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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_091222APB_FTO_571546
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-37-007-055-002/133-A
(DUNGARIYA) 		1737007055NRG23091220220928692 09/12/2022 Anarkali 1737007055WL077004 Anarkali 00045 BARB0SEONIX 1351 1351 Processed 17/12/2022 764738529 Anarkali BANK OF BARODA(606985)
SubTotal 1351 1351
2 KURAI MP-37-007-030-001/243
(RAMLI) 		1737007058NRG23081220220927344 09/12/2022 Sirpat 1737007058WL076826 Sirpat 00051 MAHB0000545 1428 1428 Processed 17/12/2022 764738529 Sirpat BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-030-001/87
(RAMLI) 		1737007058NRG23081220220927345 09/12/2022 devkala 1737007058WL076826 devkala 00051 MAHB0000545 1428 1428 Processed 17/12/2022 764738529 devkala BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-030-002/17
(RAMLI) 		1737007058NRG23081220220927347 09/12/2022 Aradhana 1737007058WL076826 Aradhana 00051 MAHB0000545 816 816 Processed 17/12/2022 764738529 Aradhana BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-030-002/21
(RAMLI) 		1737007058NRG23081220220927349 09/12/2022 Arun 1737007058WL076826 Arun 00051 MAHB0000545 1428 1428 Processed 17/12/2022 764738529 Arun BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-030-002/24
(RAMLI) 		1737007058NRG23081220220927351 09/12/2022 jaivanti 1737007058WL076826 jaivanti 00051 MAHB0000545 1428 1428 Processed 17/12/2022 764738529 jaivanti BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-030-002/44
(RAMLI) 		1737007058NRG23081220220927357 09/12/2022 pramila 1737007058WL076826 pramila 00051 MAHB0000545 1428 1428 Processed 17/12/2022 764738529 pramila BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
8 KURAI MP-37-007-001-001/101
(DHOBISARRA) 		1737007001NRG23081220220927532 09/12/2022 SARASWATI 1737007001WL076854 SARASWATI 00354 PUNB0268500 1080 1080 Processed 17/12/2022 764738529 SARASWATI PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-001-001/107
(DHOBISARRA) 		1737007001NRG23081220220927533 09/12/2022 SHANTI KUMRE 1737007001WL076854 SHANTI KUMRE 00354 PUNB0268500 900 900 Processed 17/12/2022 764738529 SHANTIKUMRE PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-001-001/123
(DHOBISARRA) 		1737007001NRG23081220220927534 09/12/2022 KOUSHAL 1737007001WL076854 KOUSHAL 00354 PUNB0268500 900 900 Processed 17/12/2022 764738529 KOUSHAL PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-001-001/123-A
(DHOBISARRA) 		1737007001NRG23081220220927535 09/12/2022 SUNITA 1737007001WL076854 SUNITA 00354 PUNB0268500 900 900 Processed 17/12/2022 764738529 SUNITA PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-001-001/131-A
(DHOBISARRA) 		1737007001NRG23081220220927536 09/12/2022 ANUSUIYA GARED 1737007001WL076854 ANUSUIYA GARED 00354 PUNB0268500 720 720 Processed 17/12/2022 764738529 ANUSUIYAGARED PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-001-001/132
(DHOBISARRA) 		1737007001NRG23081220220927537 09/12/2022 RAMKALI 1737007001WL076854 RAMKALI 00354 PUNB0268500 720 720 Processed 17/12/2022 764738529 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-001-001/136
(DHOBISARRA) 		1737007001NRG23081220220927538 09/12/2022 SAYWANTA 1737007001WL076854 SAYWANTA 00354 PUNB0268500 900 900 Processed 17/12/2022 764738529 SAYWANTA PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-001-001/141
