Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_140922APB_FTO_394683
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-37-007-025-002/24
(TURIYA) 		1737007025NRG23140920220739150 14/09/2022 Monika 1737007025WL054414 Monika 00051 MAHB0000785 1428 1428 Processed 02/10/2022 374840742 Monika BANK OF MAHARASHTRA(607387)
2 KURAI MP-37-007-025-002/341
(TURIYA) 		1737007025NRG23140920220739152 14/09/2022 Jeewanlal 1737007025WL054414 Jeewanlal 00051 MAHB0000785 1428 1428 Processed 02/10/2022 374840742 Jeewanlal BANK OF MAHARASHTRA(607387)
3 KURAI MP-37-007-025-002/341
(TURIYA) 		1737007025NRG23140920220739151 14/09/2022 lalita 1737007025WL054414 lalita 00051 MAHB0000785 1428 1428 Processed 02/10/2022 374840742 lalita BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-025-002/356
(TURIYA) 		1737007025NRG23140920220739153 14/09/2022 Raghunath 1737007025WL054414 Raghunath 00051 MAHB0000785 1428 1428 Processed 02/10/2022 374840742 Raghunath BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-025-002/356
(TURIYA) 		1737007025NRG23140920220739154 14/09/2022 saroj 1737007025WL054414 saroj 00051 MAHB0000785 408 408 Processed 02/10/2022 374840742 saroj BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
6 KURAI MP-37-007-023-002/104
(PATRAI) 		1737007023NRG23130920220738901 14/09/2022 Ammawati 1737007023WL054376 Ammawati 00603 CBIN0R20002 1428 1428 Processed 02/10/2022 374840742 Ammawati NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-023-003/77
(PATRAI) 		1737007023NRG23130920220738911 14/09/2022 Heero bai 1737007023WL054376 Heero bai 00603 CBIN0R20002 1351 1351 Processed 02/10/2022 374840742 Heerobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2779 2779
Total 8899 8899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_140922APB_FTO_394683 Bank of Maharastra MAHB0000785 KHAWASA 6120
2 KURAI MP1737007_140922APB_FTO_394683 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 2779

Download In Excel