Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_261223APB_FTO_407668
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-37-007-012-004/24
(SARASDOL) 		1737007000NRG24251220230775765 26/12/2023 Pooja 1737007WL038331 Pooja 00078 CNRB0001413 1260 1260 Processed 12/03/2024 663619734 Pooja STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 KURAI MP-37-007-012-002/230-A
(SARASDOL) 		1737007000NRG24251220230775751 26/12/2023 maya 1737007WL038331 maya 00415 SBIN0012187 884 884 Processed 12/03/2024 663619734 maya STATE BANK OF INDIA(508548)
3 KURAI MP-37-007-012-004/213
(SARASDOL) 		1737007000NRG24251220230775759 26/12/2023 Preeti 1737007WL038331 Preeti 00415 SBIN0012187 1260 1260 Processed 12/03/2024 663619734 Preeti STATE BANK OF INDIA(508548)
SubTotal 2144 2144
4 KURAI MP-37-007-012-004/24-A
(SARASDOL) 		1737007000NRG24251220230775766 26/12/2023 Kirti 1737007WL038331 Kirti 00468 UBIN0541893 1260 1260 Processed 12/03/2024 663619734 Kirti STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 KURAI MP-37-007-012-002/114
(SARASDOL) 		1737007000NRG24251220230775750 26/12/2023 Anita 1737007WL038331 Anita 00666 IDFB0041102 884 884 Processed 12/03/2024 663619734 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 KURAI MP-37-007-012-002/234
(SARASDOL) 		1737007000NRG24251220230775752 26/12/2023 komal 1737007WL038331 komal 00697 BKID0MG8054 1260 1260 Processed 12/03/2024 663619734 komal NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-012-002/34
(SARASDOL) 		1737007000NRG24251220230775753 26/12/2023 amarlal 1737007WL038331 amarlal 00697 BKID0MG8054 884 884 Processed 12/03/2024 663619734 amarlal NARMADA JHABUA GRAMIN BANK(508515)
8 KURAI MP-37-007-012-004/105
(SARASDOL) 		1737007000NRG24251220230775755 26/12/2023 Kousalya 1737007WL038331 Kousalya 00697 BKID0MG8054 1260 1260 Processed 12/03/2024 663619734 Kousalya NARMADA JHABUA GRAMIN BANK(508515)
9 KURAI MP-37-007-012-004/119
(SARASDOL) 		1737007000NRG24251220230775756 26/12/2023 Hemvati 1737007WL038331 Hemvati 00697 BKID0MG8054 1260 1260 Processed 12/03/2024 663619734 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
10 KURAI MP-37-007-012-004/20-A
(SARASDOL) 		1737007000NRG24251220230775758 26/12/2023 Shivdayal 1737007WL038331 Shivdayal 00697 BKID0MG8054 1260 1260 Processed 12/03/2024 663619734 Shivdayal NARMADA JHABUA GRAMIN BANK(508515)
11 KURAI MP-37-007-012-004/23
(SARASDOL) 		1737007000NRG24251220230775764 26/12/2023 bhura 1737007WL038331 bhura 00697 BKID0MG8054 1260 1260 Processed 12/03/2024 663619734 bhura INDIAN OVERSEAS BANK(508541)
12 KURAI MP-37-007-012-004/29-A
(SARASDOL) 		1737007000NRG24251220230775767 26/12/2023 Mastram 1737007WL038331 Mastram 00697 BKID0MG8054 1260 1260 Processed 12/03/2024 663619734 Mastram NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-012-004/32
(SARASDOL) 		1737007000NRG24251220230775768 26/12/2023 Sarita 1737007WL038331 Sarita 00697 BKID0MG8054 1050 1050 Processed 12/03/2024 663619734 Sarita NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-012-004/37
(SARASDOL) 		1737007000NRG24251220230775769 26/12/2023 siyaram 1737007WL038331 siyaram 00697 BKID0MG8054 840 840 Processed 12/03/2024 663619734 siyaram NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-012-004/71
(SARASDOL) 		1737007000NRG24251220230775770 26/12/2023 Manmohan 1737007WL038331 Manmohan 00697 BKID0MG8054 1260 1260 Processed 12/03/2024 663619734 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURAI MP-37-007-012-004/71
(SARASDOL) 		1737007000NRG24251220230775771 26/12/2023 Priti 1737007WL038331 Priti 00697 BKID0MG8054 1260 1260 Processed 12/03/2024 663619734 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURAI MP-37-007-012-004/86
(SARASDOL) 		1737007000NRG24251220230775772 26/12/2023 Kavita 1737007WL038331 Kavita 00697 BKID0MG8054 1260 1260 Processed 12/03/2024 663619734 Kavita NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-012-004/91
(SARASDOL) 		1737007000NRG24251220230775773 26/12/2023 Ajay 1737007WL038331 Ajay 00697 BKID0MG8054 1260 1260 Processed 12/03/2024 663619734 Ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15374 15374
19 KURAI MP-37-007-012-004/102
(SARASDOL) 		1737007000NRG24251220230775754 26/12/2023 Rajan 1737007WL038331 Rajan 00697 BKID0NAMRGB 1260 1260 Processed 12/03/2024 663619734 Rajan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
Total 22182 22182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_261223APB_FTO_407668 Canara Bank CNRB0001413 SEONI 1260
2 KURAI MP1737007_261223APB_FTO_407668 State Bank of India SBIN0012187 MANGLI PETH 2144
3 KURAI MP1737007_261223APB_FTO_407668 Union Bank of India UBIN0541893 SEONI 1260
4 KURAI MP1737007_261223APB_FTO_407668 IDFC Bank IDFB0041102 PIPARIYA 884
5 KURAI MP1737007_261223APB_FTO_407668 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 15374
6 KURAI MP1737007_261223APB_FTO_407668 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1260

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