(DHOBISARRA) 		1737007001NRG23081220220927539 09/12/2022 GIRJA BAI 1737007001WL076854 GIRJA BAI 00354 PUNB0268500 900 900 Processed 17/12/2022 764738529 GIRJABAI PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-001-001/143
(DHOBISARRA) 		1737007001NRG23081220220927540 09/12/2022 KUNTA BAI 1737007001WL076854 KUNTA BAI 00354 PUNB0268500 1080 1080 Processed 17/12/2022 764738529 KUNTABAI PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-001-001/143
(DHOBISARRA) 		1737007001NRG23081220220927541 09/12/2022 SILOCHANA BAI 1737007001WL076854 SILOCHANA BAI 00354 PUNB0268500 720 720 Processed 17/12/2022 764738529 SILOCHANABAI PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-001-001/145-A
(DHOBISARRA) 		1737007001NRG23081220220927542 09/12/2022 GEETA 1737007001WL076854 GEETA 00354 PUNB0268500 720 720 Processed 17/12/2022 764738529 GEETA PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-001-001/146
(DHOBISARRA) 		1737007001NRG23081220220927543 09/12/2022 Raman bai 1737007001WL076854 Raman bai 00354 PUNB0268500 1080 1080 Processed 17/12/2022 764738529 Ramanbai PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-001-001/146-A
(DHOBISARRA) 		1737007001NRG23081220220927544 09/12/2022 PRABHA 1737007001WL076854 PRABHA 00354 PUNB0268500 720 720 Processed 17/12/2022 764738529 PRABHA PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-001-001/147
(DHOBISARRA) 		1737007001NRG23081220220927526 09/12/2022 SURJU 1737007001WL076853 SURJU 00354 PUNB0268500 1140 1140 Processed 17/12/2022 764738529 SURJU PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-001-001/149
(DHOBISARRA) 		1737007001NRG23081220220927545 09/12/2022 REETA DHURVE 1737007001WL076854 REETA DHURVE 00354 PUNB0268500 1080 1080 Processed 17/12/2022 764738529 REETADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURAI MP-37-007-001-001/158
(DHOBISARRA) 		1737007001NRG23081220220927546 09/12/2022 RAJESH 1737007001WL076854 RAJESH 00354 PUNB0268500 180 180 Processed 17/12/2022 764738529 RAJESH PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-001-001/178
(DHOBISARRA) 		1737007001NRG23081220220927549 09/12/2022 PRIYANKA MESHRAM 1737007001WL076854 PRIYANKA MESHRAM 00354 PUNB0268500 900 900 Processed 17/12/2022 764738529 PRIYANKAMESHRAM CENTRAL BANK OF INDIA(607115)
25 KURAI MP-37-007-001-001/178
(DHOBISARRA) 		1737007001NRG23081220220927548 09/12/2022 USHA BAI 1737007001WL076854 USHA BAI 00354 PUNB0268500 1080 1080 Processed 17/12/2022 764738529 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-001-001/180
(DHOBISARRA) 		1737007001NRG23081220220927550 09/12/2022 SHASHIKALA 1737007001WL076854 SHASHIKALA 00354 PUNB0268500 1080 1080 Processed 17/12/2022 764738529 SHASHIKALA PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-001-001/189
(DHOBISARRA) 		1737007001NRG23081220220927551 09/12/2022 SARITA 1737007001WL076854 SARITA 00354 PUNB0268500 1080 1080 Processed 17/12/2022 764738529 SARITA PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-001-001/189-A
(DHOBISARRA) 		1737007001NRG23081220220927552 09/12/2022 TIRANBAI JAGNE 1737007001WL076854 TIRANBAI JAGNE 00354 PUNB0268500 1080 1080 Processed 17/12/2022 764738529 TIRANBAIJAGNE PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-001-001/191-A
