Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:13:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_160424APB_FTO_12238
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-37-007-055-002/139-B
(DUNGARIYA) 		1737007055NRG25160420240017162 16/04/2024 lakchhman 1737007055WL000923 lakchhman 00045 BARB0SEONIX 1320 1320 Processed 26/04/2024 519446944 lakchhman INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAI MP-37-007-055-002/15-B
(DUNGARIYA) 		1737007055NRG25160420240017164 16/04/2024 Geeta 1737007055WL000923 Geeta 00045 BARB0SEONIX 660 660 Processed 26/04/2024 519446944 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURAI MP-37-007-055-002/222-C
(DUNGARIYA) 		1737007055NRG25160420240017165 16/04/2024 Praveen 1737007055WL000923 Praveen 00045 BARB0SEONIX 1100 1100 Processed 26/04/2024 519446944 Praveen BANK OF BARODA(606985)
4 KURAI MP-37-007-055-002/84
(DUNGARIYA) 		1737007055NRG25160420240017176 16/04/2024 sangeeta 1737007055WL000923 sangeeta 00045 BARB0SEONIX 1320 1320 Processed 26/04/2024 519446944 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
5 KURAI MP-37-007-003-001/140
(DARASIKLA) 		1737007000NRG25160420240017868 16/04/2024 mahavati 1737007WL000959 mahavati 00354 PUNB0268500 1440 1440 Processed 26/04/2024 519446944 mahavati PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-003-001/140
(DARASIKLA) 		1737007000NRG25160420240017869 16/04/2024 Subham 1737007WL000959 Subham 00354 PUNB0268500 1440 1440 Processed 26/04/2024 519446944 Subham PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-003-001/155
(DARASIKLA) 		1737007000NRG25160420240017870 16/04/2024 Roopsingh Inwati 1737007WL000959 Roopsingh Inwati 00354 PUNB0268500 1440 1440 Processed 26/04/2024 519446944 RoopsinghInwati PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-003-001/207
(DARASIKLA) 		1737007000NRG25160420240017871 16/04/2024 Sohbat 1737007WL000959 Sohbat 00354 PUNB0268500 1440 1440 Processed 26/04/2024 519446944 Sohbat PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-003-001/39
(DARASIKLA) 		1737007000NRG25160420240017872 16/04/2024 tamsing 1737007WL000959 tamsing 00354 PUNB0268500 1440 1440 Processed 26/04/2024 519446944 tamsing PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-055-002/139-A
(DUNGARIYA) 		1737007055NRG25160420240017160 16/04/2024 geeta 1737007055WL000923 geeta 00354 PUNB0268500 1320 1320 Processed 26/04/2024 519446944 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAI MP-37-007-055-002/74
(DUNGARIYA) 		1737007055NRG25160420240017174 16/04/2024 Rambati 1737007055WL000923 Rambati 00354 PUNB0268500 1320 1320 Processed 26/04/2024 519446944 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURAI MP-37-007-055-002/99-A
(DUNGARIYA) 		1737007055NRG25160420240017182 16/04/2024 veersingh 1737007055WL000923 veersingh 00354 PUNB0268500 1320 1320 Processed 26/04/2024 519446944 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11160 11160
13 KURAI MP-37-007-055-002/91-B
(DUNGARIYA) 		1737007055NRG25160420240017180 16/04/2024 naresh 1737007055WL000923 naresh 00415 SBIN0000478 1320 1320 Processed 26/04/2024 519446944 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
14 KURAI MP-37-007-055-002/139-A
(DUNGARIYA) 		1737007055NRG25160420240017161 16/04/2024 ramji 1737007055WL000923 ramji 00415 SBIN0012187 1320 1320 Processed 26/04/2024 519446944 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
15 KURAI MP-37-007-055-002/140-A
(DUNGARIYA) 		1737007055NRG25160420240017163 16/04/2024 rahul 1737007055WL000923 rahul 00468 UBIN0541893 1320 1320 Processed 26/04/2024 519446944 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
16 KURAI MP-37-007-055-002/84
(DUNGARIYA) 		1737007055NRG25160420240017175 16/04/2024 Radhe 1737007055WL000923 Radhe 00468 UBIN0570664 1320 1320 Processed 26/04/2024 519446944 Radhe INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
17 KURAI MP-37-007-055-002/224-B
(DUNGARIYA) 		1737007055NRG25160420240017166 16/04/2024 Gyanchand 1737007055WL000923 Gyanchand 00691 IPOS0000001 1320 1320 Processed 26/04/2024 519446944 Gyanchand INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURAI MP-37-007-055-002/236-D
