Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_060224APB_FTO_455002
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-37-007-019-001/101
(SARRAHIRRI) 		1737007000NRG24060220241064437 06/02/2024 Laxmi 1737007WL046104 Laxmi 00045 BARB0SEONIX 540 0
2 KURAI MP-37-007-019-001/106
(SARRAHIRRI) 		1737007000NRG24060220241064441 06/02/2024 Ranjeet 1737007WL046104 Ranjeet 00045 BARB0SEONIX 540 0
3 KURAI MP-37-007-019-001/129-A
(SARRAHIRRI) 		1737007000NRG24060220241064452 06/02/2024 Dehlan 1737007WL046104 Dehlan 00045 BARB0SEONIX 540 0
4 KURAI MP-37-007-019-001/134
(SARRAHIRRI) 		1737007000NRG24060220241064455 06/02/2024 Balsingh 1737007WL046104 Balsingh 00045 BARB0SEONIX 540 0
5 KURAI MP-37-007-019-001/145
(SARRAHIRRI) 		1737007000NRG24060220241064458 06/02/2024 Madhu 1737007WL046104 Madhu 00045 BARB0SEONIX 540 0
6 KURAI MP-37-007-019-001/150
(SARRAHIRRI) 		1737007000NRG24060220241064460 06/02/2024 Radha 1737007WL046104 Radha 00045 BARB0SEONIX 540 0
7 KURAI MP-37-007-019-001/154-A
(SARRAHIRRI) 		1737007000NRG24060220241064462 06/02/2024 Malika 1737007WL046104 Malika 00045 BARB0SEONIX 540 0
8 KURAI MP-37-007-019-001/17
(SARRAHIRRI) 		1737007000NRG24060220241064464 06/02/2024 RAMBATI 1737007WL046104 RAMBATI 00045 BARB0SEONIX 540 0
9 KURAI MP-37-007-019-001/30
(SARRAHIRRI) 		1737007000NRG24060220241064467 06/02/2024 Kunvarlal 1737007WL046104 Kunvarlal 00045 BARB0SEONIX 540 0
10 KURAI MP-37-007-019-001/44
(SARRAHIRRI) 		1737007000NRG24060220241064471 06/02/2024 Jyoti 1737007WL046104 Jyoti 00045 BARB0SEONIX 540 0
11 KURAI MP-37-007-019-001/72
(SARRAHIRRI) 		1737007000NRG24060220241064477 06/02/2024 Dhurga 1737007WL046104 Dhurga 00045 BARB0SEONIX 540 0
12 KURAI MP-37-007-019-001/75
(SARRAHIRRI) 		1737007000NRG24060220241064479 06/02/2024 dvarko 1737007WL046104 dvarko 00045 BARB0SEONIX 540 0
13 KURAI MP-37-007-019-001/96-A
(SARRAHIRRI) 		1737007000NRG24060220241064483 06/02/2024 Shashikala 1737007WL046104 Shashikala 00045 BARB0SEONIX 540 0
SubTotal 7020 0
14 KURAI MP-37-007-019-001/132
(SARRAHIRRI) 		1737007000NRG24060220241064454 06/02/2024 Janno bai 1737007WL046104 Janno bai 00048 BKID0NAMRGB 540 0
SubTotal 540 0
15 KURAI MP-37-007-019-001/154-A
(SARRAHIRRI) 		1737007000NRG24060220241064463 06/02/2024 Mitesh 1737007WL046104 Mitesh 00089 CBIN0281097 540 0
SubTotal 540 0
16 KURAI MP-37-007-019-001/73
(SARRAHIRRI) 		1737007000NRG24060220241064478 06/02/2024 Maheshwari 1737007WL046104 Maheshwari 00089 CBIN0281811 540 0
SubTotal 540 0
17 KURAI MP-37-007-019-001/112
(SARRAHIRRI) 		1737007000NRG24060220241064443 06/02/2024 Shankarlal Marskole 1737007WL046104 Shankarlal Marskole 00354 PUNB0268500 540 0
18 KURAI MP-37-007-019-001/123
(SARRAHIRRI) 		1737007000NRG24060220241064450 06/02/2024 Shivraj 1737007WL046104 Shivraj 00354 PUNB0268500 540 0
19 KURAI MP-37-007-019-001/140
(SARRAHIRRI) 		1737007000NRG24060220241064456 06/02/2024 Roshni 1737007WL046104 Roshni 00354 PUNB0268500 540 0
20 KURAI MP-37-007-019-001/151
(SARRAHIRRI) 		1737007000NRG24060220241064461 06/02/2024 Chandrabhan 1737007WL046104 Chandrabhan 00354 PUNB0268500 540 0
