Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_131223FTO_388882
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-27-003-072-003/146-D
(BARKHEDA PATHARI) 		1727003000NRG24121220230346039 13/12/2023 Nikita yadav 1727003WL029203 Nikita yadav 00176 IDIB000P600 884 884 Processed 01/03/2024 478106248 Nikitayadav (000000)
SubTotal 884 884
2 KURWAI MP-27-003-045-001/1969
(DEVLI) 		1727003045NRG24131220230346624 13/12/2023 Avraar khan 1727003045WL029258 Avraar khan 00688 FINO0001446 884 884 Processed 01/03/2024 478106248 Avraarkhan (000000)
3 KURWAI MP-27-003-045-001/1995
(DEVLI) 		1727003045NRG24131220230346625 13/12/2023 Zaheer khan 1727003045WL029258 Zaheer khan 00688 FINO0001446 884 884 Processed 01/03/2024 478106248 Zaheerkhan (000000)
SubTotal 1768 1768
4 KURWAI MP-27-003-022-002/640
(FATEHPUR) 		1727003022NRG24131220230346712 13/12/2023 naved khan 1727003022WL029272 naved khan 00697 BKID0MG7054 884 884 Processed 01/03/2024 478106248 navedkhan (000000)
SubTotal 884 884
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_131223FTO_388882 Indian Bank IDIB000P600 PATHARI 884
2 KURWAI MP1727003_131223FTO_388882 Fino Payments Bank Ltd FINO0001446 MP RO 1768
3 KURWAI MP1727003_131223FTO_388882 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 884

Download In Excel