Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_051223FTO_374558
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-27-003-061-003/105-B
(MATHARAPUR) 		1727003000NRG24051220230335912 05/12/2023 RAVINDRA 1727003WL028319 RAVINDRA 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320166249 RAVINDRA (000000)
2 KURWAI MP-27-003-068-001/54015
(DHAMONIPURA) 		1727003068NRG24051220230335032 05/12/2023 rakesh kurami 1727003068WL028258 rakesh kurami 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320166249 rakeshkurami (000000)
3 KURWAI MP-27-003-068-001/5890
(DHAMONIPURA) 		1727003068NRG24051220230335093 05/12/2023 prehelad kurmi 1727003068WL028267 prehelad kurmi 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320166249 preheladkurmi (000000)
4 KURWAI MP-27-003-068-001/6059
(DHAMONIPURA) 		1727003068NRG24051220230335036 05/12/2023 seema 1727003068WL028258 seema 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320166249 seema (000000)
5 KURWAI MP-27-003-068-002/4207
(DHAMONIPURA) 		1727003068NRG24051220230334996 05/12/2023 parshottam 1727003068WL028253 parshottam 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320166249 parshottam (000000)
6 KURWAI MP-27-003-068-002/4223
(DHAMONIPURA) 		1727003068NRG24051220230334973 05/12/2023 pramod kumar 1727003068WL028252 pramod kumar 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320166249 pramodkumar (000000)
7 KURWAI MP-27-003-068-002/7508
(DHAMONIPURA) 		1727003068NRG24051220230335043 05/12/2023 CHATARBUJ 1727003068WL028258 CHATARBUJ 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320166249 CHATARBUJ (000000)
8 KURWAI MP-27-003-073-001/2575
(BADOH) 		1727003073NRG24041220230334633 05/12/2023 AASHIV 1727003073WL028222 AASHIV 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320166249 AASHIV (000000)
SubTotal 10608 10608
9 KURWAI MP-27-003-066-004/106-A
(SIMARDHAN) 		1727003066NRG24051220230335630 05/12/2023 VIVEK RAJPOOT 1727003066WL028304 VIVEK RAJPOOT 00078 CNRB0004257 1105 1105 Processed 01/01/2024 320166249 VIVEKRAJPOOT (000000)
SubTotal 1105 1105
10 KURWAI MP-27-003-056-001/1002-A
(KOSI) 		1727003056NRG24051220230335088 05/12/2023 SACHENDRA GIR 1727003056WL028266 SACHENDRA GIR 00089 CBIN0280740 1326 1326 Processed 01/01/2024 320166249 SACHENDRAGIR (000000)
SubTotal 1326 1326
11 KURWAI MP-27-003-068-001/3846
(DHAMONIPURA) 		1727003068NRG24051220230335029 05/12/2023 Prabha bai 1727003068WL028258 Prabha bai 00176 IDIB000P600 442 442 Processed 01/01/2024 320166249 Prabhabai (000000)
12 KURWAI MP-27-003-068-001/909845
(DHAMONIPURA) 		1727003068NRG24051220230335059 05/12/2023 Prabha 1727003068WL028260 Prabha 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320166249 Prabha (000000)
13 KURWAI MP-27-003-068-002/5914
(DHAMONIPURA) 		1727003068NRG24051220230334978 05/12/2023 RAVI KUMAR 1727003068WL028252 RAVI KUMAR 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320166249 RAVIKUMAR (000000)
14 KURWAI MP-27-003-072-003/146-D
(BARKHEDA PATHARI) 		1727003072NRG24051220230335932 05/12/2023 Nikita yadav 1727003072WL028321 Nikita yadav 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320166249 Nikitayadav (000000)
SubTotal 4420 4420
15 KURWAI MP-27-003-068-001/4587
(DHAMONIPURA) 		1727003068NRG24051220230335030 05/12/2023 ARVIND 1727003068WL028258 ARVIND 00415 SBIN0000412 1326 1326 Processed 01/01/2024 320166249 ARVIND (000000)
SubTotal 1326 1326
16 KURWAI MP-27-003-019-001/24005
(BARWAI) 		1727003019NRG24051220230334997 05/12/2023 Chandresh 1727003019WL028254 Chandresh 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320166249 Chandresh (000000)
17 KURWAI MP-27-003-019-001/439
(BARWAI) 		1727003019NRG24051220230335003 05/12/2023 Santosh 1727003019WL028254 Santosh 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320166249 Santosh (000000)