21 KURAI MP-37-007-019-001/46
(SARRAHIRRI) 		1737007000NRG24060220241064474 06/02/2024 BIsto 1737007WL046104 BIsto 00354 PUNB0268500 540 0
22 KURAI MP-37-007-019-001/72
(SARRAHIRRI) 		1737007000NRG24060220241064476 06/02/2024 Munni bai 1737007WL046104 Munni bai 00354 PUNB0268500 540 0
SubTotal 3240 0
23 KURAI MP-37-007-019-001/18
(SARRAHIRRI) 		1737007000NRG24060220241064465 06/02/2024 Krishna 1737007WL046104 Krishna 00415 SBIN0000348 540 0
SubTotal 540 0
24 KURAI MP-37-007-019-001/113
(SARRAHIRRI) 		1737007000NRG24060220241064444 06/02/2024 Dinesh kumar saryam 1737007WL046104 Dinesh kumar saryam 00415 SBIN0000478 540 0
25 KURAI MP-37-007-019-001/72
(SARRAHIRRI) 		1737007000NRG24060220241064475 06/02/2024 Shankarlal 1737007WL046104 Shankarlal 00415 SBIN0000478 540 0
SubTotal 1080 0
26 KURAI MP-37-007-019-001/129-A
(SARRAHIRRI) 		1737007000NRG24060220241064453 06/02/2024 Shivkumari 1737007WL046104 Shivkumari 00415 SBIN0012187 540 0
27 KURAI MP-37-007-019-001/95
(SARRAHIRRI) 		1737007000NRG24060220241064482 06/02/2024 Ramkishan 1737007WL046104 Ramkishan 00415 SBIN0012187 540 0
SubTotal 1080 0
28 KURAI MP-37-007-019-001/122-A
(SARRAHIRRI) 		1737007000NRG24060220241064449 06/02/2024 Sandeep 1737007WL046104 Sandeep 00462 UCBA0003225 540 0
SubTotal 540 0
29 KURAI MP-37-007-019-001/146-A
(SARRAHIRRI) 		1737007000NRG24060220241064459 06/02/2024 Seeta Maravi 1737007WL046104 Seeta Maravi 00468 UBIN0541893 540 0
SubTotal 540 0
30 KURAI MP-37-007-019-001/125-B
(SARRAHIRRI) 		1737007000NRG24060220241064451 06/02/2024 Sarita 1737007WL046104 Sarita 00468 UBIN0542164 540 0
SubTotal 540 0
31 KURAI MP-37-007-019-001/116
(SARRAHIRRI) 		1737007000NRG24060220241064446 06/02/2024 Pooja 1737007WL046104 Pooja 00468 UBIN0570664 540 0
SubTotal 540 0
32 KURAI MP-37-007-019-001/100
(SARRAHIRRI) 		1737007000NRG24060220241064436 06/02/2024 Nilesh Saryam 1737007WL046104 Nilesh Saryam 00468 UBIN0919462 540 0
33 KURAI MP-37-007-019-001/38-A
(SARRAHIRRI) 		1737007000NRG24060220241064469 06/02/2024 Sujeet 1737007WL046104 Sujeet 00468 UBIN0919462 540 0
SubTotal 1080 0
34 KURAI MP-37-007-019-001/114
(SARRAHIRRI) 		1737007000NRG24060220241064445 06/02/2024 Akash Saryam 1737007WL046104 Akash Saryam 00688 FINO0001446 540 0
SubTotal 540 0
35 KURAI MP-37-007-019-001/104-A
(SARRAHIRRI) 		1737007000NRG24060220241064439 06/02/2024 Mahlan Singh 1737007WL046104 Mahlan Singh 00691 IPOS0000001 540 0
36 KURAI MP-37-007-019-001/104-A
(SARRAHIRRI) 		1737007000NRG24060220241064440 06/02/2024 Reena 1737007WL046104 Reena 00691 IPOS0000001 540 0
37 KURAI MP-37-007-019-001/21
(SARRAHIRRI) 		1737007000NRG24060220241064466 06/02/2024 Sumran 1737007WL046104 Sumran 00691 IPOS0000001 540 0
38 KURAI MP-37-007-019-001/45-A
(SARRAHIRRI) 		1737007000NRG24060220241064473 06/02/2024 Bhadu uikey 1737007WL046104 Bhadu uikey 00691 IPOS0000001 540 0
39 KURAI MP-37-007-019-001/82
(SARRAHIRRI) 		1737007000NRG24060220241064481 06/02/2024 Ashik Uikey 1737007WL046104 Ashik Uikey 00691 IPOS0000001 540 0
