Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:10:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_160822APB_FTO_335532
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-37-007-035-003/97
(PINDARI) 		1737007000NRG23160820220682243 16/08/2022 chhnnu 1737007WL043853 chhnnu 00051 MAHB0000545 1224 1224 Processed 29/08/2022 696299773 chhnnu BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 KURAI MP-37-007-033-001/74
(PACHDHAR) 		1737007033NRG23160820220681923 16/08/2022 Gulabvati 1737007033WL043809 Gulabvati 00051 MAHB0000785 1158 1158 Processed 29/08/2022 696299773 Gulabvati BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-035-003/37
(PINDARI) 		1737007000NRG23160820220682240 16/08/2022 Rambati 1737007WL043853 Rambati 00051 MAHB0000785 1224 1224 Processed 29/08/2022 696299773 Rambati BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-035-003/53-A
(PINDARI) 		1737007000NRG23160820220682241 16/08/2022 kundlik 1737007WL043853 kundlik 00051 MAHB0000785 1224 1224 Processed 29/08/2022 696299773 kundlik BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-035-003/53-A
(PINDARI) 		1737007000NRG23160820220682242 16/08/2022 Shita 1737007WL043853 Shita 00051 MAHB0000785 1224 1224 Processed 29/08/2022 696299773 Shita BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-036-006/34
(PIPARWANI) 		1737007000NRG23160820220682246 16/08/2022 parbati 1737007WL043853 parbati 00051 MAHB0000785 1224 1224 Processed 29/08/2022 696299773 parbati BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-036-007/251
(PIPARWANI) 		1737007036NRG23160820220681821 16/08/2022 MEERA 1737007036WL043779 MEERA 00051 MAHB0000785 1224 1224 Processed 29/08/2022 696299773 MEERA BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-036-007/346
(PIPARWANI) 		1737007036NRG23160820220681830 16/08/2022 mahendra 1737007036WL043780 mahendra 00051 MAHB0000785 1224 1224 Processed 29/08/2022 696299773 mahendra BANK OF MAHARASHTRA(607387)
SubTotal 8502 8502
9 KURAI MP-37-007-009-001/143
(KALBODI) 		1737007000NRG23150820220681391 16/08/2022 sanjay 1737007WL043709 sanjay 00354 PUNB0268500 1158 1158 Processed 29/08/2022 696299773 sanjay PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-009-001/160-A
(KALBODI) 		1737007000NRG23150820220681392 16/08/2022 Ramansingh 1737007WL043709 Ramansingh 00354 PUNB0268500 1158 1158 Processed 29/08/2022 696299773 Ramansingh PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-009-001/24
(KALBODI) 		1737007000NRG23150820220681393 16/08/2022 HARI PRASAD 1737007WL043709 HARI PRASAD 00354 PUNB0268500 1158 1158 Processed 29/08/2022 696299773 HARIPRASAD PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-009-001/36
(KALBODI) 		1737007000NRG23150820220681394 16/08/2022 Manoj 1737007WL043709 Manoj 00354 PUNB0268500 1158 1158 Processed 29/08/2022 696299773 Manoj PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-009-001/80
(KALBODI) 		1737007000NRG23150820220681395 16/08/2022 rakesh 1737007WL043709 rakesh 00354 PUNB0268500 1158 1158 Processed 29/08/2022 696299773 rakesh PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-053-001/15
(SHAKHADEHI) 		1737007053NRG23160820220681853 16/08/2022 Lalsingh 1737007053WL043790 Lalsingh 00354 PUNB0268500 1224 1224 Processed 29/08/2022 696299773 Lalsingh PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-053-001/15
(SHAKHADEHI) 		1737007053NRG23160820220681854 16/08/2022 Laxmi bai 1737007053WL043790 Laxmi bai 00354 PUNB0268500 1224 1224 Processed 29/08/2022 696299773 Laxmibai PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-053-001/24
(SHAKHADEHI) 		1737007053NRG23160820220681855 16/08/2022 Rupchand 1737007053WL043790 Rupchand 00354 PUNB0268500 1224 1224 Processed 29/08/2022 696299773 Rupchand PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-053-001/53
(SHAKHADEHI) 		1737007053NRG23160820220681857 16/08/2022 Chandrkala 1737007053WL043790 Chandrkala 00354 PUNB0268500 1224 1224 Processed 29/08/2022 696299773 Chandrkala PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-053-001/53
(SHAKHADEHI) 		1737007053NRG23160820220681856 16/08/2022 Harichand 1737007053WL043790 Harichand 00354 PUNB0268500 1224 1224 Processed 29/08/2022 696299773 Harichand PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-053-002/163
(SHAKHADEHI) 		1737007053NRG23160820220681836 16/08/2022 Sanjit Kumar 1737007053WL043782 Sanjit Kumar 00354 PUNB0268500 1224 1224 Processed 29/08/2022 696299773 SanjitKumar PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-053-002/163
(SHAKHADEHI) 		1737007053NRG23160820220681837 16/08/2022 Seema 1737007053WL043782 Seema 00354 PUNB0268500 1224 1224 Processed 29/08/2022 696299773 Seema PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-053-002/34
(SHAKHADEHI) 		1737007053NRG23160820220681838 16/08/2022 Khusiyal Singh 1737007053WL043782 Khusiyal Singh 00354 PUNB0268500 1224 1224 Processed 29/08/2022 696299773 KhusiyalSingh PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-053-002/83
(SHAKHADEHI) 		1737007053NRG23160820220681839 16/08/2022 Dayal 1737007053WL043782 Dayal 00354 PUNB0268500 1224 1224 Processed 29/08/2022 696299773 Dayal PUNJAB NATIONAL BANK(508568)
SubTotal 16806 16806
23 KURAI MP-37-007-036-007/212
(PIPARWANI) 		1737007036NRG23160820220681826 16/08/2022 rooplal 1737007036WL043780 rooplal 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 696299773 rooplal NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-036-007/251
(PIPARWANI) 		1737007036NRG23160820220681820 16/08/2022 sohanlal 1737007036WL043779 sohanlal 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 696299773 sohanlal NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-036-007/318
(PIPARWANI) 		1737007036NRG23160820220681829 16/08/2022 shivprasad 1737007036WL043780 shivprasad 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 696299773 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-036-007/318
(PIPARWANI) 		1737007036NRG23160820220681828 16/08/2022 sunita 1737007036WL043780 sunita 00603 CBIN0R20002 1020 1020 Processed 29/08/2022 696299773 sunita NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-036-007/452-A
(PIPARWANI) 		1737007036NRG23160820220681825 16/08/2022 vandna 1737007036WL043779 vandna 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 696299773 vandna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5916 5916
Total 32448 32448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_160822APB_FTO_335532 Bank of Maharastra MAHB0000545 KURAI 1224
2 KURAI MP1737007_160822APB_FTO_335532 Bank of Maharastra MAHB0000785 KHAWASA 8502
3 KURAI MP1737007_160822APB_FTO_335532 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 16806
4 KURAI MP1737007_160822APB_FTO_335532 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 5916

Download In Excel