18 KURWAI MP-27-003-019-001/440
(BARWAI) 		1727003019NRG24051220230335004 05/12/2023 Bhupendra 1727003019WL028254 Bhupendra 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320166249 Bhupendra (000000)
19 KURWAI MP-27-003-019-001/551
(BARWAI) 		1727003019NRG24051220230335010 05/12/2023 VIMLA BAI 1727003019WL028254 VIMLA BAI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320166249 VIMLABAI (000000)
20 KURWAI MP-27-003-019-001/601
(BARWAI) 		1727003019NRG24051220230335013 05/12/2023 Ghanshyan 1727003019WL028254 Ghanshyan 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320166249 Ghanshyan (000000)
21 KURWAI MP-27-003-040-001/4433
(PITHOLI) 		1727003040NRG24051220230335487 05/12/2023 bhanupratav 1727003040WL028293 bhanupratav 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320166249 bhanupratav (000000)
SubTotal 7956 7956
22 KURWAI MP-27-003-011-003/13294
(PADOCHHA) 		1727003011NRG24041220230334603 05/12/2023 Bhajan 1727003011WL028220 Bhajan 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320166249 Bhajan (000000)
23 KURWAI MP-27-003-016-004/12110
(TEKOO) 		1727003016NRG24041220230334587 05/12/2023 bhoora prajapati 1727003016WL028218 bhoora prajapati 00415 SBIN0030078 884 884 Processed 01/01/2024 320166249 bhooraprajapati (000000)
24 KURWAI MP-27-003-016-004/18173
(TEKOO) 		1727003016NRG24041220230334589 05/12/2023 dashrath kevat 1727003016WL028218 dashrath kevat 00415 SBIN0030078 884 884 Processed 01/01/2024 320166249 dashrathkevat (000000)
25 KURWAI MP-27-003-016-004/8109259
(TEKOO) 		1727003016NRG24041220230334593 05/12/2023 AMIT 1727003016WL028218 AMIT 00415 SBIN0030078 884 884 Processed 01/01/2024 320166249 AMIT (000000)
26 KURWAI MP-27-003-023-002/4907
(NEHRA) 		1727003000NRG24041220230334331 05/12/2023 PRMOD 1727003WL028201 PRMOD 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320166249 PRMOD (000000)
27 KURWAI MP-27-003-023-002/4907
(NEHRA) 		1727003000NRG24041220230334332 05/12/2023 RACHNA 1727003WL028201 RACHNA 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320166249 RACHNA (000000)
28 KURWAI MP-27-003-028-002/738
(JHAGARIYA) 		1727003028NRG24041220230334628 05/12/2023 SOURABH 1727003028WL028221 SOURABH 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320166249 SOURABH (000000)
29 KURWAI MP-27-003-066-004/105-A
(SIMARDHAN) 		1727003066NRG24051220230335629 05/12/2023 ALOK AHIRWAR 1727003066WL028304 ALOK AHIRWAR 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320166249 ALOKAHIRWAR (000000)
SubTotal 9282 9282
30 KURWAI MP-27-003-011-003/2125
(PADOCHHA) 		1727003011NRG24041220230334606 05/12/2023 Sanjay Kevat 1727003011WL028220 Sanjay Kevat 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 320166249 SanjayKevat (000000)
SubTotal 1326 1326
31 KURWAI MP-27-003-040-001/44145
(PITHOLI) 		1727003040NRG24051220230335485 05/12/2023 Neelesh Sharma 1727003040WL028293 Neelesh Sharma 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320166249 NeeleshSharma (000000)
SubTotal 1326 1326
Total 38675 38675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_051223FTO_374558 Allahabad Bank ALLA0210871 PATHARI 10608
2 KURWAI MP1727003_051223FTO_374558 Canara Bank CNRB0004257 KHURAI 1105
3 KURWAI MP1727003_051223FTO_374558 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_051223FTO_374558 Indian Bank IDIB000P600 PATHARI 4420
5 KURWAI MP1727003_051223FTO_374558 State Bank of India SBIN0000412 KHURAI 1326
6 KURWAI MP1727003_051223FTO_374558 State Bank of India SBIN0007729 BARWAI VB 7956
7 KURWAI MP1727003_051223FTO_374558 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 9282
8 KURWAI MP1727003_051223FTO_374558 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
9 KURWAI MP1727003_051223FTO_374558 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326

Download In Excel