Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:44:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_151222APB_FTO_584131
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-37-007-014-002/25-A
(KHANKRA) 		1737007014NRG23151220220952327 15/12/2022 rakesh 1737007014WL078890 rakesh 00045 BARB0SEONIX 1080 1080 Processed 21/12/2022 833969606 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-019-001/16
(SARRAHIRRI) 		1737007019NRG23151220220951457 15/12/2022 Rukmadi 1737007019WL078845 Rukmadi 00045 BARB0SEONIX 1170 1170 Processed 21/12/2022 833969606 Rukmadi BANK OF BARODA(606985)
3 KURAI MP-37-007-019-001/3
(SARRAHIRRI) 		1737007019NRG23151220220951463 15/12/2022 sURMA 1737007019WL078845 sURMA 00045 BARB0SEONIX 1170 1170 Processed 21/12/2022 833969606 sURMA BANK OF BARODA(606985)
4 KURAI MP-37-007-019-001/3-B
(SARRAHIRRI) 		1737007019NRG23151220220951464 15/12/2022 Aashik 1737007019WL078845 Aashik 00045 BARB0SEONIX 1170 1170 Processed 21/12/2022 833969606 Aashik BANK OF BARODA(606985)
5 KURAI MP-37-007-019-001/32
(SARRAHIRRI) 		1737007019NRG23151220220951466 15/12/2022 Bhagvati 1737007019WL078845 Bhagvati 00045 BARB0SEONIX 1170 1170 Processed 21/12/2022 833969606 Bhagvati BANK OF BARODA(606985)
6 KURAI MP-37-007-019-001/32
(SARRAHIRRI) 		1737007019NRG23151220220951465 15/12/2022 Dilip 1737007019WL078845 Dilip 00045 BARB0SEONIX 780 780 Processed 21/12/2022 833969606 Dilip BANK OF BARODA(606985)
7 KURAI MP-37-007-019-001/6
(SARRAHIRRI) 		1737007019NRG23151220220951467 15/12/2022 SAMPATIYA 1737007019WL078845 SAMPATIYA 00045 BARB0SEONIX 1170 1170 Processed 21/12/2022 833969606 SAMPATIYA BANK OF BARODA(606985)
SubTotal 7710 7710
8 KURAI MP-37-007-025-002/14-A
(TURIYA) 		1737007000NRG23151220220953697 15/12/2022 Ramkumar 1737007WL078932 Ramkumar 00051 MAHB0000785 1400 1400 Processed 21/12/2022 833969606 Ramkumar BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-025-002/207
(TURIYA) 		1737007000NRG23151220220953701 15/12/2022 Sheela 1737007WL078932 Sheela 00051 MAHB0000785 1400 1400 Processed 21/12/2022 833969606 Sheela BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-025-002/38
(TURIYA) 		1737007000NRG23151220220953703 15/12/2022 Ashwin Krishna Pache 1737007WL078932 Ashwin Krishna Pache 00051 MAHB0000785 1400 1400 Processed 21/12/2022 833969606 AshwinKrishnaPache BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-028-001/153
(RIDDI) 		1737007000NRG23151220220953713 15/12/2022 Dipchand 1737007WL078933 Dipchand 00051 MAHB0000785 1158 1158 Processed 21/12/2022 833969606 Dipchand BANK OF MAHARASHTRA(607387)
SubTotal 5358 5358
12 KURAI MP-37-007-001-001/101
(DHOBISARRA) 		1737007001NRG23151220220953343 15/12/2022 SARASWATI 1737007001WL078916 SARASWATI 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 SARASWATI PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-001-001/107
(DHOBISARRA) 		1737007001NRG23151220220953344 15/12/2022 SHANTI KUMRE 1737007001WL078916 SHANTI KUMRE 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 SHANTIKUMRE PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-001-001/112
(DHOBISARRA) 		1737007001NRG23151220220953345 15/12/2022 ITWANTI 1737007001WL078916 ITWANTI 00354 PUNB0268500 700 700 Processed 21/12/2022 833969606 ITWANTI PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-001-001/118
(DHOBISARRA) 		1737007001NRG23151220220953346 15/12/2022 JAYATRA BAI 1737007001WL078916 JAYATRA BAI 00354 PUNB0268500 525 525 Processed 21/12/2022 833969606 JAYATRABAI PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-001-001/123
(DHOBISARRA) 		1737007001NRG23151220220953347 15/12/2022 KOUSHAL 1737007001WL078916 KOUSHAL 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 KOUSHAL PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-001-001/123-A
(DHOBISARRA) 		1737007001NRG23151220220953348 15/12/2022 SUNITA 1737007001WL078916 SUNITA 00354 PUNB0268500 875 875 Processed 21/12/2022 833969606 SUNITA PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-001-001/131-A
(DHOBISARRA) 		1737007001NRG23151220220953349 15/12/2022 ANUSUIYA GARED 1737007001WL078916 ANUSUIYA GARED 00354 PUNB0268500 525 525 Processed 21/12/2022 833969606 ANUSUIYAGARED PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-001-001/141
