Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_140722APB_FTO_259054
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-37-007-013-001/161
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629291 14/07/2022 sivkali 1737007013WL036553 sivkali 00045 BARB0SEONIX 1224 1224 Processed 19/07/2022 024879409 sivkali BANK OF BARODA(606985)
2 KURAI MP-37-007-013-001/163
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629366 14/07/2022 baniram 1737007013WL036576 baniram 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879409 baniram BANK OF BARODA(606985)
3 KURAI MP-37-007-013-001/163
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629367 14/07/2022 dipak 1737007013WL036576 dipak 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879409 dipak BANK OF BARODA(606985)
4 KURAI MP-37-007-013-001/163
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629368 14/07/2022 laxmi 1737007013WL036576 laxmi 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879409 laxmi BANK OF BARODA(606985)
5 KURAI MP-37-007-013-001/216
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629330 14/07/2022 pitro 1737007013WL036566 pitro 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879409 pitro BANK OF BARODA(606985)
6 KURAI MP-37-007-013-001/296
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629296 14/07/2022 laxman 1737007013WL036555 laxman 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879409 laxman BANK OF BARODA(606985)
7 KURAI MP-37-007-013-001/38
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629333 14/07/2022 shriram 1737007013WL036567 shriram 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879409 shriram STATE BANK OF INDIA(508548)
8 KURAI MP-37-007-013-001/482
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629332 14/07/2022 durga 1737007013WL036566 durga 00045 BARB0SEONIX 1428 1428 Processed 20/07/2022 024879409 durga PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-013-001/99
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629326 14/07/2022 jeetsing 1737007013WL036565 jeetsing 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879409 jeetsing BANK OF BARODA(606985)
10 KURAI MP-37-007-013-001/99
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629327 14/07/2022 sukarvati 1737007013WL036565 sukarvati 00045 BARB0SEONIX 1428 1428 Processed 19/07/2022 024879409 sukarvati BANK OF BARODA(606985)
11 KURAI MP-37-007-016-001/117
(SAPAPAR) 		1737007015NRG23130720220628552 14/07/2022 rajendra 1737007015WL036506 rajendra 00045 BARB0SEONIX 816 816 Processed 19/07/2022 024879409 rajendra BANK OF BARODA(606985)
SubTotal 14892 14892
12 KURAI MP-37-007-037-003/14
(PANDARI BUTTE) 		1737007050NRG23140720220631413 14/07/2022 lila bai 1737007050WL036758 lila bai 00051 MAHB0000545 612 612 Processed 19/07/2022 024879409 lilabai BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-037-003/17
(PANDARI BUTTE) 		1737007050NRG23140720220631414 14/07/2022 majula 1737007050WL036758 majula 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 majula BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-037-003/19
(PANDARI BUTTE) 		1737007050NRG23140720220631415 14/07/2022 savitree 1737007050WL036758 savitree 00051 MAHB0000545 816 816 Processed 19/07/2022 024879409 savitree BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-037-003/25
(PANDARI BUTTE) 		1737007050NRG23140720220631417 14/07/2022 Charan 1737007050WL036758 Charan 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 Charan BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-037-003/25
(PANDARI BUTTE) 		1737007050NRG23140720220631418 14/07/2022 Sunola 1737007050WL036758 Sunola 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 Sunola BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-037-003/27
(PANDARI BUTTE) 		1737007050NRG23140720220631419 14/07/2022 sunder 1737007050WL036758 sunder 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 sunder BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-037-003/30
(PANDARI BUTTE) 		1737007050NRG23140720220631421 14/07/2022 asha 1737007050WL036758 asha 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 asha BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-037-003/33
(PANDARI BUTTE) 		1737007050NRG23140720220631423 14/07/2022 munni 1737007050WL036758 munni 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 munni BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-037-003/33
(PANDARI BUTTE) 		1737007050NRG23140720220631422 14/07/2022 shivlal 1737007050WL036758 shivlal 00051 MAHB0000545 204 204 Processed 19/07/2022 024879409 shivlal BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-037-003/51
