Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_300123FTO_660019
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-37-007-027-002/107
(JIREWADA) 		1737007000NRG23300120231211171 30/01/2023 Satendra 1737007WL089879 Satendra 00051 MAHB0000545 579 579 Processed 15/02/2023 885913040 Satendra (000000)
SubTotal 579 579
2 KURAI MP-37-007-027-001/8
(JIREWADA) 		1737007000NRG23300120231211126 30/01/2023 Narendra 1737007WL089875 Narendra 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885913040 Narendra (000000)
3 KURAI MP-37-007-027-002/107
(JIREWADA) 		1737007000NRG23300120231211156 30/01/2023 Kamlaprasad 1737007WL089877 Kamlaprasad 00051 MAHB0000785 1158 1158 Processed 15/02/2023 885913040 Kamlaprasad (000000)
4 KURAI MP-37-007-027-002/135
(JIREWADA) 		1737007000NRG23300120231211157 30/01/2023 Sanju 1737007WL089877 Sanju 00051 MAHB0000785 1158 1158 Processed 15/02/2023 885913040 Sanju (000000)
5 KURAI MP-37-007-027-002/195
(JIREWADA) 		1737007000NRG23300120231211159 30/01/2023 Beejesh 1737007WL089877 Beejesh 00051 MAHB0000785 1158 1158 Processed 15/02/2023 885913040 Beejesh (000000)
6 KURAI MP-37-007-027-002/83
(JIREWADA) 		1737007000NRG23300120231211096 30/01/2023 Meghraj 1737007WL089873 Meghraj 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885913040 Meghraj (000000)
7 KURAI MP-37-007-027-002/84
(JIREWADA) 		1737007000NRG23300120231211097 30/01/2023 Shivprasad 1737007WL089873 Shivprasad 00051 MAHB0000785 1351 1351 Processed 15/02/2023 885913040 Shivprasad (000000)
SubTotal 7527 7527
8 KURAI MP-37-007-010-001/39-A
(MOHGAON(SADAK)) 		1737007000NRG23300120231210967 30/01/2023 Pushprekha 1737007WL089866 Pushprekha 00697 BKID0MG8050 195 195 Processed 15/02/2023 885913040 Pushprekha (000000)
SubTotal 195 195
9 KURAI MP-37-007-028-001/110
(RIDDI) 		1737007000NRG23300120231211176 30/01/2023 MAMTA INWATI 1737007WL089880 MAMTA INWATI 00697 BKID0MG8067 1224 1224 Processed 15/02/2023 885913040 MAMTAINWATI (000000)
SubTotal 1224 1224
Total 9525 9525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_300123FTO_660019 Bank of Maharastra MAHB0000545 KURAI 579
2 KURAI MP1737007_300123FTO_660019 Bank of Maharastra MAHB0000785 KHAWASA 7527
3 KURAI MP1737007_300123FTO_660019 Madhya Pradesh Gramin Bank BKID0MG8050 Mohgaon 195
4 KURAI MP1737007_300123FTO_660019 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1224

Download In Excel