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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_090123APB_FTO_623504
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-37-007-013-001/126
(CHAKKI KHAMRIYA) 		1737007000NRG23090120231077851 09/01/2023 davisingh 1737007WL084997 davisingh 00045 BARB0SEONIX 1428 1428 Processed 16/02/2023 007826477 davisingh BANK OF BARODA(606985)
2 KURAI MP-37-007-013-001/26
(CHAKKI KHAMRIYA) 		1737007000NRG23090120231077855 09/01/2023 ankit 1737007WL084997 ankit 00045 BARB0SEONIX 1224 1224 Processed 16/02/2023 007826477 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURAI MP-37-007-013-001/26
(CHAKKI KHAMRIYA) 		1737007000NRG23090120231077854 09/01/2023 sabita 1737007WL084997 sabita 00045 BARB0SEONIX 1224 1224 Processed 16/02/2023 007826477 sabita BANK OF BARODA(606985)
4 KURAI MP-37-007-013-001/561-A
(CHAKKI KHAMRIYA) 		1737007000NRG23080120231073316 09/01/2023 gyanvati 1737007WL084821 gyanvati 00045 BARB0SEONIX 1428 1428 Processed 16/02/2023 007826477 gyanvati BANK OF BARODA(606985)
5 KURAI MP-37-007-013-001/568-A
(CHAKKI KHAMRIYA) 		1737007000NRG23090120231077871 09/01/2023 Raisingh 1737007WL084999 Raisingh 00045 BARB0SEONIX 612 612 Processed 16/02/2023 007826477 Raisingh BANK OF MAHARASHTRA(607387)
SubTotal 5916 5916
6 KURAI MP-37-007-013-001/561-A
(CHAKKI KHAMRIYA) 		1737007000NRG23080120231073315 09/01/2023 nandu 1737007WL084821 nandu 00415 SBIN0000478 1428 1428 Processed 16/02/2023 007826477 nandu BANK OF BARODA(606985)
SubTotal 1428 1428
7 KURAI MP-37-007-013-001/94-A
(CHAKKI KHAMRIYA) 		1737007000NRG23080120231073309 09/01/2023 JAIKUMARI 1737007WL084818 JAIKUMARI 00415 SBIN0012187 1428 1428 Processed 17/02/2023 007826477 JAIKUMARI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
8 KURAI MP-37-007-056-003/22
(THANWARJHODI) 		1737007000NRG23090120231078304 09/01/2023 lata 1737007WL085025 lata 00603 CBIN0R20002 804 804 Processed 16/02/2023 007826477 lata NARMADA JHABUA GRAMIN BANK(508515)
9 KURAI MP-37-007-056-003/23
(THANWARJHODI) 		1737007000NRG23090120231078305 09/01/2023 balkumari 1737007WL085025 balkumari 00603 CBIN0R20002 804 804 Processed 16/02/2023 007826477 balkumari NARMADA JHABUA GRAMIN BANK(508515)
10 KURAI MP-37-007-056-003/24-A
(THANWARJHODI) 		1737007000NRG23090120231078307 09/01/2023 doropati 1737007WL085025 doropati 00603 CBIN0R20002 804 804 Processed 16/02/2023 007826477 doropati NARMADA JHABUA GRAMIN BANK(508515)
11 KURAI MP-37-007-056-003/27
(THANWARJHODI) 		1737007000NRG23090120231078310 09/01/2023 koudi 1737007WL085025 koudi 00603 CBIN0R20002 804 804 Processed 16/02/2023 007826477 koudi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3216 3216
12 KURAI MP-37-007-056-003/24
(THANWARJHODI) 		1737007000NRG23090120231078306 09/01/2023 VINITA 1737007WL085025 VINITA 00697 BKID0NAMRGB 804 804 Processed 16/02/2023 007826477 VINITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 804 804
13 KURAI MP-37-007-013-001/473
(CHAKKI KHAMRIYA) 		1737007000NRG23090120231077930 09/01/2023 mahasingh 1737007WL085002 mahasingh 480661 1428 1428 Processed 16/02/2023 007826477 mahasingh BANK OF BARODA(606985)
SubTotal 1428 1428
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_090123APB_FTO_623504 48066100 1428
2 KURAI MP1737007_090123APB_FTO_623504 Bank of Baroda BARB0SEONIX SEONI 5916
3 KURAI MP1737007_090123APB_FTO_623504 State Bank of India SBIN0000478 SEONI 1428
4 KURAI MP1737007_090123APB_FTO_623504 State Bank of India SBIN0012187 MANGLI PETH 1428
5 KURAI MP1737007_090123APB_FTO_623504 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 3216
6 KURAI MP1737007_090123APB_FTO_623504 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 804

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