(DHOBISARRA) 		1737007001NRG23081220220927554 09/12/2022 REKHA TUMDAM 1737007001WL076854 REKHA TUMDAM 00354 PUNB0268500 1080 1080 Processed 17/12/2022 764738529 REKHATUMDAM PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-001-001/191-A
(DHOBISARRA) 		1737007001NRG23081220220927553 09/12/2022 SHIVPRASAD TUMDAM 1737007001WL076854 SHIVPRASAD TUMDAM 00354 PUNB0268500 1080 1080 Processed 17/12/2022 764738529 SHIVPRASADTUMDAM PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-001-001/198
(DHOBISARRA) 		1737007001NRG23081220220927556 09/12/2022 SONAM PANCHTILAK 1737007001WL076854 SONAM PANCHTILAK 00354 PUNB0268500 180 180 Processed 17/12/2022 764738529 SONAMPANCHTILAK UNION BANK OF INDIA(508500)
32 KURAI MP-37-007-001-001/202
(DHOBISARRA) 		1737007001NRG23081220220927557 09/12/2022 MANGAL 1737007001WL076854 MANGAL 00354 PUNB0268500 1080 1080 Processed 17/12/2022 764738529 MANGAL FEDERAL BANK(607165)
33 KURAI MP-37-007-001-001/209
(DHOBISARRA) 		1737007001NRG23081220220927558 09/12/2022 REKHA VISHWAKARMA 1737007001WL076854 REKHA VISHWAKARMA 00354 PUNB0268500 1080 1080 Processed 17/12/2022 764738529 REKHAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-001-001/210
(DHOBISARRA) 		1737007001NRG23081220220927527 09/12/2022 SHIVSHANKAR HARINKHEDE 1737007001WL076853 SHIVSHANKAR HARINKHEDE 00354 PUNB0268500 1140 1140 Processed 17/12/2022 764738529 SHIVSHANKARHARINKHEDE PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-001-001/212
(DHOBISARRA) 		1737007001NRG23081220220927528 09/12/2022 NAUPALSINGH 1737007001WL076853 NAUPALSINGH 00354 PUNB0268500 1140 1140 Processed 17/12/2022 764738529 NAUPALSINGH PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-001-001/212
(DHOBISARRA) 		1737007001NRG23081220220927559 09/12/2022 OMLATA 1737007001WL076854 OMLATA 00354 PUNB0268500 900 900 Processed 17/12/2022 764738529 OMLATA PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-001-001/212-A
(DHOBISARRA) 		1737007001NRG23081220220927529 09/12/2022 HARSHA 1737007001WL076853 HARSHA 00354 PUNB0268500 1140 1140 Processed 17/12/2022 764738529 HARSHA NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-001-001/212-B
(DHOBISARRA) 		1737007001NRG23081220220927560 09/12/2022 POORNIMA 1737007001WL076854 POORNIMA 00354 PUNB0268500 1080 1080 Processed 17/12/2022 764738529 POORNIMA PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-001-001/213
(DHOBISARRA) 		1737007001NRG23081220220927530 09/12/2022 BHAGWATI BAI 1737007001WL076853 BHAGWATI BAI 00354 PUNB0268500 1140 1140 Processed 17/12/2022 764738529 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-001-001/213
(DHOBISARRA) 		1737007001NRG23081220220927561 09/12/2022 RAJESHWARI 1737007001WL076854 RAJESHWARI 00354 PUNB0268500 900 900 Processed 17/12/2022 764738529 RAJESHWARI PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-001-001/248
(DHOBISARRA) 		1737007001NRG23081220220927562 09/12/2022 PUSTKALA BAI 1737007001WL076854 PUSTKALA BAI 00354 PUNB0268500 1080 1080 Processed 17/12/2022 764738529 PUSTKALABAI PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-001-001/290
(DHOBISARRA) 		1737007001NRG23081220220927563 09/12/2022 PARVATI 1737007001WL076854 PARVATI 00354 PUNB0268500 900 900 Processed 17/12/2022 764738529 PARVATI PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-001-001/304
