Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_071222APB_FTO_567522
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-37-007-017-001/177
(BELPET) 		1737007017NRG23061220220921947 07/12/2022 jagvati 1737007017WL076359 jagvati 00045 BARB0SEONIX 612 612 Processed 12/12/2022 666511537 jagvati BANK OF BARODA(606985)
SubTotal 612 612
2 KURAI MP-37-007-039-001/17
(CHANDARPUR) 		1737007039NRG23061220220922164 07/12/2022 MESHO 1737007039WL076381 MESHO 00051 MAHB0000545 1224 1224 Processed 12/12/2022 666511537 MESHO BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-039-001/17
(CHANDARPUR) 		1737007039NRG23061220220922165 07/12/2022 Sanjay 1737007039WL076381 Sanjay 00051 MAHB0000545 1224 1224 Processed 12/12/2022 666511537 Sanjay BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-039-001/40
(CHANDARPUR) 		1737007039NRG23061220220922155 07/12/2022 Sadaram 1737007039WL076380 Sadaram 00051 MAHB0000545 1224 1224 Rejected 12/12/2022 666511537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KURAI MP-37-007-039-001/40
(CHANDARPUR) 		1737007039NRG23061220220922156 07/12/2022 Saiwanti 1737007039WL076380 Saiwanti 00051 MAHB0000545 1224 1224 Rejected 12/12/2022 666511537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KURAI MP-37-007-039-001/43
(CHANDARPUR) 		1737007039NRG23061220220922166 07/12/2022 ashok 1737007039WL076381 ashok 00051 MAHB0000545 1224 1224 Rejected 12/12/2022 666511537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KURAI MP-37-007-039-001/60
(CHANDARPUR) 		1737007039NRG23061220220922157 07/12/2022 Gulab 1737007039WL076380 Gulab 00051 MAHB0000545 1224 1224 Processed 12/12/2022 666511537 Gulab BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-039-005/68
(CHANDARPUR) 		1737007039NRG23061220220922158 07/12/2022 Gayaprasad 1737007039WL076380 Gayaprasad 00051 MAHB0000545 1224 1224 Processed 12/12/2022 666511537 Gayaprasad BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-039-005/68
(CHANDARPUR) 		1737007039NRG23061220220922159 07/12/2022 Sarita 1737007039WL076380 Sarita 00051 MAHB0000545 1224 1224 Processed 12/12/2022 666511537 Sarita BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-039-005/78
(CHANDARPUR) 		1737007039NRG23061220220922161 07/12/2022 bhagrata 1737007039WL076380 bhagrata 00051 MAHB0000545 1224 1224 Processed 12/12/2022 666511537 bhagrata BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-039-005/78
(CHANDARPUR) 		1737007039NRG23061220220922160 07/12/2022 dharmdas 1737007039WL076380 dharmdas 00051 MAHB0000545 1224 1224 Processed 12/12/2022 666511537 dharmdas BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-039-005/78
(CHANDARPUR) 		1737007039NRG23061220220922162 07/12/2022 Sanjay 1737007039WL076380 Sanjay 00051 MAHB0000545 1224 1224 Rejected 12/12/2022 666511537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KURAI MP-37-007-039-005/83
(CHANDARPUR) 		1737007039NRG23061220220922163 07/12/2022 pitrulal 1737007039WL076380 pitrulal 00051 MAHB0000545 204 204 Rejected 12/12/2022 666511537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KURAI MP-37-007-039-005/88
(CHANDARPUR) 		1737007039NRG23061220220922168 07/12/2022 Shailesh 1737007039WL076381 Shailesh 00051 MAHB0000545 1224 1224 Processed 12/12/2022 666511537 Shailesh BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-050-001/86
(BICHHUWAMAL) 		1737007050NRG23071220220923377 07/12/2022 anupchand 1737007050WL076507 anupchand 00051 MAHB0000545 1200 1200 Processed 12/12/2022 666511537 anupchand BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-050-001/86
(BICHHUWAMAL) 		1737007050NRG23071220220923376 07/12/2022 santoshi 1737007050WL076507 santoshi 00051 MAHB0000545 1200 1200 Rejected 12/12/2022 666511537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17292 17292
17 KURAI MP-37-007-007-001/108
(BAKODI) 		1737007000NRG23061220220921935 07/12/2022 kraparam 1737007WL076358 kraparam 00114 CBIN0MPDCBF 1158 1158 Processed 12/12/2022 666511537 kraparam PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
18 KURAI MP-37-007-004-001/75
(JHALAGONDI) 		1737007004NRG23071220220922770 07/12/2022 Phlad 1737007004WL076454 Phlad 00354 PUNB0268500 1224 1224 Processed 12/12/2022 666511537 Phlad PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-017-001/392
(BELPET) 		1737007017NRG23061220220921967 07/12/2022 Ramdas pal 1737007017WL076360 Ramdas pal 00354 PUNB0268500 1020 1020 Processed 12/12/2022 666511537 Ramdaspal PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-017-001/392
(BELPET) 		1737007017NRG23061220220921964 07/12/2022 Ramdas pal 1737007017WL076360 Ramdas pal 00354 PUNB0268500 1020 1020 Processed 12/12/2022 666511537 Ramdaspal PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-017-001/392
(BELPET) 		1737007017NRG23061220220921965 07/12/2022 Tara bai 1737007017WL076360 Tara bai 00354 PUNB0268500 1020 1020 Processed 12/12/2022 666511537 Tarabai PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
22 KURAI MP-37-007-017-001/177
