Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:30:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_150522APB_FTO_127363
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-37-007-012-002/189
(SARASDOL) 		1737007012NRG23150520220209666 15/05/2022 Lalita 1737007012WL015189 Lalita 00045 BARB0SEONIX 1158 1158 Processed 25/05/2022 878107594 Lalita BANK OF BARODA(606985)
SubTotal 1158 1158
2 KURAI MP-37-007-012-002/67
(SARASDOL) 		1737007012NRG23150520220209685 15/05/2022 Nisha 1737007012WL015189 Nisha 00354 PUNB0268500 1158 1158 Processed 26/05/2022 878107594 Nisha PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
3 KURAI MP-37-007-012-002/52
(SARASDOL) 		1737007012NRG23150520220209680 15/05/2022 Rani 1737007012WL015189 Rani 00415 SBIN0012187 1158 1158 Processed 25/05/2022 878107594 Rani STATE BANK OF INDIA(508548)
SubTotal 1158 1158
4 KURAI MP-37-007-012-002/12
(SARASDOL) 		1737007012NRG23150520220209653 15/05/2022 dilip 1737007012WL015189 dilip 00603 CBIN0R20002 1158 1158 Processed 25/05/2022 878107594 dilip NARMADA JHABUA GRAMIN BANK(508515)
5 KURAI MP-37-007-012-002/175
(SARASDOL) 		1737007012NRG23150520220209661 15/05/2022 Sunita Bai 1737007012WL015189 Sunita Bai 00603 CBIN0R20002 1158 1158 Processed 25/05/2022 878107594 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
6 KURAI MP-37-007-012-002/178
(SARASDOL) 		1737007012NRG23150520220209662 15/05/2022 harobati 1737007012WL015189 harobati 00603 CBIN0R20002 1158 1158 Processed 26/05/2022 878107594 harobati PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-012-002/182
(SARASDOL) 		1737007012NRG23150520220209664 15/05/2022 asha bai 1737007012WL015189 asha bai 00603 CBIN0R20002 1158 1158 Processed 25/05/2022 878107594 ashabai NARMADA JHABUA GRAMIN BANK(508515)
8 KURAI MP-37-007-012-002/194
(SARASDOL) 		1737007012NRG23150520220209667 15/05/2022 Shyama Bai 1737007012WL015189 Shyama Bai 00603 CBIN0R20002 1158 1158 Processed 26/05/2022 878107594 ShyamaBai PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-012-002/25
(SARASDOL) 		1737007012NRG23150520220209671 15/05/2022 rajmani 1737007012WL015189 rajmani 00603 CBIN0R20002 1158 1158 Processed 25/05/2022 878107594 rajmani NARMADA JHABUA GRAMIN BANK(508515)
10 KURAI MP-37-007-012-002/30
(SARASDOL) 		1737007012NRG23150520220209672 15/05/2022 Laxman 1737007012WL015189 Laxman 00603 CBIN0R20002 1158 1158 Processed 25/05/2022 878107594 Laxman NARMADA JHABUA GRAMIN BANK(508515)
11 KURAI MP-37-007-012-002/51
(SARASDOL) 		1737007012NRG23150520220209679 15/05/2022 Krishna Kumar 1737007012WL015189 Krishna Kumar 00603 CBIN0R20002 1158 1158 Processed 26/05/2022 878107594 KrishnaKumar PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-012-002/51
(SARASDOL) 		1737007012NRG23150520220209678 15/05/2022 mahavati 1737007012WL015189 mahavati 00603 CBIN0R20002 1158 1158 Processed 26/05/2022 878107594 mahavati PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-012-002/58
(SARASDOL) 		1737007012NRG23150520220209682 15/05/2022 fulchand 1737007012WL015189 fulchand 00603 CBIN0R20002 1158 1158 Processed 25/05/2022 878107594 fulchand NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-012-002/64
(SARASDOL) 		1737007012NRG23150520220209683 15/05/2022 lakhanlal 1737007012WL015189 lakhanlal 00603 CBIN0R20002 1158 1158 Processed 25/05/2022 878107594 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-012-002/75
(SARASDOL) 		1737007012NRG23150520220209687 15/05/2022 shyama 1737007012WL015189 shyama 00603 CBIN0R20002 1158 1158 Processed 26/05/2022 878107594 shyama PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-012-002/85
(SARASDOL) 		1737007012NRG23150520220209689 15/05/2022 pushpa 1737007012WL015189 pushpa 00603 CBIN0R20002 1158 1158 Processed 25/05/2022 878107594 pushpa NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-012-002/91
(SARASDOL) 		1737007012NRG23150520220209690 15/05/2022 mahadev 1737007012WL015189 mahadev 00603 CBIN0R20002 1158 1158 Processed 25/05/2022 878107594 mahadev NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-012-002/93
(SARASDOL) 		1737007012NRG23150520220209693 15/05/2022 Baratilal 1737007012WL015189 Baratilal 00603 CBIN0R20002 1428 1428 Processed 25/05/2022 878107594 Baratilal NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-012-002/93
(SARASDOL) 		1737007012NRG23150520220209692 15/05/2022 Ravi Kumar 1737007012WL015189 Ravi Kumar 00603 CBIN0R20002 1428 1428 Processed 25/05/2022 878107594 RaviKumar STATE BANK OF INDIA(508548)
20 KURAI MP-37-007-012-002/93
(SARASDOL) 		1737007012NRG23150520220209691 15/05/2022 Saklo Bai 1737007012WL015189 Saklo Bai 00603 CBIN0R20002 1428 1428 Processed 26/05/2022 878107594 SakloBai PUNJAB NATIONAL BANK(508568)
SubTotal 20496 20496
Total 23970 23970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_150522APB_FTO_127363 Bank of Baroda BARB0SEONIX SEONI 1158
2 KURAI MP1737007_150522APB_FTO_127363 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 1158
3 KURAI MP1737007_150522APB_FTO_127363 State Bank of India SBIN0012187 MANGLI PETH 1158
4 KURAI MP1737007_150522APB_FTO_127363 Central Madhya Pradesh Gramin Bank CBIN0R20002 Gopalganj 20496

Download In Excel