Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI Block : KURAI
Fto No. : MP1737007_260622FTO_226025
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-37-007-004-001/69-B
(JHALAGONDI) 		1737007004NRG23260620220554851 26/06/2022 ganesh 1737007004WL031812 ganesh 00354 PUNB0268500 1224 1224 Processed 02/07/2022 593339182 ganesh (000000)
2 KURAI MP-37-007-004-001/69-B
(JHALAGONDI) 		1737007004NRG23260620220554852 26/06/2022 radhika 1737007004WL031812 radhika 00354 PUNB0268500 1224 1224 Processed 02/07/2022 593339182 radhika (000000)
SubTotal 2448 2448
3 KURAI MP-37-007-004-001/102
(JHALAGONDI) 		1737007004NRG23260620220554845 26/06/2022 trasan 1737007004WL031812 trasan 00468 UBIN0542164 1224 1224 Processed 01/07/2022 593339182 trasan (000000)
4 KURAI MP-37-007-004-001/102-A
(JHALAGONDI) 		1737007004NRG23260620220554847 26/06/2022 Ravind 1737007004WL031812 Ravind 00468 UBIN0542164 1224 1224 Processed 01/07/2022 593339182 Ravind (000000)
5 KURAI MP-37-007-004-001/65
(JHALAGONDI) 		1737007004NRG23260620220554848 26/06/2022 bharat 1737007004WL031812 bharat 00468 UBIN0542164 1224 1224 Processed 01/07/2022 593339182 bharat (000000)
6 KURAI MP-37-007-004-001/65-B
(JHALAGONDI) 		1737007004NRG23260620220554849 26/06/2022 jayshingh 1737007004WL031812 jayshingh 00468 UBIN0542164 1224 1224 Processed 01/07/2022 593339182 jayshingh (000000)
SubTotal 4896 4896
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_260622FTO_226025 Punjab National Bank PUNB0268500 KALBODI SUKHTARA 2448
2 KURAI MP1737007_260622FTO_226025 Union Bank of India UBIN0542164 GANGERVA 4896

Download In Excel