Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_010124APB_FTO_416408
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-37-007-018-001/25
(GWARI) 		1737007061NRG24010120240820618 01/01/2024 Antram 1737007061WL039428 Antram 00045 BARB0SEONIX 1000 1000 Processed 13/03/2024 685095897 Antram BANK OF BARODA(606985)
2 KURAI MP-37-007-018-001/45
(GWARI) 		1737007061NRG24010120240820624 01/01/2024 prakash 1737007061WL039428 prakash 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685095897 prakash BANK OF BARODA(606985)
3 KURAI MP-37-007-018-001/63
(GWARI) 		1737007061NRG24010120240820629 01/01/2024 Kamla bai 1737007061WL039428 Kamla bai 00045 BARB0SEONIX 800 800 Processed 13/03/2024 685095897 Kamlabai BANK OF BARODA(606985)
4 KURAI MP-37-007-018-002/36
(GWARI) 		1737007061NRG24010120240820644 01/01/2024 prembati 1737007061WL039428 prembati 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685095897 prembati BANK OF BARODA(606985)
5 KURAI MP-37-007-018-002/49
(GWARI) 		1737007061NRG24010120240820646 01/01/2024 parwati 1737007061WL039428 parwati 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685095897 parwati BANK OF BARODA(606985)
6 KURAI MP-37-007-018-002/5
(GWARI) 		1737007061NRG24010120240820647 01/01/2024 ramshing 1737007061WL039428 ramshing 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 685095897 ramshing UNION BANK OF INDIA(508500)
SubTotal 6600 6600
7 KURAI MP-37-007-018-001/16
(GWARI) 		1737007061NRG24010120240820616 01/01/2024 Tara bai 1737007061WL039428 Tara bai 00354 PUNB0049000 800 800 Processed 13/03/2024 685095897 Tarabai PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-018-001/30
(GWARI) 		1737007061NRG24010120240820620 01/01/2024 SaShi 1737007061WL039428 SaShi 00354 PUNB0049000 800 800 Processed 13/03/2024 685095897 SaShi PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-018-001/36
(GWARI) 		1737007061NRG24010120240820622 01/01/2024 SHOBHA 1737007061WL039428 SHOBHA 00354 PUNB0049000 1200 1200 Processed 13/03/2024 685095897 SHOBHA PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
10 KURAI MP-37-007-018-001/15
(GWARI) 		1737007061NRG24010120240820615 01/01/2024 Ranjeeta 1737007061WL039428 Ranjeeta 00415 SBIN0000478 1200 1200 Processed 13/03/2024 685095897 Ranjeeta STATE BANK OF INDIA(508548)
SubTotal 1200 1200
11 KURAI MP-37-007-018-001/19
(GWARI) 		1737007061NRG24010120240820617 01/01/2024 JAIHENDRI 1737007061WL039428 JAIHENDRI 00415 SBIN0012187 1200 1200 Processed 13/03/2024 685095897 JAIHENDRI STATE BANK OF INDIA(508548)
12 KURAI MP-37-007-018-001/52
(GWARI) 		1737007061NRG24010120240820627 01/01/2024 sarasvati 1737007061WL039428 sarasvati 00415 SBIN0012187 400 400 Processed 13/03/2024 685095897 sarasvati STATE BANK OF INDIA(508548)
13 KURAI MP-37-007-018-001/64
(GWARI) 		1737007061NRG24010120240820630 01/01/2024 BRAJKUMAREE 1737007061WL039428 BRAJKUMAREE 00415 SBIN0012187 800 800 Processed 13/03/2024 685095897 BRAJKUMAREE STATE BANK OF INDIA(508548)
14 KURAI MP-37-007-018-001/68
(GWARI) 		1737007061NRG24010120240820632 01/01/2024 santoshi 1737007061WL039428 santoshi 00415 SBIN0012187 600 600 Processed 13/03/2024 685095897 santoshi STATE BANK OF INDIA(508548)
15 KURAI MP-37-007-018-001/74
(GWARI) 		1737007061NRG24010120240820634 01/01/2024 Mona 1737007061WL039428 Mona 00415 SBIN0012187 1200 1200 Processed 13/03/2024 685095897 Mona STATE BANK OF INDIA(508548)
