Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_290323APB_FTO_732392
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-37-007-056-003/114
(THANWARJHODI) 		1737007062NRG23280320231309789 29/03/2023 manoj 1737007062WL095210 manoj 00354 PUNB0268500 1206 1206 Processed 04/04/2023 873397856 manoj PUNJAB NATIONAL BANK(508568)
2 KURAI MP-37-007-056-003/118
(THANWARJHODI) 		1737007062NRG23280320231309791 29/03/2023 Devi 1737007062WL095210 Devi 00354 PUNB0268500 1206 1206 Processed 04/04/2023 873397856 Devi PUNJAB NATIONAL BANK(508568)
3 KURAI MP-37-007-056-003/26
(THANWARJHODI) 		1737007062NRG23280320231309792 29/03/2023 RAMANSINGH 1737007062WL095210 RAMANSINGH 00354 PUNB0268500 1206 1206 Processed 04/04/2023 873397856 RAMANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3618 3618
4 KURAI MP-37-007-056-003/75
(THANWARJHODI) 		1737007062NRG23280320231309796 29/03/2023 satish verma 1737007062WL095210 satish verma 00415 SBIN0012187 1206 1206 Processed 04/04/2023 873397856 satishverma STATE BANK OF INDIA(508548)
5 KURAI MP-37-007-056-003/75
(THANWARJHODI) 		1737007062NRG23280320231309797 29/03/2023 VINEETA 1737007062WL095210 VINEETA 00415 SBIN0012187 1206 1206 Processed 04/04/2023 873397856 VINEETA STATE BANK OF INDIA(508548)
SubTotal 2412 2412
6 KURAI MP-37-007-056-003/118
(THANWARJHODI) 		1737007062NRG23280320231309790 29/03/2023 Krishna bai 1737007062WL095210 Krishna bai 00697 BKID0MG8050 1206 1206 Processed 04/04/2023 873397856 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-056-003/26
(THANWARJHODI) 		1737007062NRG23280320231309793 29/03/2023 Brajwati bai 1737007062WL095210 Brajwati bai 00697 BKID0MG8050 1206 1206 Processed 04/04/2023 873397856 Brajwatibai NARMADA JHABUA GRAMIN BANK(508515)
8 KURAI MP-37-007-056-003/72
(THANWARJHODI) 		1737007062NRG23280320231309794 29/03/2023 narayan 1737007062WL095210 narayan 00697 BKID0MG8050 1206 1206 Processed 04/04/2023 873397856 narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3618 3618
9 KURAI MP-37-007-056-003/72
(THANWARJHODI) 		1737007062NRG23280320231309795 29/03/2023 satish 1737007062WL095210 satish 00697 BKID0NAMRGB 1206 1206 Processed 04/04/2023 873397856 satish PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
Total 10854 10854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_290323APB_FTO_732392 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 3618
2 KURAI MP1737007_290323APB_FTO_732392 State Bank of India SBIN0012187 MANGLI PETH 2412
3 KURAI MP1737007_290323APB_FTO_732392 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 3618
4 KURAI MP1737007_290323APB_FTO_732392 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1206

Download In Excel