Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_311022FTO_488334
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-37-007-043-007/32
(DHOBITOLA MAL) 		1737007000NRG23311020220858437 31/10/2022 Ramlata Parte 1737007WL067916 Ramlata Parte 00051 MAHB0000545 980 980 Processed 05/11/2022 035445410 RamlataParte (000000)
2 KURAI MP-37-007-043-007/90
(DHOBITOLA MAL) 		1737007000NRG23311020220858444 31/10/2022 PRIYANSH 1737007WL067916 PRIYANSH 00051 MAHB0000545 588 588 Processed 05/11/2022 035445410 PRIYANSH (000000)
3 KURAI MP-37-007-043-008/13
(DHOBITOLA MAL) 		1737007000NRG23311020220858446 31/10/2022 jamana bai 1737007WL067916 jamana bai 00051 MAHB0000545 784 784 Processed 05/11/2022 035445410 jamanabai (000000)
4 KURAI MP-37-007-043-008/22
(DHOBITOLA MAL) 		1737007000NRG23311020220858456 31/10/2022 chhabbilal 1737007WL067916 chhabbilal 00051 MAHB0000545 784 784 Processed 05/11/2022 035445410 chhabbilal (000000)
5 KURAI MP-37-007-043-008/32
(DHOBITOLA MAL) 		1737007000NRG23311020220858462 31/10/2022 sharda 1737007WL067916 sharda 00051 MAHB0000545 392 392 Processed 05/11/2022 035445410 sharda (000000)
6 KURAI MP-37-007-043-008/40
(DHOBITOLA MAL) 		1737007000NRG23311020220858468 31/10/2022 Vinod 1737007WL067916 Vinod 00051 MAHB0000545 980 980 Processed 05/11/2022 035445410 Vinod (000000)
7 KURAI MP-37-007-043-008/52-B
(DHOBITOLA MAL) 		1737007000NRG23311020220858479 31/10/2022 suresh 1737007WL067916 suresh 00051 MAHB0000545 784 784 Processed 05/11/2022 035445410 suresh (000000)
8 KURAI MP-37-007-043-008/62
(DHOBITOLA MAL) 		1737007000NRG23311020220858485 31/10/2022 yaslal 1737007WL067916 yaslal 00051 MAHB0000545 588 588 Processed 05/11/2022 035445410 yaslal (000000)
SubTotal 5880 5880
9 KURAI MP-37-007-043-008/172-A
(DHOBITOLA MAL) 		1737007000NRG23311020220858447 31/10/2022 bhagvanti 1737007WL067916 bhagvanti 00089 CBIN0281786 980 980 Processed 05/11/2022 035445410 bhagvanti (000000)
10 KURAI MP-37-007-043-008/28-A
(DHOBITOLA MAL) 		1737007000NRG23311020220858460 31/10/2022 JAYVANTI 1737007WL067916 JAYVANTI 00089 CBIN0281786 784 784 Processed 05/11/2022 035445410 JAYVANTI (000000)
11 KURAI MP-37-007-043-008/52-B
(DHOBITOLA MAL) 		1737007000NRG23311020220858480 31/10/2022 rekh 1737007WL067916 rekh 00089 CBIN0281786 588 588 Processed 05/11/2022 035445410 rekh (000000)
SubTotal 2352 2352
12 KURAI MP-37-007-004-002/3
(JHALAGONDI) 		1737007004NRG23311020220858375 31/10/2022 MANOJ 1737007004WL067907 MANOJ 00089 CBIN0281811 1224 1224 Processed 05/11/2022 035445410 MANOJ (000000)
SubTotal 1224 1224
13 KURAI MP-37-007-004-002/30
(JHALAGONDI) 		1737007004NRG23311020220858376 31/10/2022 manubai 1737007004WL067907 manubai 00354 PUNB0268500 1224 1224 Processed 05/11/2022 035445410 manubai (000000)
14 KURAI MP-37-007-004-002/57
(JHALAGONDI) 		1737007004NRG23311020220858378 31/10/2022 chamri bai 1737007004WL067907 chamri bai 00354 PUNB0268500 1224 1224 Processed 05/11/2022 035445410 chamribai (000000)
15 KURAI MP-37-007-004-002/59
