Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_310324APB_FTO_525980
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-37-007-020-001/23
(GHATKOHKA) 		1737007020NRG24300320241383198 31/03/2024 arvind kumar 1737007020WL057463 arvind kumar 00045 BARB0SEONIX 1000 0
2 KURAI MP-37-007-020-001/26
(GHATKOHKA) 		1737007020NRG24300320241383199 31/03/2024 premsingh Dhurve 1737007020WL057463 premsingh Dhurve 00045 BARB0SEONIX 1000 0
SubTotal 2000 0
3 KURAI MP-37-007-020-001/20
(GHATKOHKA) 		1737007020NRG24300320241383195 31/03/2024 Naresh 1737007020WL057463 Naresh 00176 IDIB000S621 1000 0
SubTotal 1000 0
4 KURAI MP-37-007-007-003/114
(BAKODI) 		1737007057NRG24300320241383131 31/03/2024 Rookhwati 1737007057WL057458 Rookhwati 00354 PUNB0268500 1206 0
5 KURAI MP-37-007-007-003/117
(BAKODI) 		1737007057NRG24300320241383132 31/03/2024 pannalal 1737007057WL057458 pannalal 00354 PUNB0268500 1206 0
6 KURAI MP-37-007-007-003/121
(BAKODI) 		1737007057NRG24300320241383133 31/03/2024 Ramu 1737007057WL057458 Ramu 00354 PUNB0268500 1206 0
7 KURAI MP-37-007-007-003/174
(BAKODI) 		1737007057NRG24300320241383138 31/03/2024 Parmila 1737007057WL057458 Parmila 00354 PUNB0268500 1206 0
8 KURAI MP-37-007-007-003/174-B
(BAKODI) 		1737007057NRG24300320241383139 31/03/2024 Tirsingh 1737007057WL057458 Tirsingh 00354 PUNB0268500 1206 0
9 KURAI MP-37-007-007-003/181-A
(BAKODI) 		1737007057NRG24300320241383140 31/03/2024 Dileep 1737007057WL057458 Dileep 00354 PUNB0268500 1206 0
10 KURAI MP-37-007-007-003/187
(BAKODI) 		1737007057NRG24300320241383142 31/03/2024 kishor 1737007057WL057458 kishor 00354 PUNB0268500 1206 0
11 KURAI MP-37-007-007-003/187-B
(BAKODI) 		1737007057NRG24300320241383143 31/03/2024 Ajju prasad 1737007057WL057458 Ajju prasad 00354 PUNB0268500 1206 0
12 KURAI MP-37-007-007-003/246
(BAKODI) 		1737007057NRG24300320241383145 31/03/2024 Sangeeta 1737007057WL057458 Sangeeta 00354 PUNB0268500 1206 0
13 KURAI MP-37-007-007-003/246
(BAKODI) 		1737007057NRG24300320241383144 31/03/2024 Tarun 1737007057WL057458 Tarun 00354 PUNB0268500 1206 0
14 KURAI MP-37-007-007-003/247
(BAKODI) 		1737007057NRG24300320241383147 31/03/2024 Anita 1737007057WL057458 Anita 00354 PUNB0268500 1206 0
15 KURAI MP-37-007-007-003/247
(BAKODI) 		1737007057NRG24300320241383146 31/03/2024 Mithlesh 1737007057WL057458 Mithlesh 00354 PUNB0268500 1206 0
16 KURAI MP-37-007-007-003/39
(BAKODI) 		1737007057NRG24300320241383149 31/03/2024 Jitsingh 1737007057WL057458 Jitsingh 00354 PUNB0268500 1206 0
17 KURAI MP-37-007-007-003/39-A
(BAKODI) 		1737007057NRG24300320241383150 31/03/2024 Ratna Uikey 1737007057WL057458 Ratna Uikey 00354 PUNB0268500 1206 0
18 KURAI MP-37-007-007-003/70-B
(BAKODI) 		1737007057NRG24300320241383153 31/03/2024 Devram 1737007057WL057458 Devram 00354 PUNB0268500 1206 0
SubTotal 18090 0
19 KURAI MP-37-007-007-003/111
(BAKODI) 		1737007057NRG24300320241383130 31/03/2024 YOGESH 1737007057WL057458 YOGESH 00415 SBIN0012187 1206 0
SubTotal 1206 0
20 KURAI MP-37-007-020-001/10
(GHATKOHKA) 		1737007020NRG24300320241383194 31/03/2024 syamshingh 1737007020WL057463 syamshingh 00697 BKID0MG8052 1000 0
21 KURAI MP-37-007-020-001/21
(GHATKOHKA) 		1737007020NRG24300320241383196 31/03/2024 nirpal 1737007020WL057463 nirpal 00697 BKID0MG8052 1000 0
22 KURAI MP-37-007-020-001/23
(GHATKOHKA) 		1737007020NRG24300320241383197 31/03/2024 javaharshingh 1737007020WL057463 javaharshingh 00697 BKID0MG8052 1000 0
23 KURAI MP-37-007-020-001/7-B
(GHATKOHKA) 		1737007020NRG24300320241383200 31/03/2024 shivdayal 1737007020WL057463 shivdayal 00697 BKID0MG8052 1000 0
24 KURAI MP-37-007-021-002/25
(PRASPANI) 		1737007021NRG24310320241384508 31/03/2024 Jaishing 1737007021WL057540 Jaishing 00697 BKID0MG8052 3520 0
25 KURAI MP-37-007-021-002/48
(PRASPANI) 		1737007021NRG24310320241384510 31/03/2024 deep 1737007021WL057540 deep 00697 BKID0MG8052 440 0
26 KURAI MP-37-007-021-002/48
(PRASPANI) 		1737007021NRG24310320241384509 31/03/2024 Vinod 1737007021WL057540 Vinod 00697 BKID0MG8052 3520 0
SubTotal 11480 0
27 KURAI MP-37-007-007-003/107
(BAKODI) 		1737007057NRG24300320241383128 31/03/2024 mangal 1737007057WL057458 mangal 00697 BKID0MG8054 1206 0
28 KURAI MP-37-007-007-003/111
(BAKODI) 		1737007057NRG24300320241383129 31/03/2024 rajkumar 1737007057WL057458 rajkumar 00697 BKID0MG8054 1206 0
29 KURAI MP-37-007-007-003/125
(BAKODI) 		1737007057NRG24300320241383134 31/03/2024 laxman 1737007057WL057458 laxman 00697 BKID0MG8054 1206 0
30 KURAI MP-37-007-007-003/128
(BAKODI) 		1737007057NRG24300320241383135 31/03/2024 Buddhulal 1737007057WL057458 Buddhulal 00697 BKID0MG8054 1206 0
31 KURAI MP-37-007-007-003/146
(BAKODI) 		1737007057NRG24300320241383136 31/03/2024 Shivnadan 1737007057WL057458 Shivnadan 00697 BKID0MG8054 1206 0
32 KURAI MP-37-007-007-003/174
(BAKODI) 		1737007057NRG24300320241383137 31/03/2024 Tejsingh 1737007057WL057458 Tejsingh 00697 BKID0MG8054 1206 0
33 KURAI MP-37-007-007-003/181-A
(BAKODI) 		1737007057NRG24300320241383141 31/03/2024 imala 1737007057WL057458 imala 00697 BKID0MG8054 1206 0
34 KURAI MP-37-007-007-003/28
(BAKODI) 		1737007057NRG24300320241383148 31/03/2024 ghyansingh 1737007057WL057458 ghyansingh 00697 BKID0MG8054 1206 0
35 KURAI MP-37-007-007-003/65
(BAKODI) 		1737007057NRG24300320241383151 31/03/2024 durgaparshad 1737007057WL057458 durgaparshad 00697 BKID0MG8054 1206 0
36 KURAI MP-37-007-007-003/65
(BAKODI) 		1737007057NRG24300320241383152 31/03/2024 fulvanta 1737007057WL057458 fulvanta 00697 BKID0MG8054 1206 0
37 KURAI MP-37-007-007-003/83
(BAKODI) 		1737007057NRG24300320241383155 31/03/2024 Samnvati 1737007057WL057458 Samnvati 00697 BKID0MG8054 1206 0
38 KURAI MP-37-007-007-003/83
(BAKODI) 		1737007057NRG24300320241383154 31/03/2024 siluram 1737007057WL057458 siluram 00697 BKID0MG8054 1206 0
39 KURAI MP-37-007-007-003/88
(BAKODI) 		1737007057NRG24300320241383156 31/03/2024 jayram 1737007057WL057458 jayram 00697 BKID0MG8054 1206 0
40 KURAI MP-37-007-046-002/47-B
(PARTAPUR) 		1737007057NRG24300320241383157 31/03/2024 Lekhram 1737007057WL057458 Lekhram 00697 BKID0MG8054 1206 0
41 KURAI MP-37-007-046-002/5
(PARTAPUR) 		1737007057NRG24300320241383158 31/03/2024 shivprasad 1737007057WL057458 shivprasad 00697 BKID0MG8054 1206 0
42 KURAI MP-37-007-046-002/6-A
(PARTAPUR) 		1737007057NRG24300320241383159 31/03/2024 prtapsingh 1737007057WL057458 prtapsingh 00697 BKID0MG8054 1206 0
SubTotal 19296 0
Total 53072 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_310324APB_FTO_525980 Bank of Baroda BARB0SEONIX SEONI 2000
2 KURAI MP1737007_310324APB_FTO_525980 Indian Bank IDIB000S621 Seoni 1000
3 KURAI MP1737007_310324APB_FTO_525980 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 18090
4 KURAI MP1737007_310324APB_FTO_525980 State Bank of India SBIN0012187 MANGLI PETH 1206
5 KURAI MP1737007_310324APB_FTO_525980 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 11480
6 KURAI MP1737007_310324APB_FTO_525980 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 19296

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