Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737007_031022APB_FTO_441090
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-37-007-055-002/54
(DUNGARIYA) 		1737007000NRG23031020220793842 03/10/2022 rajkumari 1737007WL060901 rajkumari 00045 BARB0SEONIX 1351 1351 Processed 07/10/2022 452833839 rajkumari BANK OF BARODA(606985)
SubTotal 1351 1351
2 KURAI MP-37-007-033-001/117
(PACHDHAR) 		1737007000NRG23031020220793845 03/10/2022 Anusuiya 1737007WL060902 Anusuiya 00051 MAHB0000785 1158 1158 Rejected 07/10/2022 452833839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KURAI MP-37-007-033-002/45
(PACHDHAR) 		1737007033NRG23031020220793744 03/10/2022 Vishal 1737007033WL060885 Vishal 00051 MAHB0000785 1200 1200 Processed 07/10/2022 452833839 Vishal BANK OF MAHARASHTRA(607387)
4 KURAI MP-37-007-033-003/18
(PACHDHAR) 		1737007033NRG23031020220793750 03/10/2022 Shankar 1737007033WL060885 Shankar 00051 MAHB0000785 1158 1158 Processed 07/10/2022 452833839 Shankar UCO BANK(607066)
5 KURAI MP-37-007-033-003/18
(PACHDHAR) 		1737007033NRG23031020220793751 03/10/2022 Sukwaro 1737007033WL060885 Sukwaro 00051 MAHB0000785 1158 1158 Processed 07/10/2022 452833839 Sukwaro BANK OF MAHARASHTRA(607387)
6 KURAI MP-37-007-035-001/103
(PINDARI) 		1737007000NRG23031020220793870 03/10/2022 shireeram 1737007WL060906 shireeram 00051 MAHB0000785 370 370 Processed 07/10/2022 452833839 shireeram BANK OF MAHARASHTRA(607387)
7 KURAI MP-37-007-035-001/124
(PINDARI) 		1737007000NRG23031020220793871 03/10/2022 prabhavati 1737007WL060906 prabhavati 00051 MAHB0000785 185 185 Processed 07/10/2022 452833839 prabhavati BANK OF MAHARASHTRA(607387)
8 KURAI MP-37-007-035-001/128
(PINDARI) 		1737007000NRG23031020220793872 03/10/2022 bhaiyalal 1737007WL060906 bhaiyalal 00051 MAHB0000785 370 370 Processed 07/10/2022 452833839 bhaiyalal BANK OF MAHARASHTRA(607387)
9 KURAI MP-37-007-035-001/149
(PINDARI) 		1737007000NRG23031020220793873 03/10/2022 amod 1737007WL060906 amod 00051 MAHB0000785 370 370 Processed 07/10/2022 452833839 amod BANK OF MAHARASHTRA(607387)
10 KURAI MP-37-007-035-001/149
(PINDARI) 		1737007000NRG23031020220793874 03/10/2022 URMILA 1737007WL060906 URMILA 00051 MAHB0000785 370 370 Processed 07/10/2022 452833839 URMILA BANK OF MAHARASHTRA(607387)
11 KURAI MP-37-007-035-001/176
(PINDARI) 		1737007000NRG23031020220793875 03/10/2022 shivchand 1737007WL060906 shivchand 00051 MAHB0000785 185 185 Processed 07/10/2022 452833839 shivchand BANK OF MAHARASHTRA(607387)
12 KURAI MP-37-007-035-001/177
(PINDARI) 		1737007000NRG23031020220793876 03/10/2022 johar 1737007WL060906 johar 00051 MAHB0000785 370 370 Processed 07/10/2022 452833839 johar BANK OF MAHARASHTRA(607387)
13 KURAI MP-37-007-035-001/180-A
(PINDARI) 		1737007000NRG23031020220793877 03/10/2022 KAVITA 1737007WL060906 KAVITA 00051 MAHB0000785 370 370 Processed 07/10/2022 452833839 KAVITA BANK OF MAHARASHTRA(607387)
14 KURAI MP-37-007-035-001/210
(PINDARI) 		1737007000NRG23031020220793879 03/10/2022 Sunita 1737007WL060906 Sunita 00051 MAHB0000785 370 370 Processed 07/10/2022 452833839 Sunita BANK OF MAHARASHTRA(607387)
15 KURAI MP-37-007-035-001/244-A
