Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_261223APB_FTO_407982
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-37-007-055-002/118
(DUNGARIYA) 		1737007000NRG24241220230771434 26/12/2023 jyoti 1737007WL038195 jyoti 00045 BARB0SEONIX 800 800 Processed 12/03/2024 663608680 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-055-002/131
(DUNGARIYA) 		1737007000NRG24241220230771435 26/12/2023 Kanchan 1737007WL038195 Kanchan 00045 BARB0SEONIX 1200 1200 Processed 12/03/2024 663608680 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURAI MP-37-007-055-002/131
(DUNGARIYA) 		1737007000NRG24241220230771436 26/12/2023 puja 1737007WL038195 puja 00045 BARB0SEONIX 800 800 Processed 12/03/2024 663608680 puja BANK OF BARODA(606985)
4 KURAI MP-37-007-055-002/139-B
(DUNGARIYA) 		1737007000NRG24241220230771439 26/12/2023 lakchhman 1737007WL038195 lakchhman 00045 BARB0SEONIX 1200 1200 Processed 12/03/2024 663608680 lakchhman INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURAI MP-37-007-055-002/14-B
(DUNGARIYA) 		1737007000NRG24241220230771440 26/12/2023 Sarita 1737007WL038195 Sarita 00045 BARB0SEONIX 1000 1000 Processed 12/03/2024 663608680 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURAI MP-37-007-055-002/15-B
(DUNGARIYA) 		1737007000NRG24241220230771443 26/12/2023 Geeta 1737007WL038195 Geeta 00045 BARB0SEONIX 1000 1000 Processed 12/03/2024 663608680 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURAI MP-37-007-055-002/235-A
(DUNGARIYA) 		1737007000NRG24241220230771446 26/12/2023 Shivkumari 1737007WL038195 Shivkumari 00045 BARB0SEONIX 800 800 Processed 12/03/2024 663608680 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURAI MP-37-007-055-002/5
(DUNGARIYA) 		1737007000NRG24241220230771449 26/12/2023 sumantri 1737007WL038195 sumantri 00045 BARB0SEONIX 1000 1000 Processed 12/03/2024 663608680 sumantri INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURAI MP-37-007-055-002/54
(DUNGARIYA) 		1737007000NRG24241220230771451 26/12/2023 rajkumari 1737007WL038195 rajkumari 00045 BARB0SEONIX 1000 1000 Processed 12/03/2024 663608680 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8800 8800
10 KURAI MP-37-007-055-002/139-A
(DUNGARIYA) 		1737007000NRG24241220230771438 26/12/2023 geeta 1737007WL038195 geeta 00354 PUNB0268500 800 800 Processed 12/03/2024 663608680 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAI MP-37-007-055-002/99-A
(DUNGARIYA) 		1737007000NRG24241220230771455 26/12/2023 veersingh 1737007WL038195 veersingh 00354 PUNB0268500 1200 1200 Processed 12/03/2024 663608680 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
12 KURAI MP-37-007-055-002/91-B
(DUNGARIYA) 		1737007000NRG24241220230771453 26/12/2023 naresh 1737007WL038195 naresh 00415 SBIN0000478 1200 1200 Processed 12/03/2024 663608680 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
13 KURAI MP-37-007-055-002/140-A
(DUNGARIYA) 		1737007000NRG24241220230771441 26/12/2023 rahul 1737007WL038195 rahul 00468 UBIN0541893 800 800 Processed 12/03/2024 663608680 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
14 KURAI MP-37-007-055-002/15-B
(DUNGARIYA) 		1737007000NRG24241220230771442 26/12/2023 Ramsing 1737007WL038195 Ramsing 00468 UBIN0570664 200 200 Processed 12/03/2024 663608680 Ramsing UNION BANK OF INDIA(508500)
SubTotal 200 200
15 KURAI MP-37-007-055-002/156
(DUNGARIYA) 		1737007000NRG24241220230771444 26/12/2023 Santra bai 1737007WL038195 Santra bai 00691 IPOS0000001 400 400 Processed 12/03/2024 663608680 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURAI MP-37-007-055-002/238-B
(DUNGARIYA) 		1737007000NRG24241220230771447 26/12/2023 Ajay rai 1737007WL038195 Ajay rai 00691 IPOS0000001 1200 1200 Processed 12/03/2024 663608680 Ajayrai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
17 KURAI MP-37-007-055-002/133-A
(DUNGARIYA) 		1737007000NRG24241220230771437 26/12/2023 Dashrath 1737007WL038195 Dashrath 00697 BKID0MG8052 1200 1200 Processed 12/03/2024 663608680 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-055-002/2-A
(DUNGARIYA) 		1737007000NRG24241220230771445 26/12/2023 mangalbati 1737007WL038195 mangalbati 00697 BKID0MG8052 1200 1200 Processed 12/03/2024 663608680 mangalbati INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-055-002/91-B
(DUNGARIYA) 		1737007000NRG24241220230771454 26/12/2023 bhagwanta 1737007WL038195 bhagwanta 00697 BKID0MG8052 1200 1200 Processed 12/03/2024 663608680 bhagwanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
20 KURAI MP-37-007-055-002/9
(DUNGARIYA) 		1737007000NRG24241220230771452 26/12/2023 Vinita 1737007WL038195 Vinita 00697 BKID0NAMRGB 1200 1200 Processed 12/03/2024 663608680 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 19400 19400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_261223APB_FTO_407982 Bank of Baroda BARB0SEONIX SEONI 8800
2 KURAI MP1737007_261223APB_FTO_407982 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2000
3 KURAI MP1737007_261223APB_FTO_407982 State Bank of India SBIN0000478 SEONI 1200
4 KURAI MP1737007_261223APB_FTO_407982 Union Bank of India UBIN0541893 SEONI 800
5 KURAI MP1737007_261223APB_FTO_407982 Union Bank of India UBIN0570664 CHAWDI 200
6 KURAI MP1737007_261223APB_FTO_407982 India Post Payments Bank IPOS0000001 Seoni-0303 1600
7 KURAI MP1737007_261223APB_FTO_407982 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 3600
8 KURAI MP1737007_261223APB_FTO_407982 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1200

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