Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:24:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_260822FTO_358077
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-37-007-055-001/47-A
(DUNGARIYA) 		1737007055NRG23260820220693968 26/08/2022 shukhwanta 1737007055WL046181 shukhwanta 00045 BARB0SEONIX 1351 1351 Processed 03/10/2022 392206723 shukhwanta (000000)
2 KURAI MP-37-007-055-001/47-A
(DUNGARIYA) 		1737007055NRG23260820220693969 26/08/2022 vonid 1737007055WL046181 vonid 00045 BARB0SEONIX 1351 1351 Processed 03/10/2022 392206723 vonid (000000)
SubTotal 2702 2702
3 KURAI MP-37-007-038-002/13
(PATAN) 		1737007038NRG23260820220694130 26/08/2022 vishal 1737007038WL046215 vishal 00051 MAHB0000545 1158 1158 Processed 03/10/2022 392206723 vishal (000000)
4 KURAI MP-37-007-038-003/176-A
(PATAN) 		1737007038NRG23260820220694131 26/08/2022 savita 1737007038WL046215 savita 00051 MAHB0000545 1158 1158 Processed 03/10/2022 392206723 savita (000000)
SubTotal 2316 2316
5 KURAI MP-37-007-033-001/123-A
(PACHDHAR) 		1737007033NRG23250820220693723 26/08/2022 GURUPRASAD 1737007033WL046102 GURUPRASAD 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 GURUPRASAD (000000)
6 KURAI MP-37-007-033-001/123-A
(PACHDHAR) 		1737007033NRG23250820220693722 26/08/2022 Kishanlal 1737007033WL046102 Kishanlal 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 Kishanlal (000000)
7 KURAI MP-37-007-033-001/123-A
(PACHDHAR) 		1737007033NRG23250820220693724 26/08/2022 SARSWATI 1737007033WL046102 SARSWATI 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 SARSWATI (000000)
8 KURAI MP-37-007-033-001/123-A
(PACHDHAR) 		1737007033NRG23250820220693725 26/08/2022 SHIVANI 1737007033WL046102 SHIVANI 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 SHIVANI (000000)
9 KURAI MP-37-007-033-001/139
(PACHDHAR) 		1737007033NRG23250820220693736 26/08/2022 Nirmala 1737007033WL046103 Nirmala 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 Nirmala (000000)
10 KURAI MP-37-007-033-001/139
(PACHDHAR) 		1737007033NRG23250820220693735 26/08/2022 Ratiram 1737007033WL046103 Ratiram 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 Ratiram (000000)
11 KURAI MP-37-007-033-001/169-A
(PACHDHAR) 		1737007033NRG23250820220693726 26/08/2022 RAMESHVARI 1737007033WL046102 RAMESHVARI 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 RAMESHVARI (000000)
12 KURAI MP-37-007-033-001/76-A
(PACHDHAR) 		1737007033NRG23250820220693740 26/08/2022 MEENA VINOD SIRSAM 1737007033WL046103 MEENA VINOD SIRSAM 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 MEENAVINODSIRSAM (000000)
13 KURAI MP-37-007-033-001/76-A
(PACHDHAR) 		1737007033NRG23250820220693739 26/08/2022 VINOD SIRSAM 1737007033WL046103 VINOD SIRSAM 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 VINODSIRSAM (000000)
14 KURAI MP-37-007-033-001/89
(PACHDHAR) 		1737007033NRG23250820220693748 26/08/2022 MANISH 1737007033WL046104 MANISH 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 MANISH (000000)
15 KURAI MP-37-007-033-001/89
(PACHDHAR) 		1737007033NRG23250820220693750 26/08/2022 Rahul Gader 1737007033WL046104 Rahul Gader 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 RahulGader (000000)
