Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_240723APB_FTO_184155
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-27-003-007-001/2497-D
(PATHARI) 		1727003007NRG24240720230174189 24/07/2023 irfan 1727003007WL011059 irfan 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207700138 irfan INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/3377-D
(PATHARI) 		1727003007NRG24240720230174191 24/07/2023 muina 1727003007WL011059 muina 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207700138 muina INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/420-A
(PATHARI) 		1727003007NRG24240720230174166 24/07/2023 samina bee 1727003007WL011058 samina bee 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207700138 saminabee INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/4977-D
(PATHARI) 		1727003007NRG24240720230174171 24/07/2023 mehnaj 1727003007WL011058 mehnaj 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207700138 mehnaj INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/6791-D
(PATHARI) 		1727003007NRG24240720230174176 24/07/2023 naheem 1727003007WL011058 naheem 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207700138 naheem STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-007-001/7492-D
(PATHARI) 		1727003007NRG24240720230174227 24/07/2023 mo saddam 1727003007WL011059 mo saddam 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207700138 mosaddam INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/8323-D
(PATHARI) 		1727003007NRG24240720230174181 24/07/2023 amir 1727003007WL011058 amir 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207700138 amir AIRTEL PAYMENTS BANK LIMITED(990288)
8 KURWAI MP-27-003-062-001/1124
(CHHAPARA) 		1727003062NRG24240720230174452 24/07/2023 sonu 1727003062WL011097 sonu 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207700138 sonu INDIAN BANK(607105)
9 KURWAI MP-27-003-062-001/1147
(CHHAPARA) 		1727003062NRG24240720230174453 24/07/2023 santosh 1727003062WL011097 santosh 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207700138 santosh INDIAN BANK(607105)
10 KURWAI MP-27-003-062-001/745
(CHHAPARA) 		1727003062NRG24240720230174455 24/07/2023 RAJENDRA 1727003062WL011097 RAJENDRA 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207700138 RAJENDRA INDIAN BANK(607105)
11 KURWAI MP-27-003-062-001/746
(CHHAPARA) 		1727003062NRG24240720230174456 24/07/2023 PUSHPENDR 1727003062WL011097 PUSHPENDR 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207700138 PUSHPENDR INDIAN BANK(607105)
12 KURWAI MP-27-003-062-001/749
(CHHAPARA) 		1727003062NRG24240720230174457 24/07/2023 RAMBAI 1727003062WL011097 RAMBAI 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207700138 RAMBAI INDIAN BANK(607105)
13 KURWAI MP-27-003-062-001/773
(CHHAPARA) 		1727003062NRG24240720230174458 24/07/2023 vinita 1727003062WL011097 vinita 00014 ALLA0210871 1326 1326 Processed 30/07/2023 207700138 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURWAI MP-27-003-062-001/796
(CHHAPARA) 		1727003062NRG24240720230174461 24/07/2023 arti 1727003062WL011097 arti 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207700138 arti INDIAN BANK(607105)
SubTotal 18564 18564
15 KURWAI MP-27-003-007-001/83-D
(PATHARI) 		1727003007NRG24240720230174180 24/07/2023 mefooj 1727003007WL011058 mefooj 00045 BARB0ASHOKA 1326 1326 Processed 28/07/2023 207700138 mefooj BANK OF BARODA(606985)
SubTotal 1326 1326
16 KURWAI MP-27-003-032-002/1250
(PANAWAR) 		1727003032NRG24230720230173605 24/07/2023 SATYAM RAJPOOT 1727003032WL010987 SATYAM RAJPOOT 00078 CNRB0006195 1105 1105 Processed 28/07/2023 207700138 SATYAMRAJPOOT CANARA BANK(508532)
SubTotal 1105 1105
17 KURWAI MP-27-003-045-003/146
(DEVLI) 		1727003045NRG24240720230174288 24/07/2023 Lambardar 1727003045WL011071 Lambardar 00089 CBIN0280740 1326 1326 Processed 28/07/2023 207700138 Lambardar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 KURWAI MP-27-003-007-001/39
(PATHARI) 		1727003007NRG24240720230174162 24/07/2023 sher singh 1727003007WL011058 sher singh 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207700138 shersingh STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-007-001/41-D
(PATHARI) 		1727003007NRG24240720230174165 24/07/2023 sangeeta 1727003007WL011058 sangeeta 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207700138 sangeeta INDIAN BANK(607105)
