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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:56:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_071222APB_FTO_568405
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-37-007-013-001/462
(CHAKKI KHAMRIYA) 		1737007000NRG23071220220924452 07/12/2022 maya 1737007WL076586 maya 00045 BARB0SEONIX 1428 1428 Processed 12/12/2022 666510339 maya BANK OF BARODA(606985)
2 KURAI MP-37-007-013-001/462
(CHAKKI KHAMRIYA) 		1737007000NRG23071220220924451 07/12/2022 ratan 1737007WL076586 ratan 00045 BARB0SEONIX 1428 1428 Processed 12/12/2022 666510339 ratan BANK OF BARODA(606985)
SubTotal 2856 2856
3 KURAI MP-37-007-003-001/107
(DARASIKLA) 		1737007000NRG23071220220924455 07/12/2022 anil 1737007WL076587 anil 00354 PUNB0268500 1158 1158 Processed 12/12/2022 666510339 anil PUNJAB NATIONAL BANK(508568)
4 KURAI MP-37-007-003-001/113
(DARASIKLA) 		1737007000NRG23071220220924456 07/12/2022 rameswar 1737007WL076587 rameswar 00354 PUNB0268500 1158 1158 Processed 12/12/2022 666510339 rameswar PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-003-001/131
(DARASIKLA) 		1737007000NRG23071220220924461 07/12/2022 devdas 1737007WL076587 devdas 00354 PUNB0268500 1158 1158 Processed 12/12/2022 666510339 devdas PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-003-001/131
(DARASIKLA) 		1737007000NRG23071220220924460 07/12/2022 krishna 1737007WL076587 krishna 00354 PUNB0268500 1158 1158 Processed 12/12/2022 666510339 krishna PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-003-001/131
(DARASIKLA) 		1737007000NRG23071220220924459 07/12/2022 umasankar 1737007WL076587 umasankar 00354 PUNB0268500 1158 1158 Processed 12/12/2022 666510339 umasankar PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-003-001/157-A
(DARASIKLA) 		1737007000NRG23071220220924462 07/12/2022 Shanta 1737007WL076587 Shanta 00354 PUNB0268500 1158 1158 Processed 12/12/2022 666510339 Shanta PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-003-001/169
(DARASIKLA) 		1737007000NRG23071220220924463 07/12/2022 avtarsingh 1737007WL076587 avtarsingh 00354 PUNB0268500 1158 1158 Processed 12/12/2022 666510339 avtarsingh PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-003-001/32
(DARASIKLA) 		1737007000NRG23071220220924470 07/12/2022 dharman 1737007WL076587 dharman 00354 PUNB0268500 1158 1158 Processed 12/12/2022 666510339 dharman PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-003-001/38
(DARASIKLA) 		1737007000NRG23071220220924471 07/12/2022 santosh 1737007WL076587 santosh 00354 PUNB0268500 1158 1158 Processed 12/12/2022 666510339 santosh PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-003-001/81
(DARASIKLA) 		1737007000NRG23071220220924472 07/12/2022 baran 1737007WL076587 baran 00354 PUNB0268500 1158 1158 Processed 12/12/2022 666510339 baran PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-003-001/81
(DARASIKLA) 		1737007000NRG23071220220924473 07/12/2022 Durga 1737007WL076587 Durga 00354 PUNB0268500 1158 1158 Processed 12/12/2022 666510339 Durga PUNJAB NATIONAL BANK(508568)
SubTotal 12738 12738
14 KURAI MP-37-007-003-001/124
(DARASIKLA) 		1737007000NRG23071220220924457 07/12/2022 digvijaysing 1737007WL076587 digvijaysing 00415 SBIN0030240 1158 1158 Processed 12/12/2022 666510339 digvijaysing PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
Total 16752 16752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_071222APB_FTO_568405 Bank of Baroda BARB0SEONIX SEONI 2856
2 KURAI MP1737007_071222APB_FTO_568405 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 12738
3 KURAI MP1737007_071222APB_FTO_568405 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1158

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