Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_151223APB_FTO_393547
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-37-007-046-005/20
(PARTAPUR) 		1737007046NRG24151220230730067 15/12/2023 pawan 1737007046WL036817 pawan 00354 PUNB0268500 1326 1326 Processed 11/03/2024 645776607 pawan PUNJAB NATIONAL BANK(508568)
2 KURAI MP-37-007-046-005/24-A
(PARTAPUR) 		1737007046NRG24151220230730069 15/12/2023 Anita soni 1737007046WL036817 Anita soni 00354 PUNB0268500 1326 1326 Processed 11/03/2024 645776607 Anitasoni PUNJAB NATIONAL BANK(508568)
3 KURAI MP-37-007-046-005/24-A
(PARTAPUR) 		1737007046NRG24151220230730068 15/12/2023 sushil kumar 1737007046WL036817 sushil kumar 00354 PUNB0268500 1326 1326 Processed 11/03/2024 645776607 sushilkumar NARMADA JHABUA GRAMIN BANK(508515)
4 KURAI MP-37-007-046-005/39-A
(PARTAPUR) 		1737007046NRG24151220230730071 15/12/2023 bhavna 1737007046WL036817 bhavna 00354 PUNB0268500 1326 1326 Processed 11/03/2024 645776607 bhavna PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-046-005/39-A
(PARTAPUR) 		1737007046NRG24151220230730070 15/12/2023 ramesh 1737007046WL036817 ramesh 00354 PUNB0268500 1326 1326 Processed 11/03/2024 645776607 ramesh PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-046-005/73
(PARTAPUR) 		1737007046NRG24151220230730072 15/12/2023 durgesh 1737007046WL036817 durgesh 00354 PUNB0268500 1326 1326 Processed 11/03/2024 645776607 durgesh PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-046-005/73
(PARTAPUR) 		1737007046NRG24151220230730074 15/12/2023 hemlata 1737007046WL036817 hemlata 00354 PUNB0268500 1326 1326 Processed 11/03/2024 645776607 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURAI MP-37-007-046-005/73
(PARTAPUR) 		1737007046NRG24151220230730073 15/12/2023 sarita 1737007046WL036817 sarita 00354 PUNB0268500 1326 1326 Processed 11/03/2024 645776607 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURAI MP-37-007-046-005/77
(PARTAPUR) 		1737007046NRG24151220230730075 15/12/2023 Anandrav 1737007046WL036817 Anandrav 00354 PUNB0268500 1326 1326 Processed 11/03/2024 645776607 Anandrav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
10 KURAI MP-37-007-019-002/64
(SARRAHIRRI) 		1737007019NRG24151220230730665 15/12/2023 Arun 1737007019WL036834 Arun 00415 SBIN0012187 1326 1326 Processed 11/03/2024 645776607 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 KURAI MP-37-007-019-002/64
(SARRAHIRRI) 		1737007019NRG24151220230730663 15/12/2023 Viddyabai 1737007019WL036834 Viddyabai 00697 BKID0MG8052 1326 1326 Processed 11/03/2024 645776607 Viddyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_151223APB_FTO_393547 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 11934
2 KURAI MP1737007_151223APB_FTO_393547 State Bank of India SBIN0012187 MANGLI PETH 1326
3 KURAI MP1737007_151223APB_FTO_393547 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1326

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