40 KURAI MP-37-007-019-001/99-A
(SARRAHIRRI) 		1737007000NRG24060220241064484 06/02/2024 Anita 1737007WL046104 Anita 00691 IPOS0000001 540 0
SubTotal 3240 0
41 KURAI MP-37-007-019-001/110
(SARRAHIRRI) 		1737007000NRG24060220241064442 06/02/2024 Satish 1737007WL046104 Satish 00697 BKID0MG8052 540 0
42 KURAI MP-37-007-019-001/119
(SARRAHIRRI) 		1737007000NRG24060220241064447 06/02/2024 Lalita 1737007WL046104 Lalita 00697 BKID0MG8052 540 0
43 KURAI MP-37-007-019-001/120
(SARRAHIRRI) 		1737007000NRG24060220241064448 06/02/2024 Nani 1737007WL046104 Nani 00697 BKID0MG8052 540 0
44 KURAI MP-37-007-019-001/142
(SARRAHIRRI) 		1737007000NRG24060220241064457 06/02/2024 Bhojraj 1737007WL046104 Bhojraj 00697 BKID0MG8052 540 0
45 KURAI MP-37-007-019-001/37
(SARRAHIRRI) 		1737007000NRG24060220241064468 06/02/2024 Mahendra 1737007WL046104 Mahendra 00697 BKID0MG8052 540 0
46 KURAI MP-37-007-019-001/44
(SARRAHIRRI) 		1737007000NRG24060220241064470 06/02/2024 Shreekumar 1737007WL046104 Shreekumar 00697 BKID0MG8052 540 0
47 KURAI MP-37-007-019-001/45
(SARRAHIRRI) 		1737007000NRG24060220241064472 06/02/2024 Shyama 1737007WL046104 Shyama 00697 BKID0MG8052 540 0
48 KURAI MP-37-007-019-001/77
(SARRAHIRRI) 		1737007000NRG24060220241064480 06/02/2024 Ramchandra 1737007WL046104 Ramchandra 00697 BKID0MG8052 540 0
SubTotal 4320 0
49 KURAI MP-37-007-019-001/103-A
(SARRAHIRRI) 		1737007000NRG24060220241064438 06/02/2024 Reeta Saryam 1737007WL046104 Reeta Saryam 00697 BKID0NAMRGB 540 0
SubTotal 540 0
Total 26460 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_060224APB_FTO_455002 Bank of Baroda BARB0SEONIX SEONI 7020
2 KURAI MP1737007_060224APB_FTO_455002 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 540
3 KURAI MP1737007_060224APB_FTO_455002 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 540
4 KURAI MP1737007_060224APB_FTO_455002 Central Bank Of India CBIN0281811 ARRI 540
5 KURAI MP1737007_060224APB_FTO_455002 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3240
6 KURAI MP1737007_060224APB_FTO_455002 State Bank of India SBIN0000348 CHHINDWARA 540
7 KURAI MP1737007_060224APB_FTO_455002 State Bank of India SBIN0000478 SEONI 1080
8 KURAI MP1737007_060224APB_FTO_455002 State Bank of India SBIN0012187 MANGLI PETH 1080
9 KURAI MP1737007_060224APB_FTO_455002 UCO Bank UCBA0003225 Seoni 540
10 KURAI MP1737007_060224APB_FTO_455002 Union Bank of India UBIN0541893 SEONI 540
11 KURAI MP1737007_060224APB_FTO_455002 Union Bank of India UBIN0542164 GANGERVA 540
12 KURAI MP1737007_060224APB_FTO_455002 Union Bank of India UBIN0570664 CHAWDI 540
13 KURAI MP1737007_060224APB_FTO_455002 Union Bank of India UBIN0919462 SEONI 1080
14 KURAI MP1737007_060224APB_FTO_455002 Fino Payments Bank Ltd FINO0001446 MP RO 540
15 KURAI MP1737007_060224APB_FTO_455002 India Post Payments Bank IPOS0000001 Seoni-0303 3240
16 KURAI MP1737007_060224APB_FTO_455002 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 4320
17 KURAI MP1737007_060224APB_FTO_455002 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 540

Download In Excel