Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_010124APB_FTO_416520
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-37-007-019-001/3
(SARRAHIRRI) 		1737007000NRG24311220230816574 01/01/2024 sURMA 1737007WL039333 sURMA 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 685072577 sURMA BANK OF BARODA(606985)
2 KURAI MP-37-007-019-001/61
(SARRAHIRRI) 		1737007000NRG24311220230816576 01/01/2024 Jvalasingh 1737007WL039333 Jvalasingh 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 685072577 Jvalasingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURAI MP-37-007-019-001/69
(SARRAHIRRI) 		1737007000NRG24311220230816577 01/01/2024 Durga 1737007WL039333 Durga 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 685072577 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURAI MP-37-007-019-002/18
(SARRAHIRRI) 		1737007000NRG24311220230816579 01/01/2024 kaliya 1737007WL039333 kaliya 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685072577 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURAI MP-37-007-019-002/27
(SARRAHIRRI) 		1737007000NRG24311220230816580 01/01/2024 Siyabai 1737007WL039333 Siyabai 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685072577 Siyabai BANK OF BARODA(606985)
6 KURAI MP-37-007-019-002/31
(SARRAHIRRI) 		1737007000NRG24311220230816581 01/01/2024 Sanju 1737007WL039333 Sanju 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685072577 Sanju BANK OF BARODA(606985)
7 KURAI MP-37-007-019-002/54-A
(SARRAHIRRI) 		1737007000NRG24311220230816584 01/01/2024 Jhinulal 1737007WL039333 Jhinulal 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685072577 Jhinulal BANK OF BARODA(606985)
8 KURAI MP-37-007-019-002/65
(SARRAHIRRI) 		1737007000NRG24311220230816585 01/01/2024 Dharamsingh 1737007WL039333 Dharamsingh 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685072577 Dharamsingh BANK OF BARODA(606985)
9 KURAI MP-37-007-019-002/87
(SARRAHIRRI) 		1737007000NRG24311220230816589 01/01/2024 Khusbu 1737007WL039333 Khusbu 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685072577 Khusbu BANK OF BARODA(606985)
SubTotal 10440 10440
10 KURAI MP-37-007-019-001/157
(SARRAHIRRI) 		1737007000NRG24311220230816570 01/01/2024 Tijiya 1737007WL039333 Tijiya 00048 BKID0NAMRGB 1080 1080 Processed 13/03/2024 685072577 Tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAI MP-37-007-019-001/56-A
(SARRAHIRRI) 		1737007000NRG24311220230816575 01/01/2024 santoshi 1737007WL039333 santoshi 00048 BKID0NAMRGB 720 720 Processed 13/03/2024 685072577 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURAI MP-37-007-019-002/82
(SARRAHIRRI) 		1737007000NRG24311220230816588 01/01/2024 Dhirsingh 1737007WL039333 Dhirsingh 00048 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685072577 Dhirsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
13 KURAI MP-37-007-019-001/25
(SARRAHIRRI) 		1737007000NRG24311220230816572 01/01/2024 Kaboodari 1737007WL039333 Kaboodari 00415 SBIN0012187 1080 1080 Processed 13/03/2024 685072577 Kaboodari STATE BANK OF INDIA(508548)
14 KURAI MP-37-007-019-002/16
(SARRAHIRRI) 		1737007000NRG24311220230816578 01/01/2024 Rajni 1737007WL039333 Rajni 00415 SBIN0012187 1200 1200 Processed 13/03/2024 685072577 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
15 KURAI MP-37-007-019-001/100-A
(SARRAHIRRI) 		1737007000NRG24311220230816569 01/01/2024 Anita 1737007WL039333 Anita 00468 UBIN0541893 1080 1080 Processed 13/03/2024 685072577 Anita UNION BANK OF INDIA(508500)
SubTotal 1080 1080
16 KURAI MP-37-007-019-002/7
(SARRAHIRRI) 		1737007000NRG24311220230816587 01/01/2024 Mahendra 1737007WL039333 Mahendra 00468 UBIN0570664 1200 1200 Processed 13/03/2024 685072577 Mahendra UNION BANK OF INDIA(508500)
SubTotal 1200 1200
17 KURAI MP-37-007-019-002/50
(SARRAHIRRI) 		1737007000NRG24311220230816583 01/01/2024 Varsha 1737007WL039333 Varsha 00688 FINO0001001 1200 1200 Processed 13/03/2024 685072577 Varsha FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
18 KURAI MP-37-007-019-001/16-A
(SARRAHIRRI) 		1737007000NRG24311220230816571 01/01/2024 Sanju Uikey 1737007WL039333 Sanju Uikey 00691 IPOS0000001 1080 1080 Processed 13/03/2024 685072577 SanjuUikey INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-019-001/28
(SARRAHIRRI) 		1737007000NRG24311220230816573 01/01/2024 Yuraj 1737007WL039333 Yuraj 00691 IPOS0000001 1080 1080 Processed 13/03/2024 685072577 Yuraj INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURAI MP-37-007-019-002/66
(SARRAHIRRI) 		1737007000NRG24311220230816586 01/01/2024 Sersingh 1737007WL039333 Sersingh 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685072577 Sersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
21 KURAI MP-37-007-019-002/36
(SARRAHIRRI) 		1737007000NRG24311220230816582 01/01/2024 Suneeta 1737007WL039333 Suneeta 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685072577 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_010124APB_FTO_416520 Bank of Baroda BARB0SEONIX SEONI 10440
2 KURAI MP1737007_010124APB_FTO_416520 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3000
3 KURAI MP1737007_010124APB_FTO_416520 State Bank of India SBIN0012187 MANGLI PETH 2280
4 KURAI MP1737007_010124APB_FTO_416520 Union Bank of India UBIN0541893 SEONI 1080
5 KURAI MP1737007_010124APB_FTO_416520 Union Bank of India UBIN0570664 CHAWDI 1200
6 KURAI MP1737007_010124APB_FTO_416520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
7 KURAI MP1737007_010124APB_FTO_416520 India Post Payments Bank IPOS0000001 Seoni-0303 3360
8 KURAI MP1737007_010124APB_FTO_416520 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1200

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