Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_020722FTO_237396
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-37-007-044-001/120
(CHIKHALI) 		1737007044NRG23020720220587285 02/07/2022 Lalita 1737007044WL033576 Lalita 00051 MAHB0000545 1224 1224 Processed 07/07/2022 710486328 Lalita (000000)
2 KURAI MP-37-007-044-001/126
(CHIKHALI) 		1737007044NRG23020720220587287 02/07/2022 SUREKHA 1737007044WL033576 SUREKHA 00051 MAHB0000545 1224 1224 Processed 07/07/2022 710486328 SUREKHA (000000)
3 KURAI MP-37-007-044-001/133-A
(CHIKHALI) 		1737007044NRG23020720220587289 02/07/2022 Madan 1737007044WL033576 Madan 00051 MAHB0000545 1224 1224 Processed 07/07/2022 710486328 Madan (000000)
4 KURAI MP-37-007-044-001/144
(CHIKHALI) 		1737007044NRG23020720220587315 02/07/2022 Chiranjan 1737007044WL033577 Chiranjan 00051 MAHB0000545 1224 1224 Processed 07/07/2022 710486328 Chiranjan (000000)
5 KURAI MP-37-007-044-001/145-B
(CHIKHALI) 		1737007044NRG23020720220587290 02/07/2022 Kamlesh 1737007044WL033576 Kamlesh 00051 MAHB0000545 1224 1224 Processed 07/07/2022 710486328 Kamlesh (000000)
6 KURAI MP-37-007-044-001/145-B
(CHIKHALI) 		1737007044NRG23020720220587291 02/07/2022 Nisha 1737007044WL033576 Nisha 00051 MAHB0000545 1224 1224 Processed 07/07/2022 710486328 Nisha (000000)
7 KURAI MP-37-007-044-001/67
(CHIKHALI) 		1737007044NRG23020720220587300 02/07/2022 Pramila 1737007044WL033576 Pramila 00051 MAHB0000545 1224 1224 Processed 07/07/2022 710486328 Pramila (000000)
8 KURAI MP-37-007-044-001/84
(CHIKHALI) 		1737007044NRG23020720220587303 02/07/2022 MANDA 1737007044WL033576 MANDA 00051 MAHB0000545 1224 1224 Processed 07/07/2022 710486328 MANDA (000000)
9 KURAI MP-37-007-044-002/100
(CHIKHALI) 		1737007044NRG23020720220587316 02/07/2022 Rina 1737007044WL033577 Rina 00051 MAHB0000545 1224 1224 Processed 07/07/2022 710486328 Rina (000000)
10 KURAI MP-37-007-044-002/18
(CHIKHALI) 		1737007044NRG23020720220587321 02/07/2022 prayanka 1737007044WL033577 prayanka 00051 MAHB0000545 1224 1224 Processed 07/07/2022 710486328 prayanka (000000)
SubTotal 12240 12240
11 KURAI MP-37-007-044-001/111
(CHIKHALI) 		1737007044NRG23020720220587311 02/07/2022 vinod 1737007044WL033577 vinod 00051 MAHB0000785 1224 1224 Processed 07/07/2022 710486328 vinod (000000)
12 KURAI MP-37-007-044-001/120
(CHIKHALI) 		1737007044NRG23020720220587286 02/07/2022 ramkisan 1737007044WL033576 ramkisan 00051 MAHB0000785 1020 1020 Processed 07/07/2022 710486328 ramkisan (000000)
13 KURAI MP-37-007-044-001/148-B
(CHIKHALI) 		1737007044NRG23020720220587294 02/07/2022 Lalit 1737007044WL033576 Lalit 00051 MAHB0000785 1224 1224 Processed 07/07/2022 710486328 Lalit (000000)
14 KURAI MP-37-007-044-001/148-B
(CHIKHALI) 		1737007044NRG23020720220587295 02/07/2022 Navit 1737007044WL033576 Navit 00051 MAHB0000785 1020 1020 Processed 07/07/2022 710486328 Navit (000000)
15 KURAI MP-37-007-044-002/200
(CHIKHALI) 		1737007044NRG23020720220587322 02/07/2022 Vanita 1737007044WL033577 Vanita 00051 MAHB0000785 1224 1224 Processed 07/07/2022 710486328 Vanita (000000)
16 KURAI MP-37-007-044-002/80
