Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_120324APB_FTO_499668
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-37-007-017-001/188-A
(BELPET) 		1737007017NRG24120320241328485 12/03/2024 satyavati 1737007017WL054687 satyavati 00045 BARB0SEONIX 820 0
2 KURAI MP-37-007-017-001/194
(BELPET) 		1737007017NRG24120320241328488 12/03/2024 Sarla 1737007017WL054687 Sarla 00045 BARB0SEONIX 1230 0
SubTotal 2050 0
3 KURAI MP-37-007-017-001/159
(BELPET) 		1737007017NRG24120320241328482 12/03/2024 Shanti 1737007017WL054687 Shanti 00051 MAHB0000545 1230 1230 Processed 24/04/2024 472646225 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
4 KURAI MP-37-007-017-001/158
(BELPET) 		1737007017NRG24120320241328481 12/03/2024 Jitendra daheriya 1737007017WL054687 Jitendra daheriya 00176 IDIB000S621 1230 1230 Processed 24/04/2024 472646225 Jitendradaheriya INDIAN BANK(607105)
5 KURAI MP-37-007-017-001/158
(BELPET) 		1737007017NRG24120320241328479 12/03/2024 RAJU DEHARIYA 1737007017WL054687 RAJU DEHARIYA 00176 IDIB000S621 1230 1230 Processed 24/04/2024 472646225 RAJUDEHARIYA INDIAN BANK(607105)
SubTotal 2460 2460
6 KURAI MP-37-007-010-001/150
(MOHGAON(SADAK)) 		1737007010NRG24120320241327398 12/03/2024 Prathvi 1737007010WL054650 Prathvi 00177 IOBA0002959 1020 0
SubTotal 1020 0
7 KURAI MP-37-007-010-001/76-A
(MOHGAON(SADAK)) 		1737007010NRG24120320241327402 12/03/2024 Usha Madavi 1737007010WL054650 Usha Madavi 00354 PUNB0268500 1020 0
SubTotal 1020 0
8 KURAI MP-37-007-017-001/158
(BELPET) 		1737007017NRG24120320241328480 12/03/2024 sukarti 1737007017WL054687 sukarti 00415 SBIN0000478 1230 0
9 KURAI MP-37-007-017-001/189-A
(BELPET) 		1737007017NRG24120320241328486 12/03/2024 urmila bhalavi 1737007017WL054687 urmila bhalavi 00415 SBIN0000478 1025 0
10 KURAI MP-37-007-017-001/226
(BELPET) 		1737007017NRG24120320241328491 12/03/2024 durga bai 1737007017WL054687 durga bai 00415 SBIN0000478 1230 0
11 KURAI MP-37-007-017-001/277
(BELPET) 		1737007017NRG24120320241328494 12/03/2024 saroj dhurve 1737007017WL054687 saroj dhurve 00415 SBIN0000478 1230 0
12 KURAI MP-37-007-017-001/428
(BELPET) 		1737007017NRG24120320241328499 12/03/2024 Deepak uikey 1737007017WL054687 Deepak uikey 00415 SBIN0000478 1230 1230 Processed 24/04/2024 472646225 Deepakuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5945 1230
13 KURAI MP-37-007-017-001/229
(BELPET) 		1737007017NRG24120320241328492 12/03/2024 Brajesh Kumar soni 1737007017WL054687 Brajesh Kumar soni 00415 SBIN0005940 1230 0
SubTotal 1230 0
14 KURAI MP-37-007-017-001/194
(BELPET) 		1737007017NRG24120320241328487 12/03/2024 rajesh 1737007017WL054687 rajesh 00415 SBIN0012187 1230 1230 Processed 24/04/2024 472646225 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAI MP-37-007-017-001/204
(BELPET) 		1737007017NRG24120320241328489 12/03/2024 durgavati dhurve 1737007017WL054687 durgavati dhurve 00415 SBIN0012187 820 0
SubTotal 2050 1230
16 KURAI MP-37-007-017-001/139
(BELPET) 		1737007017NRG24120320241328478 12/03/2024 Meera Sharyam 1737007017WL054687 Meera Sharyam 00688 FINO0001001 1025 0
SubTotal 1025 0
17 KURAI MP-37-007-017-001/398
(BELPET) 		1737007017NRG24120320241328496 12/03/2024 Manbati 1737007017WL054687 Manbati 00688 FINO0001446 1230 0
SubTotal 1230 0
18 KURAI MP-37-007-017-001/100
(BELPET) 		1737007017NRG24120320241328476 12/03/2024 Rajkumari 1737007017WL054687 Rajkumari 00691 IPOS0000001 1230 1230 Processed 24/04/2024 472646225 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAI MP-37-007-017-001/171
(BELPET) 		1737007017NRG24120320241328483 12/03/2024 deepmala uikey 1737007017WL054687 deepmala uikey 00691 IPOS0000001 1230 1230 Processed 24/04/2024 472646225 deepmalauikey INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURAI MP-37-007-017-001/182
(BELPET) 		1737007017NRG24120320241328484 12/03/2024 Dulari bai 1737007017WL054687 Dulari bai 00691 IPOS0000001 1230 1230 Processed 24/04/2024 472646225 Dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURAI MP-37-007-017-001/208