(DHOBISARRA) 		1737007001NRG23151220220953350 15/12/2022 GIRJA BAI 1737007001WL078916 GIRJA BAI 00354 PUNB0268500 875 875 Processed 21/12/2022 833969606 GIRJABAI PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-001-001/141-A
(DHOBISARRA) 		1737007001NRG23151220220953351 15/12/2022 SATYABHAMA 1737007001WL078916 SATYABHAMA 00354 PUNB0268500 875 875 Processed 21/12/2022 833969606 SATYABHAMA PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-001-001/143
(DHOBISARRA) 		1737007001NRG23151220220953352 15/12/2022 KUNTA BAI 1737007001WL078916 KUNTA BAI 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 KUNTABAI PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-001-001/143
(DHOBISARRA) 		1737007001NRG23151220220953353 15/12/2022 SILOCHANA BAI 1737007001WL078916 SILOCHANA BAI 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 SILOCHANABAI PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-001-001/145-A
(DHOBISARRA) 		1737007001NRG23151220220953354 15/12/2022 GEETA 1737007001WL078916 GEETA 00354 PUNB0268500 875 875 Processed 21/12/2022 833969606 GEETA PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-001-001/146
(DHOBISARRA) 		1737007001NRG23151220220953355 15/12/2022 Raman bai 1737007001WL078916 Raman bai 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 Ramanbai PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-001-001/146-A
(DHOBISARRA) 		1737007001NRG23151220220953356 15/12/2022 PRABHA 1737007001WL078916 PRABHA 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 PRABHA PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-001-001/177
(DHOBISARRA) 		1737007001NRG23151220220953358 15/12/2022 SUNITA 1737007001WL078916 SUNITA 00354 PUNB0268500 350 350 Processed 21/12/2022 833969606 SUNITA PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-001-001/178
(DHOBISARRA) 		1737007001NRG23151220220953359 15/12/2022 PRIYANKA MESHRAM 1737007001WL078916 PRIYANKA MESHRAM 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 PRIYANKAMESHRAM CENTRAL BANK OF INDIA(607115)
28 KURAI MP-37-007-001-001/180
(DHOBISARRA) 		1737007001NRG23151220220953360 15/12/2022 SHASHIKALA 1737007001WL078916 SHASHIKALA 00354 PUNB0268500 875 875 Processed 21/12/2022 833969606 SHASHIKALA PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-001-001/186-A
(DHOBISARRA) 		1737007001NRG23151220220953361 15/12/2022 INDRAPRABHA 1737007001WL078916 INDRAPRABHA 00354 PUNB0268500 700 700 Processed 21/12/2022 833969606 INDRAPRABHA NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-001-001/189-A
(DHOBISARRA) 		1737007001NRG23151220220953362 15/12/2022 TIRANBAI JAGNE 1737007001WL078916 TIRANBAI JAGNE 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 TIRANBAIJAGNE PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-001-001/191-A
(DHOBISARRA) 		1737007001NRG23151220220953364 15/12/2022 REKHA TUMDAM 1737007001WL078916 REKHA TUMDAM 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 REKHATUMDAM PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-001-001/191-A
(DHOBISARRA) 		1737007001NRG23151220220953363 15/12/2022 SHIVPRASAD TUMDAM 1737007001WL078916 SHIVPRASAD TUMDAM 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 SHIVPRASADTUMDAM PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-001-001/194
(DHOBISARRA) 		1737007001NRG23151220220953365 15/12/2022 RAYWANTI BAI 1737007001WL078916 RAYWANTI BAI 00354 PUNB0268500 700 700 Processed 21/12/2022 833969606 RAYWANTIBAI PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-001-001/194-A
(DHOBISARRA) 		1737007001NRG23151220220953366 15/12/2022 ANITA 1737007001WL078916 ANITA 00354 PUNB0268500 700 700 Processed 21/12/2022 833969606 ANITA PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-001-001/198
(DHOBISARRA) 		1737007001NRG23151220220953368 15/12/2022 SONAM PANCHTILAK 1737007001WL078916 SONAM PANCHTILAK 00354 PUNB0268500 875 875 Processed 21/12/2022 833969606 SONAMPANCHTILAK UNION BANK OF INDIA(508500)
36 KURAI MP-37-007-001-001/209
(DHOBISARRA) 		1737007001NRG23151220220953369 15/12/2022 REKHA VISHWAKARMA 1737007001WL078916 REKHA VISHWAKARMA 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 REKHAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-001-001/212