(BELPET) 		1737007017NRG23061220220921946 07/12/2022 gayandas 1737007017WL076359 gayandas 00415 SBIN0012187 1020 1020 Processed 12/12/2022 666511537 gayandas STATE BANK OF INDIA(508548)
23 KURAI MP-37-007-017-001/241
(BELPET) 		1737007017NRG23061220220921959 07/12/2022 dinesh 1737007017WL076360 dinesh 00415 SBIN0012187 1020 1020 Processed 12/12/2022 666511537 dinesh STATE BANK OF INDIA(508548)
24 KURAI MP-37-007-017-001/241
(BELPET) 		1737007017NRG23061220220921957 07/12/2022 dinesh 1737007017WL076360 dinesh 00415 SBIN0012187 408 408 Processed 12/12/2022 666511537 dinesh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
25 KURAI MP-37-007-017-001/140
(BELPET) 		1737007017NRG23061220220921942 07/12/2022 Bistu 1737007017WL076359 Bistu 00603 CBIN0R20002 204 204 Processed 12/12/2022 666511537 Bistu STATE BANK OF INDIA(508548)
26 KURAI MP-37-007-017-001/140
(BELPET) 		1737007017NRG23061220220921944 07/12/2022 Bistu 1737007017WL076359 Bistu 00603 CBIN0R20002 204 204 Processed 12/12/2022 666511537 Bistu STATE BANK OF INDIA(508548)
27 KURAI MP-37-007-017-001/140
(BELPET) 		1737007017NRG23061220220921943 07/12/2022 Ramkumari 1737007017WL076359 Ramkumari 00603 CBIN0R20002 204 204 Processed 12/12/2022 666511537 Ramkumari FINCARE SMALL FINANCE BANK LTD(608304)
28 KURAI MP-37-007-017-001/140
(BELPET) 		1737007017NRG23061220220921945 07/12/2022 Ramkumari 1737007017WL076359 Ramkumari 00603 CBIN0R20002 204 204 Processed 12/12/2022 666511537 Ramkumari FINCARE SMALL FINANCE BANK LTD(608304)
29 KURAI MP-37-007-017-001/241
(BELPET) 		1737007017NRG23061220220921956 07/12/2022 nitesh sonwani 1737007017WL076360 nitesh sonwani 00603 CBIN0R20002 408 408 Processed 12/12/2022 666511537 niteshsonwani NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-017-001/241
(BELPET) 		1737007017NRG23061220220921958 07/12/2022 nitesh sonwani 1737007017WL076360 nitesh sonwani 00603 CBIN0R20002 1020 1020 Processed 12/12/2022 666511537 niteshsonwani NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-017-001/97
(BELPET) 		1737007017NRG23061220220921954 07/12/2022 manbati marskole 1737007017WL076359 manbati marskole 00603 CBIN0R20002 204 204 Processed 12/12/2022 666511537 manbatimarskole FINCARE SMALL FINANCE BANK LTD(608304)
32 KURAI MP-37-007-017-001/97
(BELPET) 		1737007017NRG23061220220921952 07/12/2022 manbati marskole 1737007017WL076359 manbati marskole 00603 CBIN0R20002 204 204 Processed 12/12/2022 666511537 manbatimarskole FINCARE SMALL FINANCE BANK LTD(608304)
33 KURAI MP-37-007-020-003/18
(GHATKOHKA) 		1737007020NRG23071220220922885 07/12/2022 shreevati 1737007020WL076465 shreevati 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 666511537 shreevati BANK OF BARODA(606985)
34 KURAI MP-37-007-033-001/150
(PACHDHAR) 		1737007033NRG23061220220921671 07/12/2022 Dadulal 1737007033WL076341 Dadulal 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 666511537 Dadulal BANK OF MAHARASHTRA(607387)
35 KURAI MP-37-007-033-001/85
(PACHDHAR) 		1737007033NRG23061220220921673 07/12/2022 Motika 1737007033WL076341 Motika 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 666511537 Motika NARMADA JHABUA GRAMIN BANK(508515)
36 KURAI MP-37-007-033-001/85
(PACHDHAR) 		1737007033NRG23061220220921672 07/12/2022 SArvakumar 1737007033WL076341 SArvakumar 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 666511537 SArvakumar NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-043-007/58
(DHOBITOLA MAL) 		1737007043NRG23071220220922824 07/12/2022 hiralal 1737007043WL076458 hiralal 00603 CBIN0R20002 1428 1428 Processed 12/12/2022 666511537 hiralal BANK OF MAHARASHTRA(607387)
38 KURAI MP-37-007-043-007/58
(DHOBITOLA MAL) 		1737007043NRG23071220220922825 07/12/2022 mahesh 1737007043WL076458 mahesh 00603 CBIN0R20002 1428 1428 Processed 12/12/2022 666511537 mahesh NARMADA JHABUA GRAMIN BANK(508515)
39 KURAI MP-37-007-043-007/58
(DHOBITOLA MAL) 		1737007043NRG23071220220922826 07/12/2022 shailedra 1737007043WL076458 shailedra 00603 CBIN0R20002 1428 1428 Processed 12/12/2022 666511537 shailedra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11760 11760
Total 37554 37554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_071222APB_FTO_567522 Bank of Baroda BARB0SEONIX SEONI 612
2 KURAI MP1737007_071222APB_FTO_567522 Bank of Maharastra MAHB0000545 KURAI 17292
3 KURAI MP1737007_071222APB_FTO_567522 District Central Cooperative Bank CBIN0MPDCBF DCCB- Seoni 1158
4 KURAI MP1737007_071222APB_FTO_567522 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4284
5 KURAI MP1737007_071222APB_FTO_567522 State Bank of India SBIN0012187 MANGLI PETH 2448
6 KURAI MP1737007_071222APB_FTO_567522 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 3876
7 KURAI MP1737007_071222APB_FTO_567522 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 3600
8 KURAI MP1737007_071222APB_FTO_567522 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 4284

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