Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_060323APB_FTO_690273
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-37-007-006-002/170
(DARASIKHURD) 		1737007000NRG23060320231265146 06/03/2023 ARVIND 1737007WL093222 ARVIND 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691848532 ARVIND PUNJAB NATIONAL BANK(508568)
2 KURAI MP-37-007-006-002/170
(DARASIKHURD) 		1737007000NRG23060320231265147 06/03/2023 MEENA MARSKOLE 1737007WL093222 MEENA MARSKOLE 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691848532 MEENAMARSKOLE BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-006-002/170
(DARASIKHURD) 		1737007000NRG23060320231265145 06/03/2023 Roopsingh 1737007WL093222 Roopsingh 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691848532 Roopsingh PUNJAB NATIONAL BANK(508568)
4 KURAI MP-37-007-006-002/170
(DARASIKHURD) 		1737007000NRG23060320231265144 06/03/2023 URMILA 1737007WL093222 URMILA 00354 PUNB0268500 1224 1224 Processed 25/03/2023 691848532 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_060323APB_FTO_690273 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4896

Download In Excel