(PINDARI) 		1737007000NRG23031020220793882 03/10/2022 luxmibai 1737007WL060906 luxmibai 00051 MAHB0000785 185 185 Processed 07/10/2022 452833839 luxmibai BANK OF MAHARASHTRA(607387)
16 KURAI MP-37-007-035-001/263
(PINDARI) 		1737007000NRG23031020220793884 03/10/2022 anita 1737007WL060906 anita 00051 MAHB0000785 370 370 Processed 07/10/2022 452833839 anita BANK OF MAHARASHTRA(607387)
17 KURAI MP-37-007-035-001/307-B
(PINDARI) 		1737007000NRG23031020220793885 03/10/2022 Urmila 1737007WL060906 Urmila 00051 MAHB0000785 370 370 Processed 07/10/2022 452833839 Urmila BANK OF MAHARASHTRA(607387)
18 KURAI MP-37-007-035-001/313
(PINDARI) 		1737007000NRG23031020220793886 03/10/2022 virendra 1737007WL060906 virendra 00051 MAHB0000785 370 370 Processed 07/10/2022 452833839 virendra BANK OF MAHARASHTRA(607387)
19 KURAI MP-37-007-035-001/387
(PINDARI) 		1737007000NRG23031020220793888 03/10/2022 LAXMI 1737007WL060906 LAXMI 00051 MAHB0000785 370 370 Processed 07/10/2022 452833839 LAXMI BANK OF MAHARASHTRA(607387)
20 KURAI MP-37-007-035-001/399
(PINDARI) 		1737007000NRG23031020220793889 03/10/2022 DILESHWARI 1737007WL060906 DILESHWARI 00051 MAHB0000785 370 370 Processed 07/10/2022 452833839 DILESHWARI BANK OF MAHARASHTRA(607387)
21 KURAI MP-37-007-035-001/77
(PINDARI) 		1737007000NRG23031020220793892 03/10/2022 balibai 1737007WL060906 balibai 00051 MAHB0000785 370 370 Processed 07/10/2022 452833839 balibai BANK OF MAHARASHTRA(607387)
22 KURAI MP-37-007-035-001/93
(PINDARI) 		1737007000NRG23031020220793893 03/10/2022 sunita 1737007WL060906 sunita 00051 MAHB0000785 185 185 Processed 07/10/2022 452833839 sunita BANK OF MAHARASHTRA(607387)
SubTotal 10224 10224
23 KURAI MP-37-007-055-002/2
(DUNGARIYA) 		1737007055NRG23031020220792983 03/10/2022 SUKKO BAI 1737007055WL060840 SUKKO BAI 00415 SBIN0000478 1351 1351 Processed 07/10/2022 452833839 SUKKOBAI STATE BANK OF INDIA(508548)
SubTotal 1351 1351
24 KURAI MP-37-007-016-002/327
(SAPAPAR) 		1737007000NRG23031020220793865 03/10/2022 ramdash 1737007WL060905 ramdash 00603 CBIN0R20002 1020 1020 Processed 07/10/2022 452833839 ramdash NARMADA JHABUA GRAMIN BANK(508515)
25 KURAI MP-37-007-023-001/16
(PATRAI) 		1737007023NRG23031020220793679 03/10/2022 SUKHVATI 1737007023WL060881 SUKHVATI 00603 CBIN0R20002 1428 1428 Processed 07/10/2022 452833839 SUKHVATI PUNJAB NATIONAL BANK(508568)
26 KURAI MP-37-007-023-001/30
(PATRAI) 		1737007023NRG23031020220793684 03/10/2022 shivdaas 1737007023WL060881 shivdaas 00603 CBIN0R20002 1428 1428 Processed 07/10/2022 452833839 shivdaas NARMADA JHABUA GRAMIN BANK(508515)
27 KURAI MP-37-007-023-003/37
(PATRAI) 		1737007023NRG23031020220793690 03/10/2022 Gyani 1737007023WL060881 Gyani 00603 CBIN0R20002 1428 1428 Processed 07/10/2022 452833839 Gyani NARMADA JHABUA GRAMIN BANK(508515)
28 KURAI MP-37-007-033-001/82
(PACHDHAR) 		1737007000NRG23031020220793847 03/10/2022 Shivkali 1737007WL060902 Shivkali 00603 CBIN0R20002 1158 1158 Processed 07/10/2022 452833839 Shivkali NARMADA JHABUA GRAMIN BANK(508515)
29 KURAI MP-37-007-033-002/51
(PACHDHAR) 		1737007033NRG23031020220793745 03/10/2022 hashlal 1737007033WL060885 hashlal 00603 CBIN0R20002 1158 1158 Processed 07/10/2022 452833839 hashlal NARMADA JHABUA GRAMIN BANK(508515)