16 KURAI MP-37-007-018-002/31-A
(GWARI) 		1737007061NRG24010120240820643 01/01/2024 chandrakumari 1737007061WL039428 chandrakumari 00415 SBIN0012187 1200 1200 Processed 13/03/2024 685095897 chandrakumari STATE BANK OF INDIA(508548)
17 KURAI MP-37-007-018-002/88
(GWARI) 		1737007061NRG24010120240820650 01/01/2024 priyanka 1737007061WL039428 priyanka 00415 SBIN0012187 1200 1200 Processed 13/03/2024 685095897 priyanka STATE BANK OF INDIA(508548)
18 KURAI MP-37-007-018-002/88-A
(GWARI) 		1737007061NRG24010120240820651 01/01/2024 Preeti 1737007061WL039428 Preeti 00415 SBIN0012187 1200 1200 Processed 13/03/2024 685095897 Preeti STATE BANK OF INDIA(508548)
SubTotal 7800 7800
19 KURAI MP-37-007-018-001/39-A
(GWARI) 		1737007061NRG24010120240820623 01/01/2024 jeeran kumre 1737007061WL039428 jeeran kumre 00462 UCBA0003225 800 800 Processed 13/03/2024 685095897 jeerankumre UCO BANK(607066)
SubTotal 800 800
20 KURAI MP-37-007-018-001/29
(GWARI) 		1737007061NRG24010120240820619 01/01/2024 Puran Dhurve 1737007061WL039428 Puran Dhurve 00468 UBIN0541893 800 800 Processed 13/03/2024 685095897 PuranDhurve UNION BANK OF INDIA(508500)
21 KURAI MP-37-007-018-001/50
(GWARI) 		1737007061NRG24010120240820626 01/01/2024 kumatiya 1737007061WL039428 kumatiya 00468 UBIN0541893 200 200 Processed 13/03/2024 685095897 kumatiya UNION BANK OF INDIA(508500)
22 KURAI MP-37-007-018-001/67
(GWARI) 		1737007061NRG24010120240820631 01/01/2024 RAYWATI BAI DHURVE 1737007061WL039428 RAYWATI BAI DHURVE 00468 UBIN0541893 800 800 Processed 13/03/2024 685095897 RAYWATIBAIDHURVE UNION BANK OF INDIA(508500)
23 KURAI MP-37-007-018-002/88-B
(GWARI) 		1737007061NRG24010120240820652 01/01/2024 RAGHUNATH 1737007061WL039428 RAGHUNATH 00468 UBIN0541893 1200 1200 Processed 13/03/2024 685095897 RAGHUNATH UNION BANK OF INDIA(508500)
SubTotal 3000 3000
24 KURAI MP-37-007-018-001/35
(GWARI) 		1737007061NRG24010120240820621 01/01/2024 pushpa 1737007061WL039428 pushpa 00468 UBIN0570664 600 600 Processed 13/03/2024 685095897 pushpa FINCARE SMALL FINANCE BANK LTD(608304)
25 KURAI MP-37-007-018-001/45
(GWARI) 		1737007061NRG24010120240820625 01/01/2024 Rekha 1737007061WL039428 Rekha 00468 UBIN0570664 1200 1200 Processed 13/03/2024 685095897 Rekha UNION BANK OF INDIA(508500)
SubTotal 1800 1800
26 KURAI MP-37-007-018-002/149-A
(GWARI) 		1737007061NRG24010120240820639 01/01/2024 Randas 1737007061WL039428 Randas 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685095897 Randas INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURAI MP-37-007-018-002/149-A
(GWARI) 		1737007061NRG24010120240820640 01/01/2024 Ratrani 1737007061WL039428 Ratrani 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685095897 Ratrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
28 KURAI MP-37-007-018-001/6
(GWARI) 		1737007061NRG24010120240820628 01/01/2024 Geeta 1737007061WL039428 Geeta 00697 BKID0MG8052 200 200 Processed 13/03/2024 685095897 Geeta FINCARE SMALL FINANCE BANK LTD(608304)
29 KURAI MP-37-007-018-001/73
(GWARI) 		1737007061NRG24010120240820633 01/01/2024 Rampaiya 1737007061WL039428 Rampaiya 00697 BKID0MG8052 800 800 Processed 13/03/2024 685095897 Rampaiya NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-018-002/114
