Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:54:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_100523FTO_36231

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-27-003-047-003/980 (BHAISWAYA)

1727003000NRG24100520230033570

10/05/2023

PAWAN KUMAR

1727003WL001431

PAWAN KUMAR

00089

CBIN0280740

1326

1326

Processed

16/05/2023

714638872

PAWANKUMAR

(000000)

SubTotal

1326

1326

2

KURWAI

MP-27-003-034-001/2071 (PAIRAKHEDI)

1727003034NRG24100520230033802

10/05/2023

arvindra

1727003034WL001444

arvindra

00415

SBIN0030078

1326

1326

Processed

16/05/2023

714638872

arvindra

(000000)

3

KURWAI

MP-27-003-034-001/2175 (PAIRAKHEDI)

1727003034NRG24100520230033812

10/05/2023

naravdi

1727003034WL001444

naravdi

00415

SBIN0030078

1326

1326

Processed

16/05/2023

714638872

naravdi

(000000)

4

KURWAI

MP-27-003-034-001/2329 (PAIRAKHEDI)

1727003034NRG24100520230033784

10/05/2023

uday singh

1727003034WL001443

uday singh

00415

SBIN0030078

1326

1326

Processed

16/05/2023

714638872

udaysingh

(000000)

SubTotal

3978

3978

5

KURWAI

MP-27-003-047-003/944 (BHAISWAYA)

1727003000NRG24100520230033567

10/05/2023

RUPESH KUMAR SEN

1727003WL001431

RUPESH KUMAR SEN

00415

SBIN0030205

1326

1326

Processed

16/05/2023

714638872

RUPESHKUMARSEN

(000000)

SubTotal

1326

1326

6

KURWAI

MP-27-003-047-003/922 (BHAISWAYA)

1727003000NRG24100520230033565

10/05/2023

DHARMENDRA SHARMA

1727003WL001431

DHARMENDRA SHARMA

00697

BKID0MG7068

1326

1326

Processed

16/05/2023

714638872

DHARMENDRASHARMA

(000000)

SubTotal

1326

1326

Total

7956

7956

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURWAI	MP1727003_100523FTO_36231	Central Bank Of India	CBIN0280740	MANDI BAMORA	1326
2	KURWAI	MP1727003_100523FTO_36231	State Bank of India	SBIN0030078	MAIN ROAD, KURWAI	3978
3	KURWAI	MP1727003_100523FTO_36231	State Bank of India	SBIN0030205	KULHAR	1326
4	KURWAI	MP1727003_100523FTO_36231	Madhya Pradesh Gramin Bank	BKID0MG7068	Sihora-Vidisha	1326

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