Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:32:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_180422FTO_56146

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-37-007-034-002/155 (KHANDASA)

1737007034NRG23180420220043002

18/04/2022

DILESHWARI

1737007034WL004326

DILESHWARI

00051

MAHB0000785

1158

1158

Processed

13/05/2022

680440340

DILESHWARI

(000000)

2

KURAI

MP-37-007-034-002/155 (KHANDASA)

1737007034NRG23180420220042999

18/04/2022

Mrs JAYWANTI GENDLAL ACHRE

1737007034WL004326

Mrs JAYWANTI GENDLAL ACHRE

00051

MAHB0000785

1158

1158

Processed

13/05/2022

680440340

MrsJAYWANTIGENDLALACHRE

(000000)

3

KURAI

MP-37-007-034-002/229 (KHANDASA)

1737007034NRG23180420220043003

18/04/2022

Miss Anjli Bai

1737007034WL004326

Miss Anjli Bai

00051

MAHB0000785

1158

1158

Processed

13/05/2022

680440340

MissAnjliBai

(000000)

SubTotal

3474

3474

Total

3474

3474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURAI	MP1737007_180422FTO_56146	Bank of Maharastra	MAHB0000785	KHAWASA	3474

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