20 KURWAI MP-27-003-007-001/43-D
(PATHARI) 		1727003007NRG24240720230174167 24/07/2023 vishal kumar 1727003007WL011058 vishal kumar 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207700138 vishalkumar INDIAN BANK(607105)
21 KURWAI MP-27-003-007-001/47
(PATHARI) 		1727003007NRG24240720230174169 24/07/2023 gyan bai 1727003007WL011058 gyan bai 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207700138 gyanbai INDIAN BANK(607105)
22 KURWAI MP-27-003-007-001/85-D
(PATHARI) 		1727003007NRG24240720230174182 24/07/2023 inamoolhasan 1727003007WL011058 inamoolhasan 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207700138 inamoolhasan INDIAN BANK(607105)
23 KURWAI MP-27-003-062-001/777
(CHHAPARA) 		1727003062NRG24240720230174459 24/07/2023 DEEPAK 1727003062WL011097 DEEPAK 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207700138 DEEPAK INDIAN BANK(607105)
24 KURWAI MP-27-003-074-001/50586
(JAJPON) 		1727003074NRG24240720230174293 24/07/2023 RISHI LODHI 1727003074WL011072 RISHI LODHI 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207700138 RISHILODHI STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-074-001/7988-A
(JAJPON) 		1727003074NRG24240720230174294 24/07/2023 LAXMI BAI 1727003074WL011072 LAXMI BAI 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207700138 LAXMIBAI INDIAN BANK(607105)
26 KURWAI MP-27-003-074-001/8749-A
(JAJPON) 		1727003074NRG24240720230174295 24/07/2023 Pooja Yadav 1727003074WL011072 Pooja Yadav 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207700138 PoojaYadav INDIAN BANK(607105)
27 KURWAI MP-27-003-074-002/6216-A
(JAJPON) 		1727003074NRG24240720230174297 24/07/2023 SHABANA BEE 1727003074WL011072 SHABANA BEE 00176 IDIB000P600 1547 1547 Processed 28/07/2023 207700138 SHABANABEE INDIAN BANK(607105)
SubTotal 13481 13481
28 KURWAI MP-27-003-003-001/1015184
(DHARUKHEDI) 		1727003003NRG24240720230175305 24/07/2023 ramvati bai 1727003003WL011216 ramvati bai 00415 SBIN0007729 1020 1020 Processed 28/07/2023 207700138 ramvatibai STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-003-001/99549-A
(DHARUKHEDI) 		1727003003NRG24240720230175306 24/07/2023 Munshilal 1727003003WL011216 Munshilal 00415 SBIN0007729 408 408 Processed 28/07/2023 207700138 Munshilal STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-003-002/1015259
(DHARUKHEDI) 		1727003003NRG24240720230175307 24/07/2023 sunno bai 1727003003WL011216 sunno bai 00415 SBIN0007729 1020 1020 Processed 28/07/2023 207700138 sunnobai STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-044-001/389
(LETANI) 		1727003000NRG24240720230175250 24/07/2023 arti dangi 1727003WL011207 arti dangi 00415 SBIN0007729 1326 1326 Processed 28/07/2023 207700138 artidangi STATE BANK OF INDIA(508548)
SubTotal 3774 3774
32 KURWAI MP-27-003-045-001/138
(DEVLI) 		1727003045NRG24240720230174287 24/07/2023 Anish 1727003045WL011071 Anish 00415 SBIN0012184 1326 1326 Processed 28/07/2023 207700138 Anish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 KURWAI MP-27-003-007-001/199-D
(PATHARI) 		1727003007NRG24240720230174188 24/07/2023 munni 1727003007WL011059 munni 00415 SBIN0017107 1105 1105 Processed 28/07/2023 207700138 munni STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-007-001/3-D
(PATHARI) 		1727003007NRG24240720230174159 24/07/2023 shahrukh manshuri 1727003007WL011058 shahrukh manshuri 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207700138 shahrukhmanshuri JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 KURWAI MP-27-003-007-001/3235-A
(PATHARI) 		1727003007NRG24240720230174160 24/07/2023 irsad 1727003007WL011058 irsad 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207700138 irsad STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-007-001/47-B
(PATHARI) 		1727003007NRG24240720230174170 24/07/2023 mamta 1727003007WL011058 mamta 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207700138 mamta STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-007-001/56-D
(PATHARI) 		1727003007NRG24240720230174174 24/07/2023 radha bai rajak 1727003007WL011058 radha bai rajak 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207700138 radhabairajak STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-007-001/75-D
