Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:22:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_180123FTO_641650
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-37-007-022-002/19-A
(VIJAYPANI) 		1737007000NRG23180120231142996 18/01/2023 Sukhmani 1737007WL087376 Sukhmani 00045 BARB0SEONIX 1020 1020 Processed 15/02/2023 888005898 Sukhmani (000000)
2 KURAI MP-37-007-041-002/31-A
(SILLAUR) 		1737007000NRG23180120231143264 18/01/2023 Indrakumar 1737007WL087388 Indrakumar 00045 BARB0SEONIX 1050 1050 Processed 15/02/2023 888005898 Indrakumar (000000)
3 KURAI MP-37-007-041-002/31-A
(SILLAUR) 		1737007000NRG23180120231143265 18/01/2023 Malti 1737007WL087388 Malti 00045 BARB0SEONIX 1050 1050 Processed 15/02/2023 888005898 Malti (000000)
4 KURAI MP-37-007-041-002/89
(SILLAUR) 		1737007000NRG23180120231143272 18/01/2023 sajjelaal 1737007WL087392 sajjelaal 00045 BARB0SEONIX 700 700 Processed 15/02/2023 888005898 sajjelaal (000000)
5 KURAI MP-37-007-041-002/89
(SILLAUR) 		1737007000NRG23180120231143273 18/01/2023 vijaykumari 1737007WL087392 vijaykumari 00045 BARB0SEONIX 700 700 Processed 15/02/2023 888005898 vijaykumari (000000)
SubTotal 4520 4520
6 KURAI MP-37-007-022-002/32
(VIJAYPANI) 		1737007000NRG23180120231143002 18/01/2023 Babita 1737007WL087376 Babita 00051 MAHB0000785 340 340 Processed 15/02/2023 888005898 Babita (000000)
SubTotal 340 340
7 KURAI MP-37-007-041-002/66
(SILLAUR) 		1737007000NRG23180120231143270 18/01/2023 gopiram 1737007WL087391 gopiram 00165 IBKL0001561 1428 1428 Processed 15/02/2023 888005898 gopiram (000000)
SubTotal 1428 1428
8 KURAI MP-37-007-020-002/32
(GHATKOHKA) 		1737007000NRG23180120231143226 18/01/2023 Devchand 1737007WL087386 Devchand 00176 IDIB000S621 1074 1074 Processed 15/02/2023 888005898 Devchand (000000)
SubTotal 1074 1074
9 KURAI MP-37-007-022-002/18-B
(VIJAYPANI) 		1737007000NRG23180120231142993 18/01/2023 Ramkumari 1737007WL087376 Ramkumari 00354 PUNB0268500 1020 1020 Processed 15/02/2023 888005898 Ramkumari (000000)
10 KURAI MP-37-007-022-002/46
(VIJAYPANI) 		1737007000NRG23180120231143015 18/01/2023 Chanda 1737007WL087376 Chanda 00354 PUNB0268500 1020 1020 Processed 15/02/2023 888005898 Chanda (000000)
11 KURAI MP-37-007-022-002/46
(VIJAYPANI) 		1737007000NRG23180120231143014 18/01/2023 shyambati 1737007WL087376 shyambati 00354 PUNB0268500 510 510 Processed 15/02/2023 888005898 shyambati (000000)
12 KURAI MP-37-007-022-002/48
(VIJAYPANI) 		1737007000NRG23180120231143016 18/01/2023 sonam 1737007WL087376 sonam 00354 PUNB0268500 1020 1020 Processed 15/02/2023 888005898 sonam (000000)
13 KURAI MP-37-007-022-002/69-B
(VIJAYPANI) 		1737007000NRG23180120231143028 18/01/2023 Sukko 1737007WL087376 Sukko 00354 PUNB0268500 850 850 Processed 15/02/2023 888005898 Sukko (000000)
14 KURAI MP-37-007-022-002/70
(VIJAYPANI) 		1737007000NRG23180120231143032 18/01/2023 sukarti 1737007WL087376 sukarti 00354 PUNB0268500 1020 1020 Processed 15/02/2023 888005898 sukarti (000000)
15 KURAI MP-37-007-041-002/31
(SILLAUR) 		1737007000NRG23180120231143263 18/01/2023 chaitu 1737007WL087388 chaitu 00354 PUNB0268500 1050 1050 Processed 15/02/2023 888005898 chaitu (000000)
SubTotal 6490 6490
16 KURAI MP-37-007-022-002/58
(VIJAYPANI) 		1737007000NRG23180120231143021 18/01/2023 shyamkali 1737007WL087376 shyamkali 00462 UCBA0003225 1020 1020 Processed 15/02/2023 888005898 shyamkali (000000)
SubTotal 1020 1020
17 KURAI MP-37-007-020-002/28
(GHATKOHKA) 		1737007000NRG23180120231143219 18/01/2023 Mohan 1737007WL087386 Mohan 00603 CBIN0R20002 1074 1074 Processed 15/02/2023 888005898 Mohan (000000)
