Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_191223APB_FTO_399097
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) 		1737007000NRG24191220230749122 19/12/2023 arvind kumar 1737007WL037481 arvind kumar 00045 BARB0SEONIX 1020 1020 Processed 11/03/2024 645093873 arvindkumar BANK OF BARODA(606985)
2 KURAI MP-37-007-020-001/26
(GHATKOHKA) 		1737007000NRG24191220230749124 19/12/2023 premsingh Dhurve 1737007WL037481 premsingh Dhurve 00045 BARB0SEONIX 1020 1020 Processed 11/03/2024 645093873 premsinghDhurve BANK OF BARODA(606985)
3 KURAI MP-37-007-020-001/26
(GHATKOHKA) 		1737007000NRG24191220230749123 19/12/2023 shyamvati 1737007WL037481 shyamvati 00045 BARB0SEONIX 1020 1020 Processed 11/03/2024 645093873 shyamvati BANK OF BARODA(606985)
4 KURAI MP-37-007-020-001/9-B
(GHATKOHKA) 		1737007000NRG24191220230749140 19/12/2023 balvanti 1737007WL037481 balvanti 00045 BARB0SEONIX 1020 1020 Processed 11/03/2024 645093873 balvanti BANK OF BARODA(606985)
SubTotal 4080 4080
5 KURAI MP-37-007-020-001/31
(GHATKOHKA) 		1737007000NRG24191220230749132 19/12/2023 Bindiya uikey 1737007WL037481 Bindiya uikey 00354 PUNB0049000 1020 1020 Processed 11/03/2024 645093873 Bindiyauikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
6 KURAI MP-37-007-020-001/28-B
(GHATKOHKA) 		1737007000NRG24191220230749128 19/12/2023 Narendra 1737007WL037481 Narendra 00354 PUNB0268500 850 850 Processed 11/03/2024 645093873 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURAI MP-37-007-020-001/38-B
(GHATKOHKA) 		1737007000NRG24191220230749136 19/12/2023 anusuya 1737007WL037481 anusuya 00354 PUNB0268500 1020 1020 Processed 11/03/2024 645093873 anusuya PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-020-001/38-B
(GHATKOHKA) 		1737007000NRG24191220230749135 19/12/2023 gurupal 1737007WL037481 gurupal 00354 PUNB0268500 1020 1020 Processed 11/03/2024 645093873 gurupal PUNJAB NATIONAL BANK(508568)
SubTotal 2890 2890
9 KURAI MP-37-007-020-001/11
(GHATKOHKA) 		1737007000NRG24191220230749110 19/12/2023 Reeta bai 1737007WL037481 Reeta bai 00415 SBIN0012187 850 850 Processed 11/03/2024 645093873 Reetabai STATE BANK OF INDIA(508548)
10 KURAI MP-37-007-020-001/11
(GHATKOHKA) 		1737007000NRG24191220230749109 19/12/2023 sangeeta 1737007WL037481 sangeeta 00415 SBIN0012187 1020 1020 Processed 11/03/2024 645093873 sangeeta STATE BANK OF INDIA(508548)
11 KURAI MP-37-007-020-001/17
(GHATKOHKA) 		1737007000NRG24191220230749114 19/12/2023 sarita 1737007WL037481 sarita 00415 SBIN0012187 1020 1020 Processed 11/03/2024 645093873 sarita STATE BANK OF INDIA(508548)
12 KURAI MP-37-007-020-001/20
(GHATKOHKA) 		1737007000NRG24191220230749117 19/12/2023 sandhya 1737007WL037481 sandhya 00415 SBIN0012187 850 850 Processed 11/03/2024 645093873 sandhya STATE BANK OF INDIA(508548)
13 KURAI MP-37-007-020-001/28-B
(GHATKOHKA) 		1737007000NRG24191220230749127 19/12/2023 preeta 1737007WL037481 preeta 00415 SBIN0012187 850 850 Processed 11/03/2024 645093873 preeta STATE BANK OF INDIA(508548)
14 KURAI MP-37-007-020-001/6
(GHATKOHKA) 		1737007000NRG24191220230749137 19/12/2023 chhaya 1737007WL037481 chhaya 00415 SBIN0012187 1020 1020 Processed 11/03/2024 645093873 chhaya STATE BANK OF INDIA(508548)
SubTotal 5610 5610
15 KURAI MP-37-007-020-001/22
(GHATKOHKA) 		1737007000NRG24191220230749120 19/12/2023 suryakant 1737007WL037481 suryakant 00462 UCBA0003225 850 850 Processed 11/03/2024 645093873 suryakant UCO BANK(607066)
SubTotal 850 850
16 KURAI MP-37-007-020-001/27
(GHATKOHKA) 		1737007000NRG24191220230749125 19/12/2023 surendravati 1737007WL037481 surendravati 00688 FINO0001446 1020 1020 Rejected 12/03/2024 645093873 Aadhaar Number not Mapped to Account Number
17 KURAI MP-37-007-020-001/28
(GHATKOHKA) 		1737007000NRG24191220230749126 19/12/2023 Dharamo 1737007WL037481 Dharamo 00688 FINO0001446 1020 1020 Rejected 12/03/2024 645093873 Aadhaar Number not Mapped to Account Number
SubTotal 2040 2040
18 KURAI MP-37-007-020-001/10
(GHATKOHKA) 		1737007000NRG24191220230749108 19/12/2023 syamshingh 1737007WL037481 syamshingh 00697 BKID0MG8052 1020 1020 Processed 11/03/2024 645093873 syamshingh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