30 KURAI MP-37-007-033-002/91
(PACHDHAR) 		1737007033NRG23031020220793749 03/10/2022 battobai 1737007033WL060885 battobai 00603 CBIN0R20002 1158 1158 Processed 07/10/2022 452833839 battobai NARMADA JHABUA GRAMIN BANK(508515)
31 KURAI MP-37-007-052-001/43
(MOHGAON(YADAV)) 		1737007052NRG23031020220793630 03/10/2022 shnidas 1737007052WL060878 shnidas 00603 CBIN0R20002 1295 1295 Processed 07/10/2022 452833839 shnidas NARMADA JHABUA GRAMIN BANK(508515)
32 KURAI MP-37-007-056-003/123
(THANWARJHODI) 		1737007062NRG23031020220792931 03/10/2022 shila bai 1737007062WL060833 shila bai 00603 CBIN0R20002 1050 1050 Processed 07/10/2022 452833839 shilabai NARMADA JHABUA GRAMIN BANK(508515)
33 KURAI MP-37-007-056-003/13-A
(THANWARJHODI) 		1737007062NRG23031020220792932 03/10/2022 tamsingh 1737007062WL060833 tamsingh 00603 CBIN0R20002 1050 1050 Processed 07/10/2022 452833839 tamsingh NARMADA JHABUA GRAMIN BANK(508515)
34 KURAI MP-37-007-056-003/52
(THANWARJHODI) 		1737007062NRG23031020220792933 03/10/2022 Vineeta 1737007062WL060833 Vineeta 00603 CBIN0R20002 1050 1050 Processed 07/10/2022 452833839 Vineeta NARMADA JHABUA GRAMIN BANK(508515)
35 KURAI MP-37-007-056-003/61-A
(THANWARJHODI) 		1737007062NRG23031020220792934 03/10/2022 anita 1737007062WL060833 anita 00603 CBIN0R20002 1050 1050 Processed 07/10/2022 452833839 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14273 14273
36 KURAI MP-37-007-055-002/21-A
(DUNGARIYA) 		1737007055NRG23031020220792984 03/10/2022 Suresh 1737007055WL060840 Suresh 00697 BKID0MG8052 1351 1351 Processed 07/10/2022 452833839 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1351 1351
37 KURAI MP-37-007-033-001/109
(PACHDHAR) 		1737007000NRG23031020220793848 03/10/2022 Ramadhar 1737007WL060903 Ramadhar 00697 BKID0MG8067 1200 1200 Processed 07/10/2022 452833839 Ramadhar BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
38 KURAI MP-37-007-016-002/326
(SAPAPAR) 		1737007000NRG23031020220793864 03/10/2022 sangita 1737007WL060905 sangita 480661 1020 1020 Processed 07/10/2022 452833839 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 30770 30770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAI MP1737007_031022APB_FTO_441090 48066100 1020
2 KURAI MP1737007_031022APB_FTO_441090 Bank of Baroda BARB0SEONIX SEONI 1351
3 KURAI MP1737007_031022APB_FTO_441090 Bank of Maharastra MAHB0000785 KHAWASA 10224
4 KURAI MP1737007_031022APB_FTO_441090 State Bank of India SBIN0000478 SEONI 1351
5 KURAI MP1737007_031022APB_FTO_441090 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADALPAR 2448
6 KURAI MP1737007_031022APB_FTO_441090 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHAWASA 3474
7 KURAI MP1737007_031022APB_FTO_441090 Central Madhya Pradesh Gramin Bank CBIN0R20002 KURAI 1295
8 KURAI MP1737007_031022APB_FTO_441090 Central Madhya Pradesh Gramin Bank CBIN0R20002 MOHGAON SADAK 7056
9 KURAI MP1737007_031022APB_FTO_441090 Madhya Pradesh Gramin Bank BKID0MG8052 Badalpar 1351
10 KURAI MP1737007_031022APB_FTO_441090 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1200

Download In Excel