Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_190722APB_FTO_270830
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-37-007-018-003/102
(GWARI) 		1737007018NRG23190720220641090 19/07/2022 tulasiya 1737007018WL037700 tulasiya 00045 BARB0SEONIX 1224 1224 Processed 26/07/2022 111263455 tulasiya BANK OF BARODA(606985)
SubTotal 1224 1224
2 KURAI MP-37-007-053-002/110
(SHAKHADEHI) 		1737007053NRG23190720220642279 19/07/2022 Ramesh 1737007053WL037806 Ramesh 00048 BKID0009570 1224 1224 Processed 26/07/2022 111263455 Ramesh BANK OF INDIA(508505)
SubTotal 1224 1224
3 KURAI MP-37-007-029-001/196
(KURAI) 		1737007029NRG23190720220641154 19/07/2022 sushila bai 1737007029WL037710 sushila bai 00051 MAHB0000545 1020 1020 Processed 26/07/2022 111263455 sushilabai BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-029-001/450
(KURAI) 		1737007029NRG23190720220641161 19/07/2022 lalita 1737007029WL037710 lalita 00051 MAHB0000545 1020 1020 Processed 26/07/2022 111263455 lalita BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-029-002/100
(KURAI) 		1737007029NRG23190720220641170 19/07/2022 jaytri 1737007029WL037710 jaytri 00051 MAHB0000545 1020 1020 Processed 26/07/2022 111263455 jaytri BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-029-002/160
(KURAI) 		1737007029NRG23190720220641184 19/07/2022 irfan 1737007029WL037710 irfan 00051 MAHB0000545 1020 1020 Processed 26/07/2022 111263455 irfan BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-029-002/226
(KURAI) 		1737007029NRG23190720220641198 19/07/2022 Ambeshwar 1737007029WL037710 Ambeshwar 00051 MAHB0000545 1020 1020 Processed 26/07/2022 111263455 Ambeshwar BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-029-002/345
(KURAI) 		1737007029NRG23190720220641208 19/07/2022 durgaprasad 1737007029WL037710 durgaprasad 00051 MAHB0000545 1020 1020 Processed 26/07/2022 111263455 durgaprasad BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
9 KURAI MP-37-007-053-002/110
(SHAKHADEHI) 		1737007053NRG23190720220642280 19/07/2022 SUBHASH 1737007053WL037806 SUBHASH 00354 PUNB0268500 1224 1224 Processed 26/07/2022 111263455 SUBHASH PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-053-002/142
(SHAKHADEHI) 		1737007053NRG23190720220642284 19/07/2022 TARAVATI 1737007053WL037807 TARAVATI 00354 PUNB0268500 1224 1224 Processed 26/07/2022 111263455 TARAVATI PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-053-002/161
(SHAKHADEHI) 		1737007053NRG23190720220642285 19/07/2022 Lalita 1737007053WL037807 Lalita 00354 PUNB0268500 1224 1224 Processed 26/07/2022 111263455 Lalita PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-053-002/163
(SHAKHADEHI) 		1737007053NRG23190720220642286 19/07/2022 Seema 1737007053WL037807 Seema 00354 PUNB0268500 1224 1224 Processed 26/07/2022 111263455 Seema PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-053-002/29
(SHAKHADEHI) 		1737007053NRG23190720220642288 19/07/2022 Sunita 1737007053WL037807 Sunita 00354 PUNB0268500 1224 1224 Processed 26/07/2022 111263455 Sunita PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-053-002/6
(SHAKHADEHI) 		1737007053NRG23190720220642282 19/07/2022 kavita 1737007053WL037806 kavita 00354 PUNB0268500 1224 1224 Processed 26/07/2022 111263455 kavita PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
15 KURAI MP-37-007-018-003/44
(GWARI) 		1737007018NRG23190720220641092 19/07/2022 Vimla 1737007018WL037700 Vimla 00603 CBIN0R20002 1224 1224 Processed 26/07/2022 111263455 Vimla UNION BANK OF INDIA(508500)
16 KURAI MP-37-007-018-003/44
(GWARI) 		1737007018NRG23190720220641091 19/07/2022 Vistu 1737007018WL037700 Vistu 00603 CBIN0R20002 1224 1224 Processed 26/07/2022 111263455 Vistu UNION BANK OF INDIA(508500)
17 KURAI MP-37-007-018-003/89
(GWARI) 		1737007018NRG23190720220641094 19/07/2022 laxman 1737007018WL037700 laxman 00603 CBIN0R20002 1224 1224 Processed 26/07/2022 111263455 laxman NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-018-003/89
(GWARI) 		1737007018NRG23190720220641093 19/07/2022 SUSHEELA 1737007018WL037700 SUSHEELA 00603 CBIN0R20002 1224 1224 Processed 26/07/2022 111263455 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_190722APB_FTO_270830 Bank of Baroda BARB0SEONIX SEONI 1224
2 KURAI MP1737007_190722APB_FTO_270830 Bank of India BKID0009570 SEONI 1224
3 KURAI MP1737007_190722APB_FTO_270830 Bank of Maharastra MAHB0000545 KURAI 6120
4 KURAI MP1737007_190722APB_FTO_270830 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 7344
5 KURAI MP1737007_190722APB_FTO_270830 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 4896

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