19 KURAI MP-37-007-020-001/15
(GHATKOHKA) 		1737007000NRG24191220230749111 19/12/2023 gyandas 1737007WL037481 gyandas 00697 BKID0MG8052 1020 1020 Processed 11/03/2024 645093873 gyandas NARMADA JHABUA GRAMIN BANK(508515)
20 KURAI MP-37-007-020-001/15
(GHATKOHKA) 		1737007000NRG24191220230749112 19/12/2023 surajbati 1737007WL037481 surajbati 00697 BKID0MG8052 1020 1020 Processed 11/03/2024 645093873 surajbati PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-020-001/17
(GHATKOHKA) 		1737007000NRG24191220230749113 19/12/2023 manoj 1737007WL037481 manoj 00697 BKID0MG8052 1020 1020 Processed 11/03/2024 645093873 manoj NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-020-001/18
(GHATKOHKA) 		1737007000NRG24191220230749115 19/12/2023 sukarchand 1737007WL037481 sukarchand 00697 BKID0MG8052 1020 1020 Processed 11/03/2024 645093873 sukarchand NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-020-001/2
(GHATKOHKA) 		1737007000NRG24191220230749116 19/12/2023 jaypal 1737007WL037481 jaypal 00697 BKID0MG8052 1020 1020 Processed 11/03/2024 645093873 jaypal NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-020-001/21
(GHATKOHKA) 		1737007000NRG24191220230749118 19/12/2023 nirpal 1737007WL037481 nirpal 00697 BKID0MG8052 1020 1020 Processed 11/03/2024 645093873 nirpal NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-020-001/22
(GHATKOHKA) 		1737007000NRG24191220230749119 19/12/2023 mehtar 1737007WL037481 mehtar 00697 BKID0MG8052 1020 1020 Processed 11/03/2024 645093873 mehtar NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-020-001/23
(GHATKOHKA) 		1737007000NRG24191220230749121 19/12/2023 javaharshingh 1737007WL037481 javaharshingh 00697 BKID0MG8052 850 850 Processed 11/03/2024 645093873 javaharshingh NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-020-001/3
(GHATKOHKA) 		1737007000NRG24191220230749129 19/12/2023 ramkumari 1737007WL037481 ramkumari 00697 BKID0MG8052 850 850 Processed 11/03/2024 645093873 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-020-001/30
(GHATKOHKA) 		1737007000NRG24191220230749131 19/12/2023 kalsa 1737007WL037481 kalsa 00697 BKID0MG8052 1020 1020 Processed 11/03/2024 645093873 kalsa NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-020-001/30
(GHATKOHKA) 		1737007000NRG24191220230749130 19/12/2023 kamal shing 1737007WL037481 kamal shing 00697 BKID0MG8052 1020 1020 Processed 11/03/2024 645093873 kamalshing NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-020-001/32
(GHATKOHKA) 		1737007000NRG24191220230749133 19/12/2023 dsavanti 1737007WL037481 dsavanti 00697 BKID0MG8052 1020 1020 Processed 11/03/2024 645093873 dsavanti STATE BANK OF INDIA(508548)
31 KURAI MP-37-007-020-001/38-A
(GHATKOHKA) 		1737007000NRG24191220230749134 19/12/2023 sangita 1737007WL037481 sangita 00697 BKID0MG8052 1020 1020 Processed 11/03/2024 645093873 sangita NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-020-001/7-B
(GHATKOHKA) 		1737007000NRG24191220230749138 19/12/2023 shivdayal 1737007WL037481 shivdayal 00697 BKID0MG8052 1020 1020 Processed 11/03/2024 645093873 shivdayal NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-020-001/8
(GHATKOHKA) 		1737007000NRG24191220230749139 19/12/2023 Jagdeesh 1737007WL037481 Jagdeesh 00697 BKID0MG8052 1020 1020 Processed 11/03/2024 645093873 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15980 15980
Total 32470 32470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_191223APB_FTO_399097 Bank of Baroda BARB0SEONIX SEONI 4080
2 KURAI MP1737007_191223APB_FTO_399097 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1020
3 KURAI MP1737007_191223APB_FTO_399097 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2890
4 KURAI MP1737007_191223APB_FTO_399097 State Bank of India SBIN0012187 MANGLI PETH 5610
5 KURAI MP1737007_191223APB_FTO_399097 UCO Bank UCBA0003225 Seoni 850
6 KURAI MP1737007_191223APB_FTO_399097 Fino Payments Bank Ltd FINO0001446 MP RO 2040
7 KURAI MP1737007_191223APB_FTO_399097 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 15980

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