Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_291122APB_FTO_550627
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-37-007-012-002/67
(SARASDOL) 		1737007012NRG23291120220906554 29/11/2022 Chandrakala 1737007012WL074741 Chandrakala 00177 IOBA0002959 816 816 Processed 09/12/2022 628055142 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
2 KURAI MP-37-007-012-002/67
(SARASDOL) 		1737007012NRG23291120220906553 29/11/2022 Nisha 1737007012WL074741 Nisha 00354 PUNB0268500 816 816 Processed 09/12/2022 628055142 Nisha PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
3 KURAI MP-37-007-012-004/41
(SARASDOL) 		1737007012NRG23291120220906543 29/11/2022 Manoj 1737007012WL074739 Manoj 00415 SBIN0012187 1428 1428 Processed 09/12/2022 628055142 Manoj STATE BANK OF INDIA(508548)
SubTotal 1428 1428
4 KURAI MP-37-007-012-002/184-D
(SARASDOL) 		1737007012NRG23291120220906538 29/11/2022 heeralal 1737007012WL074739 heeralal 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628055142 heeralal NARMADA JHABUA GRAMIN BANK(508515)
5 KURAI MP-37-007-012-002/61
(SARASDOL) 		1737007012NRG23291120220906550 29/11/2022 durga 1737007012WL074741 durga 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628055142 durga NARMADA JHABUA GRAMIN BANK(508515)
6 KURAI MP-37-007-012-002/61
(SARASDOL) 		1737007012NRG23291120220906551 29/11/2022 FAGO BAI 1737007012WL074741 FAGO BAI 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628055142 FAGOBAI FINO PAYMENTS BANK LTD(608001)
7 KURAI MP-37-007-012-002/84
(SARASDOL) 		1737007012NRG23291120220906555 29/11/2022 samoka 1737007012WL074741 samoka 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628055142 samoka NARMADA JHABUA GRAMIN BANK(508515)
8 KURAI MP-37-007-012-004/22
(SARASDOL) 		1737007012NRG23291120220906540 29/11/2022 mangalu 1737007012WL074739 mangalu 00603 CBIN0R20002 1428 1428 Processed 09/12/2022 628055142 mangalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7140 7140
9 KURAI MP-37-007-012-004/22
(SARASDOL) 		1737007012NRG23291120220906541 29/11/2022 Rajkumari 1737007012WL074739 Rajkumari 00697 BKID0MG8054 1428 1428 Processed 09/12/2022 628055142 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
10 KURAI MP-37-007-012-004/41
(SARASDOL) 		1737007012NRG23291120220906542 29/11/2022 savitri 1737007012WL074739 savitri 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628055142 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_291122APB_FTO_550627 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 816
2 KURAI MP1737007_291122APB_FTO_550627 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 816
3 KURAI MP1737007_291122APB_FTO_550627 State Bank of India SBIN0012187 MANGLI PETH 1428
4 KURAI MP1737007_291122APB_FTO_550627 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 7140
5 KURAI MP1737007_291122APB_FTO_550627 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 1428
6 KURAI MP1737007_291122APB_FTO_550627 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1428

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