Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_291222APB_FTO_606725
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-37-007-014-002/63-B
(KHANKRA) 		1737007014NRG23291220221020466 29/12/2022 rajesh 1737007014WL082511 rajesh 00045 BARB0SEONIX 1140 1140 Processed 17/02/2023 027146426 rajesh INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
2 KURAI MP-37-007-043-007/10
(DHOBITOLA MAL) 		1737007043NRG23291220221020427 29/12/2022 PRITI 1737007043WL082510 PRITI 00051 MAHB0000545 1188 1188 Processed 17/02/2023 027146426 PRITI BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-043-007/101
(DHOBITOLA MAL) 		1737007043NRG23291220221020429 29/12/2022 kamala bai 1737007043WL082510 kamala bai 00051 MAHB0000545 1188 1188 Processed 17/02/2023 027146426 kamalabai BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-043-007/28
(DHOBITOLA MAL) 		1737007043NRG23291220221020440 29/12/2022 Durgaprasad 1737007043WL082510 Durgaprasad 00051 MAHB0000545 1188 1188 Processed 17/02/2023 027146426 Durgaprasad BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-043-007/28-A
(DHOBITOLA MAL) 		1737007043NRG23291220221020441 29/12/2022 kamla 1737007043WL082510 kamla 00051 MAHB0000545 1188 1188 Processed 17/02/2023 027146426 kamla BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-043-007/43
(DHOBITOLA MAL) 		1737007043NRG23291220221020446 29/12/2022 BALAKRAM 1737007043WL082510 BALAKRAM 00051 MAHB0000545 1188 1188 Processed 17/02/2023 027146426 BALAKRAM BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-043-007/43
(DHOBITOLA MAL) 		1737007043NRG23291220221020447 29/12/2022 sarsvati 1737007043WL082510 sarsvati 00051 MAHB0000545 1188 1188 Processed 17/02/2023 027146426 sarsvati BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-043-007/47
(DHOBITOLA MAL) 		1737007043NRG23291220221020456 29/12/2022 Bhavana 1737007043WL082510 Bhavana 00051 MAHB0000545 1188 1188 Processed 17/02/2023 027146426 Bhavana BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-043-007/72
(DHOBITOLA MAL) 		1737007043NRG23291220221020458 29/12/2022 ritesh 1737007043WL082510 ritesh 00051 MAHB0000545 1188 1188 Processed 17/02/2023 027146426 ritesh BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-043-007/80
(DHOBITOLA MAL) 		1737007043NRG23291220221020460 29/12/2022 pooja 1737007043WL082510 pooja 00051 MAHB0000545 1188 1188 Processed 17/02/2023 027146426 pooja BANK OF MAHARASHTRA(607387)
SubTotal 10692 10692
11 KURAI MP-37-007-043-007/110-D
(DHOBITOLA MAL) 		1737007043NRG23291220221020434 29/12/2022 KRASHNA 1737007043WL082510 KRASHNA 00089 CBIN0281786 1188 1188 Processed 17/02/2023 027146426 KRASHNA CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
12 KURAI MP-37-007-007-004/191
(BAKODI) 		1737007007NRG23291220221020195 29/12/2022 beena 1737007007WL082501 beena 00114 CBIN0MPDCBF 1158 1158 Processed 17/02/2023 027146426 beena JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 1158 1158
13 KURAI MP-37-007-001-001/47
(DHOBISARRA) 		1737007000NRG23291220221020652 29/12/2022 MANJU 1737007WL082516 MANJU 00354 PUNB0268500 525 525 Processed 17/02/2023 027146426 MANJU PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-001-001/62
