Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_230923FTO_285084
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 KURWAI MP-27-003-007-001/383-B
(PATHARI) 		1727003007NRG24230920230234045 23/09/2023 sammu 1727003007WL019242 sammu 00014 ALLA0210871 884 884 Processed 10/11/2023 309460167 sammu (000000)
2 KURWAI MP-27-003-007-001/385-B
(PATHARI) 		1727003007NRG24230920230234046 23/09/2023 imran 1727003007WL019242 imran 00014 ALLA0210871 884 884 Processed 10/11/2023 309460167 imran (000000)
3 KURWAI MP-27-003-007-001/696-B
(PATHARI) 		1727003007NRG24230920230234065 23/09/2023 bipat 1727003007WL019242 bipat 00014 ALLA0210871 1105 1105 Processed 10/11/2023 309460167 bipat (000000)
SubTotal 2873 2873
4 KURWAI MP-27-003-007-001/1488-D
(PATHARI) 		1727003007NRG24230920230234037 23/09/2023 rajkumar 1727003007WL019242 rajkumar 00176 IDIB000P600 884 884 Processed 10/11/2023 309460167 rajkumar (000000)
5 KURWAI MP-27-003-007-001/8451-A
(PATHARI) 		1727003007NRG24230920230234073 23/09/2023 abhisek 1727003007WL019242 abhisek 00176 IDIB000P600 884 884 Processed 10/11/2023 309460167 abhisek (000000)
6 KURWAI MP-27-003-007-001/8618-B
(PATHARI) 		1727003007NRG24230920230234074 23/09/2023 puspendra 1727003007WL019242 puspendra 00176 IDIB000P600 884 884 Processed 10/11/2023 309460167 puspendra (000000)
SubTotal 2652 2652
7 KURWAI MP-27-003-007-001/19-B
(PATHARI) 		1727003007NRG24230920230234038 23/09/2023 chanchal kumar panthi 1727003007WL019242 chanchal kumar panthi 00415 SBIN0017107 884 884 Processed 10/11/2023 309460167 chanchalkumarpanthi (000000)
8 KURWAI MP-27-003-007-001/23-D
(PATHARI) 		1727003007NRG24230920230234039 23/09/2023 shiva panthi 1727003007WL019242 shiva panthi 00415 SBIN0017107 884 884 Processed 10/11/2023 309460167 shivapanthi (000000)
9 KURWAI MP-27-003-007-001/38-D
(PATHARI) 		1727003007NRG24230920230234043 23/09/2023 abhishek panthi 1727003007WL019242 abhishek panthi 00415 SBIN0017107 884 884 Processed 10/11/2023 309460167 abhishekpanthi (000000)
10 KURWAI MP-27-003-007-001/5676-A
(PATHARI) 		1727003007NRG24230920230234058 23/09/2023 sanskriti 1727003007WL019242 sanskriti 00415 SBIN0017107 884 884 Processed 10/11/2023 309460167 sanskriti (000000)
11 KURWAI MP-27-003-007-001/702-B
(PATHARI) 		1727003007NRG24230920230234068 23/09/2023 munna 1727003007WL019242 munna 00415 SBIN0017107 1105 1105 Processed 10/11/2023 309460167 munna (000000)
12 KURWAI MP-27-003-066-004/85-A
(SIMARDHAN) 		1727003066NRG24230920230234093 23/09/2023 Nagendra Rajput 1727003066WL019246 Nagendra Rajput 00415 SBIN0017107 442 442 Processed 10/11/2023 309460167 NagendraRajput (000000)
SubTotal 5083 5083
13 KURWAI MP-27-003-011-001/13436
(PADOCHHA) 		1727003011NRG24230920230233729 23/09/2023 Bharose 1727003011WL019197 Bharose 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309460167 Bharose (000000)
14 KURWAI MP-27-003-019-001/624
(BARWAI) 		1727003000NRG24230920230234152 23/09/2023 RAJKUMAR 1727003WL019255 RAJKUMAR 00415 SBIN0030078 663 663 Processed 10/11/2023 309460167 RAJKUMAR (000000)
SubTotal 1989 1989
15 KURWAI MP-27-003-066-004/104-C
(SIMARDHAN) 		1727003066NRG24230920230234087 23/09/2023 Anurag singh 1727003066WL019246 Anurag singh 00688 FINO0001001 442 442 Processed 10/11/2023 309460167 Anuragsingh (000000)
SubTotal 442 442
16 KURWAI MP-27-003-037-001/34486
(MEHALUA) 		1727003037NRG24230920230234098 23/09/2023 DASHRATH 1727003037WL019248 DASHRATH 00688 FINO0001446 884 884 Processed 10/11/2023 309460167 DASHRATH (000000)
17 KURWAI MP-27-003-037-001/34487
(MEHALUA) 		1727003037NRG24230920230234099 23/09/2023 shivam 1727003037WL019248 shivam 00688 FINO0001446 884 884 Processed 10/11/2023 309460167 shivam (000000)
18 KURWAI MP-27-003-037-001/34491
(MEHALUA) 		1727003037NRG24230920230234102 23/09/2023 mukesh 1727003037WL019248 mukesh 00688 FINO0001446 884 884 Processed 10/11/2023 309460167 mukesh (000000)
SubTotal 2652 2652
Total 15691 15691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_230923FTO_285084 Allahabad Bank ALLA0210871 PATHARI 2873
2 KURWAI MP1727003_230923FTO_285084 Indian Bank IDIB000P600 PATHARI 2652
3 KURWAI MP1727003_230923FTO_285084 State Bank of India SBIN0017107 Pathari 5083
4 KURWAI MP1727003_230923FTO_285084 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1989
5 KURWAI MP1727003_230923FTO_285084 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
6 KURWAI MP1727003_230923FTO_285084 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel