Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_261223APB_FTO_408514
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-37-007-013-001/505
(CHAKKI KHAMRIYA) 		1737007000NRG24261220230784398 26/12/2023 KISANLAL 1737007WL038552 KISANLAL 00045 BARB0SEONIX 900 900 Processed 12/03/2024 663620035 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-013-001/562-D
(CHAKKI KHAMRIYA) 		1737007000NRG24261220230784399 26/12/2023 Bharat 1737007WL038552 Bharat 00045 BARB0SEONIX 900 900 Processed 12/03/2024 663620035 Bharat BANK OF BARODA(606985)
3 KURAI MP-37-007-013-001/73
(CHAKKI KHAMRIYA) 		1737007000NRG24261220230784405 26/12/2023 shnkriya 1737007WL038552 shnkriya 00045 BARB0SEONIX 750 750 Processed 12/03/2024 663620035 shnkriya BANK OF BARODA(606985)
4 KURAI MP-37-007-013-001/74
(CHAKKI KHAMRIYA) 		1737007000NRG24261220230784406 26/12/2023 ramseela 1737007WL038552 ramseela 00045 BARB0SEONIX 750 750 Processed 12/03/2024 663620035 ramseela BANK OF BARODA(606985)
5 KURAI MP-37-007-013-001/83
(CHAKKI KHAMRIYA) 		1737007000NRG24261220230784407 26/12/2023 sahesh 1737007WL038552 sahesh 00045 BARB0SEONIX 900 900 Processed 12/03/2024 663620035 sahesh INDIAN OVERSEAS BANK(508541)
SubTotal 4200 4200
6 KURAI MP-37-007-013-001/452
(CHAKKI KHAMRIYA) 		1737007000NRG24261220230784395 26/12/2023 Smt Lata Uikey 1737007WL038552 Smt Lata Uikey 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663620035 SmtLataUikey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 KURAI MP-37-007-013-001/73
(CHAKKI KHAMRIYA) 		1737007000NRG24261220230784404 26/12/2023 sitaram 1737007WL038552 sitaram 00697 BKID0MG8054 900 900 Processed 12/03/2024 663620035 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
Total 6426 6426

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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_408514 Bank of Baroda BARB0SEONIX SEONI 4200
2 KURAI MP1737007_261223APB_FTO_408514 India Post Payments Bank IPOS0000001 Seoni-0303 1326
3 KURAI MP1737007_261223APB_FTO_408514 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 900

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