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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_311022APB_FTO_489032
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-37-007-011-001/21
(AMAGAON) 		1737007011NRG23311020220858653 31/10/2022 Manno 1737007011WL067962 Manno 00045 BARB0SEONIX 1224 1224 Processed 05/11/2022 035433621 Manno BANK OF BARODA(606985)
2 KURAI MP-37-007-011-002/85
(AMAGAON) 		1737007011NRG23311020220858659 31/10/2022 ghanshyam 1737007011WL067962 ghanshyam 00045 BARB0SEONIX 1224 1224 Processed 05/11/2022 035433621 ghanshyam BANK OF BARODA(606985)
SubTotal 2448 2448
3 KURAI MP-37-007-011-001/32
(AMAGAON) 		1737007000NRG23311020220858647 31/10/2022 daduaa 1737007WL067961 daduaa 00354 PUNB0268500 1224 1224 Processed 05/11/2022 035433621 daduaa BANK OF BARODA(606985)
4 KURAI MP-37-007-046-001/26
(PARTAPUR) 		1737007000NRG23311020220858681 31/10/2022 ramdayal 1737007WL067967 ramdayal 00354 PUNB0268500 2040 2040 Processed 05/11/2022 035433621 ramdayal PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-046-001/51
(PARTAPUR) 		1737007000NRG23311020220858683 31/10/2022 jayvanti 1737007WL067967 jayvanti 00354 PUNB0268500 2040 2040 Processed 05/11/2022 035433621 jayvanti PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 KURAI MP-37-007-011-001/44
(AMAGAON) 		1737007000NRG23311020220858642 31/10/2022 ramsing 1737007WL067960 ramsing 00415 SBIN0000478 1224 1224 Processed 05/11/2022 035433621 ramsing STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 KURAI MP-37-007-011-002/36
(AMAGAON) 		1737007000NRG23311020220858651 31/10/2022 Kusum 1737007WL067961 Kusum 00603 CBIN0R20002 1224 1224 Processed 05/11/2022 035433621 Kusum NARMADA JHABUA GRAMIN BANK(508515)
8 KURAI MP-37-007-011-002/36
(AMAGAON) 		1737007000NRG23311020220858652 31/10/2022 netram 1737007WL067961 netram 00603 CBIN0R20002 1224 1224 Processed 05/11/2022 035433621 netram NARMADA JHABUA GRAMIN BANK(508515)
9 KURAI MP-37-007-052-001/16
(MOHGAON(YADAV)) 		1737007052NRG23311020220858588 31/10/2022 Ajosh 1737007052WL067943 Ajosh 00603 CBIN0R20002 900 900 Processed 05/11/2022 035433621 Ajosh NARMADA JHABUA GRAMIN BANK(508515)
10 KURAI MP-37-007-052-001/179
(MOHGAON(YADAV)) 		1737007052NRG23311020220858589 31/10/2022 yashvant 1737007052WL067943 yashvant 00603 CBIN0R20002 900 900 Processed 05/11/2022 035433621 yashvant BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-052-001/195
(MOHGAON(YADAV)) 		1737007052NRG23311020220858590 31/10/2022 umrav 1737007052WL067943 umrav 00603 CBIN0R20002 900 900 Processed 05/11/2022 035433621 umrav NARMADA JHABUA GRAMIN BANK(508515)
12 KURAI MP-37-007-052-001/25
(MOHGAON(YADAV)) 		1737007052NRG23311020220858593 31/10/2022 shivprasad 1737007052WL067943 shivprasad 00603 CBIN0R20002 720 720 Processed 05/11/2022 035433621 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-052-001/51
(MOHGAON(YADAV)) 		1737007052NRG23311020220858594 31/10/2022 santosh 1737007052WL067943 santosh 00603 CBIN0R20002 900 900 Processed 05/11/2022 035433621 santosh NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-052-001/91
(MOHGAON(YADAV)) 		1737007052NRG23311020220858596 31/10/2022 holuram 1737007052WL067943 holuram 00603 CBIN0R20002 720 720 Processed 05/11/2022 035433621 holuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7488 7488
Total 16464 16464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_311022APB_FTO_489032 Bank of Baroda BARB0SEONIX SEONI 2448
2 KURAI MP1737007_311022APB_FTO_489032 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 5304
3 KURAI MP1737007_311022APB_FTO_489032 State Bank of India SBIN0000478 SEONI 1224
4 KURAI MP1737007_311022APB_FTO_489032 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 2448
5 KURAI MP1737007_311022APB_FTO_489032 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 5040

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