Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_301223FTO_413905
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-27-003-070-003/1014
(BISLONI) 		1727003070NRG24301220230371715 30/12/2023 annu 1727003070WL031375 annu 00014 ALLA0210871 663 663 Processed 13/03/2024 685464035 annu (000000)
2 KURWAI MP-27-003-070-003/1223
(BISLONI) 		1727003070NRG24301220230371717 30/12/2023 anurag 1727003070WL031375 anurag 00014 ALLA0210871 663 663 Processed 13/03/2024 685464035 anurag (000000)
SubTotal 1326 1326
3 KURWAI MP-27-003-019-001/24005
(BARWAI) 		1727003019NRG24291220230369900 30/12/2023 Chandresh 1727003019WL031237 Chandresh 00415 SBIN0007729 1326 1326 Processed 13/03/2024 685464035 Chandresh (000000)
4 KURWAI MP-27-003-019-001/439
(BARWAI) 		1727003019NRG24291220230369905 30/12/2023 Santosh 1727003019WL031237 Santosh 00415 SBIN0007729 1326 1326 Processed 13/03/2024 685464035 Santosh (000000)
5 KURWAI MP-27-003-019-001/440
(BARWAI) 		1727003019NRG24291220230369906 30/12/2023 Bhupendra 1727003019WL031237 Bhupendra 00415 SBIN0007729 1326 1326 Processed 13/03/2024 685464035 Bhupendra (000000)
6 KURWAI MP-27-003-019-001/601
(BARWAI) 		1727003019NRG24291220230369908 30/12/2023 Ghanshyan 1727003019WL031237 Ghanshyan 00415 SBIN0007729 221 221 Processed 13/03/2024 685464035 Ghanshyan (000000)
7 KURWAI MP-27-003-044-001/3156
(LETANI) 		1727003044NRG24301220230371399 30/12/2023 surendra sahariya 1727003044WL031357 surendra sahariya 00415 SBIN0007729 1105 1105 Processed 13/03/2024 685464035 surendrasahariya (000000)
SubTotal 5304 5304
8 KURWAI MP-27-003-042-001/202648
(BISHANPUR) 		1727003000NRG24301220230371325 30/12/2023 Bahid Khan 1727003WL031352 Bahid Khan 00697 BKID0MG7061 442 442 Processed 13/03/2024 685464035 BahidKhan (000000)
SubTotal 442 442
9 KURWAI MP-27-003-064-002/145-A
(DUDHABARI) 		1727003000NRG24301220230371356 30/12/2023 Mahendra lodhi 1727003WL031354 Mahendra lodhi 00697 BKID0MG7068 1326 1326 Processed 13/03/2024 685464035 Mahendralodhi (000000)
10 KURWAI MP-27-003-064-002/147-C
(DUDHABARI) 		1727003000NRG24301220230371357 30/12/2023 MANISH LODHI 1727003WL031354 MANISH LODHI 00697 BKID0MG7068 1326 1326 Processed 13/03/2024 685464035 MANISHLODHI (000000)
SubTotal 2652 2652
11 KURWAI MP-27-003-055-001/448
(SHAHARWASA) 		1727003055NRG24291220230370854 30/12/2023 Aakassh Singh 1727003055WL031321 Aakassh Singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685464035 AakasshSingh (000000)
SubTotal 1326 1326
Total 11050 11050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_301223FTO_413905 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_301223FTO_413905 State Bank of India SBIN0007729 BARWAI VB 5304
3 KURWAI MP1727003_301223FTO_413905 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 442
4 KURWAI MP1727003_301223FTO_413905 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 2652
5 KURWAI MP1727003_301223FTO_413905 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1326

Download In Excel