Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_240522APB_FTO_150178
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-37-007-041-001/363
(SILLAUR) 		1737007000NRG23240520220271226 24/05/2022 pradeep markam 1737007WL018356 pradeep markam 00045 BARB0SEONIX 1140 1140 Processed 28/05/2022 022423689 pradeepmarkam BANK OF BARODA(606985)
2 KURAI MP-37-007-041-001/84
(SILLAUR) 		1737007000NRG23240520220271229 24/05/2022 sandhya 1737007WL018356 sandhya 00045 BARB0SEONIX 1140 1140 Processed 28/05/2022 022423689 sandhya BANK OF BARODA(606985)
3 KURAI MP-37-007-041-002/12
(SILLAUR) 		1737007000NRG23240520220271305 24/05/2022 sopal 1737007WL018363 sopal 00045 BARB0SEONIX 1428 1428 Processed 28/05/2022 022423689 sopal BANK OF BARODA(606985)
SubTotal 3708 3708
4 KURAI MP-37-007-041-001/123
(SILLAUR) 		1737007000NRG23240520220271224 24/05/2022 bhagvati 1737007WL018356 bhagvati 00354 PUNB0049000 1140 1140 Processed 29/05/2022 022423689 bhagvati PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-041-001/123
(SILLAUR) 		1737007000NRG23240520220271223 24/05/2022 preemlaal 1737007WL018356 preemlaal 00354 PUNB0049000 1140 1140 Processed 29/05/2022 022423689 preemlaal PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
6 KURAI MP-37-007-001-001/133
(DHOBISARRA) 		1737007000NRG23240520220271198 24/05/2022 JAGESHWAR 1737007WL018354 JAGESHWAR 00354 PUNB0268500 1158 1158 Processed 29/05/2022 022423689 JAGESHWAR PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-001-001/139
(DHOBISARRA) 		1737007000NRG23240520220271212 24/05/2022 SANTOSH 1737007WL018355 SANTOSH 00354 PUNB0268500 1158 1158 Processed 29/05/2022 022423689 SANTOSH PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-001-001/150
(DHOBISARRA) 		1737007000NRG23240520220271214 24/05/2022 KODILAL 1737007WL018355 KODILAL 00354 PUNB0268500 193 193 Processed 29/05/2022 022423689 KODILAL PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-001-001/182-B
(DHOBISARRA) 		1737007000NRG23240520220271207 24/05/2022 NIRANJAN 1737007WL018354 NIRANJAN 00354 PUNB0268500 1158 1158 Processed 29/05/2022 022423689 NIRANJAN PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-001-001/184
(DHOBISARRA) 		1737007000NRG23240520220271182 24/05/2022 AADHARSINGH 1737007WL018353 AADHARSINGH 00354 PUNB0268500 1158 1158 Processed 29/05/2022 022423689 AADHARSINGH PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-001-001/200
(DHOBISARRA) 		1737007000NRG23240520220271208 24/05/2022 NAINSINGH BISEN 1737007WL018354 NAINSINGH BISEN 00354 PUNB0268500 1158 1158 Processed 29/05/2022 022423689 NAINSINGHBISEN PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-001-001/223
(DHOBISARRA) 		1737007000NRG23240520220271186 24/05/2022 URMILA 1737007WL018353 URMILA 00354 PUNB0268500 1158 1158 Processed 29/05/2022 022423689 URMILA PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-001-001/223
(DHOBISARRA) 		1737007000NRG23240520220271185 24/05/2022 VISHVESHVAR 1737007WL018353 VISHVESHVAR 00354 PUNB0268500 1158 1158 Processed 29/05/2022 022423689 VISHVESHVAR PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-001-001/225
(DHOBISARRA) 		1737007000NRG23240520220271217 24/05/2022 JIVANLAL 1737007WL018355 JIVANLAL 00354 PUNB0268500 1158 1158 Processed 29/05/2022 022423689 JIVANLAL PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-001-001/225-A