(DUNGARIYA) 		1737007055NRG25160420240017167 16/04/2024 Jagdeesh masram 1737007055WL000923 Jagdeesh masram 00691 IPOS0000001 880 880 Processed 26/04/2024 519446944 Jagdeeshmasram INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-055-002/238-A
(DUNGARIYA) 		1737007055NRG25160420240017168 16/04/2024 Devising 1737007055WL000923 Devising 00691 IPOS0000001 660 660 Processed 26/04/2024 519446944 Devising INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURAI MP-37-007-055-002/238-B
(DUNGARIYA) 		1737007055NRG25160420240017169 16/04/2024 Ajay rai 1737007055WL000923 Ajay rai 00691 IPOS0000001 1320 1320 Processed 26/04/2024 519446944 Ajayrai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURAI MP-37-007-055-002/239-C
(DUNGARIYA) 		1737007055NRG25160420240017170 16/04/2024 Sami khan 1737007055WL000923 Sami khan 00691 IPOS0000001 440 440 Processed 26/04/2024 519446944 Samikhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURAI MP-37-007-055-002/45-B
(DUNGARIYA) 		1737007055NRG25160420240017171 16/04/2024 Govind 1737007055WL000923 Govind 00691 IPOS0000001 1320 1320 Processed 26/04/2024 519446944 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURAI MP-37-007-055-002/5
(DUNGARIYA) 		1737007055NRG25160420240017172 16/04/2024 Dinesh 1737007055WL000923 Dinesh 00691 IPOS0000001 1320 1320 Processed 26/04/2024 519446944 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7260 7260
24 KURAI MP-37-007-055-002/133-A
(DUNGARIYA) 		1737007055NRG25160420240017159 16/04/2024 Dashrath 1737007055WL000923 Dashrath 00697 BKID0MG8052 1320 1320 Processed 26/04/2024 519446944 Dashrath NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-055-002/5-A
(DUNGARIYA) 		1737007055NRG25160420240017173 16/04/2024 Urmila 1737007055WL000923 Urmila 00697 BKID0MG8052 1320 1320 Processed 26/04/2024 519446944 Urmila STATE BANK OF INDIA(508548)
26 KURAI MP-37-007-055-002/91-A
(DUNGARIYA) 		1737007055NRG25160420240017179 16/04/2024 Anita 1737007055WL000923 Anita 00697 BKID0MG8052 1320 1320 Processed 26/04/2024 519446944 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURAI MP-37-007-055-002/91-A
(DUNGARIYA) 		1737007055NRG25160420240017178 16/04/2024 dinesh 1737007055WL000923 dinesh 00697 BKID0MG8052 1320 1320 Rejected 26/04/2024 519446944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KURAI MP-37-007-055-002/91-B
(DUNGARIYA) 		1737007055NRG25160420240017181 16/04/2024 bhagwanta 1737007055WL000923 bhagwanta 00697 BKID0MG8052 1320 1320 Processed 26/04/2024 519446944 bhagwanta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
29 KURAI MP-37-007-055-002/112-D
(DUNGARIYA) 		1737007055NRG25160420240017157 16/04/2024 Jagdeesh 1737007055WL000923 Jagdeesh 00697 BKID0NAMRGB 1320 1320 Processed 26/04/2024 519446944 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-055-002/119-C
(DUNGARIYA) 		1737007055NRG25160420240017158 16/04/2024 Apdesh 1737007055WL000923 Apdesh 00697 BKID0NAMRGB 1320 1320 Processed 26/04/2024 519446944 Apdesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAI MP-37-007-055-002/9
(DUNGARIYA) 		1737007055NRG25160420240017177 16/04/2024 Vinita 1737007055WL000923 Vinita 00697 BKID0NAMRGB 440 440 Processed 26/04/2024 519446944 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
Total 37780 37780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_160424APB_FTO_12238 Bank of Baroda BARB0SEONIX SEONI 4400
2 KURAI MP1737007_160424APB_FTO_12238 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 11160
3 KURAI MP1737007_160424APB_FTO_12238 State Bank of India SBIN0000478 SEONI 1320
4 KURAI MP1737007_160424APB_FTO_12238 State Bank of India SBIN0012187 MANGLI PETH 1320
5 KURAI MP1737007_160424APB_FTO_12238 Union Bank of India UBIN0541893 SEONI 1320
6 KURAI MP1737007_160424APB_FTO_12238 Union Bank of India UBIN0570664 CHAWDI 1320
7 KURAI MP1737007_160424APB_FTO_12238 India Post Payments Bank IPOS0000001 Seoni-0303 7260
8 KURAI MP1737007_160424APB_FTO_12238 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 6600
9 KURAI MP1737007_160424APB_FTO_12238 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 3080

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