Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_220422APB_FTO_68745
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-37-007-014-001/117
(KHANKRA) 		1737007014NRG23210420220065555 22/04/2022 fulsing 1737007014WL006472 fulsing 00045 BARB0SEONIX 780 780 Processed 05/05/2022 559974234 fulsing BANK OF BARODA(606985)
2 KURAI MP-37-007-014-001/80
(KHANKRA) 		1737007014NRG23210420220065558 22/04/2022 singa 1737007014WL006472 singa 00045 BARB0SEONIX 780 780 Processed 05/05/2022 559974234 singa STATE BANK OF INDIA(508548)
3 KURAI MP-37-007-014-002/43
(KHANKRA) 		1737007014NRG23210420220065568 22/04/2022 bipatiya 1737007014WL006472 bipatiya 00045 BARB0SEONIX 780 780 Processed 05/05/2022 559974234 bipatiya BANK OF BARODA(606985)
SubTotal 2340 2340
4 KURAI MP-37-007-034-002/183
(KHANDASA) 		1737007034NRG23220420220066459 22/04/2022 Aasha 1737007034WL006556 Aasha 00051 MAHB0000785 1158 1158 Processed 05/05/2022 559974234 Aasha BANK OF MAHARASHTRA(607387)
5 KURAI MP-37-007-034-002/183
(KHANDASA) 		1737007034NRG23220420220066460 22/04/2022 Pramod Kumar 1737007034WL006556 Pramod Kumar 00051 MAHB0000785 1158 1158 Processed 05/05/2022 559974234 PramodKumar BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-034-002/26
(KHANDASA) 		1737007034NRG23220420220066463 22/04/2022 BABULAL 1737007034WL006556 BABULAL 00051 MAHB0000785 1158 1158 Processed 05/05/2022 559974234 BABULAL BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-034-002/54
(KHANDASA) 		1737007034NRG23220420220066467 22/04/2022 Shakuntala 1737007034WL006556 Shakuntala 00051 MAHB0000785 1158 1158 Processed 05/05/2022 559974234 Shakuntala BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-034-002/65
(KHANDASA) 		1737007034NRG23220420220066470 22/04/2022 Ankush 1737007034WL006556 Ankush 00051 MAHB0000785 1158 1158 Processed 05/05/2022 559974234 Ankush BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-034-002/65
(KHANDASA) 		1737007034NRG23220420220066471 22/04/2022 pankaj 1737007034WL006556 pankaj 00051 MAHB0000785 1158 1158 Processed 05/05/2022 559974234 pankaj BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-034-002/65
(KHANDASA) 		1737007034NRG23220420220066468 22/04/2022 Premlal 1737007034WL006556 Premlal 00051 MAHB0000785 1158 1158 Processed 05/05/2022 559974234 Premlal BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-034-002/67
(KHANDASA) 		1737007034NRG23220420220066473 22/04/2022 Rayvanti 1737007034WL006556 Rayvanti 00051 MAHB0000785 1158 1158 Processed 05/05/2022 559974234 Rayvanti BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-034-002/85
(KHANDASA) 		1737007034NRG23220420220066474 22/04/2022 Akkaldas 1737007034WL006556 Akkaldas 00051 MAHB0000785 1158 1158 Processed 05/05/2022 559974234 Akkaldas BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-034-002/89
(KHANDASA) 		1737007034NRG23220420220066477 22/04/2022 Parasram 1737007034WL006556 Parasram 00051 MAHB0000785 1158 1158 Processed 05/05/2022 559974234 Parasram BANK OF MAHARASHTRA(607387)
SubTotal 11580 11580
14 KURAI MP-37-007-014-002/32
(KHANKRA) 		1737007014NRG23210420220065567 22/04/2022 santveer 1737007014WL006472 santveer 00177 IOBA0002959 585 585 Processed 05/05/2022 559974234 santveer INDIAN OVERSEAS BANK(508541)
SubTotal 585 585
15 KURAI MP-37-007-014-001/111
(KHANKRA) 		1737007014NRG23210420220065552 22/04/2022 mohan 1737007014WL006472 mohan 00603 CBIN0R20002 780 780 Processed 05/05/2022 559974234 mohan NARMADA JHABUA GRAMIN BANK(508515)
16 KURAI MP-37-007-014-002/16
(KHANKRA) 		1737007014NRG23210420220065563 22/04/2022 gangotri 1737007014WL006472 gangotri 00603 CBIN0R20002 585 585 Processed 05/05/2022 559974234 gangotri BANK OF BARODA(606985)
SubTotal 1365 1365
Total 15870 15870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_220422APB_FTO_68745 Bank of Baroda BARB0SEONIX SEONI 2340
2 KURAI MP1737007_220422APB_FTO_68745 Bank of Maharastra MAHB0000785 KHAWASA 11580
3 KURAI MP1737007_220422APB_FTO_68745 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 585
4 KURAI MP1737007_220422APB_FTO_68745 Central Madhya Pradesh Gramin Bank CBIN0R20002 GOPALGANJ 1365

Download In Excel