Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_121122APB_FTO_508065
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-37-007-028-001/15
(RIDDI)
1737007000NRG23121120220873519 12/11/2022 SUNITA 1737007WL070368 SUNITA 00603 CBIN0R20002 965 965 Processed 17/11/2022 248402657 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
2 KURAI MP-37-007-028-001/323
(RIDDI)
1737007000NRG23121120220873529 12/11/2022 malti 1737007WL070368 malti 00603 CBIN0R20002 1158 1158 Processed 17/11/2022 248402657 malti NARMADA JHABUA GRAMIN BANK(508515)
3 KURAI MP-37-007-028-001/35
(RIDDI)
1737007000NRG23121120220873530 12/11/2022 rampyari 1737007WL070368 rampyari 00603 CBIN0R20002 1158 1158 Processed 17/11/2022 248402657 rampyari NARMADA JHABUA GRAMIN BANK(508515)
4 KURAI MP-37-007-028-001/358
(RIDDI)
1737007000NRG23121120220873531 12/11/2022 leela bai 1737007WL070368 leela bai 00603 CBIN0R20002 1158 1158 Processed 17/11/2022 248402657 leelabai NARMADA JHABUA GRAMIN BANK(508515)
5 KURAI MP-37-007-028-001/49
(RIDDI)
1737007000NRG23121120220873533 12/11/2022 BABITA 1737007WL070368 BABITA 00603 CBIN0R20002 1158 1158 Processed 17/11/2022 248402657 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5597 5597
6 KURAI MP-37-007-028-001/323
(RIDDI)
1737007000NRG23121120220873528 12/11/2022 Anil kumar 1737007WL070368 Anil kumar 00697 BKID0MG8067 1158 1158 Processed 17/11/2022 248402657 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1158 1158
Total 6755 6755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_121122APB_FTO_508065 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khawasa 5597
2 KURAI MP1737007_121122APB_FTO_508065 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1158

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