Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_040124APB_FTO_420604
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-37-007-016-001/115
(SAPAPAR) 		1737007000NRG24030120240831789 04/01/2024 brajwati 1737007WL039745 brajwati 00045 BARB0SEONIX 800 800 Processed 13/03/2024 686579013 brajwati NARMADA JHABUA GRAMIN BANK(508515)
2 KURAI MP-37-007-016-001/117
(SAPAPAR) 		1737007000NRG24030120240831791 04/01/2024 ishwanti 1737007WL039745 ishwanti 00045 BARB0SEONIX 400 400 Processed 13/03/2024 686579013 ishwanti NARMADA JHABUA GRAMIN BANK(508515)
3 KURAI MP-37-007-016-001/182
(SAPAPAR) 		1737007000NRG24030120240831798 04/01/2024 pustkala 1737007WL039745 pustkala 00045 BARB0SEONIX 800 800 Processed 13/03/2024 686579013 pustkala BANK OF BARODA(606985)
4 KURAI MP-37-007-016-001/46
(SAPAPAR) 		1737007000NRG24030120240831808 04/01/2024 santosh 1737007WL039745 santosh 00045 BARB0SEONIX 800 800 Processed 13/03/2024 686579013 santosh BANK OF BARODA(606985)
5 KURAI MP-37-007-016-001/46
(SAPAPAR) 		1737007000NRG24030120240831807 04/01/2024 shribati 1737007WL039745 shribati 00045 BARB0SEONIX 800 800 Processed 13/03/2024 686579013 shribati BANK OF BARODA(606985)
6 KURAI MP-37-007-016-001/47
(SAPAPAR) 		1737007000NRG24030120240831809 04/01/2024 santosh 1737007WL039745 santosh 00045 BARB0SEONIX 800 800 Processed 13/03/2024 686579013 santosh BANK OF BARODA(606985)
7 KURAI MP-37-007-016-001/96
(SAPAPAR) 		1737007000NRG24030120240831821 04/01/2024 simiya 1737007WL039745 simiya 00045 BARB0SEONIX 600 600 Processed 13/03/2024 686579013 simiya BANK OF BARODA(606985)
SubTotal 5000 5000
8 KURAI MP-37-007-016-001/17
(SAPAPAR) 		1737007000NRG24030120240831796 04/01/2024 rajesh 1737007WL039745 rajesh 00354 PUNB0268500 800 800 Processed 13/03/2024 686579013 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
9 KURAI MP-37-007-016-001/23
(SAPAPAR) 		1737007000NRG24030120240831802 04/01/2024 raghunandan 1737007WL039745 raghunandan 00691 IPOS0000001 800 800 Processed 13/03/2024 686579013 raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURAI MP-37-007-016-001/49
(SAPAPAR) 		1737007000NRG24030120240831810 04/01/2024 sushma 1737007WL039745 sushma 00691 IPOS0000001 800 800 Processed 13/03/2024 686579013 sushma INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAI MP-37-007-016-001/91
(SAPAPAR) 		1737007000NRG24030120240831820 04/01/2024 JALDHARA 1737007WL039745 JALDHARA 00691 IPOS0000001 800 800 Processed 13/03/2024 686579013 JALDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
12 KURAI MP-37-007-016-001/101
(SAPAPAR) 		1737007000NRG24030120240831788 04/01/2024 RAMSWAROOP 1737007WL039745 RAMSWAROOP 00697 BKID0MG8052 600 600 Processed 13/03/2024 686579013 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-016-001/115
(SAPAPAR) 		1737007000NRG24030120240831790 04/01/2024 Ram 1737007WL039745 Ram 00697 BKID0MG8052 600 600 Processed 13/03/2024 686579013 Ram NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-016-001/117-A
(SAPAPAR) 		1737007000NRG24030120240831792 04/01/2024 rajesh 1737007WL039745 rajesh 00697 BKID0MG8052 800 800 Processed 13/03/2024 686579013 rajesh NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-016-001/146
(SAPAPAR) 		1737007000NRG24030120240831793 04/01/2024 LAXMI 1737007WL039745 LAXMI 00697 BKID0MG8052 800 800 Processed 13/03/2024 686579013 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
16 KURAI MP-37-007-016-001/156
(SAPAPAR) 		1737007000NRG24030120240831794 04/01/2024 parasram 1737007WL039745 parasram 00697 BKID0MG8052 800 800 Processed 13/03/2024 686579013 parasram BANK OF BARODA(606985)
17 KURAI MP-37-007-016-001/18-A
(SAPAPAR) 		1737007000NRG24030120240831797 04/01/2024 SANTKUMARI 1737007WL039745 SANTKUMARI 00697 BKID0MG8052 800 800 Processed 13/03/2024 686579013 SANTKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
18 KURAI MP-37-007-016-001/182
(SAPAPAR) 		1737007000NRG24030120240831799 04/01/2024 NITESH 1737007WL039745 NITESH 00697 BKID0MG8052 800 800 Processed 13/03/2024 686579013 NITESH BANK OF BARODA(606985)