(BELPET) 		1737007017NRG24120320241328490 12/03/2024 Priyanka bhalavi 1737007017WL054687 Priyanka bhalavi 00691 IPOS0000001 1025 1025 Processed 24/04/2024 472646225 Priyankabhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURAI MP-37-007-017-001/408
(BELPET) 		1737007017NRG24120320241328497 12/03/2024 Rohani 1737007017WL054687 Rohani 00691 IPOS0000001 1230 1230 Processed 24/04/2024 472646225 Rohani INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURAI MP-37-007-017-001/428
(BELPET) 		1737007017NRG24120320241328498 12/03/2024 Asha 1737007017WL054687 Asha 00691 IPOS0000001 1230 1230 Processed 24/04/2024 472646225 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURAI MP-37-007-017-001/67
(BELPET) 		1737007017NRG24120320241328500 12/03/2024 Gangaprasad 1737007017WL054687 Gangaprasad 00691 IPOS0000001 1230 1230 Processed 24/04/2024 472646225 Gangaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8405 8405
25 KURAI MP-37-007-010-001/10-D
(MOHGAON(SADAK)) 		1737007010NRG24120320241327394 12/03/2024 Mahendra 1737007010WL054650 Mahendra 00697 BKID0MG8050 1020 0
26 KURAI MP-37-007-010-001/142
(MOHGAON(SADAK)) 		1737007010NRG24120320241327396 12/03/2024 Mamta 1737007010WL054650 Mamta 00697 BKID0MG8050 1020 0
27 KURAI MP-37-007-010-001/142
(MOHGAON(SADAK)) 		1737007010NRG24120320241327395 12/03/2024 Sevakram 1737007010WL054650 Sevakram 00697 BKID0MG8050 1020 0
28 KURAI MP-37-007-010-001/146
(MOHGAON(SADAK)) 		1737007010NRG24120320241327397 12/03/2024 Syamkla 1737007010WL054650 Syamkla 00697 BKID0MG8050 1020 0
29 KURAI MP-37-007-010-001/18
(MOHGAON(SADAK)) 		1737007010NRG24120320241327399 12/03/2024 Kunta 1737007010WL054650 Kunta 00697 BKID0MG8050 1020 0
30 KURAI MP-37-007-010-001/29-C
(MOHGAON(SADAK)) 		1737007010NRG24120320241327400 12/03/2024 Dalchand 1737007010WL054650 Dalchand 00697 BKID0MG8050 1020 0
31 KURAI MP-37-007-010-001/76-A
(MOHGAON(SADAK)) 		1737007010NRG24120320241327401 12/03/2024 Vinod 1737007010WL054650 Vinod 00697 BKID0MG8050 1020 0
32 KURAI MP-37-007-010-001/96-B
(MOHGAON(SADAK)) 		1737007010NRG24120320241327403 12/03/2024 Foolkala 1737007010WL054650 Foolkala 00697 BKID0MG8050 1020 0
SubTotal 8160 0
33 KURAI MP-37-007-017-001/114-A
(BELPET) 		1737007017NRG24120320241328477 12/03/2024 Lalita bai yadav 1737007017WL054687 Lalita bai yadav 00697 BKID0MG8052 1230 0
34 KURAI MP-37-007-017-001/248
(BELPET) 		1737007017NRG24120320241328493 12/03/2024 amarlal bhalavi 1737007017WL054687 amarlal bhalavi 00697 BKID0MG8052 1230 0
35 KURAI MP-37-007-017-001/398
(BELPET) 		1737007017NRG24120320241328495 12/03/2024 ghanshyam barmaiya 1737007017WL054687 ghanshyam barmaiya 00697 BKID0MG8052 1230 0
36 KURAI MP-37-007-017-001/89
(BELPET) 		1737007017NRG24120320241328501 12/03/2024 Mantlal 1737007017WL054687 Mantlal 00697 BKID0MG8052 1230 0
SubTotal 4920 0
Total 40745 14555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_120324APB_FTO_499668 Bank of Baroda BARB0SEONIX SEONI 2050
2 KURAI MP1737007_120324APB_FTO_499668 Bank of Maharastra MAHB0000545 KURAI 1230
3 KURAI MP1737007_120324APB_FTO_499668 Indian Bank IDIB000S621 Seoni 2460
4 KURAI MP1737007_120324APB_FTO_499668 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 1020
5 KURAI MP1737007_120324APB_FTO_499668 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1020
6 KURAI MP1737007_120324APB_FTO_499668 State Bank of India SBIN0000478 SEONI 5945
7 KURAI MP1737007_120324APB_FTO_499668 State Bank of India SBIN0005940 GANJ AREA 1230
8 KURAI MP1737007_120324APB_FTO_499668 State Bank of India SBIN0012187 MANGLI PETH 2050
9 KURAI MP1737007_120324APB_FTO_499668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1025
10 KURAI MP1737007_120324APB_FTO_499668 Fino Payments Bank Ltd FINO0001446 MP RO 1230
11 KURAI MP1737007_120324APB_FTO_499668 India Post Payments Bank IPOS0000001 Seoni-0303 8405
12 KURAI MP1737007_120324APB_FTO_499668 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 8160
13 KURAI MP1737007_120324APB_FTO_499668 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 4920

Download In Excel