Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_080822FTO_320125
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-37-007-030-001/161
(RAMLI) 		1737007000NRG23080820220672732 08/08/2022 Kavita karamkar 1737007WL042280 Kavita karamkar 00051 MAHB0000545 1428 1428 Processed 25/08/2022 624369465 Kavitakaramkar (000000)
2 KURAI MP-37-007-030-001/161
(RAMLI) 		1737007000NRG23080820220672731 08/08/2022 Sanjay karamkar 1737007WL042280 Sanjay karamkar 00051 MAHB0000545 1428 1428 Processed 25/08/2022 624369465 Sanjaykaramkar (000000)
3 KURAI MP-37-007-037-001/27
(PANDARI BUTTE) 		1737007000NRG23080820220673201 08/08/2022 munni 1737007WL042364 munni 00051 MAHB0000545 1428 1428 Processed 25/08/2022 624369465 munni (000000)
4 KURAI MP-37-007-037-001/27-B
(PANDARI BUTTE) 		1737007000NRG23080820220673203 08/08/2022 MANOJ GONGE 1737007WL042364 MANOJ GONGE 00051 MAHB0000545 1428 1428 Processed 25/08/2022 624369465 MANOJGONGE (000000)
5 KURAI MP-37-007-037-001/27-B
(PANDARI BUTTE) 		1737007000NRG23080820220673202 08/08/2022 MANOJ GONGE 1737007WL042364 MANOJ GONGE 00051 MAHB0000545 1428 1428 Processed 25/08/2022 624369465 MANOJGONGE (000000)
6 KURAI MP-37-007-037-001/79
(PANDARI BUTTE) 		1737007000NRG23080820220673189 08/08/2022 rampyari 1737007WL042362 rampyari 00051 MAHB0000545 1428 1428 Processed 25/08/2022 624369465 rampyari (000000)
7 KURAI MP-37-007-037-002/22-A
(PANDARI BUTTE) 		1737007000NRG23080820220673191 08/08/2022 Ramkisor 1737007WL042362 Ramkisor 00051 MAHB0000545 1428 1428 Processed 25/08/2022 624369465 Ramkisor (000000)
8 KURAI MP-37-007-037-004/72
(PANDARI BUTTE) 		1737007000NRG23080820220673199 08/08/2022 BRAJLAL 1737007WL042363 BRAJLAL 00051 MAHB0000545 1428 1428 Processed 25/08/2022 624369465 BRAJLAL (000000)
9 KURAI MP-37-007-037-004/72
(PANDARI BUTTE) 		1737007000NRG23080820220673197 08/08/2022 BRAJLAL 1737007WL042363 BRAJLAL 00051 MAHB0000545 1428 1428 Processed 25/08/2022 624369465 BRAJLAL (000000)
SubTotal 12852 12852
10 KURAI MP-37-007-036-007/260
(PIPARWANI) 		1737007000NRG23080820220673219 08/08/2022 mamta 1737007WL042366 mamta 00051 MAHB0000785 1224 1224 Processed 25/08/2022 624369465 mamta (000000)
11 KURAI MP-37-007-036-007/290
(PIPARWANI) 		1737007000NRG23080820220673220 08/08/2022 chandrakala 1737007WL042366 chandrakala 00051 MAHB0000785 1224 1224 Processed 25/08/2022 624369465 chandrakala (000000)
12 KURAI MP-37-007-045-001/126
(RAMPURI) 		1737007045NRG23060820220669633 08/08/2022 SANJEET 1737007045WL041712 SANJEET 00051 MAHB0000785 1158 1158 Processed 25/08/2022 624369465 SANJEET (000000)
13 KURAI MP-37-007-045-001/15
(RAMPURI) 		1737007045NRG23060820220669615 08/08/2022 MIKESH KUMAR 1737007045WL041711 MIKESH KUMAR 00051 MAHB0000785 1158 1158 Processed 25/08/2022 624369465 MIKESHKUMAR (000000)
14 KURAI MP-37-007-045-001/164
