Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_081222APB_FTO_570036
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-37-007-019-001/154-A
(SARRAHIRRI) 		1737007019NRG23081220220926612 08/12/2022 Malika 1737007019WL076770 Malika 00045 BARB0SEONIX 1002 1002 Processed 17/12/2022 764738605 Malika BANK OF BARODA(606985)
2 KURAI MP-37-007-019-002/17
(SARRAHIRRI) 		1737007019NRG23081220220926529 08/12/2022 Kammpibai 1737007019WL076767 Kammpibai 00045 BARB0SEONIX 1074 1074 Processed 17/12/2022 764738605 Kammpibai BANK OF BARODA(606985)
3 KURAI MP-37-007-019-002/42
(SARRAHIRRI) 		1737007019NRG23081220220926532 08/12/2022 Deviprasad 1737007019WL076767 Deviprasad 00045 BARB0SEONIX 1074 1074 Processed 17/12/2022 764738605 Deviprasad BANK OF BARODA(606985)
4 KURAI MP-37-007-019-002/47
(SARRAHIRRI) 		1737007019NRG23081220220926535 08/12/2022 Ansuiya 1737007019WL076767 Ansuiya 00045 BARB0SEONIX 1074 1074 Processed 17/12/2022 764738605 Ansuiya BANK OF BARODA(606985)
SubTotal 4224 4224
5 KURAI MP-37-007-019-002/59
(SARRAHIRRI) 		1737007019NRG23081220220926537 08/12/2022 Deepak Verma 1737007019WL076767 Deepak Verma 00048 BKID0009584 1002 1002 Processed 17/12/2022 764738605 DeepakVerma BANK OF INDIA(508505)
6 KURAI MP-37-007-019-002/59
(SARRAHIRRI) 		1737007019NRG23081220220926538 08/12/2022 Durgesh Verma 1737007019WL076767 Durgesh Verma 00048 BKID0009584 1002 1002 Processed 17/12/2022 764738605 DurgeshVerma BANK OF INDIA(508505)
SubTotal 2004 2004
7 KURAI MP-37-007-019-002/84
(SARRAHIRRI) 		1737007019NRG23081220220926540 08/12/2022 Gulab 1737007019WL076767 Gulab 00048 BKID0NAMRGB 167 167 Processed 17/12/2022 764738605 Gulab BANK OF INDIA(508505)
SubTotal 167 167
8 KURAI MP-37-007-019-001/144
(SARRAHIRRI) 		1737007019NRG23081220220926526 08/12/2022 santram verma 1737007019WL076767 santram verma 00051 MAHB0000421 1074 1074 Processed 17/12/2022 764738605 santramverma BANK OF MAHARASHTRA(607387)
SubTotal 1074 1074
9 KURAI MP-37-007-019-001/154-A
(SARRAHIRRI) 		1737007019NRG23081220220926613 08/12/2022 Mitesh 1737007019WL076770 Mitesh 00089 CBIN0281097 1002 1002 Processed 17/12/2022 764738605 Mitesh CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
10 KURAI MP-37-007-019-001/151
(SARRAHIRRI) 		1737007019NRG23081220220926611 08/12/2022 Chandrabhan 1737007019WL076770 Chandrabhan 00354 PUNB0268500 1002 1002 Processed 17/12/2022 764738605 Chandrabhan BANK OF BARODA(606985)
11 KURAI MP-37-007-019-002/79
(SARRAHIRRI) 		1737007019NRG23081220220926539 08/12/2022 Rambharos 1737007019WL076767 Rambharos 00354 PUNB0268500 1002 1002 Processed 17/12/2022 764738605 Rambharos PUNJAB NATIONAL BANK(508568)
12 KURAI MP-37-007-019-002/86
(SARRAHIRRI) 		1737007019NRG23081220220926541 08/12/2022 omkar 1737007019WL076767 omkar 00354 PUNB0268500 1002 1002 Processed 17/12/2022 764738605 omkar PUNJAB NATIONAL BANK(508568)
13 KURAI MP-37-007-019-002/86
(SARRAHIRRI) 		1737007019NRG23081220220926542 08/12/2022 Sangeeta 1737007019WL076767 Sangeeta 00354 PUNB0268500 1002 1002 Processed 17/12/2022 764738605 Sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 4008 4008
14 KURAI MP-37-007-019-002/25
(SARRAHIRRI) 		1737007019NRG23081220220926530 08/12/2022 Dharasingh 1737007019WL076767 Dharasingh 00603 CBIN0R20002 1074 1074 Processed 17/12/2022 764738605 Dharasingh NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-019-002/44
(SARRAHIRRI) 		1737007019NRG23081220220926533 08/12/2022 Rajendra 1737007019WL076767 Rajendra 00603 CBIN0R20002 1074 1074 Processed 17/12/2022 764738605 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
16 KURAI MP-37-007-019-002/5
(SARRAHIRRI) 		1737007019NRG23081220220926536 08/12/2022 Ramwati 1737007019WL076767 Ramwati 00603 CBIN0R20002 1002 1002 Processed 17/12/2022 764738605 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-019-002/92
(SARRAHIRRI) 		1737007019NRG23081220220926543 08/12/2022 Devsingh 1737007019WL076767 Devsingh 00603 CBIN0R20002 1002 1002 Processed 17/12/2022 764738605 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4152 4152
18 KURAI MP-37-007-019-002/38
(SARRAHIRRI) 		1737007019NRG23081220220926531 08/12/2022 Ranno bai 1737007019WL076767 Ranno bai 00697 BKID0MG8052 1074 1074 Processed 17/12/2022 764738605 Rannobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1074 1074
Total 17705 17705

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_081222APB_FTO_570036 Bank of Baroda BARB0SEONIX SEONI 4224
2 KURAI MP1737007_081222APB_FTO_570036 Bank of India BKID0009584 BAGDONA 2004
3 KURAI MP1737007_081222APB_FTO_570036 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 167
4 KURAI MP1737007_081222APB_FTO_570036 Bank of Maharastra MAHB0000421 SEONI 1074
5 KURAI MP1737007_081222APB_FTO_570036 Central Bank Of India CBIN0281097 SANYOGITAGANJ, INDORE 1002
6 KURAI MP1737007_081222APB_FTO_570036 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 4008
7 KURAI MP1737007_081222APB_FTO_570036 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 4152
8 KURAI MP1737007_081222APB_FTO_570036 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1074

Download In Excel