19 KURAI MP-37-007-016-001/20
(SAPAPAR) 		1737007000NRG24030120240831800 04/01/2024 jamna bai 1737007WL039745 jamna bai 00697 BKID0MG8052 800 800 Processed 13/03/2024 686579013 jamnabai BANK OF BARODA(606985)
20 KURAI MP-37-007-016-001/210
(SAPAPAR) 		1737007000NRG24030120240831801 04/01/2024 RAJO 1737007WL039745 RAJO 00697 BKID0MG8052 800 800 Processed 13/03/2024 686579013 RAJO INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURAI MP-37-007-016-001/3
(SAPAPAR) 		1737007000NRG24030120240831804 04/01/2024 MANISHA 1737007WL039745 MANISHA 00697 BKID0MG8052 800 800 Processed 13/03/2024 686579013 MANISHA INDIAN BANK(607105)
22 KURAI MP-37-007-016-001/3
(SAPAPAR) 		1737007000NRG24030120240831803 04/01/2024 sandeep 1737007WL039745 sandeep 00697 BKID0MG8052 600 600 Processed 13/03/2024 686579013 sandeep NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-016-001/34
(SAPAPAR) 		1737007000NRG24030120240831805 04/01/2024 narendra 1737007WL039745 narendra 00697 BKID0MG8052 600 600 Processed 13/03/2024 686579013 narendra NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-016-001/44
(SAPAPAR) 		1737007000NRG24030120240831806 04/01/2024 akalbati 1737007WL039745 akalbati 00697 BKID0MG8052 800 800 Processed 13/03/2024 686579013 akalbati NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-016-001/5
(SAPAPAR) 		1737007000NRG24030120240831811 04/01/2024 santoshi 1737007WL039745 santoshi 00697 BKID0MG8052 800 800 Processed 13/03/2024 686579013 santoshi BANK OF BARODA(606985)
26 KURAI MP-37-007-016-001/52
(SAPAPAR) 		1737007000NRG24030120240831812 04/01/2024 shivshanker 1737007WL039745 shivshanker 00697 BKID0MG8052 800 800 Processed 13/03/2024 686579013 shivshanker NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-016-001/53-A
(SAPAPAR) 		1737007000NRG24030120240831813 04/01/2024 upasna 1737007WL039745 upasna 00697 BKID0MG8052 800 800 Processed 13/03/2024 686579013 upasna BANK OF BARODA(606985)
28 KURAI MP-37-007-016-001/6
(SAPAPAR) 		1737007000NRG24030120240831814 04/01/2024 Leela bai 1737007WL039745 Leela bai 00697 BKID0MG8052 800 800 Processed 13/03/2024 686579013 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-016-001/61
(SAPAPAR) 		1737007000NRG24030120240831815 04/01/2024 sihari 1737007WL039745 sihari 00697 BKID0MG8052 600 600 Processed 13/03/2024 686579013 sihari BANK OF BARODA(606985)
30 KURAI MP-37-007-016-001/62
(SAPAPAR) 		1737007000NRG24030120240831816 04/01/2024 dansa 1737007WL039745 dansa 00697 BKID0MG8052 800 800 Processed 13/03/2024 686579013 dansa BANK OF BARODA(606985)
31 KURAI MP-37-007-016-001/69-A
(SAPAPAR) 		1737007000NRG24030120240831817 04/01/2024 devikala 1737007WL039745 devikala 00697 BKID0MG8052 800 800 Processed 13/03/2024 686579013 devikala NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-016-001/72
(SAPAPAR) 		1737007000NRG24030120240831818 04/01/2024 RAJKUMARI 1737007WL039745 RAJKUMARI 00697 BKID0MG8052 800 800 Processed 13/03/2024 686579013 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-016-001/81
(SAPAPAR) 		1737007000NRG24030120240831819 04/01/2024 adalsingh 1737007WL039745 adalsingh 00697 BKID0MG8052 400 400 Processed 13/03/2024 686579013 adalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16200 16200
34 KURAI MP-37-007-016-001/156
(SAPAPAR) 		1737007000NRG24030120240831795 04/01/2024 Ramkishan 1737007WL039745 Ramkishan 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 686579013 Ramkishan BANK OF BARODA(606985)
SubTotal 800 800
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_040124APB_FTO_420604 Bank of Baroda BARB0SEONIX SEONI 5000
2 KURAI MP1737007_040124APB_FTO_420604 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 800
3 KURAI MP1737007_040124APB_FTO_420604 India Post Payments Bank IPOS0000001 Seoni-0303 2400
4 KURAI MP1737007_040124APB_FTO_420604 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 16200
5 KURAI MP1737007_040124APB_FTO_420604 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 800

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