(JHALAGONDI) 		1737007004NRG23311020220858382 31/10/2022 NRESH 1737007004WL067907 NRESH 00354 PUNB0268500 1224 1224 Processed 05/11/2022 035445410 NRESH (000000)
16 KURAI MP-37-007-004-002/59-B
(JHALAGONDI) 		1737007004NRG23311020220858383 31/10/2022 Maheah 1737007004WL067907 Maheah 00354 PUNB0268500 1224 1224 Processed 05/11/2022 035445410 Maheah (000000)
17 KURAI MP-37-007-004-002/59-B
(JHALAGONDI) 		1737007004NRG23311020220858384 31/10/2022 Syambat 1737007004WL067907 Syambat 00354 PUNB0268500 1224 1224 Processed 05/11/2022 035445410 Syambat (000000)
SubTotal 6120 6120
18 KURAI MP-37-007-004-002/3
(JHALAGONDI) 		1737007004NRG23311020220858374 31/10/2022 vinod 1737007004WL067907 vinod 00415 SBIN0002828 1224 1224 Processed 05/11/2022 035445410 vinod (000000)
19 KURAI MP-37-007-004-002/57-B
(JHALAGONDI) 		1737007004NRG23311020220858381 31/10/2022 NEHRU 1737007004WL067907 NEHRU 00415 SBIN0002828 1224 1224 Processed 05/11/2022 035445410 NEHRU (000000)
SubTotal 2448 2448
20 KURAI MP-37-007-043-007/122
(DHOBITOLA MAL) 		1737007000NRG23311020220858435 31/10/2022 SHILPA 1737007WL067916 SHILPA 00415 SBIN0013643 392 392 Processed 05/11/2022 035445410 SHILPA (000000)
21 KURAI MP-37-007-043-007/61
(DHOBITOLA MAL) 		1737007000NRG23311020220858442 31/10/2022 DIKSHA 1737007WL067916 DIKSHA 00415 SBIN0013643 980 980 Processed 05/11/2022 035445410 DIKSHA (000000)
22 KURAI MP-37-007-043-008/172-A
(DHOBITOLA MAL) 		1737007000NRG23311020220858449 31/10/2022 ranish 1737007WL067916 ranish 00415 SBIN0013643 980 980 Processed 05/11/2022 035445410 ranish (000000)
23 KURAI MP-37-007-043-008/27
(DHOBITOLA MAL) 		1737007000NRG23311020220858459 31/10/2022 IMLESH 1737007WL067916 IMLESH 00415 SBIN0013643 980 980 Processed 05/11/2022 035445410 IMLESH (000000)
24 KURAI MP-37-007-043-008/51
(DHOBITOLA MAL) 		1737007000NRG23311020220858476 31/10/2022 AARJU 1737007WL067916 AARJU 00415 SBIN0013643 980 980 Processed 05/11/2022 035445410 AARJU (000000)
SubTotal 4312 4312
25 KURAI MP-37-007-004-002/57-A
(JHALAGONDI) 		1737007004NRG23311020220858379 31/10/2022 satish 1737007004WL067907 satish 00468 UBIN0542164 1224 1224 Processed 05/11/2022 035445410 satish (000000)
26 KURAI MP-37-007-004-002/60-A
(JHALAGONDI) 		1737007004NRG23311020220858385 31/10/2022 VIKESH 1737007004WL067907 VIKESH 00468 UBIN0542164 1224 1224 Processed 05/11/2022 035445410 VIKESH (000000)
SubTotal 2448 2448
27 KURAI MP-37-007-043-006/8-A
(DHOBITOLA MAL) 		1737007000NRG23311020220858432 31/10/2022 naresh 1737007WL067916 naresh 00603 CBIN0R20002 980 980 Processed 05/11/2022 035445410 naresh (000000)
28 KURAI MP-37-007-043-007/107
(DHOBITOLA MAL) 		1737007000NRG23311020220858433 31/10/2022 muneshvar 1737007WL067916 muneshvar 00603 CBIN0R20002 980 980 Processed 05/11/2022 035445410 muneshvar (000000)
29 KURAI MP-37-007-043-007/69
(DHOBITOLA MAL) 		1737007000NRG23311020220858443 31/10/2022 surekh bai 1737007WL067916 surekh bai 00603 CBIN0R20002 196 196 Processed 05/11/2022 035445410 surekhbai (000000)
30 KURAI MP-37-007-043-008/20
