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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:24:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_300523FTO_63560

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-27-003-073-001/2012 (BADOH)

1727003073NRG24290520230060773

30/05/2023

KALPANA

1727003073WL002782

KALPANA

00014

ALLA0210871

1326

1326

Processed

01/06/2023

086748345

KALPANA

(000000)

2

KURWAI

MP-27-003-073-001/8592 (BADOH)

1727003073NRG24290520230060800

30/05/2023

RAMVATI

1727003073WL002782

RAMVATI

00014

ALLA0210871

1105

1105

Processed

01/06/2023

086748345

RAMVATI

(000000)

SubTotal

2431

2431

3

KURWAI

MP-27-003-039-002/8611 (MALA)

1727003039NRG24300520230061324

30/05/2023

maya bai

1727003039WL002803

maya bai

00078

CNRB0006195

1326

1326

Processed

01/06/2023

086748345

mayabai

(000000)

SubTotal

1326

1326

4

KURWAI

MP-27-003-031-002/6013 (KAITHORA)

1727003031NRG24300520230061555

30/05/2023

RAM BAKIL

1727003031WL002810

RAM BAKIL

00089

CBIN0280740

1326

1326

Processed

01/06/2023

086748345

RAMBAKIL

(000000)

SubTotal

1326

1326

5

KURWAI

MP-27-003-039-002/4520 (MALA)

1727003039NRG24300520230061313

30/05/2023

PRAMOD SHARMA

1727003039WL002803

PRAMOD SHARMA

00415

SBIN0007729

1326

1326

Processed

01/06/2023

086748345

PRAMODSHARMA

(000000)

SubTotal

1326

1326

6

KURWAI

MP-27-003-073-001/52039 (BADOH)

1727003073NRG24290520230060784

30/05/2023

santosh

1727003073WL002782

santosh

00415

SBIN0017107

1326

1326

Processed

01/06/2023

086748345

santosh

(000000)

SubTotal

1326

1326

7

KURWAI

MP-27-003-039-001/9290 (MALA)

1727003039NRG24300520230061297

30/05/2023

munnalal

1727003039WL002803

munnalal

00415

SBIN0030078

1326

1326

Processed

01/06/2023

086748345

munnalal

(000000)

8

KURWAI

MP-27-003-039-002/8297 (MALA)

1727003039NRG24300520230061323

30/05/2023

SANTOSH

1727003039WL002803

SANTOSH

00415

SBIN0030078

1326

1326

Processed

01/06/2023

086748345

SANTOSH

(000000)

9

KURWAI

MP-27-003-053-001/76948 (BARUALA)

1727003053NRG24290520230060498

30/05/2023

Muthu lal

1727003053WL002773

Muthu lal

00415

SBIN0030078

1547

1547

Processed

01/06/2023

086748345

Muthulal

(000000)

SubTotal

4199

4199

10

KURWAI

MP-27-003-031-002/1617 (KAITHORA)

1727003031NRG24300520230061546

30/05/2023

vandana

1727003031WL002810

vandana

00468

UBIN0536482

1326

1326

Processed

01/06/2023

086748345

vandana

(000000)

SubTotal

1326

1326

11

KURWAI

MP-27-003-039-001/1078 (MALA)

1727003039NRG24300520230061283

30/05/2023

satyapal

1727003039WL002803

satyapal

00697

BKID0MG7061

1326

1326

Processed

01/06/2023

086748345

satyapal

(000000)

SubTotal

1326

1326

12

KURWAI

MP-27-003-039-001/9588 (MALA)

1727003039NRG24300520230061299

30/05/2023

SHIV NARAYAN

1727003039WL002803

SHIV NARAYAN

00697

BKID0NAMRGB

442

442

Processed

01/06/2023

086748345

SHIVNARAYAN

(000000)

13

KURWAI

MP-27-003-039-003/5240 (MALA)

1727003039NRG24300520230061326

30/05/2023

POORAN SINGH

1727003039WL002803

POORAN SINGH

00697

BKID0NAMRGB

1326

1326

Processed

01/06/2023

086748345

POORANSINGH

(000000)

SubTotal

1768

1768

Total

16354

16354

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURWAI	MP1727003_300523FTO_63560	Allahabad Bank	ALLA0210871	PATHARI	2431
2	KURWAI	MP1727003_300523FTO_63560	Canara Bank	CNRB0006195	KURWAI	1326
3	KURWAI	MP1727003_300523FTO_63560	Central Bank Of India	CBIN0280740	MANDI BAMORA	1326
4	KURWAI	MP1727003_300523FTO_63560	State Bank of India	SBIN0007729	BARWAI VB	1326
5	KURWAI	MP1727003_300523FTO_63560	State Bank of India	SBIN0017107	Pathari	1326
6	KURWAI	MP1727003_300523FTO_63560	State Bank of India	SBIN0030078	MAIN ROAD, KURWAI	4199
7	KURWAI	MP1727003_300523FTO_63560	Union Bank of India	UBIN0536482	SIHORA(VIDISHA)	1326
8	KURWAI	MP1727003_300523FTO_63560	Madhya Pradesh Gramin Bank	BKID0MG7061	Kurwai	1326
9	KURWAI	MP1727003_300523FTO_63560	Madhya Pradesh Gramin Bank	BKID0NAMRGB	MAHLUA CHOURAHA	1768

Download In Excel