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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_201022APB_FTO_471473
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-37-007-014-002/31
(KHANKRA) 		1737007000NRG23201020220840438 20/10/2022 aasha 1737007WL065692 aasha 00045 BARB0SEONIX 1428 1428 Processed 27/10/2022 786703894 aasha BANK OF BARODA(606985)
2 KURAI MP-37-007-041-002/89
(SILLAUR) 		1737007000NRG23201020220840445 20/10/2022 sajjelaal 1737007WL065696 sajjelaal 00045 BARB0SEONIX 1224 1224 Processed 27/10/2022 786703894 sajjelaal BANK OF BARODA(606985)
3 KURAI MP-37-007-051-001/22
(JOGIWADA) 		1737007000NRG23201020220840426 20/10/2022 luteshi 1737007WL065689 luteshi 00045 BARB0SEONIX 1224 1224 Processed 27/10/2022 786703894 luteshi BANK OF BARODA(606985)
4 KURAI MP-37-007-051-001/79
(JOGIWADA) 		1737007000NRG23201020220840417 20/10/2022 Dhelu 1737007WL065687 Dhelu 00045 BARB0SEONIX 1428 1428 Processed 27/10/2022 786703894 Dhelu UNION BANK OF INDIA(508500)
5 KURAI MP-37-007-051-002/52
(JOGIWADA) 		1737007000NRG23201020220840412 20/10/2022 munni 1737007WL065686 munni 00045 BARB0SEONIX 1428 1428 Processed 27/10/2022 786703894 munni BANK OF BARODA(606985)
SubTotal 6732 6732
6 KURAI MP-37-007-051-002/125
(JOGIWADA) 		1737007000NRG23201020220840408 20/10/2022 Sarswati 1737007WL065685 Sarswati 00354 PUNB0049000 490 490 Processed 27/10/2022 786703894 Sarswati PUNJAB NATIONAL BANK(508568)
SubTotal 490 490
7 KURAI MP-37-007-041-002/89-B
(SILLAUR) 		1737007000NRG23201020220840446 20/10/2022 anjelal 1737007WL065696 anjelal 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786703894 anjelal NARMADA JHABUA GRAMIN BANK(508515)
8 KURAI MP-37-007-041-002/89-B
(SILLAUR) 		1737007000NRG23201020220840447 20/10/2022 siya bai 1737007WL065696 siya bai 00603 CBIN0R20002 1224 1224 Processed 27/10/2022 786703894 siyabai NARMADA JHABUA GRAMIN BANK(508515)
9 KURAI MP-37-007-051-001/52
(JOGIWADA) 		1737007000NRG23201020220840416 20/10/2022 kamla 1737007WL065687 kamla 00603 CBIN0R20002 1428 1428 Processed 27/10/2022 786703894 kamla BANK OF BARODA(606985)
10 KURAI MP-37-007-051-002/52
(JOGIWADA) 		1737007000NRG23201020220840411 20/10/2022 JANHU 1737007WL065686 JANHU 00603 CBIN0R20002 1428 1428 Processed 27/10/2022 786703894 JANHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
11 KURAI MP-37-007-014-002/20
(KHANKRA) 		1737007000NRG23201020220840434 20/10/2022 nandram 1737007WL065692 nandram 480661 1428 1428 Processed 27/10/2022 786703894 nandram BANK OF BARODA(606985)
12 KURAI MP-37-007-041-002/19
(SILLAUR) 		1737007000NRG23201020220840443 20/10/2022 rambharos 1737007WL065695 rambharos 480661 1224 1224 Processed 27/10/2022 786703894 rambharos NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-041-002/72
(SILLAUR) 		1737007000NRG23201020220840444 20/10/2022 bharamal 1737007WL065695 bharamal 480661 1224 1224 Processed 27/10/2022 786703894 bharamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
Total 16402 16402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_201022APB_FTO_471473 48066100 3876
2 KURAI MP1737007_201022APB_FTO_471473 Bank of Baroda BARB0SEONIX SEONI 6732
3 KURAI MP1737007_201022APB_FTO_471473 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 490
4 KURAI MP1737007_201022APB_FTO_471473 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 5304

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