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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_090822APB_FTO_320664
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-37-007-011-002/162
(AMAGAON) 		1737007011NRG23090820220673595 09/08/2022 Rajne 1737007011WL042420 Rajne 00045 BARB0SEONIX 1224 1224 Processed 25/08/2022 624376333 Rajne BANK OF BARODA(606985)
2 KURAI MP-37-007-054-001/91
(MOHGAON (TITARI)) 		1737007015NRG23090820220673693 09/08/2022 dinesh 1737007015WL042439 dinesh 00045 BARB0SEONIX 408 408 Processed 25/08/2022 624376333 dinesh INDUSIND BANK(607189)
SubTotal 1632 1632
3 KURAI MP-37-007-011-001/36
(AMAGAON) 		1737007011NRG23090820220673603 09/08/2022 sunita 1737007011WL042421 sunita 00415 SBIN0012187 835 835 Processed 25/08/2022 624376333 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 835 835
4 KURAI MP-37-007-011-001/104
(AMAGAON) 		1737007011NRG23090820220673598 09/08/2022 Gokalprasad 1737007011WL042421 Gokalprasad 00603 CBIN0R20002 835 835 Processed 25/08/2022 624376333 Gokalprasad PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-011-001/106
(AMAGAON) 		1737007011NRG23090820220673588 09/08/2022 santosh 1737007011WL042420 santosh 00603 CBIN0R20002 1020 1020 Processed 25/08/2022 624376333 santosh NARMADA JHABUA GRAMIN BANK(508515)
6 KURAI MP-37-007-011-001/48
(AMAGAON) 		1737007011NRG23090820220673604 09/08/2022 Radekha 1737007011WL042421 Radekha 00603 CBIN0R20002 835 835 Processed 25/08/2022 624376333 Radekha STATE BANK OF INDIA(508548)
7 KURAI MP-37-007-011-002/126
(AMAGAON) 		1737007011NRG23090820220673593 09/08/2022 Bablu 1737007011WL042420 Bablu 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624376333 Bablu PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-011-002/126
(AMAGAON) 		1737007011NRG23090820220673594 09/08/2022 Bate 1737007011WL042420 Bate 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624376333 Bate NARMADA JHABUA GRAMIN BANK(508515)
9 KURAI MP-37-007-011-002/162
(AMAGAON) 		1737007011NRG23090820220673596 09/08/2022 Kachra 1737007011WL042420 Kachra 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624376333 Kachra NARMADA JHABUA GRAMIN BANK(508515)
10 KURAI MP-37-007-011-002/97
(AMAGAON) 		1737007011NRG23090820220673611 09/08/2022 Sekeya 1737007011WL042421 Sekeya 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624376333 Sekeya NARMADA JHABUA GRAMIN BANK(508515)
11 KURAI MP-37-007-016-001/186
(SAPAPAR) 		1737007015NRG23090820220673678 09/08/2022 DASHRI BAI 1737007015WL042439 DASHRI BAI 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624376333 DASHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
12 KURAI MP-37-007-016-001/80
(SAPAPAR) 		1737007015NRG23090820220673679 09/08/2022 chainsingh 1737007015WL042439 chainsingh 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624376333 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-016-001/80
(SAPAPAR) 		1737007015NRG23090820220673680 09/08/2022 foolbati 1737007015WL042439 foolbati 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624376333 foolbati NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-054-001/4
(MOHGAON (TITARI)) 		1737007015NRG23090820220673686 09/08/2022 UDERAJ 1737007015WL042439 UDERAJ 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624376333 UDERAJ NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-054-001/70
(MOHGAON (TITARI)) 		1737007015NRG23090820220673689 09/08/2022 kamrooddin 1737007015WL042439 kamrooddin 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624376333 kamrooddin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14522 14522
16 KURAI MP-37-007-054-001/22
(MOHGAON (TITARI)) 		1737007015NRG23090820220673683 09/08/2022 sagni bai 1737007015WL042439 sagni bai 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624376333 sagnibai NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-054-001/6
(MOHGAON (TITARI)) 		1737007015NRG23090820220673688 09/08/2022 dilip 1737007015WL042439 dilip 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624376333 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
18 KURAI MP-37-007-015-001/151-A
(BADALPAR) 		1737007015NRG23090820220673673 09/08/2022 KAMLA 1737007015WL042439 KAMLA 480661 1428 1428 Processed 25/08/2022 624376333 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 21273 21273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_090822APB_FTO_320664 48066100 1428
2 KURAI MP1737007_090822APB_FTO_320664 Bank of Baroda BARB0SEONIX SEONI 1632
3 KURAI MP1737007_090822APB_FTO_320664 State Bank of India SBIN0012187 MANGLI PETH 835
4 KURAI MP1737007_090822APB_FTO_320664 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 6936
5 KURAI MP1737007_090822APB_FTO_320664 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 7586
6 KURAI MP1737007_090822APB_FTO_320664 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 2856

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