Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:09:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_060922FTO_379058
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-37-007-040-003/121
(DHANAULI) 		1737007040NRG23050920220719454 06/09/2022 Kavita 1737007040WL051053 Kavita 00051 MAHB0000545 612 612 Processed 03/10/2022 379513053 Kavita (000000)
2 KURAI MP-37-007-040-003/121
(DHANAULI) 		1737007040NRG23050920220719453 06/09/2022 Purna 1737007040WL051053 Purna 00051 MAHB0000545 1020 1020 Processed 03/10/2022 379513053 Purna (000000)
3 KURAI MP-37-007-040-003/121
(DHANAULI) 		1737007040NRG23050920220719452 06/09/2022 Salikram 1737007040WL051053 Salikram 00051 MAHB0000545 1020 1020 Processed 03/10/2022 379513053 Salikram (000000)
4 KURAI MP-37-007-040-003/50
(DHANAULI) 		1737007040NRG23050920220719457 06/09/2022 Kanshlal 1737007040WL051053 Kanshlal 00051 MAHB0000545 1632 1632 Processed 03/10/2022 379513053 Kanshlal (000000)
SubTotal 4284 4284
5 KURAI MP-37-007-011-001/164
(AMAGAON) 		1737007011NRG23060920220719767 06/09/2022 priyanka 1737007011WL051130 priyanka 00354 PUNB0268500 1224 1224 Processed 02/10/2022 379513053 priyanka (000000)
6 KURAI MP-37-007-011-001/164
(AMAGAON) 		1737007011NRG23060920220719766 06/09/2022 vinod 1737007011WL051130 vinod 00354 PUNB0268500 1224 1224 Processed 02/10/2022 379513053 vinod (000000)
SubTotal 2448 2448
7 KURAI MP-37-007-011-002/86
(AMAGAON) 		1737007011NRG23060920220719763 06/09/2022 kanaya 1737007011WL051128 kanaya 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 379513053 kanaya (000000)
8 KURAI MP-37-007-011-002/86
(AMAGAON) 		1737007011NRG23060920220719762 06/09/2022 Shiveram 1737007011WL051128 Shiveram 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 379513053 Shiveram (000000)
SubTotal 2448 2448
9 KURAI MP-37-007-011-001/92-B
(AMAGAON) 		1737007011NRG23060920220719759 06/09/2022 Urmela 1737007011WL051128 Urmela 00691 IPOS0000001 1224 1224 Processed 02/10/2022 379513053 Urmela (000000)
10 KURAI MP-37-007-011-001/97-C
(AMAGAON) 		1737007011NRG23060920220719765 06/09/2022 Govind 1737007011WL051129 Govind 00691 IPOS0000001 1224 1224 Processed 02/10/2022 379513053 Govind (000000)
SubTotal 2448 2448
Total 11628 11628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_060922FTO_379058 Bank of Maharastra MAHB0000545 KURAI 4284
2 KURAI MP1737007_060922FTO_379058 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2448
3 KURAI MP1737007_060922FTO_379058 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 2448
4 KURAI MP1737007_060922FTO_379058 India Post Payments Bank IPOS0000001 Seoni-0303 2448

Download In Excel