Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_301223APB_FTO_413552
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) 		1737007031NRG24291220230803113 30/12/2023 Umha 1737007031WL039020 Umha 00051 MAHB0000545 1230 1230 Processed 13/03/2024 684990244 Umha BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-031-002/133
(SETEWANI) 		1737007031NRG24291220230803119 30/12/2023 geeta 1737007031WL039020 geeta 00051 MAHB0000545 1230 1230 Processed 13/03/2024 684990244 geeta BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-031-002/168-A
(SETEWANI) 		1737007031NRG24291220230803121 30/12/2023 Rajkumari 1737007031WL039020 Rajkumari 00051 MAHB0000545 1230 1230 Processed 13/03/2024 684990244 Rajkumari BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-031-002/23
(SETEWANI) 		1737007031NRG24291220230803122 30/12/2023 sashikala 1737007031WL039020 sashikala 00051 MAHB0000545 1230 1230 Processed 13/03/2024 684990244 sashikala BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-031-002/80
(SETEWANI) 		1737007031NRG24291220230803123 30/12/2023 Kavita 1737007031WL039020 Kavita 00051 MAHB0000545 1230 1230 Processed 13/03/2024 684990244 Kavita BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-031-002/80-A
(SETEWANI) 		1737007031NRG24291220230803124 30/12/2023 Mehtare 1737007031WL039020 Mehtare 00051 MAHB0000545 1230 1230 Processed 13/03/2024 684990244 Mehtare JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
7 KURAI MP-37-007-031-002/89
(SETEWANI) 		1737007031NRG24291220230803125 30/12/2023 Meera 1737007031WL039020 Meera 00051 MAHB0000545 1230 1230 Processed 13/03/2024 684990244 Meera BANK OF MAHARASHTRA(607387)
SubTotal 8610 8610
8 KURAI MP-37-007-031-002/123-A
(SETEWANI) 		1737007031NRG24291220230803118 30/12/2023 Dinesh Marskole 1737007031WL039020 Dinesh Marskole 00697 BKID0MG8055 1230 1230 Processed 13/03/2024 684990244 DineshMarskole NARMADA JHABUA GRAMIN BANK(508515)
9 KURAI MP-37-007-031-002/123-A
(SETEWANI) 		1737007031NRG24291220230803117 30/12/2023 Reena 1737007031WL039020 Reena 00697 BKID0MG8055 1230 1230 Processed 13/03/2024 684990244 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURAI MP-37-007-031-002/153
(SETEWANI) 		1737007031NRG24291220230803120 30/12/2023 SHARMILA UIKEY 1737007031WL039020 SHARMILA UIKEY 00697 BKID0MG8055 1230 1230 Processed 13/03/2024 684990244 SHARMILAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3690 3690
Total 12300 12300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_301223APB_FTO_413552 Bank of Maharastra MAHB0000545 KURAI 8610
2 KURAI MP1737007_301223APB_FTO_413552 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 3690

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