(DHOBISARRA) 		1737007001NRG23081220220927565 09/12/2022 CHUNNILAL 1737007001WL076854 CHUNNILAL 00354 PUNB0268500 720 720 Processed 17/12/2022 764738529 CHUNNILAL PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-001-001/304
(DHOBISARRA) 		1737007001NRG23081220220927564 09/12/2022 SEEMA 1737007001WL076854 SEEMA 00354 PUNB0268500 900 900 Processed 17/12/2022 764738529 SEEMA PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-001-001/318
(DHOBISARRA) 		1737007001NRG23081220220927566 09/12/2022 SUNITA 1737007001WL076854 SUNITA 00354 PUNB0268500 1080 1080 Processed 17/12/2022 764738529 SUNITA PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-001-001/322
(DHOBISARRA) 		1737007001NRG23081220220927567 09/12/2022 PREMKUMAR 1737007001WL076854 PREMKUMAR 00354 PUNB0268500 540 540 Processed 17/12/2022 764738529 PREMKUMAR PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-001-001/322
(DHOBISARRA) 		1737007001NRG23081220220927568 09/12/2022 SHEELA 1737007001WL076854 SHEELA 00354 PUNB0268500 1080 1080 Processed 17/12/2022 764738529 SHEELA PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-001-001/331
(DHOBISARRA) 		1737007001NRG23081220220927569 09/12/2022 NISHA BAI 1737007001WL076854 NISHA BAI 00354 PUNB0268500 900 900 Processed 17/12/2022 764738529 NISHABAI PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-001-001/39
(DHOBISARRA) 		1737007001NRG23081220220927570 09/12/2022 SUKHWANTA 1737007001WL076854 SUKHWANTA 00354 PUNB0268500 900 900 Processed 17/12/2022 764738529 SUKHWANTA PUNJAB NATIONAL BANK(508568)
50 KURAI MP-37-007-001-001/47
(DHOBISARRA) 		1737007001NRG23081220220927571 09/12/2022 SAHATO BAI 1737007001WL076854 SAHATO BAI 00354 PUNB0268500 720 720 Processed 17/12/2022 764738529 SAHATOBAI PUNJAB NATIONAL BANK(508568)
51 KURAI MP-37-007-001-001/49
(DHOBISARRA) 		1737007001NRG23081220220927572 09/12/2022 SAVITRI 1737007001WL076854 SAVITRI 00354 PUNB0268500 720 720 Processed 17/12/2022 764738529 SAVITRI PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-001-001/62
(DHOBISARRA) 		1737007001NRG23081220220927573 09/12/2022 Jaywanti 1737007001WL076854 Jaywanti 00354 PUNB0268500 900 900 Processed 17/12/2022 764738529 Jaywanti PUNJAB NATIONAL BANK(508568)
53 KURAI MP-37-007-001-001/78
(DHOBISARRA) 		1737007001NRG23081220220927574 09/12/2022 ATARLAL 1737007001WL076854 ATARLAL 00354 PUNB0268500 900 900 Rejected 17/12/2022 764738529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KURAI MP-37-007-001-001/79
(DHOBISARRA) 		1737007001NRG23081220220927575 09/12/2022 BABITA 1737007001WL076854 BABITA 00354 PUNB0268500 900 900 Processed 17/12/2022 764738529 BABITA PUNJAB NATIONAL BANK(508568)
55 KURAI MP-37-007-001-001/9
(DHOBISARRA) 		1737007001NRG23081220220927577 09/12/2022 RAMKUMARI 1737007001WL076854 RAMKUMARI 00354 PUNB0268500 900 900 Processed 17/12/2022 764738529 RAMKUMARI PUNJAB NATIONAL BANK(508568)
56 KURAI MP-37-007-001-001/92
(DHOBISARRA) 		1737007001NRG23081220220927578 09/12/2022 AASHALATA JAGNE 1737007001WL076854 AASHALATA JAGNE 00354 PUNB0268500 1080 1080 Processed 17/12/2022 764738529 AASHALATAJAGNE PUNJAB NATIONAL BANK(508568)
57 KURAI MP-37-007-001-001/92-A
(DHOBISARRA) 		1737007001NRG23081220220927579 09/12/2022 HEMLATA BAI 1737007001WL076854 HEMLATA BAI 00354 PUNB0268500 1080 1080 Processed 17/12/2022 764738529 HEMLATABAI PUNJAB NATIONAL BANK(508568)