18 KURAI MP-37-007-020-002/29
(GHATKOHKA) 		1737007000NRG23180120231143221 18/01/2023 Shila 1737007WL087386 Shila 00603 CBIN0R20002 1074 1074 Processed 15/02/2023 888005898 Shila (000000)
19 KURAI MP-37-007-020-002/30
(GHATKOHKA) 		1737007000NRG23180120231143223 18/01/2023 baliram 1737007WL087386 baliram 00603 CBIN0R20002 1074 1074 Processed 15/02/2023 888005898 baliram (000000)
20 KURAI MP-37-007-020-002/33
(GHATKOHKA) 		1737007000NRG23180120231143227 18/01/2023 ramo bai 1737007WL087386 ramo bai 00603 CBIN0R20002 1074 1074 Processed 15/02/2023 888005898 ramobai (000000)
21 KURAI MP-37-007-020-002/35
(GHATKOHKA) 		1737007000NRG23180120231143229 18/01/2023 vijay 1737007WL087386 vijay 00603 CBIN0R20002 1074 1074 Processed 15/02/2023 888005898 vijay (000000)
22 KURAI MP-37-007-020-002/36-A
(GHATKOHKA) 		1737007000NRG23180120231143230 18/01/2023 jethulal 1737007WL087386 jethulal 00603 CBIN0R20002 1074 1074 Processed 15/02/2023 888005898 jethulal (000000)
23 KURAI MP-37-007-020-002/42
(GHATKOHKA) 		1737007000NRG23180120231143238 18/01/2023 kopshing 1737007WL087386 kopshing 00603 CBIN0R20002 1074 1074 Processed 15/02/2023 888005898 kopshing (000000)
24 KURAI MP-37-007-020-002/47
(GHATKOHKA) 		1737007000NRG23180120231143244 18/01/2023 brajbati bai 1737007WL087386 brajbati bai 00603 CBIN0R20002 1074 1074 Processed 15/02/2023 888005898 brajbatibai (000000)
25 KURAI MP-37-007-020-002/50
(GHATKOHKA) 		1737007000NRG23180120231143250 18/01/2023 ramsula bai 1737007WL087386 ramsula bai 00603 CBIN0R20002 1074 1074 Processed 15/02/2023 888005898 ramsulabai (000000)
26 KURAI MP-37-007-020-003/31
(GHATKOHKA) 		1737007000NRG23180120231143261 18/01/2023 janki bai 1737007WL087386 janki bai 00603 CBIN0R20002 1074 1074 Processed 15/02/2023 888005898 jankibai (000000)
27 KURAI MP-37-007-041-002/60
(SILLAUR) 		1737007000NRG23180120231143269 18/01/2023 chamru 1737007WL087390 chamru 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 888005898 chamru (000000)
28 KURAI MP-37-007-041-002/66
(SILLAUR) 		1737007000NRG23180120231143271 18/01/2023 kusum 1737007WL087391 kusum 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 888005898 kusum (000000)
29 KURAI MP-37-007-041-002/94
(SILLAUR) 		1737007000NRG23180120231143320 18/01/2023 ramlaL 1737007WL087395 ramlaL 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 888005898 ramlaL (000000)
30 KURAI MP-37-007-041-002/98
(SILLAUR) 		1737007000NRG23180120231143275 18/01/2023 meera 1737007WL087393 meera 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 888005898 meera (000000)
SubTotal 16452 16452
31 KURAI MP-37-007-022-002/71
(VIJAYPANI) 		1737007000NRG23180120231143033 18/01/2023 bharti 1737007WL087376 bharti 00666 IDFB0041102 1020 1020 Processed 15/02/2023 888005898 bharti (000000)
SubTotal 1020 1020
32 KURAI MP-37-007-020-002/64
(GHATKOHKA) 		1737007000NRG23180120231143258 18/01/2023 shyama 1737007WL087386 shyama 00688 FINO0001446 1074 1074 Processed 15/02/2023 888005898 shyama (000000)
33 KURAI MP-37-007-022-001/33-B
(VIJAYPANI) 		1737007000NRG23180120231142984 18/01/2023 Raghuveer 1737007WL087376 Raghuveer 00688 FINO0001446 170 170 Processed 15/02/2023 888005898 Raghuveer (000000)
34 KURAI MP-37-007-022-002/10-D
(VIJAYPANI) 		1737007000NRG23180120231142985 18/01/2023 Sandeep 1737007WL087376 Sandeep 00688 FINO0001446 170 170 Processed 15/02/2023 888005898 Sandeep (000000)
SubTotal 1414 1414
35 KURAI MP-37-007-022-002/18-A