(DHOBISARRA) 		1737007001NRG23151220220953370 15/12/2022 OMLATA 1737007001WL078916 OMLATA 00354 PUNB0268500 525 525 Processed 21/12/2022 833969606 OMLATA PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-001-001/212-A
(DHOBISARRA) 		1737007001NRG23151220220953371 15/12/2022 HARSHA 1737007001WL078916 HARSHA 00354 PUNB0268500 175 175 Processed 21/12/2022 833969606 HARSHA NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-001-001/213
(DHOBISARRA) 		1737007001NRG23151220220953372 15/12/2022 RAJESHWARI 1737007001WL078916 RAJESHWARI 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 RAJESHWARI PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-001-001/290
(DHOBISARRA) 		1737007001NRG23151220220953374 15/12/2022 PARVATI 1737007001WL078916 PARVATI 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 PARVATI PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-001-001/304
(DHOBISARRA) 		1737007001NRG23151220220953375 15/12/2022 SEEMA 1737007001WL078916 SEEMA 00354 PUNB0268500 700 700 Processed 21/12/2022 833969606 SEEMA PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-001-001/318
(DHOBISARRA) 		1737007001NRG23151220220953376 15/12/2022 SUNITA 1737007001WL078916 SUNITA 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 SUNITA PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-001-001/322
(DHOBISARRA) 		1737007001NRG23151220220953377 15/12/2022 SHEELA 1737007001WL078916 SHEELA 00354 PUNB0268500 875 875 Processed 21/12/2022 833969606 SHEELA PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-001-001/39
(DHOBISARRA) 		1737007001NRG23151220220953378 15/12/2022 SUKHWANTA 1737007001WL078916 SUKHWANTA 00354 PUNB0268500 875 875 Processed 21/12/2022 833969606 SUKHWANTA PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-001-001/42-A
(DHOBISARRA) 		1737007001NRG23151220220953379 15/12/2022 OMESHWARI 1737007001WL078916 OMESHWARI 00354 PUNB0268500 875 875 Processed 21/12/2022 833969606 OMESHWARI PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-001-001/46
(DHOBISARRA) 		1737007001NRG23151220220953380 15/12/2022 LAXMI 1737007001WL078916 LAXMI 00354 PUNB0268500 525 525 Processed 21/12/2022 833969606 LAXMI PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-001-001/47
(DHOBISARRA) 		1737007001NRG23151220220953381 15/12/2022 MANJU 1737007001WL078916 MANJU 00354 PUNB0268500 700 700 Processed 21/12/2022 833969606 MANJU PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-001-001/49
(DHOBISARRA) 		1737007001NRG23151220220953382 15/12/2022 SAVITRI 1737007001WL078916 SAVITRI 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 SAVITRI PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-001-001/53-A
(DHOBISARRA) 		1737007001NRG23151220220953383 15/12/2022 vinita 1737007001WL078916 vinita 00354 PUNB0268500 875 875 Processed 21/12/2022 833969606 vinita FINCARE SMALL FINANCE BANK LTD(608304)
50 KURAI MP-37-007-001-001/62
(DHOBISARRA) 		1737007001NRG23151220220953384 15/12/2022 Jaywanti 1737007001WL078916 Jaywanti 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 Jaywanti PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-001-001/63
(DHOBISARRA) 		1737007001NRG23151220220953385 15/12/2022 SUSHMA 1737007001WL078916 SUSHMA 00354 PUNB0268500 875 875 Processed 21/12/2022 833969606 SUSHMA PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-001-001/68
(DHOBISARRA) 		1737007001NRG23151220220953386 15/12/2022 KUSHMAN 1737007001WL078916 KUSHMAN 00354 PUNB0268500 700 700 Processed 21/12/2022 833969606 KUSHMAN PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-001-001/69
(DHOBISARRA) 		1737007001NRG23151220220953387 15/12/2022 MAHARO 1737007001WL078916 MAHARO 00354 PUNB0268500 525 525 Processed 21/12/2022 833969606 MAHARO PUNJAB NATIONAL BANK(508568)
54 KURAI MP-37-007-001-001/74
(DHOBISARRA) 		1737007001NRG23151220220953389 15/12/2022 RAYVANTI 1737007001WL078916 RAYVANTI 00354 PUNB0268500 525 525 Processed 21/12/2022 833969606 RAYVANTI PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-001-001/76