(CHIKHALI) 		1737007044NRG23020720220587330 02/07/2022 sarita 1737007044WL033577 sarita 00051 MAHB0000785 1224 1224 Processed 07/07/2022 710486328 sarita (000000)
SubTotal 6936 6936
17 KURAI MP-37-007-001-001/135
(DHOBISARRA) 		1737007001NRG23020720220588609 02/07/2022 PRIYANSHU TAYKAR 1737007001WL033655 PRIYANSHU TAYKAR 00354 PUNB0268500 1158 1158 Processed 08/07/2022 710486328 PRIYANSHUTAYKAR (000000)
18 KURAI MP-37-007-001-001/135
(DHOBISARRA) 		1737007001NRG23020720220588608 02/07/2022 VIJENDRA 1737007001WL033655 VIJENDRA 00354 PUNB0268500 1158 1158 Processed 08/07/2022 710486328 VIJENDRA (000000)
19 KURAI MP-37-007-001-001/167
(DHOBISARRA) 		1737007000NRG23020720220588619 02/07/2022 LALCHAND MANESHWAR 1737007WL033658 LALCHAND MANESHWAR 00354 PUNB0268500 1158 1158 Processed 08/07/2022 710486328 LALCHANDMANESHWAR (000000)
20 KURAI MP-37-007-001-001/167
(DHOBISARRA) 		1737007000NRG23020720220588618 02/07/2022 PAVAN BAI 1737007WL033658 PAVAN BAI 00354 PUNB0268500 1158 1158 Processed 08/07/2022 710486328 PAVANBAI (000000)
21 KURAI MP-37-007-001-001/167
(DHOBISARRA) 		1737007000NRG23020720220588620 02/07/2022 PHOOLCHAND 1737007WL033658 PHOOLCHAND 00354 PUNB0268500 1158 1158 Processed 08/07/2022 710486328 PHOOLCHAND (000000)
22 KURAI MP-37-007-001-001/167
(DHOBISARRA) 		1737007000NRG23020720220588621 02/07/2022 SUNITA BAI 1737007WL033658 SUNITA BAI 00354 PUNB0268500 1158 1158 Processed 08/07/2022 710486328 SUNITABAI (000000)
23 KURAI MP-37-007-001-001/167
(DHOBISARRA) 		1737007000NRG23020720220588623 02/07/2022 TOTARAM 1737007WL033658 TOTARAM 00354 PUNB0268500 1158 1158 Processed 08/07/2022 710486328 TOTARAM (000000)
24 KURAI MP-37-007-008-001/232
(SUKTRA) 		1737007008NRG23020720220587871 02/07/2022 vasikaran 1737007008WL033606 vasikaran 00354 PUNB0268500 1200 1200 Processed 08/07/2022 710486328 vasikaran (000000)
SubTotal 9306 9306
25 KURAI MP-37-007-049-003/120
(SAGAR) 		1737007049NRG23020720220587537 02/07/2022 SUMANLATA MARSKOLE 1737007049WL033586 SUMANLATA MARSKOLE 00415 SBIN0000478 1170 1170 Processed 07/07/2022 710486328 SUMANLATAMARSKOLE (000000)
26 KURAI MP-37-007-049-003/127
(SAGAR) 		1737007049NRG23020720220587540 02/07/2022 MITHLESH KUMAR VALKE 1737007049WL033586 MITHLESH KUMAR VALKE 00415 SBIN0000478 1170 1170 Processed 07/07/2022 710486328 MITHLESHKUMARVALKE (000000)
SubTotal 2340 2340
27 KURAI MP-37-007-049-003/136
(SAGAR) 		1737007049NRG23020720220587542 02/07/2022 SUMANLATA MARSKOLE 1737007049WL033586 SUMANLATA MARSKOLE 00462 UCBA0003225 1170 1170 Processed 07/07/2022 710486328 SUMANLATAMARSKOLE (000000)
SubTotal 1170 1170
28 KURAI MP-37-007-044-001/51
(CHIKHALI) 		1737007044NRG23020720220587297 02/07/2022 KALA 1737007044WL033576 KALA 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 710486328 KALA (000000)
29 KURAI MP-37-007-044-002/103
(CHIKHALI) 		1737007044NRG23020720220587318 02/07/2022 Yankatrav 1737007044WL033577 Yankatrav 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 710486328 Yankatrav (000000)
30 KURAI MP-37-007-044-002/62
