Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_250522APB_FTO_151098
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-37-007-049-004/123-A
(SAGAR) 		1737007049NRG23210520220251215 25/05/2022 dropati bai 1737007049WL017399 dropati bai 00045 BARB0SEONIX 1170 1170 Processed 02/06/2022 116980801 dropatibai BANK OF BARODA(606985)
2 KURAI MP-37-007-049-004/126
(SAGAR) 		1737007049NRG23210520220251216 25/05/2022 brejbati bai 1737007049WL017399 brejbati bai 00045 BARB0SEONIX 1170 1170 Processed 02/06/2022 116980801 brejbatibai BANK OF BARODA(606985)
3 KURAI MP-37-007-049-004/61
(SAGAR) 		1737007049NRG23210520220251230 25/05/2022 Siya 1737007049WL017399 Siya 00045 BARB0SEONIX 1170 1170 Processed 02/06/2022 116980801 Siya BANK OF BARODA(606985)
SubTotal 3510 3510
4 KURAI MP-37-007-056-002/12
(THANWARJHODI) 		1737007056NRG23250520220273710 25/05/2022 sukhamani 1737007056WL018475 sukhamani 00051 MAHB0000545 1140 1140 Processed 02/06/2022 116980801 sukhamani BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-056-002/18
(THANWARJHODI) 		1737007056NRG23250520220273712 25/05/2022 sukhlal 1737007056WL018475 sukhlal 00051 MAHB0000545 760 760 Processed 02/06/2022 116980801 sukhlal BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-056-002/19
(THANWARJHODI) 		1737007056NRG23250520220273714 25/05/2022 MANIRAM 1737007056WL018475 MANIRAM 00051 MAHB0000545 950 950 Processed 02/06/2022 116980801 MANIRAM BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-056-002/19
(THANWARJHODI) 		1737007056NRG23250520220273715 25/05/2022 RAMSHILA 1737007056WL018475 RAMSHILA 00051 MAHB0000545 1140 1140 Processed 02/06/2022 116980801 RAMSHILA BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-056-002/2
(THANWARJHODI) 		1737007056NRG23250520220273716 25/05/2022 sukhadad 1737007056WL018475 sukhadad 00051 MAHB0000545 1140 1140 Processed 02/06/2022 116980801 sukhadad BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-056-002/21
(THANWARJHODI) 		1737007056NRG23250520220273720 25/05/2022 ramshila 1737007056WL018475 ramshila 00051 MAHB0000545 1140 1140 Processed 02/06/2022 116980801 ramshila BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-056-002/43
(THANWARJHODI) 		1737007056NRG23250520220273732 25/05/2022 ganpat 1737007056WL018475 ganpat 00051 MAHB0000545 570 570 Processed 02/06/2022 116980801 ganpat BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-056-002/53
(THANWARJHODI) 		1737007056NRG23250520220273741 25/05/2022 DHARMU 1737007056WL018475 DHARMU 00051 MAHB0000545 570 570 Processed 02/06/2022 116980801 DHARMU BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-056-002/57
(THANWARJHODI) 		1737007056NRG23250520220273746 25/05/2022 dharo 1737007056WL018475 dharo 00051 MAHB0000545 950 950 Processed 02/06/2022 116980801 dharo BANK OF MAHARASHTRA(607387)
SubTotal 8360 8360
13 KURAI MP-37-007-049-004/25
(SAGAR) 		1737007049NRG23210520220251221 25/05/2022 SUKHVANTI 1737007049WL017399 SUKHVANTI 00462 UCBA0003225 1170 1170 Processed 02/06/2022 116980801 SUKHVANTI UCO BANK(607066)
SubTotal 1170 1170
14 KURAI MP-37-007-049-004/123-A
(SAGAR) 		1737007049NRG23210520220251214 25/05/2022 mahendra 1737007049WL017399 mahendra 00468 UBIN0541893 1170 1170 Processed 02/06/2022 116980801 mahendra UNION BANK OF INDIA(508500)
SubTotal 1170 1170
15 KURAI MP-37-007-049-004/129
(SAGAR) 		1737007049NRG23210520220251218 25/05/2022 raysingh 1737007049WL017399 raysingh 00603 CBIN0R20002 1170 1170 Processed 03/06/2022 116980801 raysingh PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-049-004/37
(SAGAR) 		1737007049NRG23210520220251222 25/05/2022 sampati bai 1737007049WL017399 sampati bai 00603 CBIN0R20002 1170 1170 Processed 02/06/2022 116980801 sampatibai FINCARE SMALL FINANCE BANK LTD(608304)
17 KURAI MP-37-007-049-004/47
(SAGAR) 		1737007049NRG23210520220251225 25/05/2022 heero bai 1737007049WL017399 heero bai 00603 CBIN0R20002 780 780 Processed 02/06/2022 116980801 heerobai NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-049-004/47-A
(SAGAR) 		1737007049NRG23210520220251226 25/05/2022 rayvanti bai 1737007049WL017399 rayvanti bai 00603 CBIN0R20002 1170 1170 Processed 02/06/2022 116980801 rayvantibai NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-049-004/64
(SAGAR) 		1737007049NRG23210520220251232 25/05/2022 panchvati bai 1737007049WL017399 panchvati bai 00603 CBIN0R20002 1170 1170 Processed 02/06/2022 116980801 panchvatibai FINCARE SMALL FINANCE BANK LTD(608304)
20 KURAI MP-37-007-049-004/89
(SAGAR) 		1737007049NRG23210520220251235 25/05/2022 sarita bai 1737007049WL017399 sarita bai 00603 CBIN0R20002 1170 1170 Processed 02/06/2022 116980801 saritabai BANK OF BARODA(606985)
21 KURAI MP-37-007-049-004/91
(SAGAR) 		1737007049NRG23210520220251236 25/05/2022 anarkali bai 1737007049WL017399 anarkali bai 00603 CBIN0R20002 975 975 Processed 03/06/2022 116980801 anarkalibai PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-049-004/95
(SAGAR) 		1737007049NRG23210520220251237 25/05/2022 Ghansyam 1737007049WL017399 Ghansyam 00603 CBIN0R20002 1170 1170 Processed 02/06/2022 116980801 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8775 8775
23 KURAI MP-37-007-049-004/104
(SAGAR) 		1737007049NRG23210520220251207 25/05/2022 Shakun 1737007049WL017399 Shakun 00666 IDFB0041102 1170 1170 Processed 02/06/2022 116980801 Shakun FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1170 1170
Total 24155 24155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_250522APB_FTO_151098 Bank of Baroda BARB0SEONIX SEONI 3510
2 KURAI MP1737007_250522APB_FTO_151098 Bank of Maharastra MAHB0000545 KURAI 8360
3 KURAI MP1737007_250522APB_FTO_151098 UCO Bank UCBA0003225 Seoni 1170
4 KURAI MP1737007_250522APB_FTO_151098 Union Bank of India UBIN0541893 SEONI 1170
5 KURAI MP1737007_250522APB_FTO_151098 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 7605
6 KURAI MP1737007_250522APB_FTO_151098 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1170
7 KURAI MP1737007_250522APB_FTO_151098 IDFC Bank IDFB0041102 PIPARIYA 1170

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