16 KURAI MP-37-007-033-001/89
(PACHDHAR) 		1737007033NRG23250820220693749 26/08/2022 Ranu Gader 1737007033WL046104 Ranu Gader 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 RanuGader (000000)
17 KURAI MP-37-007-033-002/107
(PACHDHAR) 		1737007033NRG23250820220693728 26/08/2022 Pravin 1737007033WL046102 Pravin 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 Pravin (000000)
18 KURAI MP-37-007-033-002/111-A
(PACHDHAR) 		1737007033NRG23250820220693717 26/08/2022 MUNNA UIKEY 1737007033WL046101 MUNNA UIKEY 00051 MAHB0000785 1200 1200 Processed 03/10/2022 392206723 MUNNAUIKEY (000000)
19 KURAI MP-37-007-033-002/119
(PACHDHAR) 		1737007033NRG23250820220693742 26/08/2022 RAJKAMAL 1737007033WL046103 RAJKAMAL 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 RAJKAMAL (000000)
20 KURAI MP-37-007-033-002/98
(PACHDHAR) 		1737007033NRG23250820220693751 26/08/2022 Nirmala 1737007033WL046104 Nirmala 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 Nirmala (000000)
21 KURAI MP-37-007-033-003/29
(PACHDHAR) 		1737007033NRG23250820220693730 26/08/2022 Jaysingh 1737007033WL046102 Jaysingh 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 Jaysingh (000000)
22 KURAI MP-37-007-033-003/49
(PACHDHAR) 		1737007033NRG23250820220693732 26/08/2022 Gopal 1737007033WL046102 Gopal 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 Gopal (000000)
23 KURAI MP-37-007-033-003/64
(PACHDHAR) 		1737007033NRG23250820220693734 26/08/2022 Sajni 1737007033WL046102 Sajni 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 Sajni (000000)
24 KURAI MP-37-007-033-003/81-A
(PACHDHAR) 		1737007033NRG23250820220693754 26/08/2022 Lalbati 1737007033WL046104 Lalbati 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 Lalbati (000000)
25 KURAI MP-37-007-033-003/81-A
(PACHDHAR) 		1737007033NRG23250820220693753 26/08/2022 Sukhdas 1737007033WL046104 Sukhdas 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 Sukhdas (000000)
26 KURAI MP-37-007-033-003/83-A
(PACHDHAR) 		1737007033NRG23250820220693743 26/08/2022 DEEPAK 1737007033WL046103 DEEPAK 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 DEEPAK (000000)
27 KURAI MP-37-007-033-003/92
(PACHDHAR) 		1737007033NRG23250820220693744 26/08/2022 UMESHKUMAR 1737007033WL046103 UMESHKUMAR 00051 MAHB0000785 1158 1158 Processed 03/10/2022 392206723 UMESHKUMAR (000000)
SubTotal 26676 26676
28 KURAI MP-37-007-001-001/177
(DHOBISARRA) 		1737007001NRG23260820220694214 26/08/2022 PANKAJ SONI 1737007001WL046228 PANKAJ SONI 00354 PUNB0049000 1158 1158 Processed 03/10/2022 392206723 PANKAJSONI (000000)
SubTotal 1158 1158
29 KURAI MP-37-007-001-001/15
(DHOBISARRA) 		1737007001NRG23260820220694229 26/08/2022 DULAN BAI 1737007001WL046229 DULAN BAI 00354 PUNB0268500 1158 1158 Processed 03/10/2022 392206723 DULANBAI (000000)
30 KURAI MP-37-007-001-001/179
(DHOBISARRA) 		1737007001NRG23260820220694232 26/08/2022 JITESHWARI 1737007001WL046229 JITESHWARI 00354 PUNB0268500 1158 1158 Processed 03/10/2022 392206723 JITESHWARI (000000)
31 KURAI MP-37-007-001-001/179
(DHOBISARRA) 		1737007001NRG23260820220694233 26/08/2022 KUSANTA 1737007001WL046229 KUSANTA 00354 PUNB0268500 965 965 Processed 03/10/2022 392206723 KUSANTA (000000)
