Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:46:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_080223APB_FTO_670518
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-37-007-017-001/228-B
(BELPET) 		1737007017NRG23070220231230210 08/02/2023 Kanti 1737007017WL090855 Kanti 00045 BARB0SEONIX 1351 1351 Processed 16/02/2023 007707431 Kanti BANK OF BARODA(606985)
SubTotal 1351 1351
2 KURAI MP-37-007-033-002/77
(PACHDHAR) 		1737007033NRG23080220231230458 08/02/2023 AKSHAY KUMAR KISHAN KUMRE 1737007033WL090890 AKSHAY KUMAR KISHAN KUMRE 00051 MAHB0000785 1351 1351 Processed 16/02/2023 007707431 AKSHAYKUMARKISHANKUMRE BANK OF MAHARASHTRA(607387)
SubTotal 1351 1351
3 KURAI MP-37-007-017-001/236-A
(BELPET) 		1737007017NRG23070220231230211 08/02/2023 Ustaj pal 1737007017WL090855 Ustaj pal 00415 SBIN0000478 1351 1351 Processed 16/02/2023 007707431 Ustajpal UNION BANK OF INDIA(508500)
4 KURAI MP-37-007-017-001/277
(BELPET) 		1737007017NRG23070220231230212 08/02/2023 saroj dhurve 1737007017WL090855 saroj dhurve 00415 SBIN0000478 1224 1224 Processed 16/02/2023 007707431 sarojdhurve STATE BANK OF INDIA(508548)
SubTotal 2575 2575
5 KURAI MP-37-007-017-001/24
(BELPET) 		1737007017NRG23070220231230214 08/02/2023 Aslekha 1737007017WL090856 Aslekha 00415 SBIN0012187 1428 1428 Processed 16/02/2023 007707431 Aslekha STATE BANK OF INDIA(508548)
SubTotal 1428 1428
6 KURAI MP-37-007-017-001/24
(BELPET) 		1737007017NRG23070220231230213 08/02/2023 shyamkali uikey 1737007017WL090856 shyamkali uikey 00603 CBIN0R20002 1428 1428 Processed 16/02/2023 007707431 shyamkaliuikey NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-033-002/27
(PACHDHAR) 		1737007033NRG23080220231230457 08/02/2023 Simroti 1737007033WL090890 Simroti 00603 CBIN0R20002 1351 1351 Processed 16/02/2023 007707431 Simroti BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-033-002/27
(PACHDHAR) 		1737007033NRG23080220231230456 08/02/2023 Visnu 1737007033WL090890 Visnu 00603 CBIN0R20002 1351 1351 Processed 16/02/2023 007707431 Visnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4130 4130
Total 10835 10835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_080223APB_FTO_670518 Bank of Baroda BARB0SEONIX SEONI 1351
2 KURAI MP1737007_080223APB_FTO_670518 Bank of Maharastra MAHB0000785 KHAWASA 1351
3 KURAI MP1737007_080223APB_FTO_670518 State Bank of India SBIN0000478 SEONI 2575
4 KURAI MP1737007_080223APB_FTO_670518 State Bank of India SBIN0012187 MANGLI PETH 1428
5 KURAI MP1737007_080223APB_FTO_670518 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1428
6 KURAI MP1737007_080223APB_FTO_670518 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khawasa 2702

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