Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:55:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_040223APB_FTO_667754
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-37-007-023-002/12
(PATRAI) 		1737007023NRG23040220231226457 04/02/2023 pankaj 1737007023WL090508 pankaj 00045 BARB0SEONIX 1170 1170 Processed 16/02/2023 007714575 pankaj BANK OF BARODA(606985)
SubTotal 1170 1170
2 KURAI MP-37-007-053-002/110
(SHAKHADEHI) 		1737007053NRG23040220231226484 04/02/2023 Ramesh 1737007053WL090515 Ramesh 00048 BKID0009570 1224 1224 Processed 16/02/2023 007714575 Ramesh BANK OF INDIA(508505)
SubTotal 1224 1224
3 KURAI MP-37-007-023-002/69
(PATRAI) 		1737007023NRG23040220231226459 04/02/2023 shivkumari 1737007023WL090508 shivkumari 00354 PUNB0049000 1170 1170 Processed 16/02/2023 007714575 shivkumari PUNJAB NATIONAL BANK(508568)
4 KURAI MP-37-007-023-002/92
(PATRAI) 		1737007023NRG23040220231226464 04/02/2023 Simmi bai 1737007023WL090508 Simmi bai 00354 PUNB0049000 195 195 Processed 16/02/2023 007714575 Simmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1365 1365
5 KURAI MP-37-007-001-001/53-B
(DHOBISARRA) 		1737007001NRG23040220231226328 04/02/2023 MUKESH UIKEY 1737007001WL090500 MUKESH UIKEY 00354 PUNB0268500 612 612 Processed 16/02/2023 007714575 MUKESHUIKEY PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-053-002/110
(SHAKHADEHI) 		1737007053NRG23040220231226485 04/02/2023 SUBHASH 1737007053WL090515 SUBHASH 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007714575 SUBHASH PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-053-002/144
(SHAKHADEHI) 		1737007053NRG23040220231226486 04/02/2023 Virendra 1737007053WL090515 Virendra 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007714575 Virendra PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-053-002/185-A
(SHAKHADEHI) 		1737007053NRG23040220231226487 04/02/2023 Basanti Bai 1737007053WL090515 Basanti Bai 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007714575 BasantiBai PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-053-002/185-A
(SHAKHADEHI) 		1737007053NRG23040220231226488 04/02/2023 Laxmi Bai 1737007053WL090515 Laxmi Bai 00354 PUNB0268500 1224 1224 Processed 16/02/2023 007714575 LaxmiBai PUNJAB NATIONAL BANK(508568)
SubTotal 5508 5508
10 KURAI MP-37-007-023-002/69
(PATRAI) 		1737007023NRG23040220231226458 04/02/2023 Ashok 1737007023WL090508 Ashok 00603 CBIN0R20002 1170 1170 Processed 16/02/2023 007714575 Ashok NARMADA JHABUA GRAMIN BANK(508515)
11 KURAI MP-37-007-023-002/82
(PATRAI) 		1737007023NRG23040220231226462 04/02/2023 Anjani 1737007023WL090508 Anjani 00603 CBIN0R20002 780 780 Processed 16/02/2023 007714575 Anjani NARMADA JHABUA GRAMIN BANK(508515)
12 KURAI MP-37-007-023-002/87
(PATRAI) 		1737007023NRG23040220231226463 04/02/2023 Manoj 1737007023WL090508 Manoj 00603 CBIN0R20002 195 195 Processed 16/02/2023 007714575 Manoj NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-023-002/92
(PATRAI) 		1737007023NRG23040220231226465 04/02/2023 Radheshyam 1737007023WL090508 Radheshyam 00603 CBIN0R20002 1170 1170 Processed 16/02/2023 007714575 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-023-002/98
(PATRAI) 		1737007023NRG23040220231226467 04/02/2023 Vandana 1737007023WL090508 Vandana 00603 CBIN0R20002 1170 1170 Processed 16/02/2023 007714575 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4485 4485
15 KURAI MP-37-007-023-002/119-A
(PATRAI) 		1737007023NRG23040220231226456 04/02/2023 vijay 1737007023WL090508 vijay 00691 IPOS0000001 1170 1170 Processed 16/02/2023 007714575 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
16 KURAI MP-37-007-023-002/8-B
(PATRAI) 		1737007023NRG23040220231226460 04/02/2023 govind 1737007023WL090508 govind 00697 BKID0MG8050 1170 1170 Processed 16/02/2023 007714575 govind NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-023-002/8-B
(PATRAI) 		1737007023NRG23040220231226461 04/02/2023 saroj 1737007023WL090508 saroj 00697 BKID0MG8050 1170 1170 Processed 16/02/2023 007714575 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURAI MP-37-007-023-002/95
(PATRAI) 		1737007023NRG23040220231226466 04/02/2023 Krashana Bai 1737007023WL090508 Krashana Bai 00697 BKID0MG8050 390 390 Processed 16/02/2023 007714575 KrashanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 17652 17652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_040223APB_FTO_667754 Bank of Baroda BARB0SEONIX SEONI 1170
2 KURAI MP1737007_040223APB_FTO_667754 Bank of India BKID0009570 SEONI 1224
3 KURAI MP1737007_040223APB_FTO_667754 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1365
4 KURAI MP1737007_040223APB_FTO_667754 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 5508
5 KURAI MP1737007_040223APB_FTO_667754 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 4485
6 KURAI MP1737007_040223APB_FTO_667754 India Post Payments Bank IPOS0000001 Seoni-0303 1170
7 KURAI MP1737007_040223APB_FTO_667754 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 2730

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