Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_040522FTO_99517
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-37-007-035-001/104
(PINDARI) 		1737007035NRG23040520220136917 04/05/2022 AASHISH 1737007035WL011300 AASHISH 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 AASHISH (000000)
2 KURAI MP-37-007-035-001/107
(PINDARI) 		1737007035NRG23040520220136965 04/05/2022 praful 1737007035WL011304 praful 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 praful (000000)
3 KURAI MP-37-007-035-001/139
(PINDARI) 		1737007035NRG23040520220136919 04/05/2022 VISHAL 1737007035WL011300 VISHAL 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 VISHAL (000000)
4 KURAI MP-37-007-035-001/232
(PINDARI) 		1737007035NRG23040520220136968 04/05/2022 GYANIRAM 1737007035WL011304 GYANIRAM 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 GYANIRAM (000000)
5 KURAI MP-37-007-035-001/240
(PINDARI) 		1737007035NRG23040520220136939 04/05/2022 jashoda 1737007035WL011302 jashoda 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 jashoda (000000)
6 KURAI MP-37-007-035-001/260-A
(PINDARI) 		1737007035NRG23040520220136920 04/05/2022 bhumeshwari 1737007035WL011300 bhumeshwari 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 bhumeshwari (000000)
7 KURAI MP-37-007-035-001/261
(PINDARI) 		1737007035NRG23040520220136941 04/05/2022 CHHAMAN BAI 1737007035WL011302 CHHAMAN BAI 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 CHHAMANBAI (000000)
8 KURAI MP-37-007-035-001/261
(PINDARI) 		1737007035NRG23040520220136942 04/05/2022 RAHUL 1737007035WL011302 RAHUL 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 RAHUL (000000)
9 KURAI MP-37-007-035-001/266
(PINDARI) 		1737007035NRG23040520220136998 04/05/2022 POONAM CHAND 1737007035WL011306 POONAM CHAND 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 POONAMCHAND (000000)
10 KURAI MP-37-007-035-001/271
(PINDARI) 		1737007035NRG23040520220136971 04/05/2022 SULOCHANA 1737007035WL011304 SULOCHANA 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 SULOCHANA (000000)
11 KURAI MP-37-007-035-001/280
(PINDARI) 		1737007035NRG23040520220137041 04/05/2022 DHANVANTA 1737007035WL011309 DHANVANTA 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 DHANVANTA (000000)
12 KURAI MP-37-007-035-001/285
(PINDARI) 		1737007035NRG23040520220136944 04/05/2022 DROPATA 1737007035WL011302 DROPATA 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 DROPATA (000000)
13 KURAI MP-37-007-035-001/296
(PINDARI) 		1737007035NRG23040520220136921 04/05/2022 Sandip 1737007035WL011300 Sandip 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 Sandip (000000)
14 KURAI MP-37-007-035-001/304
(PINDARI) 		1737007035NRG23040520220136951 04/05/2022 omkar 1737007035WL011302 omkar 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 omkar (000000)
15 KURAI MP-37-007-035-001/304
(PINDARI) 		1737007035NRG23040520220136948 04/05/2022 SATYAFULA 1737007035WL011302 SATYAFULA 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 SATYAFULA (000000)
16 KURAI MP-37-007-035-001/304
(PINDARI) 		1737007035NRG23040520220136950 04/05/2022 savita 1737007035WL011302 savita 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 savita (000000)
17 KURAI MP-37-007-035-001/339
(PINDARI) 		1737007035NRG23040520220136924 04/05/2022 durgeshwari 1737007035WL011300 durgeshwari 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 durgeshwari (000000)
18 KURAI MP-37-007-035-001/339
(PINDARI) 		1737007035NRG23040520220136922 04/05/2022 FULAN 1737007035WL011300 FULAN 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 FULAN (000000)
19 KURAI MP-37-007-035-001/339
(PINDARI) 		1737007035NRG23040520220136923 04/05/2022 raju 1737007035WL011300 raju 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 raju (000000)
20 KURAI MP-37-007-035-001/341
(PINDARI) 		1737007035NRG23040520220136976 04/05/2022 BHUMIKA 1737007035WL011304 BHUMIKA 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 BHUMIKA (000000)
21 KURAI MP-37-007-035-001/342
(PINDARI) 		1737007035NRG23040520220136978 04/05/2022 laleeta 1737007035WL011304 laleeta 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 laleeta (000000)
22 KURAI MP-37-007-035-001/349
(PINDARI) 		1737007035NRG23040520220137044 04/05/2022 sagar 1737007035WL011309 sagar 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 sagar (000000)
23 KURAI MP-37-007-035-001/365
(PINDARI) 		1737007035NRG23040520220136980 04/05/2022 SAILENDRA 1737007035WL011304 SAILENDRA 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 SAILENDRA (000000)
24 KURAI MP-37-007-035-001/366
(PINDARI) 		1737007035NRG23040520220136981 04/05/2022 OMKALA 1737007035WL011304 OMKALA 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 OMKALA (000000)
25 KURAI MP-37-007-035-001/383
(PINDARI) 		1737007035NRG23040520220137001 04/05/2022 sunita 1737007035WL011306 sunita 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 sunita (000000)
26 KURAI MP-37-007-035-001/383
(PINDARI) 		1737007035NRG23040520220137000 04/05/2022 thirath 1737007035WL011306 thirath 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 thirath (000000)
27 KURAI MP-37-007-035-001/43
(PINDARI) 		1737007035NRG23040520220136926 04/05/2022 RASHILA 1737007035WL011300 RASHILA 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 RASHILA (000000)
28 KURAI MP-37-007-035-001/50
(PINDARI) 		1737007035NRG23040520220136956 04/05/2022 geeta 1737007035WL011302 geeta 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 geeta (000000)
29 KURAI MP-37-007-035-001/50-A
(PINDARI) 		1737007035NRG23040520220136958 04/05/2022 mukta 1737007035WL011302 mukta 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 mukta (000000)
30 KURAI MP-37-007-035-001/52
(PINDARI) 		1737007035NRG23040520220136928 04/05/2022 diwariya 1737007035WL011300 diwariya 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 diwariya (000000)
31 KURAI MP-37-007-035-001/52
(PINDARI) 		1737007035NRG23040520220136927 04/05/2022 imla 1737007035WL011300 imla 00051 MAHB0000785 1224 1224 Processed 13/05/2022 686228151 imla (000000)
SubTotal 37944 37944
32 KURAI MP-37-007-035-001/213
(PINDARI) 		1737007035NRG23040520220136995 04/05/2022 FULVANTA 1737007035WL011306 FULVANTA 00415 SBIN0013643 1224 1224 Processed 13/05/2022 686228151 FULVANTA (000000)
SubTotal 1224 1224
Total 39168 39168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_040522FTO_99517 Bank of Maharastra MAHB0000785 KHAWASA 37944
2 KURAI MP1737007_040522FTO_99517 State Bank of India SBIN0013643 TIRODI 1224

Download In Excel