Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_010124APB_FTO_416597
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) 		1737007000NRG24010120240819240 01/01/2024 brajwati 1737007WL039389 brajwati 00045 BARB0SEONIX 1010 1010 Processed 13/03/2024 684989995 brajwati NARMADA JHABUA GRAMIN BANK(508515)
2 KURAI MP-37-007-016-001/117
(SAPAPAR) 		1737007000NRG24010120240819242 01/01/2024 ishwanti 1737007WL039389 ishwanti 00045 BARB0SEONIX 1010 1010 Processed 13/03/2024 684989995 ishwanti NARMADA JHABUA GRAMIN BANK(508515)
3 KURAI MP-37-007-016-001/182
(SAPAPAR) 		1737007000NRG24010120240819249 01/01/2024 pustkala 1737007WL039389 pustkala 00045 BARB0SEONIX 1010 1010 Processed 13/03/2024 684989995 pustkala BANK OF BARODA(606985)
SubTotal 3030 3030
4 KURAI MP-37-007-016-001/23
(SAPAPAR) 		1737007000NRG24010120240819254 01/01/2024 raghunandan 1737007WL039389 raghunandan 00691 IPOS0000001 1010 1010 Processed 13/03/2024 684989995 raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURAI MP-37-007-016-001/91
(SAPAPAR) 		1737007000NRG24010120240819266 01/01/2024 JALDHARA 1737007WL039389 JALDHARA 00691 IPOS0000001 1010 1010 Processed 13/03/2024 684989995 JALDHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2020 2020
6 KURAI MP-37-007-016-001/115
(SAPAPAR) 		1737007000NRG24010120240819241 01/01/2024 Ram 1737007WL039389 Ram 00697 BKID0MG8052 1010 1010 Processed 13/03/2024 684989995 Ram NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-016-001/117-A
(SAPAPAR) 		1737007000NRG24010120240819243 01/01/2024 rajesh 1737007WL039389 rajesh 00697 BKID0MG8052 1010 1010 Processed 13/03/2024 684989995 rajesh NARMADA JHABUA GRAMIN BANK(508515)
8 KURAI MP-37-007-016-001/132
(SAPAPAR) 		1737007000NRG24010120240819244 01/01/2024 NEHRU 1737007WL039389 NEHRU 00697 BKID0MG8052 808 808 Processed 13/03/2024 684989995 NEHRU BANK OF BARODA(606985)
9 KURAI MP-37-007-016-001/156
(SAPAPAR) 		1737007000NRG24010120240819246 01/01/2024 kamla bai 1737007WL039389 kamla bai 00697 BKID0MG8052 1010 1010 Processed 13/03/2024 684989995 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURAI MP-37-007-016-001/156
(SAPAPAR) 		1737007000NRG24010120240819245 01/01/2024 parasram 1737007WL039389 parasram 00697 BKID0MG8052 1010 1010 Processed 13/03/2024 684989995 parasram BANK OF BARODA(606985)
11 KURAI MP-37-007-016-001/17
(SAPAPAR) 		1737007000NRG24010120240819247 01/01/2024 tara bai 1737007WL039389 tara bai 00697 BKID0MG8052 1010 1010 Processed 13/03/2024 684989995 tarabai NARMADA JHABUA GRAMIN BANK(508515)
12 KURAI MP-37-007-016-001/18-A
(SAPAPAR) 		1737007000NRG24010120240819248 01/01/2024 SANTKUMARI 1737007WL039389 SANTKUMARI 00697 BKID0MG8052 1010 1010 Processed 13/03/2024 684989995 SANTKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
13 KURAI MP-37-007-016-001/182
(SAPAPAR) 		1737007000NRG24010120240819250 01/01/2024 NITESH 1737007WL039389 NITESH 00697 BKID0MG8052 1010 1010 Processed 13/03/2024 684989995 NITESH BANK OF BARODA(606985)
14 KURAI MP-37-007-016-001/198
(SAPAPAR) 		1737007000NRG24010120240819251 01/01/2024 NANDKISHOR 1737007WL039389 NANDKISHOR 00697 BKID0MG8052 404 404 Processed 13/03/2024 684989995 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-016-001/20
