Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:29:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_190522APB_FTO_135899
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-37-007-015-001/85
(BADALPAR) 		1737007000NRG23190520220230044 19/05/2022 bhagga bai 1737007WL016411 bhagga bai 00603 CBIN0R20002 1224 1224 Processed 25/05/2022 883373526 bhaggabai NARMADA JHABUA GRAMIN BANK(508515)
2 KURAI MP-37-007-047-002/101
(GONDEGAON) 		1737007000NRG23190520220230050 19/05/2022 Mamta 1737007WL016413 Mamta 00603 CBIN0R20002 940 940 Processed 25/05/2022 883373526 Mamta NARMADA JHABUA GRAMIN BANK(508515)
3 KURAI MP-37-007-047-002/127
(GONDEGAON) 		1737007000NRG23190520220230051 19/05/2022 Gomti 1737007WL016413 Gomti 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 883373526 Gomti NARMADA JHABUA GRAMIN BANK(508515)
4 KURAI MP-37-007-047-002/13
(GONDEGAON) 		1737007000NRG23190520220230052 19/05/2022 Kathaprashad 1737007WL016413 Kathaprashad 00603 CBIN0R20002 940 940 Processed 25/05/2022 883373526 Kathaprashad NARMADA JHABUA GRAMIN BANK(508515)
5 KURAI MP-37-007-047-002/130
(GONDEGAON) 		1737007000NRG23190520220230053 19/05/2022 Gyanvati 1737007WL016413 Gyanvati 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 883373526 Gyanvati NARMADA JHABUA GRAMIN BANK(508515)
6 KURAI MP-37-007-047-002/131
(GONDEGAON) 		1737007000NRG23190520220230054 19/05/2022 Sangeeta 1737007WL016413 Sangeeta 00603 CBIN0R20002 940 940 Processed 25/05/2022 883373526 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
7 KURAI MP-37-007-047-002/132
(GONDEGAON) 		1737007000NRG23190520220230055 19/05/2022 Geeteshwari 1737007WL016413 Geeteshwari 00603 CBIN0R20002 940 940 Processed 25/05/2022 883373526 Geeteshwari NARMADA JHABUA GRAMIN BANK(508515)
8 KURAI MP-37-007-047-002/138
(GONDEGAON) 		1737007000NRG23190520220230057 19/05/2022 Surjan 1737007WL016413 Surjan 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 883373526 Surjan NARMADA JHABUA GRAMIN BANK(508515)
9 KURAI MP-37-007-047-002/14
(GONDEGAON) 		1737007000NRG23190520220230058 19/05/2022 Kanti Bai 1737007WL016413 Kanti Bai 00603 CBIN0R20002 940 940 Processed 25/05/2022 883373526 KantiBai NARMADA JHABUA GRAMIN BANK(508515)
10 KURAI MP-37-007-047-002/145
(GONDEGAON) 		1737007000NRG23190520220230059 19/05/2022 Geeta 1737007WL016413 Geeta 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 883373526 Geeta NARMADA JHABUA GRAMIN BANK(508515)
11 KURAI MP-37-007-047-002/152
(GONDEGAON) 		1737007000NRG23190520220230060 19/05/2022 Sunita 1737007WL016413 Sunita 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 883373526 Sunita NARMADA JHABUA GRAMIN BANK(508515)
12 KURAI MP-37-007-047-002/153
(GONDEGAON) 		1737007000NRG23190520220230061 19/05/2022 Laxmi 1737007WL016413 Laxmi 00603 CBIN0R20002 940 940 Processed 25/05/2022 883373526 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
13 KURAI MP-37-007-047-002/156
(GONDEGAON) 		1737007000NRG23190520220230062 19/05/2022 Urmila 1737007WL016413 Urmila 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 883373526 Urmila NARMADA JHABUA GRAMIN BANK(508515)
14 KURAI MP-37-007-047-002/161
(GONDEGAON) 		1737007000NRG23190520220230065 19/05/2022 Ganga 1737007WL016413 Ganga 00603 CBIN0R20002 940 940 Processed 25/05/2022 883373526 Ganga NARMADA JHABUA GRAMIN BANK(508515)
15 KURAI MP-37-007-047-002/22
(GONDEGAON) 		1737007000NRG23190520220230068 19/05/2022 Sawaniya 1737007WL016413 Sawaniya 00603 CBIN0R20002 940 940 Processed 25/05/2022 883373526 Sawaniya NARMADA JHABUA GRAMIN BANK(508515)