(PANDARI BUTTE) 		1737007050NRG23140720220631429 14/07/2022 sudulal 1737007050WL036758 sudulal 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 sudulal BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-037-003/55
(PANDARI BUTTE) 		1737007050NRG23140720220631430 14/07/2022 Kanheya 1737007050WL036758 Kanheya 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 Kanheya BANK OF MAHARASHTRA(607387)
23 KURAI MP-37-007-037-003/6
(PANDARI BUTTE) 		1737007050NRG23140720220631432 14/07/2022 rupwanti 1737007050WL036758 rupwanti 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 rupwanti BANK OF MAHARASHTRA(607387)
24 KURAI MP-37-007-038-002/60
(PATAN) 		1737007050NRG23140720220631437 14/07/2022 Nanda 1737007050WL036758 Nanda 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 Nanda BANK OF MAHARASHTRA(607387)
25 KURAI MP-37-007-038-003/84
(PATAN) 		1737007050NRG23140720220631454 14/07/2022 yamuni petekar 1737007050WL036758 yamuni petekar 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 yamunipetekar BANK OF MAHARASHTRA(607387)
26 KURAI MP-37-007-038-003/96
(PATAN) 		1737007050NRG23140720220631455 14/07/2022 KOSHALYA 1737007050WL036758 KOSHALYA 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 KOSHALYA BANK OF MAHARASHTRA(607387)
27 KURAI MP-37-007-044-001/51
(CHIKHALI) 		1737007044NRG23140720220630325 14/07/2022 Balakram 1737007044WL036646 Balakram 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 Balakram BANK OF MAHARASHTRA(607387)
28 KURAI MP-37-007-044-001/84
(CHIKHALI) 		1737007044NRG23140720220630342 14/07/2022 Sudam 1737007044WL036646 Sudam 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 Sudam BANK OF MAHARASHTRA(607387)
29 KURAI MP-37-007-050-001/46
(BICHHUWAMAL) 		1737007050NRG23140720220631458 14/07/2022 savitre 1737007050WL036758 savitre 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 savitre BANK OF MAHARASHTRA(607387)
30 KURAI MP-37-007-050-001/89
(BICHHUWAMAL) 		1737007050NRG23140720220631460 14/07/2022 munni bai 1737007050WL036758 munni bai 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 munnibai BANK OF MAHARASHTRA(607387)
31 KURAI MP-37-007-050-001/89
(BICHHUWAMAL) 		1737007050NRG23140720220631461 14/07/2022 sangeeta 1737007050WL036758 sangeeta 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 sangeeta BANK OF MAHARASHTRA(607387)
32 KURAI MP-37-007-050-004/18
(BICHHUWAMAL) 		1737007050NRG23140720220631468 14/07/2022 uma 1737007050WL036758 uma 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 uma BANK OF MAHARASHTRA(607387)
33 KURAI MP-37-007-050-004/33
(BICHHUWAMAL) 		1737007050NRG23140720220631469 14/07/2022 Prasant 1737007050WL036758 Prasant 00051 MAHB0000545 1224 1224 Processed 19/07/2022 024879409 Prasant BANK OF MAHARASHTRA(607387)
SubTotal 24888 24888
34 KURAI MP-37-007-055-001/67
(DUNGARIYA) 		1737007055NRG23130720220628803 14/07/2022 parkash 1737007055WL036521 parkash 00354 PUNB0268500 1032 1032 Processed 20/07/2022 024879409 parkash PUNJAB NATIONAL BANK(508568)
SubTotal 1032 1032
35 KURAI MP-37-007-013-001/193
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629292 14/07/2022 amru 1737007013WL036554 amru 00415 SBIN0012187 1428 1428 Processed 19/07/2022 024879409 amru BANK OF BARODA(606985)
SubTotal 1428 1428
36 KURAI MP-37-007-013-001/193
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629294 14/07/2022 akhilash 1737007013WL036554 akhilash 00603 CBIN0R20002 1428 1428 Processed 19/07/2022 024879409 akhilash NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-013-001/193
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629293 14/07/2022 fula 1737007013WL036554 fula 00603 CBIN0R20002 1428 1428 Processed 19/07/2022 024879409 fula NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-013-001/3
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629322 14/07/2022 ahilya 1737007013WL036563 ahilya 00603 CBIN0R20002 1428 1428 Processed 19/07/2022 024879409 ahilya BANK OF BARODA(606985)
39 KURAI MP-37-007-013-001/94
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629476 14/07/2022 paswati 1737007013WL036579 paswati 00603 CBIN0R20002 1428 1428 Processed 19/07/2022 024879409 paswati BANK OF BARODA(606985)
40 KURAI MP-37-007-015-001/168-A
(BADALPAR) 		1737007015NRG23130720220628559 14/07/2022 waseem ahamad 1737007015WL036508 waseem ahamad 00603 CBIN0R20002 408 408 Processed 19/07/2022 024879409 waseemahamad INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURAI MP-37-007-016-001/115