(SAPAPAR) 		1737007000NRG24010120240819252 01/01/2024 jamna bai 1737007WL039389 jamna bai 00697 BKID0MG8052 1010 1010 Processed 13/03/2024 684989995 jamnabai BANK OF BARODA(606985)
16 KURAI MP-37-007-016-001/210
(SAPAPAR) 		1737007000NRG24010120240819253 01/01/2024 RAJO 1737007WL039389 RAJO 00697 BKID0MG8052 1010 1010 Processed 13/03/2024 684989995 RAJO INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURAI MP-37-007-016-001/34
(SAPAPAR) 		1737007000NRG24010120240819255 01/01/2024 narendra 1737007WL039389 narendra 00697 BKID0MG8052 1010 1010 Processed 13/03/2024 684989995 narendra NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-016-001/44
(SAPAPAR) 		1737007000NRG24010120240819256 01/01/2024 akalbati 1737007WL039389 akalbati 00697 BKID0MG8052 808 808 Processed 13/03/2024 684989995 akalbati NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-016-001/47
(SAPAPAR) 		1737007000NRG24010120240819257 01/01/2024 krishna bai 1737007WL039389 krishna bai 00697 BKID0MG8052 808 808 Processed 13/03/2024 684989995 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
20 KURAI MP-37-007-016-001/49
(SAPAPAR) 		1737007000NRG24010120240819258 01/01/2024 MANGALBATI 1737007WL039389 MANGALBATI 00697 BKID0MG8052 1010 1010 Processed 13/03/2024 684989995 MANGALBATI NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-016-001/5
(SAPAPAR) 		1737007000NRG24010120240819259 01/01/2024 santoshi 1737007WL039389 santoshi 00697 BKID0MG8052 1010 1010 Processed 13/03/2024 684989995 santoshi BANK OF BARODA(606985)
22 KURAI MP-37-007-016-001/53-A
(SAPAPAR) 		1737007000NRG24010120240819260 01/01/2024 upasna 1737007WL039389 upasna 00697 BKID0MG8052 606 606 Processed 13/03/2024 684989995 upasna BANK OF BARODA(606985)
23 KURAI MP-37-007-016-001/6
(SAPAPAR) 		1737007000NRG24010120240819261 01/01/2024 Leela bai 1737007WL039389 Leela bai 00697 BKID0MG8052 606 606 Processed 13/03/2024 684989995 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-016-001/61
(SAPAPAR) 		1737007000NRG24010120240819262 01/01/2024 Narendra 1737007WL039389 Narendra 00697 BKID0MG8052 808 808 Processed 13/03/2024 684989995 Narendra NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-016-001/62
(SAPAPAR) 		1737007000NRG24010120240819263 01/01/2024 dansa 1737007WL039389 dansa 00697 BKID0MG8052 1010 1010 Processed 13/03/2024 684989995 dansa BANK OF BARODA(606985)
26 KURAI MP-37-007-016-001/69-A
(SAPAPAR) 		1737007000NRG24010120240819264 01/01/2024 devikala 1737007WL039389 devikala 00697 BKID0MG8052 606 606 Processed 13/03/2024 684989995 devikala NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-016-001/72
(SAPAPAR) 		1737007000NRG24010120240819265 01/01/2024 RAJKUMARI 1737007WL039389 RAJKUMARI 00697 BKID0MG8052 808 808 Processed 13/03/2024 684989995 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19392 19392
Total 24442 24442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_010124APB_FTO_416597 Bank of Baroda BARB0SEONIX SEONI 3030
2 KURAI MP1737007_010124APB_FTO_416597 India Post Payments Bank IPOS0000001 Seoni-0303 2020
3 KURAI MP1737007_010124APB_FTO_416597 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 19392

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