16 KURAI MP-37-007-047-002/29
(GONDEGAON) 		1737007000NRG23190520220230069 19/05/2022 Santa Bai 1737007WL016413 Santa Bai 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 883373526 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
17 KURAI MP-37-007-047-002/3
(GONDEGAON) 		1737007000NRG23190520220230070 19/05/2022 Reekha Bai 1737007WL016413 Reekha Bai 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 883373526 ReekhaBai NARMADA JHABUA GRAMIN BANK(508515)
18 KURAI MP-37-007-047-002/31
(GONDEGAON) 		1737007000NRG23190520220230071 19/05/2022 Khushal 1737007WL016413 Khushal 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 883373526 Khushal NARMADA JHABUA GRAMIN BANK(508515)
19 KURAI MP-37-007-047-002/43
(GONDEGAON) 		1737007000NRG23190520220230072 19/05/2022 Laxmi 1737007WL016413 Laxmi 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 883373526 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
20 KURAI MP-37-007-047-002/5
(GONDEGAON) 		1737007000NRG23190520220230073 19/05/2022 Saima Bai 1737007WL016413 Saima Bai 00603 CBIN0R20002 940 940 Processed 25/05/2022 883373526 SaimaBai NARMADA JHABUA GRAMIN BANK(508515)
21 KURAI MP-37-007-047-002/55
(GONDEGAON) 		1737007000NRG23190520220230074 19/05/2022 Bisto Bai 1737007WL016413 Bisto Bai 00603 CBIN0R20002 940 940 Processed 25/05/2022 883373526 BistoBai NARMADA JHABUA GRAMIN BANK(508515)
22 KURAI MP-37-007-047-002/6
(GONDEGAON) 		1737007000NRG23190520220230075 19/05/2022 Laxmi Bai 1737007WL016413 Laxmi Bai 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 883373526 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
23 KURAI MP-37-007-047-002/64
(GONDEGAON) 		1737007000NRG23190520220230077 19/05/2022 Kahare Bai 1737007WL016413 Kahare Bai 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 883373526 KahareBai NARMADA JHABUA GRAMIN BANK(508515)
24 KURAI MP-37-007-047-002/66
(GONDEGAON) 		1737007000NRG23190520220230078 19/05/2022 Sushma 1737007WL016413 Sushma 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 883373526 Sushma NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-047-002/76
(GONDEGAON) 		1737007000NRG23190520220230079 19/05/2022 Krishna Bai 1737007WL016413 Krishna Bai 00603 CBIN0R20002 376 376 Processed 25/05/2022 883373526 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
26 KURAI MP-37-007-047-002/82
(GONDEGAON) 		1737007000NRG23190520220230080 19/05/2022 Khayalsingh 1737007WL016413 Khayalsingh 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 883373526 Khayalsingh NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-047-002/90
(GONDEGAON) 		1737007000NRG23190520220230083 19/05/2022 Tamsingh 1737007WL016413 Tamsingh 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 883373526 Tamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27920 27920
28 KURAI MP-37-007-015-001/544
(BADALPAR) 		1737007000NRG23190520220230042 19/05/2022 RAJKUMARI 1737007WL016411 RAJKUMARI 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883373526 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 1224 1224
Total 29144 29144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_190522APB_FTO_135899 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 1224
2 KURAI MP1737007_190522APB_FTO_135899 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon Sadak 26696
3 KURAI MP1737007_190522APB_FTO_135899 Madhya Pradesh Gramin Bank BKID0NAMRGB BADALPAR 1224

Download In Excel