(RAMPURI) 		1737007045NRG23060820220669636 08/08/2022 Ajay daharwal 1737007045WL041712 Ajay daharwal 00051 MAHB0000785 1158 1158 Processed 25/08/2022 624369465 Ajaydaharwal (000000)
15 KURAI MP-37-007-045-001/174
(RAMPURI) 		1737007045NRG23060820220669617 08/08/2022 rahul salame 1737007045WL041711 rahul salame 00051 MAHB0000785 965 965 Processed 25/08/2022 624369465 rahulsalame (000000)
16 KURAI MP-37-007-045-001/183-A
(RAMPURI) 		1737007045NRG23080820220673145 08/08/2022 KAMINI DAHARWAL 1737007045WL042352 KAMINI DAHARWAL 00051 MAHB0000785 1351 1351 Processed 25/08/2022 624369465 KAMINIDAHARWAL (000000)
17 KURAI MP-37-007-045-001/210
(RAMPURI) 		1737007045NRG23080820220673146 08/08/2022 RADHIKA SHIV 1737007045WL042352 RADHIKA SHIV 00051 MAHB0000785 1351 1351 Processed 25/08/2022 624369465 RADHIKASHIV (000000)
18 KURAI MP-37-007-045-001/215-B
(RAMPURI) 		1737007045NRG23060820220669618 08/08/2022 lokesh sirsam 1737007045WL041711 lokesh sirsam 00051 MAHB0000785 1158 1158 Processed 25/08/2022 624369465 lokeshsirsam (000000)
19 KURAI MP-37-007-045-001/215-C
(RAMPURI) 		1737007045NRG23060820220669619 08/08/2022 kalpana sirsam 1737007045WL041711 kalpana sirsam 00051 MAHB0000785 1158 1158 Processed 25/08/2022 624369465 kalpanasirsam (000000)
20 KURAI MP-37-007-045-001/280-C
(RAMPURI) 		1737007045NRG23060820220669640 08/08/2022 BABITA BHIRAMGADE 1737007045WL041712 BABITA BHIRAMGADE 00051 MAHB0000785 1158 1158 Processed 25/08/2022 624369465 BABITABHIRAMGADE (000000)
21 KURAI MP-37-007-045-001/48-A
(RAMPURI) 		1737007045NRG23060820220669643 08/08/2022 PARWATI NAGOTRA 1737007045WL041712 PARWATI NAGOTRA 00051 MAHB0000785 1158 1158 Processed 25/08/2022 624369465 PARWATINAGOTRA (000000)
22 KURAI MP-37-007-045-001/6
(RAMPURI) 		1737007045NRG23060820220669645 08/08/2022 ARCHANA MASRAM 1737007045WL041712 ARCHANA MASRAM 00051 MAHB0000785 1158 1158 Processed 25/08/2022 624369465 ARCHANAMASRAM (000000)
23 KURAI MP-37-007-045-001/81-A
(RAMPURI) 		1737007045NRG23060820220669647 08/08/2022 NIKESH KUMAR DAHARWAL 1737007045WL041712 NIKESH KUMAR DAHARWAL 00051 MAHB0000785 965 965 Processed 25/08/2022 624369465 NIKESHKUMARDAHARWAL (000000)
24 KURAI MP-37-007-045-001/98
(RAMPURI) 		1737007045NRG23060820220669626 08/08/2022 Sushila Bhiramgade 1737007045WL041711 Sushila Bhiramgade 00051 MAHB0000785 1351 1351 Processed 25/08/2022 624369465 SushilaBhiramgade (000000)
25 KURAI MP-37-007-045-002/167-B
(RAMPURI) 		1737007045NRG23060820220669628 08/08/2022 Geeta Daharwal 1737007045WL041711 Geeta Daharwal 00051 MAHB0000785 1351 1351 Processed 25/08/2022 624369465 GeetaDaharwal (000000)
26 KURAI MP-37-007-045-002/167-B
(RAMPURI) 		1737007045NRG23060820220669627 08/08/2022 YUVRAJ DAHARWAL 1737007045WL041711 YUVRAJ DAHARWAL 00051 MAHB0000785 1351 1351 Processed 25/08/2022 624369465 YUVRAJDAHARWAL (000000)
27 KURAI MP-37-007-045-002/167-C
(RAMPURI) 		1737007045NRG23060820220669629 08/08/2022 SUNANDA DAHARWAL 1737007045WL041711 SUNANDA DAHARWAL 00051 MAHB0000785 1351 1351 Processed 25/08/2022 624369465 SUNANDADAHARWAL (000000)
