Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_040124APB_FTO_420578
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-37-007-049-004/122
(SAGAR) 		1737007000NRG24040120240836355 04/01/2024 DEVCHAND 1737007WL039879 DEVCHAND 00045 BARB0SEONIX 1005 1005 Processed 13/03/2024 686599523 DEVCHAND BANK OF BARODA(606985)
2 KURAI MP-37-007-049-004/123-A
(SAGAR) 		1737007000NRG24040120240836357 04/01/2024 dropati bai 1737007WL039879 dropati bai 00045 BARB0SEONIX 1005 1005 Processed 13/03/2024 686599523 dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURAI MP-37-007-049-004/141
(SAGAR) 		1737007000NRG24040120240836358 04/01/2024 MEENA 1737007WL039879 MEENA 00045 BARB0SEONIX 1206 1206 Processed 13/03/2024 686599523 MEENA BANK OF BARODA(606985)
4 KURAI MP-37-007-049-004/37
(SAGAR) 		1737007000NRG24040120240836365 04/01/2024 Laxmiprasad 1737007WL039879 Laxmiprasad 00045 BARB0SEONIX 603 603 Processed 13/03/2024 686599523 Laxmiprasad BANK OF BARODA(606985)
5 KURAI MP-37-007-049-004/38
(SAGAR) 		1737007000NRG24040120240836366 04/01/2024 Preeti 1737007WL039879 Preeti 00045 BARB0SEONIX 1206 1206 Processed 13/03/2024 686599523 Preeti BANK OF BARODA(606985)
6 KURAI MP-37-007-049-004/48
(SAGAR) 		1737007000NRG24040120240836370 04/01/2024 Dashrath 1737007WL039879 Dashrath 00045 BARB0SEONIX 1206 1206 Processed 13/03/2024 686599523 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURAI MP-37-007-049-004/50
(SAGAR) 		1737007000NRG24040120240836371 04/01/2024 Sampat 1737007WL039879 Sampat 00045 BARB0SEONIX 201 201 Processed 13/03/2024 686599523 Sampat BANK OF BARODA(606985)
8 KURAI MP-37-007-049-004/61
(SAGAR) 		1737007000NRG24040120240836374 04/01/2024 Siya 1737007WL039879 Siya 00045 BARB0SEONIX 1206 1206 Processed 13/03/2024 686599523 Siya BANK OF BARODA(606985)
SubTotal 7638 7638
9 KURAI MP-37-007-049-004/44
(SAGAR) 		1737007000NRG24040120240836367 04/01/2024 DIVISINGH 1737007WL039879 DIVISINGH 00177 IOBA0002959 1005 1005 Processed 13/03/2024 686599523 DIVISINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1005 1005
10 KURAI MP-37-007-049-004/36
(SAGAR) 		1737007000NRG24040120240836363 04/01/2024 DURGESHNANDNI 1737007WL039879 DURGESHNANDNI 00415 SBIN0012187 1206 1206 Processed 13/03/2024 686599523 DURGESHNANDNI STATE BANK OF INDIA(508548)
SubTotal 1206 1206
11 KURAI MP-37-007-049-004/81
(SAGAR) 		1737007000NRG24040120240836379 04/01/2024 DASVANTI 1737007WL039879 DASVANTI 00468 UBIN0541893 1206 1206 Processed 13/03/2024 686599523 DASVANTI UNION BANK OF INDIA(508500)
SubTotal 1206 1206
12 KURAI MP-37-007-049-004/6
(SAGAR) 		1737007000NRG24040120240836373 04/01/2024 Sambati 1737007WL039879 Sambati 00468 UBIN0570664 1206 1206 Processed 13/03/2024 686599523 Sambati BANK OF BARODA(606985)
SubTotal 1206 1206
13 KURAI MP-37-007-049-004/154
(SAGAR) 		1737007000NRG24040120240836361 04/01/2024 ANKIT 1737007WL039879 ANKIT 00666 IDFB0041102 1005 1005 Processed 13/03/2024 686599523 ANKIT IDFC BANK LIMITED(608117)
14 KURAI MP-37-007-049-004/98
(SAGAR) 		1737007000NRG24040120240836382 04/01/2024 Shashi 1737007WL039879 Shashi 00666 IDFB0041102 1206 1206 Processed 13/03/2024 686599523 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2211 2211
15 KURAI MP-37-007-049-004/100
(SAGAR) 		1737007000NRG24040120240836352 04/01/2024 Shyama 1737007WL039879 Shyama 00691 IPOS0000001 1005 1005 Processed 13/03/2024 686599523 Shyama INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURAI MP-37-007-049-004/59
(SAGAR) 		1737007000NRG24040120240836372 04/01/2024 Ramkishor 1737007WL039879 Ramkishor 00691 IPOS0000001 1206 1206 Processed 13/03/2024 686599523 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURAI MP-37-007-049-004/98
(SAGAR) 		1737007000NRG24040120240836383 04/01/2024 Ratiram 1737007WL039879 Ratiram 00691 IPOS0000001 1206 1206 Processed 13/03/2024 686599523 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3417 3417
