Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_121022APB_FTO_457613
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-37-007-023-003/39
(PATRAI) 		1737007000NRG23121020220824015 12/10/2022 Ranjana 1737007WL063814 Ranjana 00051 MAHB0000545 1224 1224 Processed 15/10/2022 590023315 Ranjana BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 KURAI MP-37-007-008-001/115
(SUKTRA) 		1737007000NRG23121020220823945 12/10/2022 kunta 1737007WL063806 kunta 00354 PUNB0268500 585 585 Processed 15/10/2022 590023315 kunta PUNJAB NATIONAL BANK(508568)
3 KURAI MP-37-007-008-001/116
(SUKTRA) 		1737007000NRG23121020220823946 12/10/2022 Ramlal 1737007WL063806 Ramlal 00354 PUNB0268500 585 585 Processed 15/10/2022 590023315 Ramlal PUNJAB NATIONAL BANK(508568)
4 KURAI MP-37-007-008-001/119
(SUKTRA) 		1737007000NRG23121020220823948 12/10/2022 laxmi bai 1737007WL063806 laxmi bai 00354 PUNB0268500 585 585 Processed 15/10/2022 590023315 laxmibai PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-008-001/136
(SUKTRA) 		1737007000NRG23121020220823949 12/10/2022 Ramakrishna 1737007WL063806 Ramakrishna 00354 PUNB0268500 585 585 Processed 15/10/2022 590023315 Ramakrishna NARMADA JHABUA GRAMIN BANK(508515)
6 KURAI MP-37-007-008-001/174
(SUKTRA) 		1737007000NRG23121020220823953 12/10/2022 shiv charan 1737007WL063806 shiv charan 00354 PUNB0268500 585 585 Processed 15/10/2022 590023315 shivcharan PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-008-001/65
(SUKTRA) 		1737007000NRG23121020220823971 12/10/2022 rewta bai 1737007WL063806 rewta bai 00354 PUNB0268500 195 195 Processed 15/10/2022 590023315 rewtabai PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-008-001/82
(SUKTRA) 		1737007000NRG23121020220823975 12/10/2022 sharda 1737007WL063806 sharda 00354 PUNB0268500 585 585 Processed 15/10/2022 590023315 sharda PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-008-001/95
(SUKTRA) 		1737007000NRG23121020220823976 12/10/2022 maya 1737007WL063806 maya 00354 PUNB0268500 585 585 Processed 15/10/2022 590023315 maya PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-023-003/68
(PATRAI) 		1737007000NRG23121020220823993 12/10/2022 Anjani 1737007WL063811 Anjani 00354 PUNB0268500 1428 1428 Processed 15/10/2022 590023315 Anjani PUNJAB NATIONAL BANK(508568)
SubTotal 5718 5718
11 KURAI MP-37-007-008-001/1
(SUKTRA) 		1737007000NRG23121020220823944 12/10/2022 bundo bai 1737007WL063806 bundo bai 00603 CBIN0R20002 585 585 Processed 15/10/2022 590023315 bundobai NARMADA JHABUA GRAMIN BANK(508515)
12 KURAI MP-37-007-008-001/185
(SUKTRA) 		1737007000NRG23121020220823955 12/10/2022 Savita 1737007WL063806 Savita 00603 CBIN0R20002 780 780 Processed 15/10/2022 590023315 Savita NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-008-001/215
(SUKTRA) 		1737007000NRG23121020220823956 12/10/2022 Rambharos 1737007WL063806 Rambharos 00603 CBIN0R20002 390 390 Processed 15/10/2022 590023315 Rambharos NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-008-001/97
(SUKTRA) 		1737007000NRG23121020220823977 12/10/2022 mahesh 1737007WL063806 mahesh 00603 CBIN0R20002 780 780 Processed 15/10/2022 590023315 mahesh NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-008-001/97
(SUKTRA) 		1737007000NRG23121020220823978 12/10/2022 sunita 1737007WL063806 sunita 00603 CBIN0R20002 585 585 Processed 15/10/2022 590023315 sunita NARMADA JHABUA GRAMIN BANK(508515)
16 KURAI MP-37-007-023-001/16
(PATRAI) 		1737007000NRG23121020220823985 12/10/2022 SUKHVATI 1737007WL063811 SUKHVATI 00603 CBIN0R20002 1428 1428 Processed 15/10/2022 590023315 SUKHVATI PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-023-001/30
(PATRAI) 		1737007000NRG23121020220823986 12/10/2022 shivdaas 1737007WL063811 shivdaas 00603 CBIN0R20002 1428 1428 Processed 15/10/2022 590023315 shivdaas NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-023-002/12
(PATRAI) 		1737007000NRG23121020220824002 12/10/2022 Saraswati 1737007WL063812 Saraswati 00603 CBIN0R20002 1428 1428 Processed 15/10/2022 590023315 Saraswati NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-023-003/163
(PATRAI) 		1737007000NRG23121020220824012 12/10/2022 Dhara singh 1737007WL063814 Dhara singh 00603 CBIN0R20002 1224 1224 Processed 15/10/2022 590023315 Dharasingh NARMADA JHABUA GRAMIN BANK(508515)
20 KURAI MP-37-007-023-003/163
(PATRAI) 		1737007000NRG23121020220824013 12/10/2022 Jainta bai 1737007WL063814 Jainta bai 00603 CBIN0R20002 1224 1224 Processed 15/10/2022 590023315 Jaintabai NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-023-003/34
(PATRAI) 		1737007000NRG23121020220824003 12/10/2022 Kuvarlal 1737007WL063812 Kuvarlal 00603 CBIN0R20002 1428 1428 Processed 15/10/2022 590023315 Kuvarlal NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-023-003/37
(PATRAI) 		1737007000NRG23121020220823988 12/10/2022 Gyani 1737007WL063811 Gyani 00603 CBIN0R20002 1428 1428 Processed 15/10/2022 590023315 Gyani NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-023-003/5
(PATRAI) 		1737007000NRG23121020220823991 12/10/2022 Ramdas 1737007WL063811 Ramdas 00603 CBIN0R20002 1224 1224 Processed 15/10/2022 590023315 Ramdas PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-023-003/99
(PATRAI) 		1737007000NRG23121020220823995 12/10/2022 khayalsing 1737007WL063811 khayalsing 00603 CBIN0R20002 1351 1351 Processed 15/10/2022 590023315 khayalsing UNION BANK OF INDIA(508500)
SubTotal 15283 15283
25 KURAI MP-37-007-008-001/142
(SUKTRA) 		1737007000NRG23121020220823950 12/10/2022 Laxman 1737007WL063806 Laxman 00697 BKID0MG8050 585 585 Processed 15/10/2022 590023315 Laxman NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-008-001/34
(SUKTRA) 		1737007000NRG23121020220823958 12/10/2022 Bhopat 1737007WL063806 Bhopat 00697 BKID0MG8050 585 585 Rejected 15/10/2022 590023315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1170 1170
Total 23395 23395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_121022APB_FTO_457613 Bank of Maharastra MAHB0000545 KURAI 1224
2 KURAI MP1737007_121022APB_FTO_457613 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 5718
3 KURAI MP1737007_121022APB_FTO_457613 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 2856
4 KURAI MP1737007_121022APB_FTO_457613 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 12427
5 KURAI MP1737007_121022APB_FTO_457613 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 1170

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