(DHOBITOLA MAL) 		1737007000NRG23311020220858452 31/10/2022 USHA BAI 1737007WL067916 USHA BAI 00603 CBIN0R20002 588 588 Processed 05/11/2022 035445410 USHABAI (000000)
31 KURAI MP-37-007-043-008/21
(DHOBITOLA MAL) 		1737007000NRG23311020220858454 31/10/2022 Baran bai 1737007WL067916 Baran bai 00603 CBIN0R20002 784 784 Processed 05/11/2022 035445410 Baranbai (000000)
32 KURAI MP-37-007-043-008/21
(DHOBITOLA MAL) 		1737007000NRG23311020220858453 31/10/2022 ratiram 1737007WL067916 ratiram 00603 CBIN0R20002 784 784 Processed 05/11/2022 035445410 ratiram (000000)
33 KURAI MP-37-007-043-008/22
(DHOBITOLA MAL) 		1737007000NRG23311020220858455 31/10/2022 parbati 1737007WL067916 parbati 00603 CBIN0R20002 784 784 Processed 05/11/2022 035445410 parbati (000000)
34 KURAI MP-37-007-043-008/23
(DHOBITOLA MAL) 		1737007000NRG23311020220858457 31/10/2022 sevkali 1737007WL067916 sevkali 00603 CBIN0R20002 784 784 Processed 05/11/2022 035445410 sevkali (000000)
35 KURAI MP-37-007-043-008/35
(DHOBITOLA MAL) 		1737007000NRG23311020220858464 31/10/2022 namdev 1737007WL067916 namdev 00603 CBIN0R20002 980 980 Processed 05/11/2022 035445410 namdev (000000)
36 KURAI MP-37-007-043-008/53
(DHOBITOLA MAL) 		1737007000NRG23311020220858481 31/10/2022 bhagvanti 1737007WL067916 bhagvanti 00603 CBIN0R20002 784 784 Processed 05/11/2022 035445410 bhagvanti (000000)
37 KURAI MP-37-007-043-008/55
(DHOBITOLA MAL) 		1737007000NRG23311020220858484 31/10/2022 MEERA 1737007WL067916 MEERA 00603 CBIN0R20002 980 980 Processed 05/11/2022 035445410 MEERA (000000)
38 KURAI MP-37-007-043-008/55
(DHOBITOLA MAL) 		1737007000NRG23311020220858483 31/10/2022 revaram 1737007WL067916 revaram 00603 CBIN0R20002 980 980 Processed 05/11/2022 035445410 revaram (000000)
SubTotal 9604 9604
39 KURAI MP-37-007-043-008/12
(DHOBITOLA MAL) 		1737007000NRG23311020220858445 31/10/2022 SANGEETA 1737007WL067916 SANGEETA 00688 FINO0001001 784 784 Processed 05/11/2022 035445410 SANGEETA (000000)
40 KURAI MP-37-007-043-008/29
(DHOBITOLA MAL) 		1737007000NRG23311020220858461 31/10/2022 SHEELA WADIVE 1737007WL067916 SHEELA WADIVE 00688 FINO0001001 784 784 Processed 05/11/2022 035445410 SHEELAWADIVE (000000)
41 KURAI MP-37-007-043-008/51
(DHOBITOLA MAL) 		1737007000NRG23311020220858475 31/10/2022 Umesh 1737007WL067916 Umesh 00688 FINO0001001 392 392 Processed 05/11/2022 035445410 Umesh (000000)
42 KURAI MP-37-007-043-008/52-A
(DHOBITOLA MAL) 		1737007000NRG23311020220858477 31/10/2022 Mahesh Pandre 1737007WL067916 Mahesh Pandre 00688 FINO0001001 784 784 Processed 05/11/2022 035445410 MaheshPandre (000000)
43 KURAI MP-37-007-043-008/54
(DHOBITOLA MAL) 		1737007000NRG23311020220858482 31/10/2022 ranu 1737007WL067916 ranu 00688 FINO0001001 784 784 Processed 05/11/2022 035445410 ranu (000000)
SubTotal 3528 3528
44 KURAI MP-37-007-043-008/172-A
(DHOBITOLA MAL) 		1737007000NRG23311020220858450 31/10/2022 ranishiya 1737007WL067916 ranishiya 00688 FINO0001446 980 980 Processed 05/11/2022 035445410 ranishiya (000000)
