Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:40:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_010124APB_FTO_416453
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-37-007-002-002/16
(TUIYAPAR) 		1737007000NRG24301220230805352 01/01/2024 anil 1737007WL039073 anil 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 anil PUNJAB NATIONAL BANK(508568)
2 KURAI MP-37-007-002-002/16
(TUIYAPAR) 		1737007000NRG24301220230805353 01/01/2024 rajkumari 1737007WL039073 rajkumari 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 rajkumari PUNJAB NATIONAL BANK(508568)
3 KURAI MP-37-007-002-002/20
(TUIYAPAR) 		1737007000NRG24301220230805354 01/01/2024 rakesh uikey 1737007WL039073 rakesh uikey 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 rakeshuikey INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURAI MP-37-007-002-002/21
(TUIYAPAR) 		1737007000NRG24301220230805355 01/01/2024 kyalsingh 1737007WL039073 kyalsingh 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 kyalsingh PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-002-002/21
(TUIYAPAR) 		1737007000NRG24301220230805356 01/01/2024 lalita 1737007WL039073 lalita 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 lalita PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-002-002/8
(TUIYAPAR) 		1737007000NRG24301220230805357 01/01/2024 kisanlal 1737007WL039073 kisanlal 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 kisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURAI MP-37-007-002-002/8
(TUIYAPAR) 		1737007000NRG24301220230805358 01/01/2024 sukvanti 1737007WL039073 sukvanti 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 sukvanti PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-002-002/9-B
(TUIYAPAR) 		1737007000NRG24301220230805359 01/01/2024 deepsingh 1737007WL039073 deepsingh 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 deepsingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
9 KURAI MP-37-007-002-003/10
(TUIYAPAR) 		1737007000NRG24301220230805360 01/01/2024 pramlata 1737007WL039073 pramlata 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 pramlata PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-002-003/10
(TUIYAPAR) 		1737007000NRG24301220230805361 01/01/2024 priyanka 1737007WL039073 priyanka 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 priyanka PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-002-003/10-A
(TUIYAPAR) 		1737007000NRG24301220230805362 01/01/2024 TEERBATI 1737007WL039073 TEERBATI 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 TEERBATI PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-002-003/2
(TUIYAPAR) 		1737007000NRG24301220230805364 01/01/2024 kalma bai 1737007WL039073 kalma bai 00354 PUNB0268500 1075 1075 Processed 13/03/2024 685074529 kalmabai PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-002-003/2
(TUIYAPAR) 		1737007000NRG24301220230805363 01/01/2024 rajkumar 1737007WL039073 rajkumar 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 rajkumar PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-002-003/22-A
(TUIYAPAR) 		1737007000NRG24301220230805366 01/01/2024 emarti 1737007WL039073 emarti 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 emarti PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-002-003/22-A
(TUIYAPAR) 		1737007000NRG24301220230805365 01/01/2024 SIVPRASHAD 1737007WL039073 SIVPRASHAD 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 SIVPRASHAD PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-002-003/23
(TUIYAPAR) 		1737007000NRG24301220230805367 01/01/2024 reduka 1737007WL039073 reduka 00354 PUNB0268500 1075 1075 Processed 13/03/2024 685074529 reduka PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-002-003/24-A
(TUIYAPAR) 		1737007000NRG24301220230805368 01/01/2024 virajo 1737007WL039073 virajo 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 virajo PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-002-003/30
