Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_221223APB_FTO_403888
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-37-007-031-002/10-A
(SETEWANI) 		1737007000NRG24161220230733896 22/12/2023 Umha 1737007WL036934 Umha 00051 MAHB0000545 1260 1260 Processed 11/03/2024 644076163 Umha BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-031-002/100
(SETEWANI) 		1737007000NRG24161220230733897 22/12/2023 Devandra Giri 1737007WL036934 Devandra Giri 00051 MAHB0000545 1050 1050 Processed 11/03/2024 644076163 DevandraGiri BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-031-002/100
(SETEWANI) 		1737007000NRG24161220230733898 22/12/2023 maya bai 1737007WL036934 maya bai 00051 MAHB0000545 1260 1260 Processed 11/03/2024 644076163 mayabai BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-031-002/101
(SETEWANI) 		1737007000NRG24161220230733899 22/12/2023 Kachro Bai 1737007WL036934 Kachro Bai 00051 MAHB0000545 1260 1260 Processed 11/03/2024 644076163 KachroBai BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-031-002/103
(SETEWANI) 		1737007000NRG24161220230733900 22/12/2023 janki 1737007WL036934 janki 00051 MAHB0000545 1260 1260 Processed 11/03/2024 644076163 janki BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-031-002/104
(SETEWANI) 		1737007000NRG24161220230733901 22/12/2023 shyambati 1737007WL036934 shyambati 00051 MAHB0000545 840 840 Processed 11/03/2024 644076163 shyambati BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-031-002/106
(SETEWANI) 		1737007000NRG24161220230733902 22/12/2023 Sushila 1737007WL036934 Sushila 00051 MAHB0000545 1260 1260 Processed 11/03/2024 644076163 Sushila BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-031-002/11
(SETEWANI) 		1737007000NRG24161220230733903 22/12/2023 basanti 1737007WL036934 basanti 00051 MAHB0000545 1260 1260 Processed 11/03/2024 644076163 basanti BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-031-002/110
(SETEWANI) 		1737007000NRG24161220230733904 22/12/2023 Radheshyam 1737007WL036934 Radheshyam 00051 MAHB0000545 1260 1260 Processed 11/03/2024 644076163 Radheshyam BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-031-002/111
(SETEWANI) 		1737007000NRG24161220230733905 22/12/2023 mohanlal 1737007WL036934 mohanlal 00051 MAHB0000545 1260 1260 Processed 11/03/2024 644076163 mohanlal BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-031-002/113
(SETEWANI) 		1737007000NRG24161220230733906 22/12/2023 rambati 1737007WL036934 rambati 00051 MAHB0000545 1050 1050 Processed 11/03/2024 644076163 rambati BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-031-002/114
(SETEWANI) 		1737007000NRG24161220230733907 22/12/2023 Raywanti 1737007WL036934 Raywanti 00051 MAHB0000545 1260 1260 Processed 11/03/2024 644076163 Raywanti BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-031-002/12
(SETEWANI) 		1737007000NRG24161220230733910 22/12/2023 Santhlal 1737007WL036934 Santhlal 00051 MAHB0000545 1050 1050 Processed 11/03/2024 644076163 Santhlal BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-031-002/12-A
(SETEWANI) 		1737007000NRG24161220230733911 22/12/2023 Shobha 1737007WL036934 Shobha 00051 MAHB0000545 1260 1260 Processed 11/03/2024 644076163 Shobha BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-031-002/120
(SETEWANI) 		1737007000NRG24161220230733912 22/12/2023 manki 1737007WL036934 manki 00051 MAHB0000545 1260 1260 Processed 11/03/2024 644076163 manki BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-031-002/120-A
(SETEWANI) 		1737007000NRG24161220230733913 22/12/2023 raywanti 1737007WL036934 raywanti 00051 MAHB0000545 1260 1260 Processed 11/03/2024 644076163 raywanti BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-031-002/122
(SETEWANI) 		1737007000NRG24161220230733914 22/12/2023 nirmila 1737007WL036934 nirmila 00051 MAHB0000545 1050 1050 Processed 11/03/2024 644076163 nirmila BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-031-002/92
(SETEWANI) 		1737007000NRG24161220230733916 22/12/2023 Naresh 1737007WL036934 Naresh 00051 MAHB0000545 1260 1260 Processed 11/03/2024 644076163 Naresh BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-031-002/93-B
(SETEWANI) 		1737007000NRG24161220230733917 22/12/2023 Seema 1737007WL036934 Seema 00051 MAHB0000545 1260 1260 Processed 11/03/2024 644076163 Seema BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-031-002/95-A
(SETEWANI) 		1737007000NRG24161220230733918 22/12/2023 Sunita 1737007WL036934 Sunita 00051 MAHB0000545 840 840 Processed 11/03/2024 644076163 Sunita BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-031-002/97
(SETEWANI) 		1737007000NRG24161220230733919 22/12/2023 kapura 1737007WL036934 kapura 00051 MAHB0000545 1050 1050 Processed 11/03/2024 644076163 kapura BANK OF MAHARASHTRA(607387)
SubTotal 24570 24570
22 KURAI MP-37-007-031-002/117
(SETEWANI) 		1737007000NRG24161220230733908 22/12/2023 Nanda 1737007WL036934 Nanda 00697 BKID0MG8055 1260 1260 Processed 11/03/2024 644076163 Nanda INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURAI MP-37-007-031-002/118
(SETEWANI) 		1737007000NRG24161220230733909 22/12/2023 Savanbati 1737007WL036934 Savanbati 00697 BKID0MG8055 1260 1260 Processed 11/03/2024 644076163 Savanbati INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURAI MP-37-007-031-002/123-A
(SETEWANI) 		1737007000NRG24161220230733915 22/12/2023 Reena 1737007WL036934 Reena 00697 BKID0MG8055 1260 1260 Processed 11/03/2024 644076163 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_221223APB_FTO_403888 Bank of Maharastra MAHB0000545 KURAI 24570
2 KURAI MP1737007_221223APB_FTO_403888 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 3780

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