45 KURAI MP-37-007-043-008/52-A
(DHOBITOLA MAL) 		1737007000NRG23311020220858478 31/10/2022 vandana 1737007WL067916 vandana 00688 FINO0001446 588 588 Processed 05/11/2022 035445410 vandana (000000)
SubTotal 1568 1568
46 KURAI MP-37-007-043-008/172-A
(DHOBITOLA MAL) 		1737007000NRG23311020220858448 31/10/2022 Monishkumar 1737007WL067916 Monishkumar 00690 ESFB0014019 980 980 Processed 05/11/2022 035445410 Monishkumar (000000)
SubTotal 980 980
47 KURAI MP-37-007-043-007/11
(DHOBITOLA MAL) 		1737007000NRG23311020220858434 31/10/2022 ranjeeta 1737007WL067916 ranjeeta 00697 BKID0MG8055 392 392 Processed 05/11/2022 035445410 ranjeeta (000000)
48 KURAI MP-37-007-043-007/32
(DHOBITOLA MAL) 		1737007000NRG23311020220858436 31/10/2022 bela 1737007WL067916 bela 00697 BKID0MG8055 980 980 Processed 05/11/2022 035445410 bela (000000)
49 KURAI MP-37-007-043-007/50
(DHOBITOLA MAL) 		1737007000NRG23311020220858440 31/10/2022 Shushila 1737007WL067916 Shushila 00697 BKID0MG8055 784 784 Processed 05/11/2022 035445410 Shushila (000000)
50 KURAI MP-37-007-043-008/25
(DHOBITOLA MAL) 		1737007000NRG23311020220858458 31/10/2022 naresh 1737007WL067916 naresh 00697 BKID0MG8055 784 784 Processed 05/11/2022 035445410 naresh (000000)
SubTotal 2940 2940
51 KURAI MP-37-007-004-002/57-A
(JHALAGONDI) 		1737007004NRG23311020220858380 31/10/2022 MR KAVITA KUMRE 1737007004WL067907 MR KAVITA KUMRE 00697 BKID0NAMRGB 1224 1224 Processed 05/11/2022 035445410 MRKAVITAKUMRE (000000)
SubTotal 1224 1224
52 KURAI MP-37-007-043-007/38
(DHOBITOLA MAL) 		1737007000NRG23311020220858438 31/10/2022 VINAY 1737007WL067916 VINAY 00703 AIRP0000001 784 784 Processed 05/11/2022 035445410 VINAY (000000)
SubTotal 784 784
Total 45412 45412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_311022FTO_488334 Bank of Maharastra MAHB0000545 KURAI 5880
2 KURAI MP1737007_311022FTO_488334 Central Bank Of India CBIN0281786 TIRODI 2352
3 KURAI MP1737007_311022FTO_488334 Central Bank Of India CBIN0281811 ARRI 1224
4 KURAI MP1737007_311022FTO_488334 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 6120
5 KURAI MP1737007_311022FTO_488334 State Bank of India SBIN0002828 BARGHAT 2448
6 KURAI MP1737007_311022FTO_488334 State Bank of India SBIN0013643 TIRODI 4312
7 KURAI MP1737007_311022FTO_488334 Union Bank of India UBIN0542164 GANGERVA 2448
8 KURAI MP1737007_311022FTO_488334 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 9604
9 KURAI MP1737007_311022FTO_488334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3528
10 KURAI MP1737007_311022FTO_488334 Fino Payments Bank Ltd FINO0001446 MP RO 1568
11 KURAI MP1737007_311022FTO_488334 Equitas Small Finance Bank Limited ESFB0014019 Chhindwara 980
12 KURAI MP1737007_311022FTO_488334 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 2940
13 KURAI MP1737007_311022FTO_488334 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 1224
14 KURAI MP1737007_311022FTO_488334 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 784

Download In Excel