Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_141223APB_FTO_391195
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-27-003-062-001/745
(CHHAPARA) 		1727003062NRG24141220230348647 14/12/2023 RAJENDRA 1727003062WL029453 RAJENDRA 00014 ALLA0210871 1547 1547 Processed 01/03/2024 477857417 RAJENDRA INDIAN BANK(607105)
2 KURWAI MP-27-003-062-001/746
(CHHAPARA) 		1727003062NRG24141220230348648 14/12/2023 PUSHPENDR 1727003062WL029453 PUSHPENDR 00014 ALLA0210871 1547 1547 Processed 01/03/2024 477857417 PUSHPENDR INDIAN BANK(607105)
3 KURWAI MP-27-003-062-001/749
(CHHAPARA) 		1727003062NRG24141220230348649 14/12/2023 RAMBAI 1727003062WL029453 RAMBAI 00014 ALLA0210871 1547 1547 Processed 01/03/2024 477857417 RAMBAI INDIAN BANK(607105)
4 KURWAI MP-27-003-062-001/752
(CHHAPARA) 		1727003062NRG24141220230348650 14/12/2023 LEELA BAI 1727003062WL029453 LEELA BAI 00014 ALLA0210871 1547 1547 Processed 01/03/2024 477857417 LEELABAI INDIAN BANK(607105)
5 KURWAI MP-27-003-062-001/784
(CHHAPARA) 		1727003062NRG24141220230348653 14/12/2023 VINITA 1727003062WL029453 VINITA 00014 ALLA0210871 1547 1547 Processed 01/03/2024 477857417 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURWAI MP-27-003-062-001/796
(CHHAPARA) 		1727003062NRG24141220230348655 14/12/2023 arti 1727003062WL029453 arti 00014 ALLA0210871 1547 1547 Processed 01/03/2024 477857417 arti INDIAN BANK(607105)
SubTotal 9282 9282
7 KURWAI MP-27-003-024-003/363
(BEERPUR) 		1727003024NRG24141220230348577 14/12/2023 ramkishan 1727003024WL029444 ramkishan 00078 CNRB0006195 1326 1326 Processed 01/03/2024 477857417 ramkishan STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-024-003/4637
(BEERPUR) 		1727003024NRG24141220230348579 14/12/2023 MONU AHIRWAR 1727003024WL029444 MONU AHIRWAR 00078 CNRB0006195 1326 1326 Processed 01/03/2024 477857417 MONUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 KURWAI MP-27-003-024-003/1541507
(BEERPUR) 		1727003024NRG24141220230348575 14/12/2023 SURENDRA SINGH 1727003024WL029444 SURENDRA SINGH 00152 HDFC0001767 1326 1326 Processed 01/03/2024 477857417 SURENDRASINGH HDFC BANK LTD(607152)
SubTotal 1326 1326
10 KURWAI MP-27-003-062-001/777
(CHHAPARA) 		1727003062NRG24141220230348652 14/12/2023 DEEPAK 1727003062WL029453 DEEPAK 00176 IDIB000P600 1547 1547 Processed 01/03/2024 477857417 DEEPAK INDIAN BANK(607105)
SubTotal 1547 1547
11 KURWAI MP-27-003-024-003/1541508
(BEERPUR) 		1727003024NRG24141220230348576 14/12/2023 ANKIT 1727003024WL029444 ANKIT 00415 SBIN0004197 1326 1326 Processed 01/03/2024 477857417 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 KURWAI MP-27-003-024-002/70901
(BEERPUR) 		1727003024NRG24141220230348573 14/12/2023 CHANDRABHAN 1727003024WL029444 CHANDRABHAN 00415 SBIN0007729 1326 1326 Processed 01/03/2024 477857417 CHANDRABHAN STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-024-003/4601
(BEERPUR) 		1727003024NRG24141220230348578 14/12/2023 gopal 1727003024WL029444 gopal 00415 SBIN0007729 1326 1326 Processed 02/03/2024 477857417 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
14 KURWAI MP-27-003-062-001/753
(CHHAPARA) 		1727003062NRG24141220230348651 14/12/2023 BHAVNA 1727003062WL029453 BHAVNA 00415 SBIN0017107 1547 1547 Processed 01/03/2024 477857417 BHAVNA STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-062-001/795
(CHHAPARA) 		1727003062NRG24141220230348654 14/12/2023 priyanka 1727003062WL029453 priyanka 00415 SBIN0017107 1547 1547 Processed 01/03/2024 477857417 priyanka STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-062-001/995
(CHHAPARA) 		1727003062NRG24141220230348656 14/12/2023 AJENDRA SINGH 1727003062WL029453 AJENDRA SINGH 00415 SBIN0017107 1547 1547 Processed 01/03/2024 477857417 AJENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4641 4641
17 KURWAI MP-27-003-027-001/2024
(KACHHIKUMHARIYA) 		1727003027NRG24141220230348514 14/12/2023 tej singh 1727003027WL029440 tej singh 00415 SBIN0030078 221 221 Processed 01/03/2024 477857417 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 221 221
18 KURWAI MP-27-003-020-001/163
(KHAJURIYAJAGIR) 		1727003020NRG24141220230348034 14/12/2023 Madhu Rajput 1727003020WL029393 Madhu Rajput 00688 FINO0001446 221 221 Processed 01/03/2024 477857417 MadhuRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
19 KURWAI MP-27-003-024-002/36
(BEERPUR) 		1727003024NRG24141220230348572 14/12/2023 hari singh 1727003024WL029444 hari singh 00697 BKID0MG7054 1326 1326 Processed 02/03/2024 477857417 harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 25194 25194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_141223APB_FTO_391195 Allahabad Bank ALLA0210871 PATHARI 9282
2 KURWAI MP1727003_141223APB_FTO_391195 Canara Bank CNRB0006195 KURWAI 2652
3 KURWAI MP1727003_141223APB_FTO_391195 HDFC bank HDFC0001767 GANJ BASODA 1326
4 KURWAI MP1727003_141223APB_FTO_391195 Indian Bank IDIB000P600 PATHARI 1547
5 KURWAI MP1727003_141223APB_FTO_391195 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1326
6 KURWAI MP1727003_141223APB_FTO_391195 State Bank of India SBIN0007729 BARWAI VB 2652
7 KURWAI MP1727003_141223APB_FTO_391195 State Bank of India SBIN0017107 Pathari 4641
8 KURWAI MP1727003_141223APB_FTO_391195 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 221
9 KURWAI MP1727003_141223APB_FTO_391195 Fino Payments Bank Ltd FINO0001446 MP RO 221
10 KURWAI MP1727003_141223APB_FTO_391195 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326

Download In Excel