Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:05:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_050622APB_FTO_181485
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-37-007-002-002/10
(TUIYAPAR) 		1737007002NRG23050620220363745 05/06/2022 anita 1737007002WL022680 anita 00354 PUNB0268500 1224 1224 Processed 11/06/2022 260087048 anita NARMADA JHABUA GRAMIN BANK(508515)
2 KURAI MP-37-007-002-002/15-A
(TUIYAPAR) 		1737007002NRG23050620220363747 05/06/2022 saroj 1737007002WL022680 saroj 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 saroj PUNJAB NATIONAL BANK(508568)
3 KURAI MP-37-007-002-002/36-A
(TUIYAPAR) 		1737007002NRG23050620220363752 05/06/2022 rajkumar 1737007002WL022680 rajkumar 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 rajkumar PUNJAB NATIONAL BANK(508568)
4 KURAI MP-37-007-002-003/13
(TUIYAPAR) 		1737007002NRG23050620220363755 05/06/2022 dhannelal 1737007002WL022680 dhannelal 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 dhannelal PUNJAB NATIONAL BANK(508568)
5 KURAI MP-37-007-002-003/13
(TUIYAPAR) 		1737007002NRG23050620220363756 05/06/2022 leelabati 1737007002WL022680 leelabati 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 leelabati PUNJAB NATIONAL BANK(508568)
6 KURAI MP-37-007-002-003/14-A
(TUIYAPAR) 		1737007002NRG23050620220363758 05/06/2022 durgee bai 1737007002WL022680 durgee bai 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 durgeebai PUNJAB NATIONAL BANK(508568)
7 KURAI MP-37-007-002-003/14-A
(TUIYAPAR) 		1737007002NRG23050620220363757 05/06/2022 ramesvar 1737007002WL022680 ramesvar 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 ramesvar PUNJAB NATIONAL BANK(508568)
8 KURAI MP-37-007-002-003/14-B
(TUIYAPAR) 		1737007002NRG23050620220363759 05/06/2022 bhageswar 1737007002WL022680 bhageswar 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 bhageswar PUNJAB NATIONAL BANK(508568)
9 KURAI MP-37-007-002-003/14-B
(TUIYAPAR) 		1737007002NRG23050620220363760 05/06/2022 RAMKALI 1737007002WL022680 RAMKALI 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 RAMKALI PUNJAB NATIONAL BANK(508568)
10 KURAI MP-37-007-002-003/26
(TUIYAPAR) 		1737007002NRG23050620220363764 05/06/2022 nehrulal 1737007002WL022680 nehrulal 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 nehrulal PUNJAB NATIONAL BANK(508568)
11 KURAI MP-37-007-002-003/42
(TUIYAPAR) 		1737007002NRG23050620220363765 05/06/2022 sakun 1737007002WL022680 sakun 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 sakun PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-002-003/47
(TUIYAPAR) 		1737007002NRG23050620220363766 05/06/2022 suresh 1737007002WL022680 suresh 00354 PUNB0268500 1224 1224 Processed 11/06/2022 260087048 suresh FINO PAYMENTS BANK LTD(608001)
13 KURAI MP-37-007-002-003/48-B
(TUIYAPAR) 		1737007002NRG23050620220363769 05/06/2022 sakun 1737007002WL022680 sakun 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 sakun PUNJAB NATIONAL BANK(508568)
14 KURAI MP-37-007-002-003/50-A
(TUIYAPAR) 		1737007002NRG23050620220363770 05/06/2022 VINITA 1737007002WL022680 VINITA 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 VINITA PUNJAB NATIONAL BANK(508568)
15 KURAI MP-37-007-002-003/57
(TUIYAPAR) 		1737007002NRG23050620220363773 05/06/2022 bhumesvari 1737007002WL022680 bhumesvari 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 bhumesvari PUNJAB NATIONAL BANK(508568)
16 KURAI MP-37-007-002-003/57
(TUIYAPAR) 		1737007002NRG23050620220363772 05/06/2022 ramkali 1737007002WL022680 ramkali 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 ramkali PUNJAB NATIONAL BANK(508568)
17 KURAI MP-37-007-002-003/62
(TUIYAPAR) 		1737007002NRG23050620220363774 05/06/2022 keshar 1737007002WL022680 keshar 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 keshar PUNJAB NATIONAL BANK(508568)
18 KURAI MP-37-007-002-003/68-A
(TUIYAPAR) 		1737007002NRG23050620220363778 05/06/2022 prambata 1737007002WL022680 prambata 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 prambata PUNJAB NATIONAL BANK(508568)
19 KURAI MP-37-007-002-005/12-A
(TUIYAPAR) 		1737007002NRG23050620220362507 05/06/2022 hariprashad 1737007002WL022638 hariprashad 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 hariprashad PUNJAB NATIONAL BANK(508568)
20 KURAI MP-37-007-002-005/12-A
(TUIYAPAR) 		1737007002NRG23050620220362508 05/06/2022 SUSHILA 1737007002WL022638 SUSHILA 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 SUSHILA PUNJAB NATIONAL BANK(508568)
21 KURAI MP-37-007-002-005/35-A
