Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_261023APB_FTO_332513
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-37-007-019-002/19
(SARRAHIRRI) 		1737007000NRG24251020230647932 26/10/2023 Ashwanti 1737007WL031445 Ashwanti 00045 BARB0SEONIX 1110 1110 Processed 09/11/2023 289982218 Ashwanti BANK OF BARODA(606985)
SubTotal 1110 1110
2 KURAI MP-37-007-020-002/39
(GHATKOHKA) 		1737007020NRG24231020230643892 26/10/2023 sabadlal uikey 1737007020WL031256 sabadlal uikey 00089 CBIN0281049 1200 1200 Processed 09/11/2023 289982218 sabadlaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 KURAI MP-37-007-053-001/11
(SHAKHADEHI) 		1737007000NRG24251020230647977 26/10/2023 Mahesh 1737007WL031447 Mahesh 00354 PUNB0268500 1095 1095 Processed 09/11/2023 289982218 Mahesh PUNJAB NATIONAL BANK(508568)
4 KURAI MP-37-007-053-001/15
(SHAKHADEHI) 		1737007000NRG24251020230647978 26/10/2023 Laxmi bai 1737007WL031447 Laxmi bai 00354 PUNB0268500 657 657 Processed 09/11/2023 289982218 Laxmibai PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-053-001/16
(SHAKHADEHI) 		1737007000NRG24251020230647979 26/10/2023 Jayant 1737007WL031447 Jayant 00354 PUNB0268500 1314 1314 Processed 09/11/2023 289982218 Jayant PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-053-001/17-A
(SHAKHADEHI) 		1737007000NRG24251020230647980 26/10/2023 Sukhwati 1737007WL031447 Sukhwati 00354 PUNB0268500 1314 1314 Processed 09/11/2023 289982218 Sukhwati PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-053-001/26
(SHAKHADEHI) 		1737007000NRG24251020230647981 26/10/2023 OMPRAKASH 1737007WL031447 OMPRAKASH 00354 PUNB0268500 1314 1314 Processed 09/11/2023 289982218 OMPRAKASH PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-053-001/4
(SHAKHADEHI) 		1737007000NRG24251020230647984 26/10/2023 Anarkali 1737007WL031447 Anarkali 00354 PUNB0268500 1095 1095 Processed 09/11/2023 289982218 Anarkali PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-053-001/5
(SHAKHADEHI) 		1737007000NRG24251020230647985 26/10/2023 Shakti 1737007WL031447 Shakti 00354 PUNB0268500 1314 1314 Processed 09/11/2023 289982218 Shakti PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-053-001/51-A
(SHAKHADEHI) 		1737007000NRG24251020230647986 26/10/2023 Anita 1737007WL031447 Anita 00354 PUNB0268500 1314 1314 Processed 09/11/2023 289982218 Anita PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-053-001/53
(SHAKHADEHI) 		1737007000NRG24251020230647987 26/10/2023 Chandrkala 1737007WL031447 Chandrkala 00354 PUNB0268500 1095 1095 Processed 09/11/2023 289982218 Chandrkala PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-053-001/6
(SHAKHADEHI) 		1737007000NRG24251020230647988 26/10/2023 Bebi bai 1737007WL031447 Bebi bai 00354 PUNB0268500 1314 1314 Processed 09/11/2023 289982218 Bebibai PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-053-001/7
(SHAKHADEHI) 		1737007000NRG24251020230647989 26/10/2023 Kuvarsingh 1737007WL031447 Kuvarsingh 00354 PUNB0268500 438 438 Processed 09/11/2023 289982218 Kuvarsingh PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-053-001/8
(SHAKHADEHI) 		1737007000NRG24251020230647990 26/10/2023 Maharsingh 1737007WL031447 Maharsingh 00354 PUNB0268500 1314 1314 Processed 09/11/2023 289982218 Maharsingh PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-053-001/9-A
(SHAKHADEHI) 		1737007000NRG24251020230647991 26/10/2023 Rajendra 1737007WL031447 Rajendra 00354 PUNB0268500 438 438 Processed 09/11/2023 289982218 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14016 14016
16 KURAI MP-37-007-053-001/27-A
(SHAKHADEHI) 		1737007000NRG24251020230647983 26/10/2023 USHA 1737007WL031447 USHA 00415 SBIN0012187 1314 1314 Processed 10/11/2023 289982218 USHA STATE BANK OF INDIA(508548)
SubTotal 1314 1314
17 KURAI MP-37-007-016-002/77-C
(SAPAPAR) 		1737007000NRG24231020230643736 26/10/2023 dharmu 1737007WL031249 dharmu 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289982218 dharmu INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURAI MP-37-007-016-002/77-C
(SAPAPAR) 		1737007000NRG24231020230643737 26/10/2023 jheeni 1737007WL031249 jheeni 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289982218 jheeni INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-053-001/26-A
(SHAKHADEHI) 		1737007000NRG24251020230647982 26/10/2023 Koushalya Bai 1737007WL031447 Koushalya Bai 00691 IPOS0000001 1314 1314 Processed 09/11/2023 289982218 KoushalyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3594 3594
20 KURAI MP-37-007-019-002/20
(SARRAHIRRI) 		1737007000NRG24251020230647933 26/10/2023 Rajwanti 1737007WL031445 Rajwanti 00697 BKID0MG8052 1110 1110 Processed 09/11/2023 289982218 Rajwanti FINO PAYMENTS BANK LTD(608001)
21 KURAI MP-37-007-019-002/29
(SARRAHIRRI) 		1737007000NRG24251020230647934 26/10/2023 Ashok 1737007WL031445 Ashok 00697 BKID0MG8052 1110 1110 Processed 09/11/2023 289982218 Ashok NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-020-001/6
(GHATKOHKA) 		1737007020NRG24231020230643890 26/10/2023 Vijay Parte 1737007020WL031256 Vijay Parte 00697 BKID0MG8052 1200 1200 Processed 09/11/2023 289982218 VijayParte PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-020-002/21-A
(GHATKOHKA) 		1737007020NRG24231020230643891 26/10/2023 visturam 1737007020WL031256 visturam 00697 BKID0MG8052 1200 1200 Processed 09/11/2023 289982218 visturam NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-020-002/50
(GHATKOHKA) 		1737007020NRG24231020230643893 26/10/2023 ramsula bai 1737007020WL031256 ramsula bai 00697 BKID0MG8052 1200 1200 Processed 09/11/2023 289982218 ramsulabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5820 5820
Total 27054 27054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_261023APB_FTO_332513 Bank of Baroda BARB0SEONIX SEONI 1110
2 KURAI MP1737007_261023APB_FTO_332513 Central Bank Of India CBIN0281049 SEONI 1200
3 KURAI MP1737007_261023APB_FTO_332513 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 14016
4 KURAI MP1737007_261023APB_FTO_332513 State Bank of India SBIN0012187 MANGLI PETH 1314
5 KURAI MP1737007_261023APB_FTO_332513 India Post Payments Bank IPOS0000001 Seoni-0303 3594
6 KURAI MP1737007_261023APB_FTO_332513 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 5820

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