Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_040124APB_FTO_420320
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-37-007-056-002/8-A
(THANWARJHODI) 		1737007000NRG24040120240838972 04/01/2024 visvnath 1737007WL039931 visvnath 00048 BKID0009570 1170 1170 Processed 13/03/2024 686619942 visvnath BANK OF INDIA(508505)
SubTotal 1170 1170
2 KURAI MP-37-007-056-002/20-A
(THANWARJHODI) 		1737007000NRG24040120240838956 04/01/2024 ramiya 1737007WL039931 ramiya 00051 MAHB0000545 1170 1170 Processed 13/03/2024 686619942 ramiya INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURAI MP-37-007-056-002/34
(THANWARJHODI) 		1737007000NRG24040120240838958 04/01/2024 dasrath 1737007WL039931 dasrath 00051 MAHB0000545 1170 1170 Processed 13/03/2024 686619942 dasrath BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-056-002/34
(THANWARJHODI) 		1737007000NRG24040120240838959 04/01/2024 samalo 1737007WL039931 samalo 00051 MAHB0000545 1170 1170 Processed 13/03/2024 686619942 samalo INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURAI MP-37-007-056-002/40
(THANWARJHODI) 		1737007000NRG24040120240838962 04/01/2024 mahadev 1737007WL039931 mahadev 00051 MAHB0000545 1170 1170 Processed 13/03/2024 686619942 mahadev BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-056-002/42
(THANWARJHODI) 		1737007000NRG24040120240838963 04/01/2024 THUNNULAL 1737007WL039931 THUNNULAL 00051 MAHB0000545 975 975 Processed 13/03/2024 686619942 THUNNULAL BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-056-002/43
(THANWARJHODI) 		1737007000NRG24040120240838965 04/01/2024 ganpat 1737007WL039931 ganpat 00051 MAHB0000545 1170 1170 Processed 13/03/2024 686619942 ganpat BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-056-002/8-A
(THANWARJHODI) 		1737007000NRG24040120240838971 04/01/2024 rameshavar 1737007WL039931 rameshavar 00051 MAHB0000545 1170 1170 Processed 13/03/2024 686619942 rameshavar BANK OF MAHARASHTRA(607387)
SubTotal 7995 7995
9 KURAI MP-37-007-056-002/48
(THANWARJHODI) 		1737007000NRG24040120240838966 04/01/2024 satish 1737007WL039931 satish 00177 IOBA0002959 1170 1170 Processed 13/03/2024 686619942 satish STATE BANK OF INDIA(508548)
SubTotal 1170 1170
10 KURAI MP-37-007-056-002/25
(THANWARJHODI) 		1737007000NRG24040120240838957 04/01/2024 jayvanti 1737007WL039931 jayvanti 00354 PUNB0268500 1170 1170 Processed 13/03/2024 686619942 jayvanti PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-056-002/36
(THANWARJHODI) 		1737007000NRG24040120240838960 04/01/2024 babita 1737007WL039931 babita 00354 PUNB0268500 1170 1170 Processed 13/03/2024 686619942 babita PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-056-002/7-A
(THANWARJHODI) 		1737007000NRG24040120240838970 04/01/2024 Shanti Bhalavi 1737007WL039931 Shanti Bhalavi 00354 PUNB0268500 1170 1170 Processed 13/03/2024 686619942 ShantiBhalavi PUNJAB NATIONAL BANK(508568)
SubTotal 3510 3510
13 KURAI MP-37-007-056-002/65
(THANWARJHODI) 		1737007000NRG24040120240838969 04/01/2024 JUGALKISHOR 1737007WL039931 JUGALKISHOR 00415 SBIN0012187 1170 1170 Processed 13/03/2024 686619942 JUGALKISHOR STATE BANK OF INDIA(508548)
SubTotal 1170 1170
14 KURAI MP-37-007-056-002/20-A
(THANWARJHODI) 		1737007000NRG24040120240838955 04/01/2024 suresh 1737007WL039931 suresh 00468 UBIN0570664 1170 1170 Processed 13/03/2024 686619942 suresh UNION BANK OF INDIA(508500)
SubTotal 1170 1170
15 KURAI MP-37-007-056-002/55
(THANWARJHODI) 		1737007000NRG24040120240838967 04/01/2024 rakhilala 1737007WL039931 rakhilala 00691 IPOS0000001 1170 1170 Processed 13/03/2024 686619942 rakhilala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
16 KURAI MP-37-007-056-002/11
(THANWARJHODI) 		1737007000NRG24040120240838954 04/01/2024 shilo 1737007WL039931 shilo 00697 BKID0MG8050 1170 1170 Processed 13/03/2024 686619942 shilo NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-056-002/40
(THANWARJHODI) 		1737007000NRG24040120240838961 04/01/2024 Horilal 1737007WL039931 Horilal 00697 BKID0MG8050 1170 1170 Processed 13/03/2024 686619942 Horilal NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-056-002/42
(THANWARJHODI) 		1737007000NRG24040120240838964 04/01/2024 SURAJVATI 1737007WL039931 SURAJVATI 00697 BKID0MG8050 1170 1170 Processed 13/03/2024 686619942 SURAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-056-002/65
(THANWARJHODI) 		1737007000NRG24040120240838968 04/01/2024 GYANVATI 1737007WL039931 GYANVATI 00697 BKID0MG8050 1170 1170 Processed 13/03/2024 686619942 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4680 4680
Total 22035 22035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_040124APB_FTO_420320 Bank of India BKID0009570 SEONI 1170
2 KURAI MP1737007_040124APB_FTO_420320 Bank of Maharastra MAHB0000545 KURAI 7995
3 KURAI MP1737007_040124APB_FTO_420320 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1170
4 KURAI MP1737007_040124APB_FTO_420320 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3510
5 KURAI MP1737007_040124APB_FTO_420320 State Bank of India SBIN0012187 MANGLI PETH 1170
6 KURAI MP1737007_040124APB_FTO_420320 Union Bank of India UBIN0570664 CHAWDI 1170
7 KURAI MP1737007_040124APB_FTO_420320 India Post Payments Bank IPOS0000001 Seoni-0303 1170
8 KURAI MP1737007_040124APB_FTO_420320 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 4680

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