Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_201223APB_FTO_400934
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-37-007-049-002/135
(SAGAR) 		1737007049NRG24121220230717031 20/12/2023 RAMKUMAR 1737007049WL036250 RAMKUMAR 00045 BARB0SEONIX 221 221 Processed 11/03/2024 644069838 RAMKUMAR BANK OF BARODA(606985)
2 KURAI MP-37-007-049-002/150
(SAGAR) 		1737007049NRG24121220230717047 20/12/2023 Kanta Bai 1737007049WL036252 Kanta Bai 00045 BARB0SEONIX 1326 1326 Processed 11/03/2024 644069838 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURAI MP-37-007-049-002/150
(SAGAR) 		1737007049NRG24121220230717045 20/12/2023 Ratilal 1737007049WL036252 Ratilal 00045 BARB0SEONIX 1326 1326 Processed 11/03/2024 644069838 Ratilal UCO BANK(607066)
4 KURAI MP-37-007-049-002/164
(SAGAR) 		1737007049NRG24121220230717049 20/12/2023 Chandrbhan 1737007049WL036252 Chandrbhan 00045 BARB0SEONIX 1326 1326 Processed 11/03/2024 644069838 Chandrbhan PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-049-002/63
(SAGAR) 		1737007049NRG24121220230717040 20/12/2023 Sanju 1737007049WL036251 Sanju 00045 BARB0SEONIX 1326 1326 Processed 11/03/2024 644069838 Sanju BANK OF BARODA(606985)
6 KURAI MP-37-007-049-002/63
(SAGAR) 		1737007049NRG24121220230717041 20/12/2023 Sushila 1737007049WL036251 Sushila 00045 BARB0SEONIX 1326 1326 Processed 11/03/2024 644069838 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURAI MP-37-007-049-002/95
(SAGAR) 		1737007049NRG24121220230717032 20/12/2023 Balsingh 1737007049WL036250 Balsingh 00045 BARB0SEONIX 1326 1326 Processed 11/03/2024 644069838 Balsingh BANK OF BARODA(606985)
8 KURAI MP-37-007-049-004/34
(SAGAR) 		1737007049NRG24121220230717033 20/12/2023 RUSMATI 1737007049WL036250 RUSMATI 00045 BARB0SEONIX 663 663 Processed 11/03/2024 644069838 RUSMATI BANK OF BARODA(606985)
SubTotal 8840 8840
9 KURAI MP-37-007-049-004/49
(SAGAR) 		1737007049NRG24121220230717044 20/12/2023 Roshani 1737007049WL036251 Roshani 00051 MAHB0000545 1326 1326 Processed 11/03/2024 644069838 Roshani BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
10 KURAI MP-37-007-049-002/181
(SAGAR) 		1737007049NRG24121220230717038 20/12/2023 HEMLATA KUMRE 1737007049WL036251 HEMLATA KUMRE 00415 SBIN0010825 1326 1326 Processed 11/03/2024 644069838 HEMLATAKUMRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 KURAI MP-37-007-049-002/4
(SAGAR) 		1737007049NRG24121220230717039 20/12/2023 RADHA 1737007049WL036251 RADHA 00415 SBIN0012187 1326 1326 Processed 11/03/2024 644069838 RADHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 KURAI MP-37-007-049-002/150
(SAGAR) 		1737007049NRG24121220230717046 20/12/2023 ASHO BAI 1737007049WL036252 ASHO BAI 00462 UCBA0003225 1326 1326 Processed 11/03/2024 644069838 ASHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURAI MP-37-007-049-002/181
(SAGAR) 		1737007049NRG24121220230717037 20/12/2023 BRAJBHANSINGH 1737007049WL036251 BRAJBHANSINGH 00462 UCBA0003225 1326 1326 Processed 11/03/2024 644069838 BRAJBHANSINGH STATE BANK OF INDIA(508548)
14 KURAI MP-37-007-049-004/24
(SAGAR) 		1737007049NRG24121220230717043 20/12/2023 SUKHWATI MARSKOLE 1737007049WL036251 SUKHWATI MARSKOLE 00462 UCBA0003225 1326 1326 Processed 11/03/2024 644069838 SUKHWATIMARSKOLE UCO BANK(607066)
15 KURAI MP-37-007-049-004/62
(SAGAR) 		1737007049NRG24121220230717051 20/12/2023 NEFEESH KHAN 1737007049WL036252 NEFEESH KHAN 00462 UCBA0003225 1326 1326 Processed 11/03/2024 644069838 NEFEESHKHAN IDBI BANK(607095)
SubTotal 5304 5304
16 KURAI MP-37-007-049-002/162
(SAGAR) 		1737007049NRG24121220230717048 20/12/2023 Lachho 1737007049WL036252 Lachho 00468 UBIN0570664 1326 1326 Processed 11/03/2024 644069838 Lachho BANK OF BARODA(606985)
17 KURAI MP-37-007-049-004/56
(SAGAR) 		1737007049NRG24121220230717036 20/12/2023 Babita Namurte 1737007049WL036250 Babita Namurte 00468 UBIN0570664 1326 1326 Processed 12/03/2024 644069838 BabitaNamurte UNION BANK OF INDIA(508500)
18 KURAI MP-37-007-049-004/56
(SAGAR) 		1737007049NRG24121220230717034 20/12/2023 Fool kumari 1737007049WL036250 Fool kumari 00468 UBIN0570664 1326 1326 Processed 11/03/2024 644069838 Foolkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
19 KURAI MP-37-007-049-004/24
(SAGAR) 		1737007049NRG24121220230717042 20/12/2023 Chandro bai 1737007049WL036251 Chandro bai 00697 BKID0MG8052 1326 1326 Processed 11/03/2024 644069838 Chandrobai FINCARE SMALL FINANCE BANK LTD(608304)
20 KURAI MP-37-007-049-004/56
(SAGAR) 		1737007049NRG24121220230717035 20/12/2023 DINESHKUMAR 1737007049WL036250 DINESHKUMAR 00697 BKID0MG8052 1326 1326 Processed 11/03/2024 644069838 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-049-004/61
(SAGAR) 		1737007049NRG24121220230717050 20/12/2023 SAMOKA 1737007049WL036252 SAMOKA 00697 BKID0MG8052 1326 1326 Processed 11/03/2024 644069838 SAMOKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_201223APB_FTO_400934 Bank of Baroda BARB0SEONIX SEONI 8840
2 KURAI MP1737007_201223APB_FTO_400934 Bank of Maharastra MAHB0000545 KURAI 1326
3 KURAI MP1737007_201223APB_FTO_400934 State Bank of India SBIN0010825 KEOLARI 1326
4 KURAI MP1737007_201223APB_FTO_400934 State Bank of India SBIN0012187 MANGLI PETH 1326
5 KURAI MP1737007_201223APB_FTO_400934 UCO Bank UCBA0003225 Seoni 5304
6 KURAI MP1737007_201223APB_FTO_400934 Union Bank of India UBIN0570664 CHAWDI 3978
7 KURAI MP1737007_201223APB_FTO_400934 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 3978

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