58 KURAI MP-37-007-008-001/230
(SUKTRA) 		1737007008NRG23081220220927962 09/12/2022 anita 1737007008WL076898 anita 00354 PUNB0268500 1400 1400 Processed 17/12/2022 764738529 anita PUNJAB NATIONAL BANK(508568)
59 KURAI MP-37-007-008-001/232
(SUKTRA) 		1737007008NRG23081220220927963 09/12/2022 vasikaran 1737007008WL076898 vasikaran 00354 PUNB0268500 1400 1400 Processed 17/12/2022 764738529 vasikaran PUNJAB NATIONAL BANK(508568)
60 KURAI MP-37-007-008-001/290
(SUKTRA) 		1737007008NRG23081220220927966 09/12/2022 madhuri 1737007008WL076898 madhuri 00354 PUNB0268500 1400 1400 Processed 17/12/2022 764738529 madhuri PUNJAB NATIONAL BANK(508568)
61 KURAI MP-37-007-008-001/334
(SUKTRA) 		1737007008NRG23081220220927967 09/12/2022 laxmi 1737007008WL076898 laxmi 00354 PUNB0268500 1400 1400 Processed 17/12/2022 764738529 laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 51800 51800
62 KURAI MP-37-007-008-001/170
(SUKTRA) 		1737007008NRG23081220220927961 09/12/2022 meena 1737007008WL076898 meena 00603 CBIN0R20002 1400 1400 Processed 17/12/2022 764738529 meena NARMADA JHABUA GRAMIN BANK(508515)
63 KURAI MP-37-007-008-001/290
(SUKTRA) 		1737007008NRG23081220220927965 09/12/2022 satish kumar 1737007008WL076898 satish kumar 00603 CBIN0R20002 1400 1400 Processed 17/12/2022 764738529 satishkumar PUNJAB NATIONAL BANK(508568)
64 KURAI MP-37-007-055-002/133-A
(DUNGARIYA) 		1737007055NRG23091220220928691 09/12/2022 dashrath 1737007055WL077004 dashrath 00603 CBIN0R20002 1351 1351 Processed 17/12/2022 764738529 dashrath NARMADA JHABUA GRAMIN BANK(508515)
65 KURAI MP-37-007-055-002/56
(DUNGARIYA) 		1737007055NRG23091220220928693 09/12/2022 Raghunaath 1737007055WL077004 Raghunaath 00603 CBIN0R20002 1351 1351 Processed 17/12/2022 764738529 Raghunaath NARMADA JHABUA GRAMIN BANK(508515)
66 KURAI MP-37-007-055-002/89-B
(DUNGARIYA) 		1737007055NRG23091220220928694 09/12/2022 gareeba 1737007055WL077004 gareeba 00603 CBIN0R20002 1351 1351 Processed 17/12/2022 764738529 gareeba NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6853 6853
67 KURAI MP-37-007-030-002/24
(RAMLI) 		1737007058NRG23081220220927352 09/12/2022 Reshmi 1737007058WL076826 Reshmi 00697 BKID0MG8055 1428 1428 Processed 17/12/2022 764738529 Reshmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
68 KURAI MP-37-007-055-002/89-B
(DUNGARIYA) 		1737007055NRG23091220220928695 09/12/2022 rajdulari 1737007055WL077004 rajdulari 00697 BKID0NAMRGB 1351 1351 Processed 17/12/2022 764738529 rajdulari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1351 1351
Total 70739 70739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_091222APB_FTO_571546 Bank of Baroda BARB0SEONIX SEONI 1351
2 KURAI MP1737007_091222APB_FTO_571546 Bank of Maharastra MAHB0000545 KURAI 7956
3 KURAI MP1737007_091222APB_FTO_571546 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 51800
4 KURAI MP1737007_091222APB_FTO_571546 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 4053
5 KURAI MP1737007_091222APB_FTO_571546 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 2800
6 KURAI MP1737007_091222APB_FTO_571546 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1428
7 KURAI MP1737007_091222APB_FTO_571546 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1351

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