32 KURAI MP-37-007-001-001/179
(DHOBISARRA) 		1737007001NRG23260820220694231 26/08/2022 NARSINGH 1737007001WL046229 NARSINGH 00354 PUNB0268500 193 193 Processed 03/10/2022 392206723 NARSINGH (000000)
33 KURAI MP-37-007-001-001/202-B
(DHOBISARRA) 		1737007001NRG23260820220694215 26/08/2022 SHIVPRASAD 1737007001WL046228 SHIVPRASAD 00354 PUNB0268500 965 965 Processed 03/10/2022 392206723 SHIVPRASAD (000000)
34 KURAI MP-37-007-001-001/213
(DHOBISARRA) 		1737007001NRG23260820220694239 26/08/2022 RAJESHWARI 1737007001WL046229 RAJESHWARI 00354 PUNB0268500 1158 1158 Processed 03/10/2022 392206723 RAJESHWARI (000000)
35 KURAI MP-37-007-001-001/226
(DHOBISARRA) 		1737007001NRG23260820220694218 26/08/2022 RADHESHYAM 1737007001WL046228 RADHESHYAM 00354 PUNB0268500 1158 1158 Processed 03/10/2022 392206723 RADHESHYAM (000000)
36 KURAI MP-37-007-001-001/290
(DHOBISARRA) 		1737007001NRG23260820220694221 26/08/2022 PARVATI 1737007001WL046228 PARVATI 00354 PUNB0268500 1158 1158 Processed 03/10/2022 392206723 PARVATI (000000)
37 KURAI MP-37-007-001-001/66-B
(DHOBISARRA) 		1737007001NRG23260820220694222 26/08/2022 RAJKUMAR 1737007001WL046228 RAJKUMAR 00354 PUNB0268500 1158 1158 Processed 03/10/2022 392206723 RAJKUMAR (000000)
38 KURAI MP-37-007-023-001/19-B
(PATRAI) 		1737007023NRG23260820220694504 26/08/2022 kiran 1737007023WL046290 kiran 00354 PUNB0268500 1428 1428 Processed 03/10/2022 392206723 kiran (000000)
39 KURAI MP-37-007-055-001/47-D
(DUNGARIYA) 		1737007055NRG23260820220693971 26/08/2022 bhagrati 1737007055WL046181 bhagrati 00354 PUNB0268500 1351 1351 Processed 03/10/2022 392206723 bhagrati (000000)
40 KURAI MP-37-007-055-001/47-D
(DUNGARIYA) 		1737007055NRG23260820220693970 26/08/2022 kashrath 1737007055WL046181 kashrath 00354 PUNB0268500 1351 1351 Processed 03/10/2022 392206723 kashrath (000000)
SubTotal 13201 13201
41 KURAI MP-37-007-001-001/155
(DHOBISARRA) 		1737007001NRG23260820220694230 26/08/2022 DHARMENDRA 1737007001WL046229 DHARMENDRA 00415 SBIN0012187 1158 1158 Processed 03/10/2022 392206723 DHARMENDRA (000000)
SubTotal 1158 1158
42 KURAI MP-37-007-021-001/22
(PRASPANI) 		1737007021NRG23260820220693913 26/08/2022 Bahadur 1737007021WL046164 Bahadur 00603 CBIN0R20002 1140 1140 Processed 03/10/2022 392206723 Bahadur (000000)
43 KURAI MP-37-007-021-001/34
(PRASPANI) 		1737007021NRG23260820220693917 26/08/2022 Manoki 1737007021WL046165 Manoki 00603 CBIN0R20002 1140 1140 Processed 03/10/2022 392206723 Manoki (000000)
44 KURAI MP-37-007-021-001/35
(PRASPANI) 		1737007021NRG23260820220693918 26/08/2022 Laxmi 1737007021WL046165 Laxmi 00603 CBIN0R20002 1140 1140 Processed 03/10/2022 392206723 Laxmi (000000)
45 KURAI MP-37-007-021-001/8-A
(PRASPANI) 		1737007021NRG23260820220693920 26/08/2022 usha 1737007021WL046165 usha 00603 CBIN0R20002 1140 1140 Processed 03/10/2022 392206723 usha (000000)
46 KURAI MP-37-007-021-001/82
(PRASPANI) 		1737007021NRG23260820220693922 26/08/2022 Hariprasad 1737007021WL046165 Hariprasad 00603 CBIN0R20002 1140 1140 Processed 03/10/2022 392206723 Hariprasad (000000)
47 KURAI MP-37-007-021-001/85
(PRASPANI) 		1737007021NRG23260820220693924 26/08/2022 Sanjay 1737007021WL046165 Sanjay 00603 CBIN0R20002 1140 1140 Processed 03/10/2022 392206723 Sanjay (000000)
48 KURAI MP-37-007-023-002/104
(PATRAI) 		1737007023NRG23260820220694509 26/08/2022 Prakash 1737007023WL046290 Prakash 00603 CBIN0R20002 1428 1428 Processed 03/10/2022 392206723 Prakash (000000)
49 KURAI MP-37-007-033-001/76
(PACHDHAR) 		1737007033NRG23250820220693738 26/08/2022 Punaram 1737007033WL046103 Punaram 00603 CBIN0R20002 1158 1158 Processed 03/10/2022 392206723 Punaram (000000)
50 KURAI MP-37-007-033-003/64
(PACHDHAR) 		1737007033NRG23250820220693733 26/08/2022 Shivkumar 1737007033WL046102 Shivkumar 00603 CBIN0R20002 1158 1158 Processed 03/10/2022 392206723 Shivkumar (000000)
SubTotal 10584 10584
51 KURAI MP-37-007-021-001/32
(PRASPANI) 		1737007021NRG23260820220693915 26/08/2022 Sevsati 1737007021WL046165 Sevsati 00691 IPOS0000001 1140 1140 Processed 03/10/2022 392206723 Sevsati (000000)
SubTotal 1140 1140
52 KURAI MP-37-007-033-003/49
(PACHDHAR) 		1737007033NRG23250820220693731 26/08/2022 Bisto Bai 1737007033WL046102 Bisto Bai 00697 BKID0MG8067 1158 1158 Processed 03/10/2022 392206723 BistoBai (000000)
SubTotal 1158 1158
53 KURAI MP-37-007-021-001/32
(PRASPANI) 		1737007021NRG23260820220693914 26/08/2022 Ramkishor 1737007021WL046165 Ramkishor 00697 BKID0NAMRGB 1140 1140 Processed 03/10/2022 392206723 Ramkishor (000000)
54 KURAI MP-37-007-023-001/19-B
(PATRAI) 		1737007023NRG23260820220694503 26/08/2022 VIJAY UIKEY 1737007023WL046290 VIJAY UIKEY 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 392206723 VIJAYUIKEY (000000)
55 KURAI MP-37-007-023-001/34-A
(PATRAI) 		1737007023NRG23260820220694505 26/08/2022 shashi 1737007023WL046290 shashi 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 392206723 shashi (000000)
56 KURAI MP-37-007-023-001/35
(PATRAI) 		1737007023NRG23260820220694506 26/08/2022 Ramprasad 1737007023WL046290 Ramprasad 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 392206723 Ramprasad (000000)
SubTotal 5424 5424
Total 65517 65517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_260822FTO_358077 Bank of Baroda BARB0SEONIX SEONI 2702
2 KURAI MP1737007_260822FTO_358077 Bank of Maharastra MAHB0000545 KURAI 2316
3 KURAI MP1737007_260822FTO_358077 Bank of Maharastra MAHB0000785 KHAWASA 26676
4 KURAI MP1737007_260822FTO_358077 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1158
5 KURAI MP1737007_260822FTO_358077 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 13201
6 KURAI MP1737007_260822FTO_358077 State Bank of India SBIN0012187 MANGLI PETH 1158
7 KURAI MP1737007_260822FTO_358077 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 6840
8 KURAI MP1737007_260822FTO_358077 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 2316
9 KURAI MP1737007_260822FTO_358077 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 1428
10 KURAI MP1737007_260822FTO_358077 India Post Payments Bank IPOS0000001 Seoni-0303 1140
11 KURAI MP1737007_260822FTO_358077 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1158
12 KURAI MP1737007_260822FTO_358077 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1140
13 KURAI MP1737007_260822FTO_358077 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 4284

Download In Excel