Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_170124APB_FTO_434941
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-37-007-012-004/17
(SARASDOL) 		1737007000NRG24160120240914149 17/01/2024 Rambharosh 1737007WL042119 Rambharosh 00048 BKID0009570 410 410 Processed 28/03/2024 039449885 Rambharosh BANK OF INDIA(508505)
SubTotal 410 410
2 KURAI MP-37-007-012-004/24
(SARASDOL) 		1737007000NRG24160120240914161 17/01/2024 Pooja 1737007WL042119 Pooja 00078 CNRB0001413 1230 1230 Processed 28/03/2024 039449885 Pooja STATE BANK OF INDIA(508548)
SubTotal 1230 1230
3 KURAI MP-37-007-012-004/216
(SARASDOL) 		1737007000NRG24160120240914155 17/01/2024 kranti 1737007WL042119 kranti 00354 PUNB0268500 1025 1025 Processed 28/03/2024 039449885 kranti PUNJAB NATIONAL BANK(508568)
4 KURAI MP-37-007-012-004/216
(SARASDOL) 		1737007000NRG24160120240914154 17/01/2024 shivkumar 1737007WL042119 shivkumar 00354 PUNB0268500 1230 1230 Processed 28/03/2024 039449885 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
5 KURAI MP-37-007-012-004/226
(SARASDOL) 		1737007000NRG24160120240914159 17/01/2024 keshu 1737007WL042119 keshu 00354 PUNB0268500 1025 1025 Processed 28/03/2024 039449885 keshu PUNJAB NATIONAL BANK(508568)
SubTotal 3280 3280
6 KURAI MP-37-007-012-004/213
(SARASDOL) 		1737007000NRG24160120240914153 17/01/2024 Preeti 1737007WL042119 Preeti 00415 SBIN0012187 820 820 Processed 28/03/2024 039449885 Preeti STATE BANK OF INDIA(508548)
SubTotal 820 820
7 KURAI MP-37-007-012-004/221
(SARASDOL) 		1737007000NRG24160120240914157 17/01/2024 Rajkumar 1737007WL042119 Rajkumar 00468 UBIN0541893 1025 1025 Processed 28/03/2024 039449885 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURAI MP-37-007-012-004/24-A
(SARASDOL) 		1737007000NRG24160120240914162 17/01/2024 Kirti 1737007WL042119 Kirti 00468 UBIN0541893 1230 1230 Processed 28/03/2024 039449885 Kirti STATE BANK OF INDIA(508548)
SubTotal 2255 2255
9 KURAI MP-37-007-012-004/119
(SARASDOL) 		1737007000NRG24160120240914146 17/01/2024 Hemvati 1737007WL042119 Hemvati 00697 BKID0MG8054 1230 1230 Processed 28/03/2024 039449885 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
10 KURAI MP-37-007-012-004/13
(SARASDOL) 		1737007000NRG24160120240914147 17/01/2024 sumita 1737007WL042119 sumita 00697 BKID0MG8054 1230 1230 Processed 28/03/2024 039449885 sumita UNION BANK OF INDIA(508500)
11 KURAI MP-37-007-012-004/15
(SARASDOL) 		1737007000NRG24160120240914148 17/01/2024 Keko Bai 1737007WL042119 Keko Bai 00697 BKID0MG8054 1230 1230 Processed 28/03/2024 039449885 KekoBai NARMADA JHABUA GRAMIN BANK(508515)
12 KURAI MP-37-007-012-004/20-A
(SARASDOL) 		1737007000NRG24160120240914151 17/01/2024 Shivdayal 1737007WL042119 Shivdayal 00697 BKID0MG8054 1230 1230 Processed 28/03/2024 039449885 Shivdayal NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-012-004/217
(SARASDOL) 		1737007000NRG24160120240914156 17/01/2024 ramsee 1737007WL042119 ramsee 00697 BKID0MG8054 1025 1025 Processed 28/03/2024 039449885 ramsee NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-012-004/225
(SARASDOL) 		1737007000NRG24160120240914158 17/01/2024 Asha 1737007WL042119 Asha 00697 BKID0MG8054 1025 1025 Processed 28/03/2024 039449885 Asha NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-012-004/23
(SARASDOL) 		1737007000NRG24160120240914160 17/01/2024 bhura 1737007WL042119 bhura 00697 BKID0MG8054 1230 1230 Processed 28/03/2024 039449885 bhura INDIAN OVERSEAS BANK(508541)
16 KURAI MP-37-007-012-004/26
(SARASDOL) 		1737007000NRG24160120240914163 17/01/2024 vipatlal 1737007WL042119 vipatlal 00697 BKID0MG8054 1230 1230 Processed 28/03/2024 039449885 vipatlal NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-012-004/27
(SARASDOL) 		1737007000NRG24160120240914164 17/01/2024 mansharam 1737007WL042119 mansharam 00697 BKID0MG8054 1025 1025 Processed 28/03/2024 039449885 mansharam NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-012-004/86
(SARASDOL) 		1737007000NRG24160120240914166 17/01/2024 Kavita 1737007WL042119 Kavita 00697 BKID0MG8054 1025 1025 Processed 28/03/2024 039449885 Kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11480 11480
19 KURAI MP-37-007-012-004/102
(SARASDOL) 		1737007000NRG24160120240914145 17/01/2024 Rajan 1737007WL042119 Rajan 00697 BKID0NAMRGB 1230 1230 Processed 28/03/2024 039449885 Rajan NARMADA JHABUA GRAMIN BANK(508515)
20 KURAI MP-37-007-012-004/209
(SARASDOL) 		1737007000NRG24160120240914152 17/01/2024 Savita 1737007WL042119 Savita 00697 BKID0NAMRGB 1230 1230 Processed 28/03/2024 039449885 Savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2460 2460
Total 21935 21935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_170124APB_FTO_434941 Bank of India BKID0009570 SEONI 410
2 KURAI MP1737007_170124APB_FTO_434941 Canara Bank CNRB0001413 SEONI 1230
3 KURAI MP1737007_170124APB_FTO_434941 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3280
4 KURAI MP1737007_170124APB_FTO_434941 State Bank of India SBIN0012187 MANGLI PETH 820
5 KURAI MP1737007_170124APB_FTO_434941 Union Bank of India UBIN0541893 SEONI 2255
6 KURAI MP1737007_170124APB_FTO_434941 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 11480
7 KURAI MP1737007_170124APB_FTO_434941 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 2460

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