Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:35:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_300123APB_FTO_661517
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-37-007-024-003/68
(DHUTERA) 		1737007000NRG23300120231213384 30/01/2023 shanta 1737007WL089980 shanta 00045 BARB0SEONIX 540 540 Processed 15/02/2023 885779241 shanta BANK OF BARODA(606985)
2 KURAI MP-37-007-024-003/71
(DHUTERA) 		1737007000NRG23300120231213387 30/01/2023 sangeeta 1737007WL089980 sangeeta 00045 BARB0SEONIX 720 720 Processed 15/02/2023 885779241 sangeeta BANK OF BARODA(606985)
3 KURAI MP-37-007-024-003/96
(DHUTERA) 		1737007000NRG23300120231213401 30/01/2023 sarita 1737007WL089980 sarita 00045 BARB0SEONIX 540 540 Processed 15/02/2023 885779241 sarita BANK OF BARODA(606985)
SubTotal 1800 1800
4 KURAI MP-37-007-024-003/69
(DHUTERA) 		1737007000NRG23300120231213385 30/01/2023 Ritu 1737007WL089980 Ritu 00051 MAHB0000421 540 540 Processed 15/02/2023 885779241 Ritu STATE BANK OF INDIA(508548)
5 KURAI MP-37-007-024-003/74-A
(DHUTERA) 		1737007000NRG23300120231213389 30/01/2023 Chhayavati 1737007WL089980 Chhayavati 00051 MAHB0000421 540 540 Processed 15/02/2023 885779241 Chhayavati BANK OF MAHARASHTRA(607387)
SubTotal 1080 1080
6 KURAI MP-37-007-024-003/77
(DHUTERA) 		1737007000NRG23300120231213390 30/01/2023 PREETI UIKEY 1737007WL089980 PREETI UIKEY 00177 IOBA0002959 360 360 Processed 15/02/2023 885779241 PREETIUIKEY INDIAN OVERSEAS BANK(508541)
SubTotal 360 360
7 KURAI MP-37-007-024-003/8
(DHUTERA) 		1737007000NRG23300120231213396 30/01/2023 maina 1737007WL089980 maina 00468 UBIN0541893 540 540 Processed 15/02/2023 885779241 maina UNION BANK OF INDIA(508500)
SubTotal 540 540
8 KURAI MP-37-007-024-003/63
(DHUTERA) 		1737007000NRG23300120231213383 30/01/2023 GHUDANLAL 1737007WL089980 GHUDANLAL 00468 UBIN0919462 540 540 Processed 15/02/2023 885779241 GHUDANLAL NARMADA JHABUA GRAMIN BANK(508515)
9 KURAI MP-37-007-024-003/63
(DHUTERA) 		1737007000NRG23300120231213382 30/01/2023 MAMTA 1737007WL089980 MAMTA 00468 UBIN0919462 540 540 Processed 15/02/2023 885779241 MAMTA UNION BANK OF INDIA(508500)
SubTotal 1080 1080
10 KURAI MP-37-007-024-003/71
(DHUTERA) 		1737007000NRG23300120231213386 30/01/2023 Suraj 1737007WL089980 Suraj 00603 CBIN0R20002 180 180 Processed 15/02/2023 885779241 Suraj NARMADA JHABUA GRAMIN BANK(508515)
11 KURAI MP-37-007-024-003/79
(DHUTERA) 		1737007000NRG23300120231213392 30/01/2023 bhojlal 1737007WL089980 bhojlal 00603 CBIN0R20002 720 720 Processed 15/02/2023 885779241 bhojlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
12 KURAI MP-37-007-024-003/86
(DHUTERA) 		1737007000NRG23300120231213399 30/01/2023 radha 1737007WL089980 radha 00691 IPOS0000001 360 360 Processed 15/02/2023 885779241 radha INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURAI MP-37-007-024-003/91
(DHUTERA) 		1737007000NRG23300120231213400 30/01/2023 JAYVANTI DHURVE 1737007WL089980 JAYVANTI DHURVE 00691 IPOS0000001 360 360 Processed 15/02/2023 885779241 JAYVANTIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURAI MP-37-007-024-003/96
(DHUTERA) 		1737007000NRG23300120231213402 30/01/2023 Sumro Bai warkade 1737007WL089980 Sumro Bai warkade 00691 IPOS0000001 360 360 Processed 15/02/2023 885779241 SumroBaiwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
15 KURAI MP-37-007-024-003/74-A
(DHUTERA) 		1737007000NRG23300120231213388 30/01/2023 PHOOLKALI 1737007WL089980 PHOOLKALI 00697 BKID0MG8050 540 540 Processed 15/02/2023 885779241 PHOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 540 540
16 KURAI MP-37-007-024-003/8
(DHUTERA) 		1737007000NRG23300120231213395 30/01/2023 chamrulal 1737007WL089980 chamrulal 480661 540 540 Processed 15/02/2023 885779241 chamrulal BANK OF BARODA(606985)
17 KURAI MP-37-007-024-003/99
(DHUTERA) 		1737007000NRG23300120231213404 30/01/2023 supatiya korche 1737007WL089980 supatiya korche 480661 540 540 Processed 15/02/2023 885779241 supatiyakorche UNION BANK OF INDIA(508500)
SubTotal 1080 1080
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_300123APB_FTO_661517 48066100 1080
2 KURAI MP1737007_300123APB_FTO_661517 Bank of Baroda BARB0SEONIX SEONI 1800
3 KURAI MP1737007_300123APB_FTO_661517 Bank of Maharastra MAHB0000421 SEONI 1080
4 KURAI MP1737007_300123APB_FTO_661517 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 360
5 KURAI MP1737007_300123APB_FTO_661517 Union Bank of India UBIN0541893 SEONI 540
6 KURAI MP1737007_300123APB_FTO_661517 Union Bank of India UBIN0919462 SEONI 1080
7 KURAI MP1737007_300123APB_FTO_661517 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 900
8 KURAI MP1737007_300123APB_FTO_661517 India Post Payments Bank IPOS0000001 Seoni-0303 1080
9 KURAI MP1737007_300123APB_FTO_661517 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 540

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