FTO_174498 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 2040
7 KURAI MP1737007_020622APB_FTO_174498 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1158
8 KURAI MP1737007_020622APB_FTO_174498 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 2850

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