Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_310123APB_FTO_662993
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-37-007-037-004/13
(PANDARI BUTTE) 		1737007000NRG23310120231219257 31/01/2023 pratap 1737007WL090149 pratap 00051 MAHB0000545 975 975 Processed 15/02/2023 885583440 pratap BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-037-004/130-A
(PANDARI BUTTE) 		1737007000NRG23310120231219259 31/01/2023 sunita 1737007WL090149 sunita 00051 MAHB0000545 975 975 Processed 15/02/2023 885583440 sunita BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-037-004/137
(PANDARI BUTTE) 		1737007000NRG23310120231219263 31/01/2023 geeta 1737007WL090149 geeta 00051 MAHB0000545 975 975 Processed 15/02/2023 885583440 geeta BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-037-004/137
(PANDARI BUTTE) 		1737007000NRG23310120231219262 31/01/2023 guruprasad 1737007WL090149 guruprasad 00051 MAHB0000545 975 975 Processed 15/02/2023 885583440 guruprasad BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-037-004/140-B
(PANDARI BUTTE) 		1737007000NRG23310120231219265 31/01/2023 VIJAY 1737007WL090149 VIJAY 00051 MAHB0000545 975 975 Processed 15/02/2023 885583440 VIJAY BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-037-004/16
(PANDARI BUTTE) 		1737007000NRG23310120231219268 31/01/2023 deepsinh 1737007WL090149 deepsinh 00051 MAHB0000545 975 975 Processed 15/02/2023 885583440 deepsinh BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-037-004/2
(PANDARI BUTTE) 		1737007000NRG23310120231219270 31/01/2023 rajkumari 1737007WL090149 rajkumari 00051 MAHB0000545 975 975 Processed 15/02/2023 885583440 rajkumari BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-037-004/22-A
(PANDARI BUTTE) 		1737007000NRG23310120231219273 31/01/2023 sanula 1737007WL090149 sanula 00051 MAHB0000545 975 975 Processed 15/02/2023 885583440 sanula BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-037-004/22-A
(PANDARI BUTTE) 		1737007000NRG23310120231219272 31/01/2023 SHIVPRASAD 1737007WL090149 SHIVPRASAD 00051 MAHB0000545 975 975 Processed 15/02/2023 885583440 SHIVPRASAD BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-037-004/26
(PANDARI BUTTE) 		1737007000NRG23310120231219274 31/01/2023 radhesyam 1737007WL090149 radhesyam 00051 MAHB0000545 975 975 Processed 15/02/2023 885583440 radhesyam BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-037-004/29
(PANDARI BUTTE) 		1737007000NRG23310120231219276 31/01/2023 Akhlesh 1737007WL090149 Akhlesh 00051 MAHB0000545 975 975 Processed 15/02/2023 885583440 Akhlesh BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-037-004/29
(PANDARI BUTTE) 		1737007000NRG23310120231219275 31/01/2023 bijma 1737007WL090149 bijma 00051 MAHB0000545 975 975 Processed 15/02/2023 885583440 bijma BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-037-004/72
(PANDARI BUTTE) 		1737007000NRG23310120231219278 31/01/2023 Chhabita 1737007WL090149 Chhabita 00051 MAHB0000545 1170 1170 Processed 15/02/2023 885583440 Chhabita BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-037-004/79
(PANDARI BUTTE) 		1737007000NRG23310120231219280 31/01/2023 dilip 1737007WL090149 dilip 00051 MAHB0000545 1170 1170 Processed 15/02/2023 885583440 dilip BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-037-004/82
(PANDARI BUTTE) 		1737007000NRG23310120231219281 31/01/2023 Rajkumari 1737007WL090149 Rajkumari 00051 MAHB0000545 1170 1170 Processed 15/02/2023 885583440 Rajkumari BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-037-004/83
(PANDARI BUTTE) 		1737007000NRG23310120231219282 31/01/2023 dayaraam 1737007WL090149 dayaraam 00051 MAHB0000545 1170 1170 Processed 15/02/2023 885583440 dayaraam BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-037-004/84
(PANDARI BUTTE) 		1737007000NRG23310120231219283 31/01/2023 durga 1737007WL090149 durga 00051 MAHB0000545 1170 1170 Processed 15/02/2023 885583440 durga BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-037-004/87
(PANDARI BUTTE) 		1737007000NRG23310120231219285 31/01/2023 sangeeta 1737007WL090149 sangeeta 00051 MAHB0000545 1170 1170 Processed 15/02/2023 885583440 sangeeta BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-037-004/89
(PANDARI BUTTE) 		1737007000NRG23310120231219286 31/01/2023 meena 1737007WL090149 meena 00051 MAHB0000545 1170 1170 Processed 15/02/2023 885583440 meena JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 19890 19890
20 KURAI MP-37-007-037-004/13-C
(PANDARI BUTTE) 		1737007000NRG23310120231219258 31/01/2023 MEMBATI 1737007WL090149 MEMBATI 00691 IPOS0000001 975 975 Processed 15/02/2023 885583440 MEMBATI BANK OF MAHARASHTRA(607387)
SubTotal 975 975
Total 20865 20865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_310123APB_FTO_662993 Bank of Maharastra MAHB0000545 KURAI 19890
2 KURAI MP1737007_310123APB_FTO_662993 India Post Payments Bank IPOS0000001 Seoni-0303 975

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