Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_030124APB_FTO_419414
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-37-007-015-001/83-A
(BADALPAR) 		1737007015NRG24020120240827541 03/01/2024 DINESH 1737007015WL039632 DINESH 00045 BARB0SEONIX 1547 1547 Processed 13/03/2024 684041784 DINESH BANK OF BARODA(606985)
2 KURAI MP-37-007-015-001/83-A
(BADALPAR) 		1737007015NRG24020120240827540 03/01/2024 gajri bai 1737007015WL039632 gajri bai 00045 BARB0SEONIX 1547 1547 Processed 13/03/2024 684041784 gajribai BANK OF BARODA(606985)
SubTotal 3094 3094
3 KURAI MP-37-007-054-001/45-A
(MOHGAON (TITARI)) 		1737007015NRG24020120240827546 03/01/2024 akshay 1737007015WL039632 akshay 00468 UBIN0541893 1326 1326 Processed 13/03/2024 684041784 akshay UNION BANK OF INDIA(508500)
4 KURAI MP-37-007-054-001/45-A
(MOHGAON (TITARI)) 		1737007015NRG24020120240827547 03/01/2024 nikita 1737007015WL039632 nikita 00468 UBIN0541893 1326 1326 Processed 13/03/2024 684041784 nikita UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 KURAI MP-37-007-054-001/45-A
(MOHGAON (TITARI)) 		1737007015NRG24020120240827544 03/01/2024 janglo bai 1737007015WL039632 janglo bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684041784 janglobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 KURAI MP-37-007-015-001/83-A
(BADALPAR) 		1737007015NRG24020120240827542 03/01/2024 dashmi 1737007015WL039632 dashmi 00697 BKID0MG8052 1547 1547 Processed 13/03/2024 684041784 dashmi NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-015-001/83-A
(BADALPAR) 		1737007015NRG24020120240827539 03/01/2024 Gajanand 1737007015WL039632 Gajanand 00697 BKID0MG8052 1547 1547 Processed 13/03/2024 684041784 Gajanand NARMADA JHABUA GRAMIN BANK(508515)
8 KURAI MP-37-007-054-001/45-A
(MOHGAON (TITARI)) 		1737007015NRG24020120240827545 03/01/2024 champa bai 1737007015WL039632 champa bai 00697 BKID0MG8052 1326 1326 Processed 13/03/2024 684041784 champabai NARMADA JHABUA GRAMIN BANK(508515)
9 KURAI MP-37-007-054-001/45-A
(MOHGAON (TITARI)) 		1737007015NRG24020120240827543 03/01/2024 shivprasad 1737007015WL039632 shivprasad 00697 BKID0MG8052 1326 1326 Processed 13/03/2024 684041784 shivprasad JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 5746 5746
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_030124APB_FTO_419414 Bank of Baroda BARB0SEONIX SEONI 3094
2 KURAI MP1737007_030124APB_FTO_419414 Union Bank of India UBIN0541893 SEONI 2652
3 KURAI MP1737007_030124APB_FTO_419414 India Post Payments Bank IPOS0000001 Seoni-0303 1326
4 KURAI MP1737007_030124APB_FTO_419414 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 5746

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