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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:30:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_010223APB_FTO_665560

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-37-007-016-002/269-A (SAPAPAR)

1737007000NRG23010220231224557

01/02/2023

gyandas

1737007WL090354

gyandas

00603

CBIN0R20002

204

204

Processed

16/02/2023

007724356

gyandas

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

204

204

2

KURAI

MP-37-007-016-002/169-A (SAPAPAR)

1737007000NRG23010220231224552

01/02/2023

Jambati

1737007WL090354

Jambati

00691

IPOS0000001

204

204

Processed

16/02/2023

007724356

Jambati

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

204

204

Total

408

408

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURAI	MP1737007_010223APB_FTO_665560	Central Madhya Pradesh Gramin Bank	CBIN0R20002	BADALPAR	204
2	KURAI	MP1737007_010223APB_FTO_665560	India Post Payments Bank	IPOS0000001	Seoni-0303	204

Download In Excel