(TUIYAPAR) 		1737007000NRG24301220230805370 01/01/2024 ANTUKUMAR 1737007WL039073 ANTUKUMAR 00354 PUNB0268500 1075 1075 Processed 13/03/2024 685074529 ANTUKUMAR PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-002-003/30
(TUIYAPAR) 		1737007000NRG24301220230805371 01/01/2024 KAUTILKALA 1737007WL039073 KAUTILKALA 00354 PUNB0268500 1075 1075 Processed 13/03/2024 685074529 KAUTILKALA PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-002-003/38
(TUIYAPAR) 		1737007000NRG24301220230805372 01/01/2024 paran 1737007WL039073 paran 00354 PUNB0268500 645 645 Processed 13/03/2024 685074529 paran PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-002-003/39
(TUIYAPAR) 		1737007000NRG24301220230805373 01/01/2024 rajkumar 1737007WL039073 rajkumar 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 rajkumar PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-002-003/4-A
(TUIYAPAR) 		1737007000NRG24301220230805375 01/01/2024 BASNTI 1737007WL039073 BASNTI 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 BASNTI PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-002-003/4-A
(TUIYAPAR) 		1737007000NRG24301220230805374 01/01/2024 raju 1737007WL039073 raju 00354 PUNB0268500 860 860 Processed 13/03/2024 685074529 raju PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-002-003/40
(TUIYAPAR) 		1737007000NRG24301220230805376 01/01/2024 akhash 1737007WL039073 akhash 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 akhash INDIAN OVERSEAS BANK(508541)
25 KURAI MP-37-007-002-003/42
(TUIYAPAR) 		1737007000NRG24301220230805377 01/01/2024 sakun 1737007WL039073 sakun 00354 PUNB0268500 1075 1075 Processed 13/03/2024 685074529 sakun PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-002-003/48-A
(TUIYAPAR) 		1737007000NRG24301220230805378 01/01/2024 rambati 1737007WL039073 rambati 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 rambati PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-002-003/48-B
(TUIYAPAR) 		1737007000NRG24301220230805380 01/01/2024 sakun 1737007WL039073 sakun 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 sakun PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-002-003/48-B
(TUIYAPAR) 		1737007000NRG24301220230805379 01/01/2024 syamji 1737007WL039073 syamji 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 syamji PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-002-003/50-A
(TUIYAPAR) 		1737007000NRG24301220230805381 01/01/2024 VINITA 1737007WL039073 VINITA 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 VINITA PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-002-003/60
(TUIYAPAR) 		1737007000NRG24301220230805382 01/01/2024 bhagrati 1737007WL039073 bhagrati 00354 PUNB0268500 1075 1075 Processed 13/03/2024 685074529 bhagrati HDFC BANK LTD(607152)
31 KURAI MP-37-007-002-003/62
(TUIYAPAR) 		1737007000NRG24301220230805383 01/01/2024 keshar 1737007WL039073 keshar 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 keshar PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-002-003/67
(TUIYAPAR) 		1737007000NRG24301220230805386 01/01/2024 prakash 1737007WL039073 prakash 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 prakash INDIAN OVERSEAS BANK(508541)
33 KURAI MP-37-007-002-003/70
(TUIYAPAR) 		1737007000NRG24301220230805387 01/01/2024 mamta 1737007WL039073 mamta 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 mamta PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-002-003/70-B
(TUIYAPAR) 		1737007000NRG24301220230805388 01/01/2024 fulbati 1737007WL039073 fulbati 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 fulbati PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-002-003/71-A
(TUIYAPAR) 		1737007000NRG24301220230805389 01/01/2024 khushbu 1737007WL039073 khushbu 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 khushbu PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-002-003/71-B
(TUIYAPAR) 		1737007000NRG24301220230805391 01/01/2024 champa bai 1737007WL039073 champa bai 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 champabai PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-002-003/71-B