(CHIKHALI) 		1737007044NRG23020720220587327 02/07/2022 Sarika sendre 1737007044WL033577 Sarika sendre 00603 CBIN0R20002 1224 1224 Processed 07/07/2022 710486328 Sarikasendre (000000)
31 KURAI MP-37-007-049-004/91-A
(SAGAR) 		1737007049NRG23020720220587545 02/07/2022 BHAGVANDAS 1737007049WL033586 BHAGVANDAS 00603 CBIN0R20002 1170 1170 Processed 07/07/2022 710486328 BHAGVANDAS (000000)
SubTotal 4842 4842
32 KURAI MP-37-007-049-003/131
(SAGAR) 		1737007049NRG23020720220587541 02/07/2022 SUMANTRA 1737007049WL033586 SUMANTRA 00691 IPOS0000001 1170 1170 Processed 07/07/2022 710486328 SUMANTRA (000000)
33 KURAI MP-37-007-049-003/155
(SAGAR) 		1737007049NRG23020720220587543 02/07/2022 Ravita 1737007049WL033586 Ravita 00691 IPOS0000001 975 975 Processed 07/07/2022 710486328 Ravita (000000)
SubTotal 2145 2145
34 KURAI MP-37-007-044-001/144
(CHIKHALI) 		1737007044NRG23020720220587314 02/07/2022 Lila 1737007044WL033577 Lila 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710486328 Lila (000000)
35 KURAI MP-37-007-044-001/144
(CHIKHALI) 		1737007044NRG23020720220587313 02/07/2022 Subelal 1737007044WL033577 Subelal 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710486328 Subelal (000000)
36 KURAI MP-37-007-044-001/53
(CHIKHALI) 		1737007044NRG23020720220587298 02/07/2022 Tarachand 1737007044WL033576 Tarachand 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710486328 Tarachand (000000)
37 KURAI MP-37-007-044-002/125
(CHIKHALI) 		1737007044NRG23020720220587308 02/07/2022 Subhadra 1737007044WL033576 Subhadra 00697 BKID0NAMRGB 204 204 Processed 07/07/2022 710486328 Subhadra (000000)
38 KURAI MP-37-007-044-002/125
(CHIKHALI) 		1737007044NRG23020720220587306 02/07/2022 Subhadra 1737007044WL033576 Subhadra 00697 BKID0NAMRGB 1020 1020 Processed 07/07/2022 710486328 Subhadra (000000)
39 KURAI MP-37-007-044-002/210
(CHIKHALI) 		1737007044NRG23020720220587323 02/07/2022 mahadev 1737007044WL033577 mahadev 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710486328 mahadev (000000)
40 KURAI MP-37-007-044-002/80-A
(CHIKHALI) 		1737007044NRG23020720220587331 02/07/2022 satfula 1737007044WL033577 satfula 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710486328 satfula (000000)
SubTotal 7344 7344
Total 46323 46323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_020722FTO_237396 Bank of Maharastra MAHB0000545 KURAI 12240
2 KURAI MP1737007_020722FTO_237396 Bank of Maharastra MAHB0000785 KHAWASA 6936
3 KURAI MP1737007_020722FTO_237396 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 9306
4 KURAI MP1737007_020722FTO_237396 State Bank of India SBIN0000478 SEONI 2340
5 KURAI MP1737007_020722FTO_237396 UCO Bank UCBA0003225 Seoni 1170
6 KURAI MP1737007_020722FTO_237396 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1170
7 KURAI MP1737007_020722FTO_237396 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 3672
8 KURAI MP1737007_020722FTO_237396 India Post Payments Bank IPOS0000001 Seoni-0303 2145
9 KURAI MP1737007_020722FTO_237396 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 6120
10 KURAI MP1737007_020722FTO_237396 Madhya Pradesh Gramin Bank BKID0NAMRGB KURRAI 1224

Download In Excel