Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_270522FTO_156977
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-37-007-036-009/29
(PIPARWANI) 		1737007036NRG23270520220289045 27/05/2022 jaysingh 1737007036WL019171 jaysingh 00051 MAHB0000545 408 408 Processed 02/06/2022 116112742 jaysingh (000000)
SubTotal 408 408
2 KURAI MP-37-007-036-009/75
(PIPARWANI) 		1737007036NRG23270520220289046 27/05/2022 gajanand 1737007036WL019171 gajanand 00603 CBIN0R20002 408 408 Processed 03/06/2022 116112742 gajanand (000000)
SubTotal 408 408
Total 816 816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_270522FTO_156977 Bank of Maharastra MAHB0000545 KURAI 408
2 KURAI MP1737007_270522FTO_156977 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 408

Download In Excel