(TUIYAPAR) 		1737007000NRG24301220230805390 01/01/2024 lakhanlal 1737007WL039073 lakhanlal 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 lakhanlal PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-002-003/72-A
(TUIYAPAR) 		1737007000NRG24301220230805392 01/01/2024 shila 1737007WL039073 shila 00354 PUNB0268500 215 215 Processed 13/03/2024 685074529 shila PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-002-003/76-A
(TUIYAPAR) 		1737007000NRG24301220230805393 01/01/2024 Sahabati 1737007WL039073 Sahabati 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 Sahabati PUNJAB NATIONAL BANK(508568)
40 KURAI MP-37-007-002-003/77-B
(TUIYAPAR) 		1737007000NRG24301220230805394 01/01/2024 Sangita 1737007WL039073 Sangita 00354 PUNB0268500 215 215 Processed 13/03/2024 685074529 Sangita PUNJAB NATIONAL BANK(508568)
41 KURAI MP-37-007-002-003/78-A
(TUIYAPAR) 		1737007000NRG24301220230805395 01/01/2024 Radhan 1737007WL039073 Radhan 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 Radhan PUNJAB NATIONAL BANK(508568)
42 KURAI MP-37-007-002-003/89
(TUIYAPAR) 		1737007000NRG24301220230805396 01/01/2024 sandhya 1737007WL039073 sandhya 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 sandhya PUNJAB NATIONAL BANK(508568)
43 KURAI MP-37-007-002-003/90-A
(TUIYAPAR) 		1737007000NRG24301220230805397 01/01/2024 Sarita 1737007WL039073 Sarita 00354 PUNB0268500 1075 1075 Processed 13/03/2024 685074529 Sarita PUNJAB NATIONAL BANK(508568)
44 KURAI MP-37-007-002-003/90-B
(TUIYAPAR) 		1737007000NRG24301220230805398 01/01/2024 Manju 1737007WL039073 Manju 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 Manju PUNJAB NATIONAL BANK(508568)
45 KURAI MP-37-007-002-003/91
(TUIYAPAR) 		1737007000NRG24301220230805399 01/01/2024 Sandhya 1737007WL039073 Sandhya 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 Sandhya PUNJAB NATIONAL BANK(508568)
46 KURAI MP-37-007-002-004/117-C
(TUIYAPAR) 		1737007000NRG24301220230805400 01/01/2024 nandkishor 1737007WL039073 nandkishor 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 nandkishor PUNJAB NATIONAL BANK(508568)
47 KURAI MP-37-007-002-004/117-C
(TUIYAPAR) 		1737007000NRG24301220230805401 01/01/2024 rajkumari 1737007WL039073 rajkumari 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 rajkumari PUNJAB NATIONAL BANK(508568)
48 KURAI MP-37-007-002-005/15-B
(TUIYAPAR) 		1737007000NRG24301220230805403 01/01/2024 manki bai 1737007WL039073 manki bai 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 mankibai PUNJAB NATIONAL BANK(508568)
49 KURAI MP-37-007-002-005/15-B
(TUIYAPAR) 		1737007000NRG24301220230805402 01/01/2024 sunnelal 1737007WL039073 sunnelal 00354 PUNB0268500 1290 1290 Processed 13/03/2024 685074529 sunnelal PUNJAB NATIONAL BANK(508568)
SubTotal 58480 58480
50 KURAI MP-37-007-002-003/25
(TUIYAPAR) 		1737007000NRG24301220230805369 01/01/2024 sanju kumar uikey 1737007WL039073 sanju kumar uikey 00415 SBIN0000478 1290 1290 Processed 13/03/2024 685074529 sanjukumaruikey PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
51 KURAI MP-37-007-002-003/63-A
(TUIYAPAR) 		1737007000NRG24301220230805384 01/01/2024 parmanand 1737007WL039073 parmanand 00468 UBIN0542164 1290 1290 Processed 13/03/2024 685074529 parmanand PUNJAB NATIONAL BANK(508568)
52 KURAI MP-37-007-002-003/63-A
(TUIYAPAR) 		1737007000NRG24301220230805385 01/01/2024 pustkala 1737007WL039073 pustkala 00468 UBIN0542164 860 860 Processed 13/03/2024 685074529 pustkala PUNJAB NATIONAL BANK(508568)
SubTotal 2150 2150
Total 61920 61920

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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_416453 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 58480
2 KURAI MP1737007_010124APB_FTO_416453 State Bank of India SBIN0000478 SEONI 1290
3 KURAI MP1737007_010124APB_FTO_416453 Union Bank of India UBIN0542164 GANGERVA 2150

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