(GWARI) 		1737007061NRG24010120240820635 01/01/2024 leela bai 1737007061WL039428 leela bai 00697 BKID0MG8052 600 600 Processed 13/03/2024 685095897 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAI MP-37-007-018-002/121
(GWARI) 		1737007061NRG24010120240820636 01/01/2024 sehbanta 1737007061WL039428 sehbanta 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685095897 sehbanta FINCARE SMALL FINANCE BANK LTD(608304)
32 KURAI MP-37-007-018-002/13
(GWARI) 		1737007061NRG24010120240820637 01/01/2024 gyaso 1737007061WL039428 gyaso 00697 BKID0MG8052 400 400 Processed 13/03/2024 685095897 gyaso NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-018-002/132
(GWARI) 		1737007061NRG24010120240820638 01/01/2024 Rajkumari 1737007061WL039428 Rajkumari 00697 BKID0MG8052 1000 1000 Processed 13/03/2024 685095897 Rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
34 KURAI MP-37-007-018-002/16
(GWARI) 		1737007061NRG24010120240820641 01/01/2024 Foolkumari Marskole 1737007061WL039428 Foolkumari Marskole 00697 BKID0MG8052 800 800 Processed 13/03/2024 685095897 FoolkumariMarskole NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-018-002/27
(GWARI) 		1737007061NRG24010120240820642 01/01/2024 Kamla 1737007061WL039428 Kamla 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685095897 Kamla PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-018-002/45
(GWARI) 		1737007061NRG24010120240820645 01/01/2024 Bagasbati 1737007061WL039428 Bagasbati 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685095897 Bagasbati NARMADA JHABUA GRAMIN BANK(508515)
37 KURAI MP-37-007-018-002/70
(GWARI) 		1737007061NRG24010120240820648 01/01/2024 Sabudhri 1737007061WL039428 Sabudhri 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685095897 Sabudhri NARMADA JHABUA GRAMIN BANK(508515)
38 KURAI MP-37-007-018-002/88
(GWARI) 		1737007061NRG24010120240820649 01/01/2024 Shivnath 1737007061WL039428 Shivnath 00697 BKID0MG8052 1200 1200 Processed 13/03/2024 685095897 Shivnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9800 9800
39 KURAI MP-37-007-018-001/11
(GWARI) 		1737007061NRG24010120240820614 01/01/2024 malla bai 1737007061WL039428 malla bai 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 685095897 mallabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
Total 36400 36400

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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_416408 Bank of Baroda BARB0SEONIX SEONI 6600
2 KURAI MP1737007_010124APB_FTO_416408 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 2800
3 KURAI MP1737007_010124APB_FTO_416408 State Bank of India SBIN0000478 SEONI 1200
4 KURAI MP1737007_010124APB_FTO_416408 State Bank of India SBIN0012187 MANGLI PETH 7800
5 KURAI MP1737007_010124APB_FTO_416408 UCO Bank UCBA0003225 Seoni 800
6 KURAI MP1737007_010124APB_FTO_416408 Union Bank of India UBIN0541893 SEONI 3000
7 KURAI MP1737007_010124APB_FTO_416408 Union Bank of India UBIN0570664 CHAWDI 1800
8 KURAI MP1737007_010124APB_FTO_416408 India Post Payments Bank IPOS0000001 Seoni-0303 2400
9 KURAI MP1737007_010124APB_FTO_416408 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 9800
10 KURAI MP1737007_010124APB_FTO_416408 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 200

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