18 KURAI MP-37-007-049-004/109
(SAGAR) 		1737007000NRG24040120240836353 04/01/2024 brejbati bai 1737007WL039879 brejbati bai 00697 BKID0MG8052 1206 1206 Processed 13/03/2024 686599523 brejbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-049-004/12
(SAGAR) 		1737007000NRG24040120240836354 04/01/2024 sukvanta bai 1737007WL039879 sukvanta bai 00697 BKID0MG8052 1206 1206 Processed 13/03/2024 686599523 sukvantabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURAI MP-37-007-049-004/122
(SAGAR) 		1737007000NRG24040120240836356 04/01/2024 RAJKAMAL 1737007WL039879 RAJKAMAL 00697 BKID0MG8052 804 804 Processed 13/03/2024 686599523 RAJKAMAL NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-049-004/19
(SAGAR) 		1737007000NRG24040120240836362 04/01/2024 sashikala bai 1737007WL039879 sashikala bai 00697 BKID0MG8052 1206 1206 Processed 13/03/2024 686599523 sashikalabai NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-049-004/37
(SAGAR) 		1737007000NRG24040120240836364 04/01/2024 kamal 1737007WL039879 kamal 00697 BKID0MG8052 1206 1206 Processed 13/03/2024 686599523 kamal NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-049-004/44
(SAGAR) 		1737007000NRG24040120240836368 04/01/2024 ANITA 1737007WL039879 ANITA 00697 BKID0MG8052 1005 1005 Processed 13/03/2024 686599523 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
24 KURAI MP-37-007-049-004/47-A
(SAGAR) 		1737007000NRG24040120240836369 04/01/2024 Rayvanti bai 1737007WL039879 Rayvanti bai 00697 BKID0MG8052 1005 1005 Processed 13/03/2024 686599523 Rayvantibai NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-049-004/63
(SAGAR) 		1737007000NRG24040120240836375 04/01/2024 shyamkali bai 1737007WL039879 shyamkali bai 00697 BKID0MG8052 1206 1206 Processed 13/03/2024 686599523 shyamkalibai BANK OF BARODA(606985)
26 KURAI MP-37-007-049-004/65
(SAGAR) 		1737007000NRG24040120240836376 04/01/2024 devki bai 1737007WL039879 devki bai 00697 BKID0MG8052 1206 1206 Processed 13/03/2024 686599523 devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURAI MP-37-007-049-004/73
(SAGAR) 		1737007000NRG24040120240836377 04/01/2024 PARMILA 1737007WL039879 PARMILA 00697 BKID0MG8052 1206 1206 Processed 13/03/2024 686599523 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-049-004/77
(SAGAR) 		1737007000NRG24040120240836378 04/01/2024 miyavati bai 1737007WL039879 miyavati bai 00697 BKID0MG8052 1206 1206 Processed 13/03/2024 686599523 miyavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURAI MP-37-007-049-004/93
(SAGAR) 		1737007000NRG24040120240836380 04/01/2024 gulabsingh 1737007WL039879 gulabsingh 00697 BKID0MG8052 1005 1005 Processed 13/03/2024 686599523 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURAI MP-37-007-049-004/93
(SAGAR) 		1737007000NRG24040120240836381 04/01/2024 shyamkali bai 1737007WL039879 shyamkali bai 00697 BKID0MG8052 804 804 Processed 13/03/2024 686599523 shyamkalibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14271 14271
Total 32160 32160

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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_420578 Bank of Baroda BARB0SEONIX SEONI 7638
2 KURAI MP1737007_040124APB_FTO_420578 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1005
3 KURAI MP1737007_040124APB_FTO_420578 State Bank of India SBIN0012187 MANGLI PETH 1206
4 KURAI MP1737007_040124APB_FTO_420578 Union Bank of India UBIN0541893 SEONI 1206
5 KURAI MP1737007_040124APB_FTO_420578 Union Bank of India UBIN0570664 CHAWDI 1206
6 KURAI MP1737007_040124APB_FTO_420578 IDFC Bank IDFB0041102 PIPARIYA 2211
7 KURAI MP1737007_040124APB_FTO_420578 India Post Payments Bank IPOS0000001 Seoni-0303 3417
8 KURAI MP1737007_040124APB_FTO_420578 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 14271

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