Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_160622FTO_206559
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-37-007-027-002/125
(JIREWADA) 		1737007027NRG23160620220473173 16/06/2022 meera bai 1737007027WL027876 meera bai 00051 MAHB0000785 1158 1158 Processed 22/06/2022 444724039 meerabai (000000)
2 KURAI MP-37-007-027-002/194
(JIREWADA) 		1737007027NRG23160620220473175 16/06/2022 lata 1737007027WL027876 lata 00051 MAHB0000785 386 386 Processed 22/06/2022 444724039 lata (000000)
3 KURAI MP-37-007-027-002/80
(JIREWADA) 		1737007027NRG23160620220473176 16/06/2022 Komal 1737007027WL027876 Komal 00051 MAHB0000785 1200 1200 Processed 22/06/2022 444724039 Komal (000000)
SubTotal 2744 2744
Total 2744 2744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_160622FTO_206559 Bank of Maharastra MAHB0000785 KHAWASA 2744

Download In Excel