(DHOBISARRA) 		1737007000NRG23291220221020653 29/12/2022 Jaywanti 1737007WL082516 Jaywanti 00354 PUNB0268500 525 525 Processed 17/02/2023 027146426 Jaywanti PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-001-001/63
(DHOBISARRA) 		1737007000NRG23291220221020654 29/12/2022 BHAGWATI BAI 1737007WL082516 BHAGWATI BAI 00354 PUNB0268500 525 525 Processed 17/02/2023 027146426 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-001-001/68
(DHOBISARRA) 		1737007000NRG23291220221020655 29/12/2022 KUSHMAN 1737007WL082516 KUSHMAN 00354 PUNB0268500 875 875 Processed 17/02/2023 027146426 KUSHMAN PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-001-001/69
(DHOBISARRA) 		1737007000NRG23291220221020656 29/12/2022 MAHARO 1737007WL082516 MAHARO 00354 PUNB0268500 525 525 Processed 17/02/2023 027146426 MAHARO PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-001-001/76
(DHOBISARRA) 		1737007000NRG23291220221020658 29/12/2022 SAHMAT 1737007WL082516 SAHMAT 00354 PUNB0268500 350 350 Processed 17/02/2023 027146426 SAHMAT PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-001-001/78
(DHOBISARRA) 		1737007000NRG23291220221020660 29/12/2022 SANGEETA 1737007WL082516 SANGEETA 00354 PUNB0268500 525 525 Processed 17/02/2023 027146426 SANGEETA PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-001-001/78
(DHOBISARRA) 		1737007000NRG23291220221020659 29/12/2022 SHEELA 1737007WL082516 SHEELA 00354 PUNB0268500 525 525 Processed 17/02/2023 027146426 SHEELA PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-001-001/79
(DHOBISARRA) 		1737007000NRG23291220221020661 29/12/2022 BABITA 1737007WL082516 BABITA 00354 PUNB0268500 875 875 Processed 17/02/2023 027146426 BABITA PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-001-001/80
(DHOBISARRA) 		1737007000NRG23291220221020662 29/12/2022 sevkali 1737007WL082516 sevkali 00354 PUNB0268500 875 875 Processed 17/02/2023 027146426 sevkali PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-001-001/89
(DHOBISARRA) 		1737007000NRG23291220221020665 29/12/2022 KALAWAT 1737007WL082516 KALAWAT 00354 PUNB0268500 875 875 Processed 17/02/2023 027146426 KALAWAT PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-001-001/89
(DHOBISARRA) 		1737007000NRG23291220221020666 29/12/2022 MONIKA ADMACHE 1737007WL082516 MONIKA ADMACHE 00354 PUNB0268500 875 875 Processed 17/02/2023 027146426 MONIKAADMACHE UNION BANK OF INDIA(508500)
25 KURAI MP-37-007-001-001/9
(DHOBISARRA) 		1737007000NRG23291220221020667 29/12/2022 RAMKUMARI 1737007WL082516 RAMKUMARI 00354 PUNB0268500 875 875 Processed 17/02/2023 027146426 RAMKUMARI PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-001-001/92-A
(DHOBISARRA) 		1737007000NRG23291220221020668 29/12/2022 HEMLATA BAI 1737007WL082516 HEMLATA BAI 00354 PUNB0268500 875 875 Processed 17/02/2023 027146426 HEMLATABAI PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-007-001/29
(BAKODI) 		1737007007NRG23291220221020181 29/12/2022 Ghasita 1737007007WL082501 Ghasita 00354 PUNB0268500 1158 1158 Processed 17/02/2023 027146426 Ghasita PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-007-001/29-A
(BAKODI) 		1737007007NRG23291220221020182 29/12/2022 MANOJ 1737007007WL082501 MANOJ 00354 PUNB0268500 1158 1158 Processed 17/02/2023 027146426 MANOJ PUNJAB NATIONAL BANK(508568)
