Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:26:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_200323APB_FTO_717936
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-37-007-008-001/425
(SUKTRA) 		1737007000NRG23170320231291316 20/03/2023 janki bai 1737007WL094322 janki bai 00354 PUNB0268500 1224 1224 Processed 28/03/2023 730420146 jankibai PUNJAB NATIONAL BANK(508568)
2 KURAI MP-37-007-008-001/425
(SUKTRA) 		1737007000NRG23170320231291315 20/03/2023 janki bai 1737007WL094322 janki bai 00354 PUNB0268500 1020 1020 Processed 28/03/2023 730420146 jankibai PUNJAB NATIONAL BANK(508568)
3 KURAI MP-37-007-008-001/425
(SUKTRA) 		1737007000NRG23170320231291314 20/03/2023 janki bai 1737007WL094322 janki bai 00354 PUNB0268500 1020 1020 Processed 28/03/2023 730420146 jankibai PUNJAB NATIONAL BANK(508568)
4 KURAI MP-37-007-008-001/425
(SUKTRA) 		1737007000NRG23170320231291313 20/03/2023 janki bai 1737007WL094322 janki bai 00354 PUNB0268500 408 408 Processed 28/03/2023 730420146 jankibai PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-009-001/41
(KALBODI) 		1737007000NRG23170320231291318 20/03/2023 SAREETA 1737007WL094322 SAREETA 00354 PUNB0268500 1020 1020 Processed 28/03/2023 730420146 SAREETA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURAI MP-37-007-009-001/41
(KALBODI) 		1737007000NRG23170320231291317 20/03/2023 SAREETA 1737007WL094322 SAREETA 00354 PUNB0268500 1224 1224 Processed 28/03/2023 730420146 SAREETA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURAI MP-37-007-009-001/54
(KALBODI) 		1737007000NRG23170320231291320 20/03/2023 sanjna 1737007WL094322 sanjna 00354 PUNB0268500 1224 1224 Processed 28/03/2023 730420146 sanjna PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-009-001/54
(KALBODI) 		1737007000NRG23170320231291319 20/03/2023 sanjna 1737007WL094322 sanjna 00354 PUNB0268500 1020 1020 Processed 28/03/2023 730420146 sanjna PUNJAB NATIONAL BANK(508568)
SubTotal 8160 8160
9 KURAI MP-37-007-023-003/91
(PATRAI) 		1737007023NRG23140320231276408 20/03/2023 mangalbati 1737007023WL093854 mangalbati 00688 FINO0001001 1428 1428 Processed 28/03/2023 730420146 mangalbati INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURAI MP-37-007-023-003/91
(PATRAI) 		1737007023NRG23140320231276407 20/03/2023 mangalbati 1737007023WL093854 mangalbati 00688 FINO0001001 1428 1428 Processed 28/03/2023 730420146 mangalbati INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAI MP-37-007-023-003/91
(PATRAI) 		1737007023NRG23140320231276406 20/03/2023 mangalbati 1737007023WL093854 mangalbati 00688 FINO0001001 1428 1428 Processed 28/03/2023 730420146 mangalbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
12 KURAI MP-37-007-023-003/111
(PATRAI) 		1737007023NRG23140320231276402 20/03/2023 REKHA UIKEY 1737007023WL093854 REKHA UIKEY 00691 IPOS0000001 1428 1428 Processed 28/03/2023 730420146 REKHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURAI MP-37-007-023-003/111
(PATRAI) 		1737007023NRG23140320231276401 20/03/2023 REKHA UIKEY 1737007023WL093854 REKHA UIKEY 00691 IPOS0000001 1428 1428 Processed 28/03/2023 730420146 REKHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURAI MP-37-007-023-003/111
(PATRAI) 		1737007023NRG23140320231276400 20/03/2023 REKHA UIKEY 1737007023WL093854 REKHA UIKEY 00691 IPOS0000001 1428 1428 Processed 28/03/2023 730420146 REKHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAI MP-37-007-023-003/111
(PATRAI) 		1737007023NRG23140320231276399 20/03/2023 REKHA UIKEY 1737007023WL093854 REKHA UIKEY 00691 IPOS0000001 1428 1428 Processed 28/03/2023 730420146 REKHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
16 KURAI MP-37-007-023-003/110
(PATRAI) 		1737007023NRG23140320231276398 20/03/2023 Laxmaniya 1737007023WL093854 Laxmaniya 00697 BKID0MG8050 1428 1428 Processed 28/03/2023 730420146 Laxmaniya NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-023-003/5
(PATRAI) 		1737007023NRG23140320231276405 20/03/2023 Ramdas 1737007023WL093854 Ramdas 00697 BKID0MG8050 1428 1428 Processed 28/03/2023 730420146 Ramdas PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-023-003/5
(PATRAI) 		1737007023NRG23140320231276404 20/03/2023 Ramdas 1737007023WL093854 Ramdas 00697 BKID0MG8050 1428 1428 Processed 28/03/2023 730420146 Ramdas PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-023-003/5
(PATRAI) 		1737007023NRG23140320231276403 20/03/2023 Ramdas 1737007023WL093854 Ramdas 00697 BKID0MG8050 1428 1428 Processed 28/03/2023 730420146 Ramdas PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
20 KURAI MP-37-007-008-001/296-A
(SUKTRA) 		1737007000NRG23170320231291307 20/03/2023 sukarti 1737007WL094322 sukarti 00697 BKID0NAMRGB 408 408 Processed 28/03/2023 730420146 sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_200323APB_FTO_717936 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 8160
2 KURAI MP1737007_200323APB_FTO_717936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4284
3 KURAI MP1737007_200323APB_FTO_717936 India Post Payments Bank IPOS0000001 Seoni-0303 5712
4 KURAI MP1737007_200323APB_FTO_717936 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 5712
5 KURAI MP1737007_200323APB_FTO_717936 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 408

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