Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_120124FTO_428399
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-27-003-016-002/5540
(TEKOO) 		1727003016NRG20270520200628151 12/01/2024 PINKI BAI RAJAK 1727003WL070888 PINKI BAI RAJAK 00078 CNRB0006195 704 704 Processed 14/03/2024 691003289 PINKIBAIRAJAK (000000)
2 KURWAI MP-27-003-016-002/5540
(TEKOO) 		1727003016NRG20270520200628149 12/01/2024 PINKI BAI RAJAK 1727003WL070888 PINKI BAI RAJAK 00078 CNRB0006195 1056 1056 Processed 14/03/2024 691003289 PINKIBAIRAJAK (000000)
3 KURWAI MP-27-003-016-002/5540
(TEKOO) 		1727003000NRG20280420200626521 12/01/2024 PINKI BAI RAJAK 1727003WL070515 PINKI BAI RAJAK 00078 CNRB0006195 1056 1056 Processed 14/03/2024 691003289 PINKIBAIRAJAK (000000)
4 KURWAI MP-27-003-016-002/5540
(TEKOO) 		1727003000NRG20280420200626517 12/01/2024 PINKI BAI RAJAK 1727003WL070515 PINKI BAI RAJAK 00078 CNRB0006195 1056 1056 Processed 14/03/2024 691003289 PINKIBAIRAJAK (000000)
SubTotal 3872 3872
5 KURWAI MP-27-003-016-002/5540
(TEKOO) 		1727003000NRG20280420200626520 12/01/2024 LAKHAN SINGH 1727003WL070515 LAKHAN SINGH 00415 SBIN0030078 1056 1056 Processed 14/03/2024 691003289 LAKHANSINGH (000000)
6 KURWAI MP-27-003-016-002/5540
(TEKOO) 		1727003000NRG20280420200626519 12/01/2024 LAKHAN SINGH 1727003WL070515 LAKHAN SINGH 00415 SBIN0030078 1056 1056 Processed 14/03/2024 691003289 LAKHANSINGH (000000)
7 KURWAI MP-27-003-016-002/5540
(TEKOO) 		1727003016NRG20270520200628148 12/01/2024 LAKHAN SINGH 1727003WL070888 LAKHAN SINGH 00415 SBIN0030078 1056 1056 Processed 14/03/2024 691003289 LAKHANSINGH (000000)
8 KURWAI MP-27-003-016-002/5540
(TEKOO) 		1727003016NRG20270520200628150 12/01/2024 LAKHAN SINGH 1727003WL070888 LAKHAN SINGH 00415 SBIN0030078 704 704 Processed 14/03/2024 691003289 LAKHANSINGH (000000)
SubTotal 3872 3872
9 KURWAI MP-27-003-016-002/5540
(TEKOO) 		1727003000NRG20280420200626515 12/01/2024 lakhan singh 1727003WL070515 lakhan singh 00688 FINO0001446 1056 1056 Processed 14/03/2024 691003289 lakhansingh (000000)
10 KURWAI MP-27-003-016-002/5540
(TEKOO) 		1727003000NRG20280420200626516 12/01/2024 pinki bai 1727003WL070515 pinki bai 00688 FINO0001446 1056 1056 Processed 14/03/2024 691003289 pinkibai (000000)
SubTotal 2112 2112
Total 9856 9856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_120124FTO_428399 Canara Bank CNRB0006195 KURWAI 3872
2 KURWAI MP1727003_120124FTO_428399 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3872
3 KURWAI MP1727003_120124FTO_428399 Fino Payments Bank Ltd FINO0001446 MP RO 2112

Download In Excel