Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_281123FTO_367512
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-27-003-071-003/7003
(RAMGAD) 		1727003071NRG24281120230325499 28/11/2023 monu 1727003071WL027511 monu 00014 ALLA0210871 1105 1105 Processed 01/01/2024 322395211 monu (000000)
2 KURWAI MP-27-003-073-001/2012
(BADOH) 		1727003073NRG24281120230326008 28/11/2023 KALPANA 1727003073WL027556 KALPANA 00014 ALLA0210871 1326 1326 Processed 01/01/2024 322395211 KALPANA (000000)
3 KURWAI MP-27-003-073-001/3325
(BADOH) 		1727003073NRG24281120230326017 28/11/2023 nikita 1727003073WL027556 nikita 00014 ALLA0210871 1326 1326 Processed 01/01/2024 322395211 nikita (000000)
4 KURWAI MP-27-003-073-001/8394
(BADOH) 		1727003073NRG24281120230326071 28/11/2023 SACHIN 1727003073WL027556 SACHIN 00014 ALLA0210871 1326 1326 Processed 01/01/2024 322395211 SACHIN (000000)
5 KURWAI MP-27-003-073-001/9578
(BADOH) 		1727003073NRG24281120230326091 28/11/2023 BHUPENDRA 1727003073WL027556 BHUPENDRA 00014 ALLA0210871 1326 1326 Processed 01/01/2024 322395211 BHUPENDRA (000000)
6 KURWAI MP-27-003-073-001/97607
(BADOH) 		1727003073NRG24281120230326093 28/11/2023 BASANTILAL 1727003073WL027556 BASANTILAL 00014 ALLA0210871 1326 1326 Processed 01/01/2024 322395211 BASANTILAL (000000)
SubTotal 7735 7735
7 KURWAI MP-27-003-044-003/560
(LETANI) 		1727003000NRG24281120230325974 28/11/2023 BHANUPRATAP SINGH DANGI 1727003WL027548 BHANUPRATAP SINGH DANGI 00078 CNRB0006195 1326 1326 Processed 01/01/2024 322395211 BHANUPRATAPSINGHDANGI (000000)
SubTotal 1326 1326
8 KURWAI MP-27-003-073-001/4975
(BADOH) 		1727003073NRG24281120230326032 28/11/2023 Siddhant 1727003073WL027556 Siddhant 00176 IDIB000P600 1326 1326 Processed 01/01/2024 322395211 Siddhant (000000)
SubTotal 1326 1326
9 KURWAI MP-27-003-019-001/24005
(BARWAI) 		1727003000NRG24281120230325949 28/11/2023 Chandresh 1727003WL027547 Chandresh 00415 SBIN0007729 1326 1326 Processed 01/01/2024 322395211 Chandresh (000000)
10 KURWAI MP-27-003-019-001/439
(BARWAI) 		1727003000NRG24281120230325955 28/11/2023 Santosh 1727003WL027547 Santosh 00415 SBIN0007729 1326 1326 Processed 01/01/2024 322395211 Santosh (000000)
11 KURWAI MP-27-003-019-001/440
(BARWAI) 		1727003000NRG24281120230325956 28/11/2023 Bhupendra 1727003WL027547 Bhupendra 00415 SBIN0007729 1326 1326 Processed 01/01/2024 322395211 Bhupendra (000000)
12 KURWAI MP-27-003-019-001/551
(BARWAI) 		1727003000NRG24281120230325962 28/11/2023 VIMLA BAI 1727003WL027547 VIMLA BAI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 322395211 VIMLABAI (000000)
13 KURWAI MP-27-003-019-001/601
(BARWAI) 		1727003000NRG24281120230325965 28/11/2023 Ghanshyan 1727003WL027547 Ghanshyan 00415 SBIN0007729 1326 1326 Processed 01/01/2024 322395211 Ghanshyan (000000)
14 KURWAI MP-27-003-044-003/1199
(LETANI) 		1727003000NRG24281120230325972 28/11/2023 RAVINA 1727003WL027548 RAVINA 00415 SBIN0007729 1326 1326 Processed 01/01/2024 322395211 RAVINA (000000)