29 KURAI MP-37-007-007-001/29-A
(BAKODI) 		1737007007NRG23291220221020183 29/12/2022 RAVITA 1737007007WL082501 RAVITA 00354 PUNB0268500 1158 1158 Processed 17/02/2023 027146426 RAVITA PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-007-002/60
(BAKODI) 		1737007007NRG23291220221020193 29/12/2022 VIJENDRA 1737007007WL082501 VIJENDRA 00354 PUNB0268500 1158 1158 Processed 17/02/2023 027146426 VIJENDRA PUNJAB NATIONAL BANK(508568)
31 KURAI MP-37-007-007-004/197
(BAKODI) 		1737007007NRG23291220221020197 29/12/2022 SANJU 1737007007WL082501 SANJU 00354 PUNB0268500 1158 1158 Processed 17/02/2023 027146426 SANJU PUNJAB NATIONAL BANK(508568)
SubTotal 15415 15415
32 KURAI MP-37-007-007-004/109
(BAKODI) 		1737007007NRG23291220221020194 29/12/2022 VIJENDRA 1737007007WL082501 VIJENDRA 00415 SBIN0012187 1158 1158 Processed 17/02/2023 027146426 VIJENDRA STATE BANK OF INDIA(508548)
33 KURAI MP-37-007-007-004/197
(BAKODI) 		1737007007NRG23291220221020198 29/12/2022 NEETU 1737007007WL082501 NEETU 00415 SBIN0012187 1158 1158 Processed 17/02/2023 027146426 NEETU STATE BANK OF INDIA(508548)
SubTotal 2316 2316
34 KURAI MP-37-007-043-007/101
(DHOBITOLA MAL) 		1737007043NRG23291220221020430 29/12/2022 rajesh 1737007043WL082510 rajesh 00415 SBIN0013643 1188 1188 Processed 17/02/2023 027146426 rajesh STATE BANK OF INDIA(508548)
35 KURAI MP-37-007-043-007/23
(DHOBITOLA MAL) 		1737007043NRG23291220221020439 29/12/2022 RITESH 1737007043WL082510 RITESH 00415 SBIN0013643 1188 1188 Processed 17/02/2023 027146426 RITESH CANARA BANK(508532)
36 KURAI MP-37-007-043-007/29-A
(DHOBITOLA MAL) 		1737007043NRG23291220221020443 29/12/2022 nitu 1737007043WL082510 nitu 00415 SBIN0013643 1188 1188 Processed 17/02/2023 027146426 nitu STATE BANK OF INDIA(508548)
37 KURAI MP-37-007-043-007/29-A
(DHOBITOLA MAL) 		1737007043NRG23291220221020442 29/12/2022 VINOD 1737007043WL082510 VINOD 00415 SBIN0013643 1188 1188 Processed 17/02/2023 027146426 VINOD UNION BANK OF INDIA(508500)
SubTotal 4752 4752
38 KURAI MP-37-007-001-001/69
(DHOBISARRA) 		1737007000NRG23291220221020657 29/12/2022 NEETU 1737007WL082516 NEETU 00415 SBIN0030240 350 350 Processed 17/02/2023 027146426 NEETU STATE BANK OF INDIA(508548)
SubTotal 350 350
39 KURAI MP-37-007-014-002/72
(KHANKRA) 		1737007014NRG23291220221020471 29/12/2022 naresh gir 1737007014WL082511 naresh gir 00468 UBIN0541893 1140 1140 Processed 17/02/2023 027146426 nareshgir UNION BANK OF INDIA(508500)
SubTotal 1140 1140
40 KURAI MP-37-007-014-002/63-B
(KHANKRA) 		1737007014NRG23291220221020467 29/12/2022 rajni 1737007014WL082511 rajni 00603 CBIN0R20002 1140 1140 Processed 17/02/2023 027146426 rajni NARMADA JHABUA GRAMIN BANK(508515)
41 KURAI MP-37-007-043-007/101
(DHOBITOLA MAL) 		1737007043NRG23291220221020428 29/12/2022 gyaniram 1737007043WL082510 gyaniram 00603 CBIN0R20002 1188 1188 Processed 17/02/2023 027146426 gyaniram NARMADA JHABUA GRAMIN BANK(508515)
42 KURAI MP-37-007-043-007/105
(DHOBITOLA MAL) 		1737007043NRG23291220221020431 29/12/2022 nirjan 1737007043WL082510 nirjan 00603 CBIN0R20002 1188 1188 Processed 17/02/2023 027146426 nirjan NARMADA JHABUA GRAMIN BANK(508515)
43 KURAI MP-37-007-043-007/105
