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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_050622APB_FTO_181609
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-37-007-017-001/248
(BELPET) 		1737007000NRG23050620220368000 05/06/2022 rajiya bai 1737007WL022856 rajiya bai 00354 PUNB0268500 1164 1164 Processed 12/06/2022 260066029 rajiyabai PUNJAB NATIONAL BANK(508568)
2 KURAI MP-37-007-017-001/69
(BELPET) 		1737007000NRG23050620220368023 05/06/2022 kusum bai 1737007WL022856 kusum bai 00354 PUNB0268500 776 776 Processed 12/06/2022 260066029 kusumbai PUNJAB NATIONAL BANK(508568)
SubTotal 1940 1940
3 KURAI MP-37-007-017-001/120
(BELPET) 		1737007000NRG23050620220367986 05/06/2022 kalavati dhurve 1737007WL022856 kalavati dhurve 00415 SBIN0000478 1164 1164 Processed 11/06/2022 260066029 kalavatidhurve STATE BANK OF INDIA(508548)
4 KURAI MP-37-007-017-001/128
(BELPET) 		1737007000NRG23050620220367989 05/06/2022 sedlal dhurve 1737007WL022856 sedlal dhurve 00415 SBIN0000478 1164 1164 Processed 11/06/2022 260066029 sedlaldhurve STATE BANK OF INDIA(508548)
5 KURAI MP-37-007-017-001/302
(BELPET) 		1737007000NRG23050620220368005 05/06/2022 buddhilal soni 1737007WL022856 buddhilal soni 00415 SBIN0000478 1164 1164 Processed 11/06/2022 260066029 buddhilalsoni STATE BANK OF INDIA(508548)
SubTotal 3492 3492
6 KURAI MP-37-007-017-001/248
(BELPET) 		1737007000NRG23050620220367999 05/06/2022 amarlal bhalavi 1737007WL022856 amarlal bhalavi 00603 CBIN0R20002 1164 1164 Processed 11/06/2022 260066029 amarlalbhalavi NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-017-001/25
(BELPET) 		1737007000NRG23050620220368001 05/06/2022 sumeri 1737007WL022856 sumeri 00603 CBIN0R20002 1164 1164 Processed 11/06/2022 260066029 sumeri NARMADA JHABUA GRAMIN BANK(508515)
8 KURAI MP-37-007-017-001/277
(BELPET) 		1737007000NRG23050620220368003 05/06/2022 Membabu dhurve 1737007WL022856 Membabu dhurve 00603 CBIN0R20002 1164 1164 Processed 12/06/2022 260066029 Membabudhurve PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-017-001/90
(BELPET) 		1737007000NRG23050620220368030 05/06/2022 sagan 1737007WL022856 sagan 00603 CBIN0R20002 1164 1164 Processed 11/06/2022 260066029 sagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4656 4656
10 KURAI MP-37-007-017-001/122
(BELPET) 		1737007000NRG23050620220367987 05/06/2022 BEDLAL 1737007WL022856 BEDLAL 00697 BKID0NAMRGB 1164 1164 Processed 11/06/2022 260066029 BEDLAL STATE BANK OF INDIA(508548)
11 KURAI MP-37-007-017-001/81
(BELPET) 		1737007000NRG23050620220368026 05/06/2022 LAXMI 1737007WL022856 LAXMI 00697 BKID0NAMRGB 1164 1164 Processed 11/06/2022 260066029 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2328 2328
Total 12416 12416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_050622APB_FTO_181609 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1940
2 KURAI MP1737007_050622APB_FTO_181609 State Bank of India SBIN0000478 SEONI 3492
3 KURAI MP1737007_050622APB_FTO_181609 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 4656
4 KURAI MP1737007_050622APB_FTO_181609 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 2328

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