(DHOBISARRA) 		1737007000NRG23240520220271219 24/05/2022 CHANDRKALA 1737007WL018355 CHANDRKALA 00354 PUNB0268500 1158 1158 Processed 29/05/2022 022423689 CHANDRKALA PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-001-001/225-A
(DHOBISARRA) 		1737007000NRG23240520220271218 24/05/2022 YASWANTRAV MATRE 1737007WL018355 YASWANTRAV MATRE 00354 PUNB0268500 1158 1158 Processed 29/05/2022 022423689 YASWANTRAVMATRE PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-001-001/308
(DHOBISARRA) 		1737007000NRG23240520220271191 24/05/2022 Shyamkala 1737007WL018353 Shyamkala 00354 PUNB0268500 1158 1158 Processed 29/05/2022 022423689 Shyamkala PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-001-001/85
(DHOBISARRA) 		1737007000NRG23240520220271197 24/05/2022 JIRAN BAI 1737007WL018353 JIRAN BAI 00354 PUNB0268500 965 965 Processed 29/05/2022 022423689 JIRANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 13896 13896
19 KURAI MP-37-007-041-002/12
(SILLAUR) 		1737007000NRG23240520220271306 24/05/2022 Preeti 1737007WL018363 Preeti 00415 SBIN0000478 1428 1428 Processed 28/05/2022 022423689 Preeti STATE BANK OF INDIA(508548)
SubTotal 1428 1428
20 KURAI MP-37-007-012-002/93
(SARASDOL) 		1737007012NRG23240520220270979 24/05/2022 Baratilal 1737007012WL018346 Baratilal 00603 CBIN0R20002 1428 1428 Processed 28/05/2022 022423689 Baratilal NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-012-002/93
(SARASDOL) 		1737007012NRG23240520220270978 24/05/2022 Ravi Kumar 1737007012WL018346 Ravi Kumar 00603 CBIN0R20002 1428 1428 Processed 28/05/2022 022423689 RaviKumar STATE BANK OF INDIA(508548)
22 KURAI MP-37-007-012-002/93
(SARASDOL) 		1737007012NRG23240520220270977 24/05/2022 Saklo Bai 1737007012WL018346 Saklo Bai 00603 CBIN0R20002 1428 1428 Processed 29/05/2022 022423689 SakloBai PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-041-001/84
(SILLAUR) 		1737007000NRG23240520220271228 24/05/2022 bhagvandas 1737007WL018356 bhagvandas 00603 CBIN0R20002 1140 1140 Processed 28/05/2022 022423689 bhagvandas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5424 5424
24 KURAI MP-37-007-041-001/20
(SILLAUR) 		1737007000NRG23240520220271225 24/05/2022 shyam 1737007WL018356 shyam 480661 1140 1140 Processed 28/05/2022 022423689 shyam BANK OF BARODA(606985)
25 KURAI MP-37-007-041-002/100
(SILLAUR) 		1737007000NRG23240520220271297 24/05/2022 ghasita 1737007WL018361 ghasita 480661 1428 1428 Processed 29/05/2022 022423689 ghasita PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-041-002/100
(SILLAUR) 		1737007000NRG23240520220271298 24/05/2022 krishna 1737007WL018361 krishna 480661 1428 1428 Processed 28/05/2022 022423689 krishna BANK OF BARODA(606985)
SubTotal 3996 3996
Total 30732 30732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_240522APB_FTO_150178 48066100 3996
2 KURAI MP1737007_240522APB_FTO_150178 Bank of Baroda BARB0SEONIX SEONI 3708
3 KURAI MP1737007_240522APB_FTO_150178 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 2280
4 KURAI MP1737007_240522APB_FTO_150178 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 13896
5 KURAI MP1737007_240522APB_FTO_150178 State Bank of India SBIN0000478 SEONI 1428
6 KURAI MP1737007_240522APB_FTO_150178 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 5424

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