Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_050323APB_FTO_688560
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-37-007-011-002/43
(AMAGAON) 		1737007011NRG23050320231263921 05/03/2023 Anjane 1737007011WL093101 Anjane 00045 BARB0SEONIX 1224 1224 Processed 25/03/2023 692524799 Anjane BANK OF BARODA(606985)
2 KURAI MP-37-007-019-001/108
(SARRAHIRRI) 		1737007019NRG23040320231262874 05/03/2023 Rukhmadi 1737007019WL093036 Rukhmadi 00045 BARB0SEONIX 740 740 Processed 25/03/2023 692524799 Rukhmadi BANK OF BARODA(606985)
SubTotal 1964 1964
3 KURAI MP-37-007-019-001/14-A
(SARRAHIRRI) 		1737007019NRG23040320231262875 05/03/2023 Versha Verma 1737007019WL093036 Versha Verma 00078 CNRB0004513 925 925 Processed 25/03/2023 692524799 VershaVerma CANARA BANK(508532)
SubTotal 925 925
4 KURAI MP-37-007-019-001/73
(SARRAHIRRI) 		1737007019NRG23040320231262881 05/03/2023 Maheshwari 1737007019WL093036 Maheshwari 00089 CBIN0281811 925 925 Processed 25/03/2023 692524799 Maheshwari CENTRAL BANK OF INDIA(607115)
SubTotal 925 925
5 KURAI MP-37-007-011-001/34-A
(AMAGAON) 		1737007011NRG23050320231263919 05/03/2023 Maneshi 1737007011WL093101 Maneshi 00354 PUNB0268500 1224 1224 Processed 25/03/2023 692524799 Maneshi PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-011-002/317
(AMAGAON) 		1737007011NRG23050320231263920 05/03/2023 Khirchand 1737007011WL093101 Khirchand 00354 PUNB0268500 1224 1224 Processed 25/03/2023 692524799 Khirchand JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 2448 2448
7 KURAI MP-37-007-019-001/101
(SARRAHIRRI) 		1737007019NRG23040320231262873 05/03/2023 Shailendra 1737007019WL093036 Shailendra 00415 SBIN0000478 925 925 Processed 25/03/2023 692524799 Shailendra STATE BANK OF INDIA(508548)
SubTotal 925 925
8 KURAI MP-37-007-019-001/15
(SARRAHIRRI) 		1737007019NRG23040320231262877 05/03/2023 Ranjeet 1737007019WL093036 Ranjeet 00415 SBIN0012187 925 925 Processed 25/03/2023 692524799 Ranjeet STATE BANK OF INDIA(508548)
9 KURAI MP-37-007-019-001/54
(SARRAHIRRI) 		1737007019NRG23040320231262880 05/03/2023 Rajkumari 1737007019WL093036 Rajkumari 00415 SBIN0012187 925 925 Processed 25/03/2023 692524799 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1850 1850
10 KURAI MP-37-007-019-001/20
(SARRAHIRRI) 		1737007019NRG23040320231262878 05/03/2023 Krishna kumar 1737007019WL093036 Krishna kumar 00462 UCBA0003225 925 925 Processed 25/03/2023 692524799 Krishnakumar UCO BANK(607066)
SubTotal 925 925
11 KURAI MP-37-007-015-001/339-A
(BADALPAR) 		1737007000NRG23040320231262968 05/03/2023 AFROJ KHAN 1737007WL093052 AFROJ KHAN 00468 UBIN0541893 1428 1428 Processed 25/03/2023 692524799 AFROJKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURAI MP-37-007-015-001/339-A
(BADALPAR) 		1737007000NRG23040320231262966 05/03/2023 AFROJ KHAN 1737007WL093052 AFROJ KHAN 00468 UBIN0541893 1428 1428 Processed 25/03/2023 692524799 AFROJKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
13 KURAI MP-37-007-019-001/78
(SARRAHIRRI) 		1737007019NRG23040320231262882 05/03/2023 Anup 1737007019WL093036 Anup 00468 UBIN0919462 1110 1110 Processed 25/03/2023 692524799 Anup UNION BANK OF INDIA(508500)
SubTotal 1110 1110
14 KURAI MP-37-007-015-001/315-A
(BADALPAR) 		1737007000NRG23040320231262964 05/03/2023 hameed khan 1737007WL093052 hameed khan 00691 IPOS0000001 1428 1428 Processed 25/03/2023 692524799 hameedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAI MP-37-007-015-001/315-A