(VIJAYPANI) 		1737007000NRG23180120231142991 18/01/2023 Ramkumar 1737007WL087376 Ramkumar 00691 IPOS0000001 170 170 Processed 15/02/2023 888005898 Ramkumar (000000)
36 KURAI MP-37-007-022-002/18-B
(VIJAYPANI) 		1737007000NRG23180120231142994 18/01/2023 Surjaniya 1737007WL087376 Surjaniya 00691 IPOS0000001 1020 1020 Processed 15/02/2023 888005898 Surjaniya (000000)
37 KURAI MP-37-007-022-002/35
(VIJAYPANI) 		1737007000NRG23180120231143003 18/01/2023 sumita 1737007WL087376 sumita 00691 IPOS0000001 1020 1020 Processed 15/02/2023 888005898 sumita (000000)
38 KURAI MP-37-007-022-002/43-A
(VIJAYPANI) 		1737007000NRG23180120231143012 18/01/2023 heera bai 1737007WL087376 heera bai 00691 IPOS0000001 1020 1020 Processed 15/02/2023 888005898 heerabai (000000)
39 KURAI MP-37-007-022-002/49
(VIJAYPANI) 		1737007000NRG23180120231143017 18/01/2023 Devki 1737007WL087376 Devki 00691 IPOS0000001 680 680 Processed 15/02/2023 888005898 Devki (000000)
40 KURAI MP-37-007-022-002/51
(VIJAYPANI) 		1737007000NRG23180120231143019 18/01/2023 kunti 1737007WL087376 kunti 00691 IPOS0000001 1020 1020 Processed 15/02/2023 888005898 kunti (000000)
41 KURAI MP-37-007-022-002/62
(VIJAYPANI) 		1737007000NRG23180120231143025 18/01/2023 Abhishek 1737007WL087376 Abhishek 00691 IPOS0000001 1020 1020 Processed 15/02/2023 888005898 Abhishek (000000)
42 KURAI MP-37-007-022-002/62
(VIJAYPANI) 		1737007000NRG23180120231143024 18/01/2023 Shrikumar 1737007WL087376 Shrikumar 00691 IPOS0000001 1020 1020 Processed 15/02/2023 888005898 Shrikumar (000000)
43 KURAI MP-37-007-022-002/7
(VIJAYPANI) 		1737007000NRG23180120231143030 18/01/2023 Krishnkumar 1737007WL087376 Krishnkumar 00691 IPOS0000001 510 510 Processed 15/02/2023 888005898 Krishnkumar (000000)
44 KURAI MP-37-007-022-002/72
(VIJAYPANI) 		1737007000NRG23180120231143035 18/01/2023 mahesh 1737007WL087376 mahesh 00691 IPOS0000001 1020 1020 Processed 15/02/2023 888005898 mahesh (000000)
SubTotal 8500 8500
45 KURAI MP-37-007-020-002/61-A
(GHATKOHKA) 		1737007000NRG23180120231143257 18/01/2023 Anaro 1737007WL087386 Anaro 00697 BKID0MG8052 1074 1074 Processed 15/02/2023 888005898 Anaro (000000)
46 KURAI MP-37-007-020-002/7
(GHATKOHKA) 		1737007000NRG23180120231143259 18/01/2023 yogiraj 1737007WL087386 yogiraj 00697 BKID0MG8052 1074 1074 Processed 15/02/2023 888005898 yogiraj (000000)
47 KURAI MP-37-007-022-002/19
(VIJAYPANI) 		1737007000NRG23180120231142995 18/01/2023 Hironda 1737007WL087376 Hironda 00697 BKID0MG8052 1020 1020 Processed 15/02/2023 888005898 Hironda (000000)
SubTotal 3168 3168
Total 45426 45426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_180123FTO_641650 Bank of Baroda BARB0SEONIX SEONI 4520
2 KURAI MP1737007_180123FTO_641650 Bank of Maharastra MAHB0000785 KHAWASA 340
3 KURAI MP1737007_180123FTO_641650 IDBI Bank IBKL0001561 SEONI 1428
4 KURAI MP1737007_180123FTO_641650 Indian Bank IDIB000S621 Seoni 1074
5 KURAI MP1737007_180123FTO_641650 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 6490
6 KURAI MP1737007_180123FTO_641650 UCO Bank UCBA0003225 Seoni 1020
7 KURAI MP1737007_180123FTO_641650 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 10740
8 KURAI MP1737007_180123FTO_641650 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 5712
9 KURAI MP1737007_180123FTO_641650 IDFC Bank IDFB0041102 PIPARIYA 1020
10 KURAI MP1737007_180123FTO_641650 Fino Payments Bank Ltd FINO0001446 MP RO 1414
11 KURAI MP1737007_180123FTO_641650 India Post Payments Bank IPOS0000001 Seoni-0303 8500
12 KURAI MP1737007_180123FTO_641650 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 3168

Download In Excel