SubTotal 7956 7956
15 KURWAI MP-27-003-044-001/747
(LETANI) 		1727003000NRG24281120230325970 28/11/2023 Ranibai 1727003WL027548 Ranibai 00415 SBIN0010820 1326 1326 Processed 01/01/2024 322395211 Ranibai (000000)
SubTotal 1326 1326
16 KURWAI MP-27-003-073-001/2256
(BADOH) 		1727003073NRG24281120230326011 28/11/2023 Chand miya 1727003073WL027556 Chand miya 00415 SBIN0017107 1326 1326 Processed 01/01/2024 322395211 Chandmiya (000000)
17 KURWAI MP-27-003-073-001/29371
(BADOH) 		1727003073NRG24281120230326016 28/11/2023 kamlesh 1727003073WL027556 kamlesh 00415 SBIN0017107 1326 1326 Processed 01/01/2024 322395211 kamlesh (000000)
18 KURWAI MP-27-003-073-001/52039
(BADOH) 		1727003073NRG24281120230326038 28/11/2023 santosh 1727003073WL027556 santosh 00415 SBIN0017107 1326 1326 Processed 01/01/2024 322395211 santosh (000000)
19 KURWAI MP-27-003-073-001/8211
(BADOH) 		1727003073NRG24281120230326069 28/11/2023 mukesh kumar kushwah 1727003073WL027556 mukesh kumar kushwah 00415 SBIN0017107 1326 1326 Processed 01/01/2024 322395211 mukeshkumarkushwah (000000)
SubTotal 5304 5304
20 KURWAI MP-27-003-035-002/263
(RUSIYA) 		1727003035NRG24281120230326401 28/11/2023 SATENDRA 1727003035WL027582 SATENDRA 00415 SBIN0030078 1326 1326 Processed 01/01/2024 322395211 SATENDRA (000000)
21 KURWAI MP-27-003-044-003/1199
(LETANI) 		1727003000NRG24281120230325971 28/11/2023 RAMRAJSINGH 1727003WL027548 RAMRAJSINGH 00415 SBIN0030078 1326 1326 Processed 01/01/2024 322395211 RAMRAJSINGH (000000)
22 KURWAI MP-27-003-044-003/560
(LETANI) 		1727003000NRG24281120230325973 28/11/2023 RAHUL DANGI 1727003WL027548 RAHUL DANGI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 322395211 RAHULDANGI (000000)
SubTotal 3978 3978
23 KURWAI MP-27-003-049-003/10850
(SIRAWALI) 		1727003049NRG24281120230326482 28/11/2023 ramsaroop 1727003049WL027590 ramsaroop 00468 UBIN0536482 1105 1105 Processed 01/01/2024 322395211 ramsaroop (000000)
24 KURWAI MP-27-003-049-004/28446
(SIRAWALI) 		1727003049NRG24281120230326495 28/11/2023 ramcharan 1727003049WL027590 ramcharan 00468 UBIN0536482 1105 1105 Processed 01/01/2024 322395211 ramcharan (000000)
SubTotal 2210 2210
Total 31161 31161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_281123FTO_367512 Allahabad Bank ALLA0210871 PATHARI 7735
2 KURWAI MP1727003_281123FTO_367512 Canara Bank CNRB0006195 KURWAI 1326
3 KURWAI MP1727003_281123FTO_367512 Indian Bank IDIB000P600 PATHARI 1326
4 KURWAI MP1727003_281123FTO_367512 State Bank of India SBIN0007729 BARWAI VB 7956
5 KURWAI MP1727003_281123FTO_367512 State Bank of India SBIN0010820 GANJ BASODA 1326
6 KURWAI MP1727003_281123FTO_367512 State Bank of India SBIN0017107 Pathari 5304
7 KURWAI MP1727003_281123FTO_367512 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3978
8 KURWAI MP1727003_281123FTO_367512 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2210

Download In Excel