28 KURAI MP-37-007-045-002/167-C
(RAMPURI) 		1737007045NRG23060820220669630 08/08/2022 Veerendra Kumar Daharwal 1737007045WL041711 Veerendra Kumar Daharwal 00051 MAHB0000785 1351 1351 Processed 25/08/2022 624369465 VeerendraKumarDaharwal (000000)
SubTotal 23099 23099
29 KURAI MP-37-007-045-001/169-A
(RAMPURI) 		1737007045NRG23060820220669637 08/08/2022 ARTEE SONGADE 1737007045WL041712 ARTEE SONGADE 00176 IDIB000J574 1158 1158 Processed 25/08/2022 624369465 ARTEESONGADE (000000)
SubTotal 1158 1158
30 KURAI MP-37-007-045-001/62-A
(RAMPURI) 		1737007045NRG23060820220669623 08/08/2022 RANJEET NAYAKWAR 1737007045WL041711 RANJEET NAYAKWAR 00415 SBIN0013643 1351 1351 Processed 25/08/2022 624369465 RANJEETNAYAKWAR (000000)
SubTotal 1351 1351
31 KURAI MP-37-007-030-001/161
(RAMLI) 		1737007000NRG23080820220672730 08/08/2022 devki bai 1737007WL042280 devki bai 00603 CBIN0R20002 1428 1428 Processed 25/08/2022 624369465 devkibai (000000)
SubTotal 1428 1428
32 KURAI MP-37-007-045-001/183
(RAMPURI) 		1737007045NRG23080820220673144 08/08/2022 kala bai 1737007045WL042352 kala bai 00697 BKID0MG8067 1351 1351 Processed 25/08/2022 624369465 kalabai (000000)
SubTotal 1351 1351
33 KURAI MP-37-007-045-001/152-A
(RAMPURI) 		1737007045NRG23060820220669634 08/08/2022 SEEMA 1737007045WL041712 SEEMA 00697 BKID0NAMRGB 1351 1351 Processed 25/08/2022 624369465 SEEMA (000000)
34 KURAI MP-37-007-045-001/216-B
(RAMPURI) 		1737007045NRG23080820220673147 08/08/2022 Mina suhane 1737007045WL042352 Mina suhane 00697 BKID0NAMRGB 1351 1351 Processed 25/08/2022 624369465 Minasuhane (000000)
35 KURAI MP-37-007-045-001/82
(RAMPURI) 		1737007045NRG23060820220669625 08/08/2022 varsha jamunpane 1737007045WL041711 varsha jamunpane 00697 BKID0NAMRGB 1158 1158 Processed 25/08/2022 624369465 varshajamunpane (000000)
36 KURAI MP-37-007-045-001/99-D
(RAMPURI) 		1737007045NRG23060820220669648 08/08/2022 Shakun Bai 1737007045WL041712 Shakun Bai 00697 BKID0NAMRGB 1158 1158 Processed 25/08/2022 624369465 ShakunBai (000000)
SubTotal 5018 5018
Total 46257 46257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_080822FTO_320125 Bank of Maharastra MAHB0000545 KURAI 12852
2 KURAI MP1737007_080822FTO_320125 Bank of Maharastra MAHB0000785 KHAWASA 23099
3 KURAI MP1737007_080822FTO_320125 Indian Bank IDIB000J574 Jara Mahgaon 1158
4 KURAI MP1737007_080822FTO_320125 State Bank of India SBIN0013643 TIRODI 1351
5 KURAI MP1737007_080822FTO_320125 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1428
6 KURAI MP1737007_080822FTO_320125 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1351
7 KURAI MP1737007_080822FTO_320125 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 3860
8 KURAI MP1737007_080822FTO_320125 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1158

Download In Excel