Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:51:46 AM

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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_260723FTO_188200

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-27-003-062-001/1160 (CHHAPARA)

1727003062NRG24250720230176180

26/07/2023

neeraj

1727003062WL011348

neeraj

00014

ALLA0210871

1326

1326

Processed

31/07/2023

263714456

neeraj

(000000)

2

KURWAI

MP-27-003-069-004/6701 (KHAJURIYA PATHHARI)

1727003069NRG24250720230176066

26/07/2023

prahalad

1727003069WL011309

prahalad

00014

ALLA0210871

1105

1105

Processed

31/07/2023

263714456

prahalad

(000000)

SubTotal

2431

2431

3

KURWAI

MP-27-003-036-002/8631 (ROSHANPIPARIYA)

1727003036NRG24260720230176981

26/07/2023

RAJKUMARI

1727003036WL011467

RAJKUMARI

00078

CNRB0006195

1326

1326

Processed

31/07/2023

263714456

RAJKUMARI

(000000)

4

KURWAI

MP-27-003-036-002/9646 (ROSHANPIPARIYA)

1727003036NRG24260720230176982

26/07/2023

lalita DANGI

1727003036WL011467

lalita DANGI

00078

CNRB0006195

1326

1326

Processed

31/07/2023

263714456

lalitaDANGI

(000000)

SubTotal

2652

2652

5

KURWAI

MP-27-003-047-003/980 (BHAISWAYA)

1727003047NRG24240720230175047

26/07/2023

PAWAN KUMAR

1727003047WL011177

PAWAN KUMAR

00089

CBIN0280740

1326

1326

Processed

31/07/2023

263714456

PAWANKUMAR

(000000)

SubTotal

1326

1326

6

KURWAI

MP-27-003-009-004/50-A (BASODA)

1727003009NRG24250720230176081

26/07/2023

safeeq miyan

1727003009WL011314

safeeq miyan

00089

CBIN0283487

1326

1326

Processed

31/07/2023

263714456

safeeqmiyan

(000000)

SubTotal

1326

1326

7

KURWAI

MP-27-003-062-001/1236 (CHHAPARA)

1727003062NRG24250720230176176

26/07/2023

kallu

1727003062WL011345

kallu

00176

IDIB000P600

1326

1326

Processed

31/07/2023

263714456

kallu

(000000)

SubTotal

1326

1326

8

KURWAI

MP-27-003-047-003/942 (BHAISWAYA)

1727003047NRG24240720230175046

26/07/2023

NEERAJ KUMAR SEN

1727003047WL011177

NEERAJ KUMAR SEN

00415

SBIN0012184

1326

1326

Processed

31/07/2023

263714456

NEERAJKUMARSEN

(000000)

SubTotal

1326

1326

9

KURWAI

MP-27-003-062-001/1356 (CHHAPARA)

1727003062NRG24250720230176181

26/07/2023

Ram pyari bai

1727003062WL011348

Ram pyari bai

00415

SBIN0017107

1326

1326

Processed

31/07/2023

263714456

Rampyaribai

(000000)

SubTotal

1326

1326

10

KURWAI

MP-27-003-031-001/9090 (KAITHORA)

1727003031NRG24240720230174982

26/07/2023

Kishan

1727003031WL011165

Kishan

00415

SBIN0030078

1326

1326

Processed

31/07/2023

263714456

Kishan

(000000)

11

KURWAI

MP-27-003-035-002/769 (RUSIYA)

1727003035NRG24250720230176084

26/07/2023

MADAN

1727003035WL011315

MADAN

00415

SBIN0030078

1326

1326

Processed

31/07/2023

263714456

MADAN

(000000)

SubTotal

2652

2652

12

KURWAI

MP-27-003-047-003/201 (BHAISWAYA)

1727003047NRG24240720230175043

26/07/2023

HUKUM SINGH

1727003047WL011177

HUKUM SINGH

00468

UBIN0536482

1326

1326

Processed

31/07/2023

263714456

HUKUMSINGH

(000000)

SubTotal

1326

1326

13

KURWAI

MP-27-003-009-002/12 (BASODA)

1727003009NRG24250720230176077

26/07/2023

Vijay Singh

1727003009WL011314

Vijay Singh

00697

BKID0MG7067

1326

1326

Processed

31/07/2023

263714456

VijaySingh

(000000)

SubTotal

1326

1326

14

KURWAI

MP-27-003-047-003/913 (BHAISWAYA)

1727003047NRG24240720230175044

26/07/2023

ARCHNA BAI

1727003047WL011177

ARCHNA BAI

00697

BKID0MG7068

1326

1326

Processed

31/07/2023

263714456

ARCHNABAI

(000000)

15

KURWAI

MP-27-003-047-003/922 (BHAISWAYA)

1727003047NRG24240720230175045

26/07/2023

SARITA

1727003047WL011177

SARITA

00697

BKID0MG7068

1326

1326

Processed

31/07/2023

263714456

SARITA

(000000)

SubTotal

2652

2652

Total

19669

19669

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KURWAI	MP1727003_260723FTO_188200	Allahabad Bank	ALLA0210871	PATHARI	2431
2	KURWAI	MP1727003_260723FTO_188200	Canara Bank	CNRB0006195	KURWAI	2652
3	KURWAI	MP1727003_260723FTO_188200	Central Bank Of India	CBIN0280740	MANDI BAMORA	1326
4	KURWAI	MP1727003_260723FTO_188200	Central Bank Of India	CBIN0283487	AGASOD (BINA REFINARY)	1326
5	KURWAI	MP1727003_260723FTO_188200	Indian Bank	IDIB000P600	PATHARI	1326
6	KURWAI	MP1727003_260723FTO_188200	State Bank of India	SBIN0012184	MANDI BAMORA	1326
7	KURWAI	MP1727003_260723FTO_188200	State Bank of India	SBIN0017107	Pathari	1326
8	KURWAI	MP1727003_260723FTO_188200	State Bank of India	SBIN0030078	MAIN ROAD, KURWAI	2652
9	KURWAI	MP1727003_260723FTO_188200	Union Bank of India	UBIN0536482	SIHORA(VIDISHA)	1326
10	KURWAI	MP1727003_260723FTO_188200	Madhya Pradesh Gramin Bank	BKID0MG7067	Layra	1326
11	KURWAI	MP1727003_260723FTO_188200	Madhya Pradesh Gramin Bank	BKID0MG7068	Sihora-Vidisha	2652

Download In Excel