(BADALPAR) 		1737007000NRG23040320231262962 05/03/2023 hameed khan 1737007WL093052 hameed khan 00691 IPOS0000001 1428 1428 Processed 25/03/2023 692524799 hameedkhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURAI MP-37-007-019-001/48
(SARRAHIRRI) 		1737007019NRG23040320231262879 05/03/2023 Arvind Marskole 1737007019WL093036 Arvind Marskole 00691 IPOS0000001 1110 1110 Processed 25/03/2023 692524799 ArvindMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURAI MP-37-007-019-001/99-A
(SARRAHIRRI) 		1737007019NRG23040320231262883 05/03/2023 Sunita 1737007019WL093036 Sunita 00691 IPOS0000001 1110 1110 Processed 25/03/2023 692524799 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
18 KURAI MP-37-007-015-001/315
(BADALPAR) 		1737007000NRG23040320231262961 05/03/2023 Vakeel 1737007WL093052 Vakeel 00697 BKID0MG8052 1428 1428 Processed 25/03/2023 692524799 Vakeel INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-015-001/315
(BADALPAR) 		1737007000NRG23040320231262960 05/03/2023 Vakeel 1737007WL093052 Vakeel 00697 BKID0MG8052 1428 1428 Processed 25/03/2023 692524799 Vakeel INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURAI MP-37-007-015-001/315-A
(BADALPAR) 		1737007000NRG23040320231262963 05/03/2023 JAREENA BEE 1737007WL093052 JAREENA BEE 00697 BKID0MG8052 1428 1428 Processed 25/03/2023 692524799 JAREENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURAI MP-37-007-015-001/315-A
(BADALPAR) 		1737007000NRG23040320231262965 05/03/2023 JAREENA BEE 1737007WL093052 JAREENA BEE 00697 BKID0MG8052 1428 1428 Processed 25/03/2023 692524799 JAREENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURAI MP-37-007-019-001/15
(SARRAHIRRI) 		1737007019NRG23040320231262876 05/03/2023 Mangalwati 1737007019WL093036 Mangalwati 00697 BKID0MG8052 555 555 Processed 25/03/2023 692524799 Mangalwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6267 6267
23 KURAI MP-37-007-015-001/339-A
(BADALPAR) 		1737007000NRG23040320231262967 05/03/2023 TABBASUM 1737007WL093052 TABBASUM 00697 BKID0MG8054 1428 1428 Processed 25/03/2023 692524799 TABBASUM CENTRAL BANK OF INDIA(607115)
24 KURAI MP-37-007-015-001/339-A
(BADALPAR) 		1737007000NRG23040320231262969 05/03/2023 TABBASUM 1737007WL093052 TABBASUM 00697 BKID0MG8054 1428 1428 Processed 25/03/2023 692524799 TABBASUM CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
Total 28127 28127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_050323APB_FTO_688560 Bank of Baroda BARB0SEONIX SEONI 1964
2 KURAI MP1737007_050323APB_FTO_688560 Canara Bank CNRB0004513 SHAHPURA 925
3 KURAI MP1737007_050323APB_FTO_688560 Central Bank Of India CBIN0281811 ARRI 925
4 KURAI MP1737007_050323APB_FTO_688560 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2448
5 KURAI MP1737007_050323APB_FTO_688560 State Bank of India SBIN0000478 SEONI 925
6 KURAI MP1737007_050323APB_FTO_688560 State Bank of India SBIN0012187 MANGLI PETH 1850
7 KURAI MP1737007_050323APB_FTO_688560 UCO Bank UCBA0003225 Seoni 925
8 KURAI MP1737007_050323APB_FTO_688560 Union Bank of India UBIN0541893 SEONI 2856
9 KURAI MP1737007_050323APB_FTO_688560 Union Bank of India UBIN0919462 SEONI 1110
10 KURAI MP1737007_050323APB_FTO_688560 India Post Payments Bank IPOS0000001 Seoni-0303 5076
11 KURAI MP1737007_050323APB_FTO_688560 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 6267
12 KURAI MP1737007_050323APB_FTO_688560 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 2856

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