(SAPAPAR) 		1737007015NRG23130720220628549 14/07/2022 bharat 1737007015WL036506 bharat 00603 CBIN0R20002 816 816 Processed 19/07/2022 024879409 bharat NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-016-001/115
(SAPAPAR) 		1737007015NRG23130720220628550 14/07/2022 BRAJBATI 1737007015WL036506 BRAJBATI 00603 CBIN0R20002 816 816 Processed 19/07/2022 024879409 BRAJBATI NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-016-001/115
(SAPAPAR) 		1737007015NRG23130720220628551 14/07/2022 ram 1737007015WL036506 ram 00603 CBIN0R20002 816 816 Processed 19/07/2022 024879409 ram NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-037-003/66
(PANDARI BUTTE) 		1737007050NRG23140720220631435 14/07/2022 Hulshi 1737007050WL036758 Hulshi 00603 CBIN0R20002 1224 1224 Processed 19/07/2022 024879409 Hulshi NARMADA JHABUA GRAMIN BANK(508515)
45 KURAI MP-37-007-038-002/60
(PATAN) 		1737007050NRG23140720220631436 14/07/2022 gajanand 1737007050WL036758 gajanand 00603 CBIN0R20002 1224 1224 Processed 19/07/2022 024879409 gajanand BANK OF MAHARASHTRA(607387)
46 KURAI MP-37-007-038-003/222
(PATAN) 		1737007050NRG23140720220631442 14/07/2022 parmanand 1737007050WL036758 parmanand 00603 CBIN0R20002 1224 1224 Processed 19/07/2022 024879409 parmanand BANK OF MAHARASHTRA(607387)
47 KURAI MP-37-007-038-003/227
(PATAN) 		1737007050NRG23140720220631445 14/07/2022 rajwanti 1737007050WL036758 rajwanti 00603 CBIN0R20002 1224 1224 Processed 19/07/2022 024879409 rajwanti BANK OF MAHARASHTRA(607387)
48 KURAI MP-37-007-038-003/227
(PATAN) 		1737007050NRG23140720220631444 14/07/2022 ramesuwar 1737007050WL036758 ramesuwar 00603 CBIN0R20002 1224 1224 Processed 19/07/2022 024879409 ramesuwar NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-038-003/24
(PATAN) 		1737007050NRG23140720220631446 14/07/2022 mhesh pane 1737007050WL036758 mhesh pane 00603 CBIN0R20002 1224 1224 Processed 19/07/2022 024879409 mheshpane BANK OF MAHARASHTRA(607387)
50 KURAI MP-37-007-044-001/111
(CHIKHALI) 		1737007044NRG23140720220630318 14/07/2022 Bhart 1737007044WL036646 Bhart 00603 CBIN0R20002 1224 1224 Processed 19/07/2022 024879409 Bhart NARMADA JHABUA GRAMIN BANK(508515)
51 KURAI MP-37-007-055-001/72
(DUNGARIYA) 		1737007055NRG23130720220628805 14/07/2022 Shersing 1737007055WL036521 Shersing 00603 CBIN0R20002 1032 1032 Processed 19/07/2022 024879409 Shersing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18168 18168
52 KURAI MP-37-007-013-001/119
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629357 14/07/2022 dulari 1737007013WL036573 dulari 480661 1224 1224 Processed 19/07/2022 024879409 dulari STATE BANK OF INDIA(508548)
53 KURAI MP-37-007-013-001/144
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629303 14/07/2022 Ramesh 1737007013WL036557 Ramesh 480661 1403 1403 Processed 19/07/2022 024879409 Ramesh BANK OF BARODA(606985)
54 KURAI MP-37-007-013-001/188
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629341 14/07/2022 lila 1737007013WL036570 lila 480661 1428 1428 Processed 19/07/2022 024879409 lila NARMADA JHABUA GRAMIN BANK(508515)
55 KURAI MP-37-007-013-001/25
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629340 14/07/2022 asha 1737007013WL036569 asha 480661 1428 1428 Processed 19/07/2022 024879409 asha BANK OF BARODA(606985)
56 KURAI MP-37-007-013-001/25
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629339 14/07/2022 laxmi 1737007013WL036569 laxmi 480661 1428 1428 Processed 19/07/2022 024879409 laxmi BANK OF BARODA(606985)
57 KURAI MP-37-007-013-001/482
(CHAKKI KHAMRIYA) 		1737007013NRG23130720220629331 14/07/2022 sajay 1737007013WL036566 sajay 480661 1428 1428 Processed 19/07/2022 024879409 sajay BANK OF BARODA(606985)
SubTotal 8339 8339
Total 68747 68747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_140722APB_FTO_259054 48066100 8339
2 KURAI MP1737007_140722APB_FTO_259054 Bank of Baroda BARB0SEONIX SEONI 14892
3 KURAI MP1737007_140722APB_FTO_259054 Bank of Maharastra MAHB0000545 KURAI 24888
4 KURAI MP1737007_140722APB_FTO_259054 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1032
5 KURAI MP1737007_140722APB_FTO_259054 State Bank of India SBIN0012187 MANGLI PETH 1428
6 KURAI MP1737007_140722APB_FTO_259054 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 3888
7 KURAI MP1737007_140722APB_FTO_259054 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 4284
8 KURAI MP1737007_140722APB_FTO_259054 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1224
9 KURAI MP1737007_140722APB_FTO_259054 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 7344
10 KURAI MP1737007_140722APB_FTO_259054 Central Madhya Pradesh Gramin Bank CBIN0R20002 Seoni 1428

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