(DHOBISARRA) 		1737007001NRG23151220220953390 15/12/2022 SAHMAT 1737007001WL078916 SAHMAT 00354 PUNB0268500 875 875 Processed 21/12/2022 833969606 SAHMAT PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-001-001/79
(DHOBISARRA) 		1737007001NRG23151220220953391 15/12/2022 BABITA 1737007001WL078916 BABITA 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 BABITA PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-001-001/80
(DHOBISARRA) 		1737007001NRG23151220220953392 15/12/2022 sevkali 1737007001WL078916 sevkali 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 sevkali PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-001-001/9
(DHOBISARRA) 		1737007001NRG23151220220953393 15/12/2022 RAMKUMARI 1737007001WL078916 RAMKUMARI 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 RAMKUMARI PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-001-001/90
(DHOBISARRA) 		1737007001NRG23151220220953394 15/12/2022 GANGABAI 1737007001WL078916 GANGABAI 00354 PUNB0268500 1050 1050 Processed 21/12/2022 833969606 GANGABAI PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-001-001/92-A
(DHOBISARRA) 		1737007001NRG23151220220953395 15/12/2022 HEMLATA BAI 1737007001WL078916 HEMLATA BAI 00354 PUNB0268500 875 875 Processed 21/12/2022 833969606 HEMLATABAI PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-019-001/2
(SARRAHIRRI) 		1737007019NRG23151220220951459 15/12/2022 Amit 1737007019WL078845 Amit 00354 PUNB0268500 1170 1170 Processed 21/12/2022 833969606 Amit PUNJAB NATIONAL BANK(508568)
62 KURAI MP-37-007-019-001/24
(SARRAHIRRI) 		1737007019NRG23151220220951460 15/12/2022 Lata 1737007019WL078845 Lata 00354 PUNB0268500 1170 1170 Processed 21/12/2022 833969606 Lata PUNJAB NATIONAL BANK(508568)
SubTotal 44340 44340
63 KURAI MP-37-007-014-002/17
(KHANKRA) 		1737007014NRG23151220220952325 15/12/2022 ghanshyam 1737007014WL078890 ghanshyam 00415 SBIN0000478 1080 1080 Processed 21/12/2022 833969606 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 1080 1080
64 KURAI MP-37-007-019-001/25
(SARRAHIRRI) 		1737007019NRG23151220220951461 15/12/2022 Kaboodari 1737007019WL078845 Kaboodari 00415 SBIN0012187 1170 1170 Processed 21/12/2022 833969606 Kaboodari STATE BANK OF INDIA(508548)
SubTotal 1170 1170
65 KURAI MP-37-007-001-001/69
(DHOBISARRA) 		1737007001NRG23151220220953388 15/12/2022 NEETU 1737007001WL078916 NEETU 00415 SBIN0030240 875 875 Processed 21/12/2022 833969606 NEETU STATE BANK OF INDIA(508548)
SubTotal 875 875
66 KURAI MP-37-007-019-001/122-A
(SARRAHIRRI) 		1737007019NRG23151220220951456 15/12/2022 Sandeep 1737007019WL078845 Sandeep 00462 UCBA0003225 390 390 Processed 21/12/2022 833969606 Sandeep UCO BANK(607066)
SubTotal 390 390
67 KURAI MP-37-007-028-001/348
(RIDDI) 		1737007000NRG23151220220953719 15/12/2022 sharda 1737007WL078933 sharda 00603 CBIN0R20002 1158 1158 Processed 21/12/2022 833969606 sharda NARMADA JHABUA GRAMIN BANK(508515)
68 KURAI MP-37-007-028-001/348
(RIDDI) 		1737007000NRG23151220220953718 15/12/2022 SUBHASH 1737007WL078933 SUBHASH 00603 CBIN0R20002 1158 1158 Processed 21/12/2022 833969606 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2316 2316
69 KURAI MP-37-007-028-001/228-A
(RIDDI) 		1737007000NRG23151220220953715 15/12/2022 SHYAMRAO 1737007WL078933 SHYAMRAO 00697 BKID0MG8067 1158 1158 Processed 21/12/2022 833969606 SHYAMRAO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
Total 64397 64397

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_151222APB_FTO_584131 Bank of Baroda BARB0SEONIX SEONI 7710
2 KURAI MP1737007_151222APB_FTO_584131 Bank of Maharastra MAHB0000785 KHAWASA 5358
3 KURAI MP1737007_151222APB_FTO_584131 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 44340
4 KURAI MP1737007_151222APB_FTO_584131 State Bank of India SBIN0000478 SEONI 1080
5 KURAI MP1737007_151222APB_FTO_584131 State Bank of India SBIN0012187 MANGLI PETH 1170
6 KURAI MP1737007_151222APB_FTO_584131 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 875
7 KURAI MP1737007_151222APB_FTO_584131 UCO Bank UCBA0003225 Seoni 390
8 KURAI MP1737007_151222APB_FTO_584131 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 2316
9 KURAI MP1737007_151222APB_FTO_584131 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1158

Download In Excel