Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_220523APB_FTO_52289
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-27-003-030-004/1004
(JARGUWA) 		1727003030NRG24220520230049259 22/05/2023 jafar khan 1727003030WL002219 jafar khan 00078 CNRB0006195 1105 1105 Processed 29/05/2023 040580756 jafarkhan CANARA BANK(508532)
2 KURWAI MP-27-003-030-004/132
(JARGUWA) 		1727003030NRG24220520230049263 22/05/2023 brajesh kumar 1727003030WL002219 brajesh kumar 00078 CNRB0006195 1105 1105 Processed 29/05/2023 040580756 brajeshkumar CANARA BANK(508532)
3 KURWAI MP-27-003-030-004/2050
(JARGUWA) 		1727003030NRG24220520230049242 22/05/2023 shoil 1727003030WL002216 shoil 00078 CNRB0006195 1326 1326 Processed 29/05/2023 040580756 shoil CANARA BANK(508532)
4 KURWAI MP-27-003-030-004/2085
(JARGUWA) 		1727003030NRG24220520230049248 22/05/2023 vinod kushwah 1727003030WL002217 vinod kushwah 00078 CNRB0006195 1326 1326 Processed 29/05/2023 040580756 vinodkushwah CANARA BANK(508532)
5 KURWAI MP-27-003-030-004/960
(JARGUWA) 		1727003030NRG24220520230049243 22/05/2023 manoj 1727003030WL002216 manoj 00078 CNRB0006195 1326 1326 Processed 29/05/2023 040580756 manoj CANARA BANK(508532)
SubTotal 6188 6188
6 KURWAI MP-27-003-030-004/6032
(JARGUWA) 		1727003030NRG24220520230049274 22/05/2023 ARBAJ 1727003030WL002219 ARBAJ 00415 SBIN0010822 1105 1105 Processed 29/05/2023 040580756 ARBAJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 KURWAI MP-27-003-030-001/178
(JARGUWA) 		1727003030NRG24220520230049245 22/05/2023 chandabai 1727003030WL002217 chandabai 00415 SBIN0030078 1326 1326 Processed 29/05/2023 040580756 chandabai STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-030-004/1000
(JARGUWA) 		1727003030NRG24220520230049255 22/05/2023 kailash rajak 1727003030WL002219 kailash rajak 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040580756 kailashrajak STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-030-004/1000
(JARGUWA) 		1727003030NRG24220520230049258 22/05/2023 kamal kishore 1727003030WL002219 kamal kishore 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040580756 kamalkishore STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-030-004/1000
(JARGUWA) 		1727003030NRG24220520230049257 22/05/2023 Raj 1727003030WL002219 Raj 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040580756 Raj STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-030-004/120
(JARGUWA) 		1727003030NRG24220520230049262 22/05/2023 guddi bai 1727003030WL002219 guddi bai 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040580756 guddibai STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-030-004/120
(JARGUWA) 		1727003030NRG24220520230049261 22/05/2023 MUKUNDI 1727003030WL002219 MUKUNDI 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040580756 MUKUNDI STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-030-004/188
(JARGUWA) 		1727003030NRG24220520230049265 22/05/2023 suneeta bai 1727003030WL002219 suneeta bai 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040580756 suneetabai STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003030NRG24220520230049246 22/05/2023 rambabu 1727003030WL002217 rambabu 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040580756 rambabu STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003030NRG24220520230049247 22/05/2023 surendra 1727003030WL002217 surendra 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040580756 surendra STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-030-004/2027
(JARGUWA) 		1727003030NRG24220520230049251 22/05/2023 Kanhiya Lal kuswa 1727003030WL002218 Kanhiya Lal kuswa 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040580756 KanhiyaLalkuswa STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-030-004/2027
(JARGUWA) 		1727003030NRG24220520230049252 22/05/2023 usha bai 1727003030WL002218 usha bai 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040580756 ushabai STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-030-004/2031
(JARGUWA) 		1727003030NRG24220520230049266 22/05/2023 sapna 1727003030WL002219 sapna 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040580756 sapna STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-030-004/2178
(JARGUWA) 		1727003030NRG24220520230049269 22/05/2023 laxmi chidar 1727003030WL002219 laxmi chidar 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040580756 laxmichidar STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-030-004/2178
(JARGUWA) 		1727003030NRG24220520230049270 22/05/2023 MAMTA BAI 1727003030WL002219 MAMTA BAI 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040580756 MAMTABAI STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-030-004/3026
(JARGUWA) 		1727003030NRG24220520230049271 22/05/2023 Shahid 1727003030WL002219 Shahid 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040580756 Shahid STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-030-004/3028
(JARGUWA) 		1727003030NRG24220520230049250 22/05/2023 Shehjad khan 1727003030WL002217 Shehjad khan 00415 SBIN0030078 1326 1326 Processed 30/05/2023 040580756 Shehjadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURWAI MP-27-003-030-004/37812764
(JARGUWA) 		1727003030NRG24220520230049272 22/05/2023 KAILASH CHIDAR 1727003030WL002219 KAILASH CHIDAR 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040580756 KAILASHCHIDAR STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-030-004/6001
(JARGUWA) 		1727003030NRG24220520230049273 22/05/2023 ajaylodhi 1727003030WL002219 ajaylodhi 00415 SBIN0030078 1105 1105 Processed 30/05/2023 040580756 ajaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURWAI MP-27-003-030-004/7749
(JARGUWA) 		1727003030NRG24220520230049253 22/05/2023 DEVENDRA 1727003030WL002218 DEVENDRA 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040580756 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 21437 21437
26 KURWAI MP-27-003-030-004/2064
(JARGUWA) 		1727003030NRG24220520230049267 22/05/2023 musafir chidar 1727003030WL002219 musafir chidar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040580756 musafirchidar INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURWAI MP-27-003-030-004/2094
(JARGUWA) 		1727003030NRG24220520230049268 22/05/2023 DHARMENDRA KUSHWA 1727003030WL002219 DHARMENDRA KUSHWA 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040580756 DHARMENDRAKUSHWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
28 KURWAI MP-27-003-030-004/2085
(JARGUWA) 		1727003030NRG24220520230049249 22/05/2023 LAKSHMI BAI 1727003030WL002217 LAKSHMI BAI 00697 BKID0MG7061 1326 1326 Processed 29/05/2023 040580756 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 KURWAI MP-27-003-030-004/1000
(JARGUWA) 		1727003030NRG24220520230049256 22/05/2023 GEETA BAI 1727003030WL002219 GEETA BAI 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040580756 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
30 KURWAI MP-27-003-030-004/1004
(JARGUWA) 		1727003030NRG24220520230049260 22/05/2023 mujjafafar khan 1727003030WL002219 mujjafafar khan 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040580756 mujjafafarkhan CANARA BANK(508532)
31 KURWAI MP-27-003-030-004/7749
(JARGUWA) 		1727003030NRG24220520230049254 22/05/2023 parvati bai 1727003030WL002218 parvati bai 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040580756 parvatibai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 35581 35581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_220523APB_FTO_52289 Canara Bank CNRB0006195 KURWAI 6188
2 KURWAI MP1727003_220523APB_FTO_52289 State Bank of India SBIN0010822 KURWAI 1105
3 KURWAI MP1727003_220523APB_FTO_52289 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 21437
4 KURWAI MP1727003_220523APB_FTO_52289 India Post Payments Bank IPOS0000001 Vidisha 2210
5 KURWAI MP1727003_220523APB_FTO_52289 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
6 KURWAI MP1727003_220523APB_FTO_52289 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 3315

Download In Excel