Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_211223APB_FTO_402255
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-37-007-012-004/213
(SARASDOL) 		1737007000NRG24201220230753261 21/12/2023 Preeti 1737007WL037644 Preeti 00415 SBIN0012187 840 840 Processed 11/03/2024 644060070 Preeti STATE BANK OF INDIA(508548)
SubTotal 840 840
2 KURAI MP-37-007-011-002/122
(AMAGAON) 		1737007000NRG24161220230735387 21/12/2023 Samulal 1737007WL036979 Samulal 00697 BKID0MG8054 200 200 Processed 11/03/2024 644060070 Samulal NARMADA JHABUA GRAMIN BANK(508515)
3 KURAI MP-37-007-012-004/105
(SARASDOL) 		1737007000NRG24201220230753258 21/12/2023 Kousalya 1737007WL037644 Kousalya 00697 BKID0MG8054 840 840 Processed 11/03/2024 644060070 Kousalya NARMADA JHABUA GRAMIN BANK(508515)
4 KURAI MP-37-007-012-004/119
(SARASDOL) 		1737007000NRG24201220230753259 21/12/2023 Hemvati 1737007WL037644 Hemvati 00697 BKID0MG8054 840 840 Processed 11/03/2024 644060070 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
5 KURAI MP-37-007-012-004/23
(SARASDOL) 		1737007000NRG24201220230753266 21/12/2023 bhura 1737007WL037644 bhura 00697 BKID0MG8054 840 840 Processed 11/03/2024 644060070 bhura INDIAN OVERSEAS BANK(508541)
6 KURAI MP-37-007-012-004/86
(SARASDOL) 		1737007000NRG24201220230753272 21/12/2023 Kavita 1737007WL037644 Kavita 00697 BKID0MG8054 840 840 Processed 11/03/2024 644060070 Kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3560 3560
Total 4400 4400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_211223APB_FTO_402255 State Bank of India SBIN0012187 MANGLI PETH 840
2 KURAI MP1737007_211223APB_FTO_402255 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 3560

Download In Excel