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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:25:24 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_010223FTO_665519

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-37-007-014-001/190-A (KHANKRA)

1737007000NRG23010220231224477

01/02/2023

birshing

1737007WL090348

birshing

00045

BARB0SEONIX

1140

1140

Processed

16/02/2023

007732515

birshing

(000000)

2

KURAI

MP-37-007-014-001/204 (KHANKRA)

1737007000NRG23010220231224481

01/02/2023

sageeta

1737007WL090348

sageeta

00045

BARB0SEONIX

950

950

Processed

16/02/2023

007732515

sageeta

(000000)

SubTotal

2090

2090

3

KURAI

MP-37-007-014-001/105-B (KHANKRA)

1737007000NRG23010220231224473

01/02/2023

raghuveer

1737007WL090348

raghuveer

00603

CBIN0R20002

760

760

Processed

16/02/2023

007732515

raghuveer

(000000)

4

KURAI

MP-37-007-014-001/195-A (KHANKRA)

1737007000NRG23010220231224480

01/02/2023

vishok

1737007WL090348

vishok

00603

CBIN0R20002

1140

1140

Processed

16/02/2023

007732515

vishok

(000000)

SubTotal

1900

1900

Total

3990

3990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURAI	MP1737007_010223FTO_665519	Bank of Baroda	BARB0SEONIX	SEONI	2090
2	KURAI	MP1737007_010223FTO_665519	Central Madhya Pradesh Gramin Bank	CBIN0R20002	GOPALGANJ	1900

Download In Excel