(DHOBITOLA MAL) 		1737007043NRG23291220221020432 29/12/2022 sakuntala bai 1737007043WL082510 sakuntala bai 00603 CBIN0R20002 1188 1188 Processed 17/02/2023 027146426 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
44 KURAI MP-37-007-043-007/20
(DHOBITOLA MAL) 		1737007043NRG23291220221020435 29/12/2022 darshan 1737007043WL082510 darshan 00603 CBIN0R20002 1188 1188 Processed 17/02/2023 027146426 darshan CANARA BANK(508532)
45 KURAI MP-37-007-043-007/23
(DHOBITOLA MAL) 		1737007043NRG23291220221020438 29/12/2022 kanchan 1737007043WL082510 kanchan 00603 CBIN0R20002 1188 1188 Processed 17/02/2023 027146426 kanchan NARMADA JHABUA GRAMIN BANK(508515)
46 KURAI MP-37-007-043-007/43-A
(DHOBITOLA MAL) 		1737007043NRG23291220221020450 29/12/2022 mukesh 1737007043WL082510 mukesh 00603 CBIN0R20002 1188 1188 Processed 18/02/2023 027146426 mukesh FINO PAYMENTS BANK LTD(608001)
47 KURAI MP-37-007-043-007/47
(DHOBITOLA MAL) 		1737007043NRG23291220221020452 29/12/2022 hemraj 1737007043WL082510 hemraj 00603 CBIN0R20002 1188 1188 Processed 17/02/2023 027146426 hemraj NARMADA JHABUA GRAMIN BANK(508515)
48 KURAI MP-37-007-043-007/47
(DHOBITOLA MAL) 		1737007043NRG23291220221020453 29/12/2022 puspa 1737007043WL082510 puspa 00603 CBIN0R20002 1188 1188 Processed 17/02/2023 027146426 puspa NARMADA JHABUA GRAMIN BANK(508515)
49 KURAI MP-37-007-043-007/47
(DHOBITOLA MAL) 		1737007043NRG23291220221020455 29/12/2022 rupesh 1737007043WL082510 rupesh 00603 CBIN0R20002 1188 1188 Processed 17/02/2023 027146426 rupesh NARMADA JHABUA GRAMIN BANK(508515)
50 KURAI MP-37-007-043-007/80
(DHOBITOLA MAL) 		1737007043NRG23291220221020459 29/12/2022 Dulichand 1737007043WL082510 Dulichand 00603 CBIN0R20002 1188 1188 Processed 17/02/2023 027146426 Dulichand STATE BANK OF INDIA(508548)
SubTotal 13020 13020
51 KURAI MP-37-007-043-007/72
(DHOBITOLA MAL) 		1737007043NRG23291220221020457 29/12/2022 usa bai 1737007043WL082510 usa bai 00697 BKID0MG8055 1188 1188 Processed 17/02/2023 027146426 usabai BANK OF MAHARASHTRA(607387)
SubTotal 1188 1188
Total 52359 52359

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_291222APB_FTO_606725 Bank of Baroda BARB0SEONIX SEONI 1140
2 KURAI MP1737007_291222APB_FTO_606725 Bank of Maharastra MAHB0000545 KURAI 10692
3 KURAI MP1737007_291222APB_FTO_606725 Central Bank Of India CBIN0281786 TIRODI 1188
4 KURAI MP1737007_291222APB_FTO_606725 District Central Cooperative Bank CBIN0MPDCBF DCCB- Seoni 1158
5 KURAI MP1737007_291222APB_FTO_606725 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 15415
6 KURAI MP1737007_291222APB_FTO_606725 State Bank of India SBIN0012187 MANGLI PETH 2316
7 KURAI MP1737007_291222APB_FTO_606725 State Bank of India SBIN0013643 TIRODI 4752
8 KURAI MP1737007_291222APB_FTO_606725 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 350
9 KURAI MP1737007_291222APB_FTO_606725 Union Bank of India UBIN0541893 SEONI 1140
10 KURAI MP1737007_291222APB_FTO_606725 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 11880
11 KURAI MP1737007_291222APB_FTO_606725 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1140
12 KURAI MP1737007_291222APB_FTO_606725 Madhya Pradesh Gramin Bank BKID0MG8055 Kurrai 1188

Download In Excel