(PATHARI) 		1727003007NRG24240720230174178 24/07/2023 firoj sha 1727003007WL011058 firoj sha 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207700138 firojsha STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-062-001/743
(CHHAPARA) 		1727003062NRG24240720230174454 24/07/2023 SATISH 1727003062WL011097 SATISH 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207700138 SATISH STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-062-001/795
(CHHAPARA) 		1727003062NRG24240720230174460 24/07/2023 priyanka 1727003062WL011097 priyanka 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207700138 priyanka STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-074-002/116-A
(JAJPON) 		1727003074NRG24240720230174296 24/07/2023 KHILAN SINGH AHIRWAR 1727003074WL011072 KHILAN SINGH AHIRWAR 00415 SBIN0017107 1547 1547 Processed 29/07/2023 207700138 KHILANSINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
42 KURWAI MP-27-003-003-002/94870
(DHARUKHEDI) 		1727003003NRG24240720230175308 24/07/2023 guddi bai 1727003003WL011216 guddi bai 00415 SBIN0030078 408 408 Processed 28/07/2023 207700138 guddibai STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-015-001/218-D
(LAYARA) 		1727003000NRG24240720230175315 24/07/2023 Rmesh kumar 1727003WL011219 Rmesh kumar 00415 SBIN0030078 1326 1326 Processed 28/07/2023 207700138 Rmeshkumar NARMADA JHABUA GRAMIN BANK(508515)
44 KURWAI MP-27-003-016-003/1175
(TEKOO) 		1727003016NRG24240720230175184 24/07/2023 shyam lal sahu 1727003016WL011200 shyam lal sahu 00415 SBIN0030078 1547 1547 Processed 28/07/2023 207700138 shyamlalsahu STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-016-003/8109183
(TEKOO) 		1727003016NRG24240720230175186 24/07/2023 MOHAN PRASAD KATARE 1727003016WL011200 MOHAN PRASAD KATARE 00415 SBIN0030078 1547 1547 Processed 28/07/2023 207700138 MOHANPRASADKATARE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 KURWAI MP-27-003-032-002/1947
(PANAWAR) 		1727003032NRG24220720230172827 24/07/2023 SHIVAM RAJPUT 1727003032WL010899 SHIVAM RAJPUT 00415 SBIN0030078 663 663 Processed 28/07/2023 207700138 SHIVAMRAJPUT STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-062-001/960
(CHHAPARA) 		1727003062NRG24240720230174462 24/07/2023 mahendra 1727003062WL011097 mahendra 00415 SBIN0030078 1326 1326 Processed 28/07/2023 207700138 mahendra STATE BANK OF INDIA(508548)
SubTotal 6817 6817
48 KURWAI MP-27-003-032-001/9306
(PANAWAR) 		1727003000NRG24240720230175317 24/07/2023 DEVENDRA 1727003WL011220 DEVENDRA 00468 UBIN0536482 1326 1326 Processed 28/07/2023 207700138 DEVENDRA UNION BANK OF INDIA(508500)
49 KURWAI MP-27-003-032-001/9306
(PANAWAR) 		1727003000NRG24240720230175320 24/07/2023 SHER SINGH 1727003WL011220 SHER SINGH 00468 UBIN0536482 1326 1326 Processed 28/07/2023 207700138 SHERSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
50 KURWAI MP-27-003-032-001/9306
(PANAWAR) 		1727003000NRG24240720230175318 24/07/2023 BHAAGVATI BAI 1727003WL011220 BHAAGVATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207700138 BHAAGVATIBAI MADHYANCHAL GRAMIN BANK(607232)
51 KURWAI MP-27-003-032-001/9306
(PANAWAR) 		1727003000NRG24240720230175319 24/07/2023 KUWAR BAI 1727003WL011220 KUWAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207700138 KUWARBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 64957 64957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_240723APB_FTO_184155 Allahabad Bank ALLA0210871 PATHARI 18564
2 KURWAI MP1727003_240723APB_FTO_184155 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
3 KURWAI MP1727003_240723APB_FTO_184155 Canara Bank CNRB0006195 KURWAI 1105
4 KURWAI MP1727003_240723APB_FTO_184155 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
5 KURWAI MP1727003_240723APB_FTO_184155 Indian Bank IDIB000P600 PATHARI 13481
6 KURWAI MP1727003_240723APB_FTO_184155 State Bank of India SBIN0007729 BARWAI VB 3774
7 KURWAI MP1727003_240723APB_FTO_184155 State Bank of India SBIN0012184 MANDI BAMORA 1326
8 KURWAI MP1727003_240723APB_FTO_184155 State Bank of India SBIN0017107 Pathari 11934
9 KURWAI MP1727003_240723APB_FTO_184155 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 6817
10 KURWAI MP1727003_240723APB_FTO_184155 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2652
11 KURWAI MP1727003_240723APB_FTO_184155 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2652

Download In Excel