(TUIYAPAR) 		1737007002NRG23050620220364502 05/06/2022 vidya 1737007002WL022702 vidya 00354 PUNB0268500 1200 1200 Processed 12/06/2022 260087048 vidya PUNJAB NATIONAL BANK(508568)
22 KURAI MP-37-007-002-005/37
(TUIYAPAR) 		1737007002NRG23050620220364503 05/06/2022 BHAGAN BAI 1737007002WL022702 BHAGAN BAI 00354 PUNB0268500 1200 1200 Processed 12/06/2022 260087048 BHAGANBAI PUNJAB NATIONAL BANK(508568)
23 KURAI MP-37-007-002-005/38
(TUIYAPAR) 		1737007002NRG23050620220364504 05/06/2022 BIRODA 1737007002WL022702 BIRODA 00354 PUNB0268500 1200 1200 Processed 12/06/2022 260087048 BIRODA PUNJAB NATIONAL BANK(508568)
24 KURAI MP-37-007-002-005/38
(TUIYAPAR) 		1737007002NRG23050620220364505 05/06/2022 mahesh 1737007002WL022702 mahesh 00354 PUNB0268500 1200 1200 Processed 12/06/2022 260087048 mahesh PUNJAB NATIONAL BANK(508568)
25 KURAI MP-37-007-002-005/4
(TUIYAPAR) 		1737007002NRG23050620220364506 05/06/2022 urmila 1737007002WL022702 urmila 00354 PUNB0268500 1200 1200 Processed 12/06/2022 260087048 urmila PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-002-005/42-B
(TUIYAPAR) 		1737007002NRG23050620220364507 05/06/2022 arvind 1737007002WL022702 arvind 00354 PUNB0268500 1200 1200 Processed 12/06/2022 260087048 arvind PUNJAB NATIONAL BANK(508568)
27 KURAI MP-37-007-002-005/42-B
(TUIYAPAR) 		1737007002NRG23050620220364508 05/06/2022 sivkumari 1737007002WL022702 sivkumari 00354 PUNB0268500 1200 1200 Processed 12/06/2022 260087048 sivkumari PUNJAB NATIONAL BANK(508568)
28 KURAI MP-37-007-002-005/43
(TUIYAPAR) 		1737007002NRG23050620220364512 05/06/2022 sunita 1737007002WL022702 sunita 00354 PUNB0268500 1200 1200 Processed 11/06/2022 260087048 sunita FINCARE SMALL FINANCE BANK LTD(608304)
29 KURAI MP-37-007-002-005/43
(TUIYAPAR) 		1737007002NRG23050620220364511 05/06/2022 taran 1737007002WL022702 taran 00354 PUNB0268500 1000 1000 Processed 12/06/2022 260087048 taran PUNJAB NATIONAL BANK(508568)
30 KURAI MP-37-007-002-005/47-A
(TUIYAPAR) 		1737007002NRG23050620220364515 05/06/2022 arcchna 1737007002WL022702 arcchna 00354 PUNB0268500 1200 1200 Processed 11/06/2022 260087048 arcchna FINCARE SMALL FINANCE BANK LTD(608304)
31 KURAI MP-37-007-002-005/49
(TUIYAPAR) 		1737007002NRG23050620220364516 05/06/2022 SUSHILA 1737007002WL022702 SUSHILA 00354 PUNB0268500 1200 1200 Processed 12/06/2022 260087048 SUSHILA PUNJAB NATIONAL BANK(508568)
32 KURAI MP-37-007-002-005/5
(TUIYAPAR) 		1737007002NRG23050620220364517 05/06/2022 URAMILA 1737007002WL022702 URAMILA 00354 PUNB0268500 1200 1200 Processed 12/06/2022 260087048 URAMILA PUNJAB NATIONAL BANK(508568)
33 KURAI MP-37-007-002-005/52-A
(TUIYAPAR) 		1737007002NRG23050620220364518 05/06/2022 ravisankar 1737007002WL022702 ravisankar 00354 PUNB0268500 1200 1200 Processed 12/06/2022 260087048 ravisankar PUNJAB NATIONAL BANK(508568)
34 KURAI MP-37-007-002-005/6-A
(TUIYAPAR) 		1737007002NRG23050620220364522 05/06/2022 rampyari 1737007002WL022702 rampyari 00354 PUNB0268500 1200 1200 Processed 12/06/2022 260087048 rampyari PUNJAB NATIONAL BANK(508568)
35 KURAI MP-37-007-002-005/7
(TUIYAPAR) 		1737007002NRG23050620220364524 05/06/2022 SUKAWANTI 1737007002WL022702 SUKAWANTI 00354 PUNB0268500 1200 1200 Processed 12/06/2022 260087048 SUKAWANTI PUNJAB NATIONAL BANK(508568)
36 KURAI MP-37-007-002-005/8
(TUIYAPAR) 		1737007002NRG23050620220364527 05/06/2022 RAMKALI 1737007002WL022702 RAMKALI 00354 PUNB0268500 1200 1200 Processed 12/06/2022 260087048 RAMKALI PUNJAB NATIONAL BANK(508568)
37 KURAI MP-37-007-002-005/8
(TUIYAPAR) 		1737007002NRG23050620220364528 05/06/2022 smamilal 1737007002WL022702 smamilal 00354 PUNB0268500 1200 1200 Processed 12/06/2022 260087048 smamilal PUNJAB NATIONAL BANK(508568)
38 KURAI MP-37-007-002-005/9
(TUIYAPAR) 		1737007002NRG23050620220362510 05/06/2022 gyanta 1737007002WL022638 gyanta 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 gyanta PUNJAB NATIONAL BANK(508568)
39 KURAI MP-37-007-002-005/9
(TUIYAPAR) 		1737007002NRG23050620220362509 05/06/2022 horilal 1737007002WL022638 horilal 00354 PUNB0268500 1224 1224 Processed 12/06/2022 260087048 horilal PUNJAB NATIONAL BANK(508568)
SubTotal 47128 47128
40 KURAI MP-37-007-033-003/48
(PACHDHAR) 		1737007033NRG23040620220358010 05/06/2022 sunil 1737007033WL022433 sunil 00603 CBIN0R20002 1158 1158 Processed 11/06/2022 260087048 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
Total 48286 48286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_050622APB_FTO_181485 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 47128
2 KURAI MP1737007_050622APB_FTO_181485 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 1158

Download In Excel