Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_190523APB_FTO_48118
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-27-003-013-002/28244
(BARKHEDA LAYRA) 		1727003000NRG24190520230046106 19/05/2023 Hari singh 1727003WL002030 Hari singh 00078 CNRB0006195 1326 1326 Processed 25/05/2023 866169922 Harisingh CANARA BANK(508532)
2 KURWAI MP-27-003-024-003/1501546
(BEERPUR) 		1727003000NRG24190520230046112 19/05/2023 JITENDRA 1727003WL002032 JITENDRA 00078 CNRB0006195 1547 1547 Processed 25/05/2023 866169922 JITENDRA STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-024-003/1541503
(BEERPUR) 		1727003000NRG24190520230046113 19/05/2023 KAPIL 1727003WL002032 KAPIL 00078 CNRB0006195 1547 1547 Processed 25/05/2023 866169922 KAPIL CANARA BANK(508532)
4 KURWAI MP-27-003-024-003/161
(BEERPUR) 		1727003000NRG24190520230046117 19/05/2023 mahesh 1727003WL002032 mahesh 00078 CNRB0006195 1547 1547 Processed 25/05/2023 866169922 mahesh STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-024-003/363
(BEERPUR) 		1727003000NRG24190520230046120 19/05/2023 ramkishan 1727003WL002032 ramkishan 00078 CNRB0006195 1547 1547 Processed 25/05/2023 866169922 ramkishan STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-024-003/384
(BEERPUR) 		1727003000NRG24190520230046121 19/05/2023 valdev 1727003WL002032 valdev 00078 CNRB0006195 1547 1547 Processed 25/05/2023 866169922 valdev CANARA BANK(508532)
7 KURWAI MP-27-003-024-003/4637
(BEERPUR) 		1727003000NRG24190520230046123 19/05/2023 MONU AHIRWAR 1727003WL002032 MONU AHIRWAR 00078 CNRB0006195 1547 1547 Processed 25/05/2023 866169922 MONUAHIRWAR STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-024-003/5735
(BEERPUR) 		1727003000NRG24190520230046125 19/05/2023 NIRAN SINGH 1727003WL002032 NIRAN SINGH 00078 CNRB0006195 1547 1547 Processed 25/05/2023 866169922 NIRANSINGH CANARA BANK(508532)
9 KURWAI MP-27-003-024-003/9863
(BEERPUR) 		1727003000NRG24190520230046128 19/05/2023 JAGDEESH AHIRWAR 1727003WL002032 JAGDEESH AHIRWAR 00078 CNRB0006195 1547 1547 Processed 25/05/2023 866169922 JAGDEESHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
10 KURWAI MP-27-003-024-003/1541507
(BEERPUR) 		1727003000NRG24190520230046115 19/05/2023 SURENDRA SINGH 1727003WL002032 SURENDRA SINGH 00152 HDFC0001767 1547 1547 Processed 25/05/2023 866169922 SURENDRASINGH HDFC BANK LTD(607152)
SubTotal 1547 1547
11 KURWAI MP-27-003-024-003/1541508
(BEERPUR) 		1727003000NRG24190520230046116 19/05/2023 ANKIT 1727003WL002032 ANKIT 00415 SBIN0004197 1547 1547 Processed 25/05/2023 866169922 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
12 KURWAI MP-27-003-021-001/214
(IMALIYA) 		1727003000NRG24190520230046107 19/05/2023 pratap singh 1727003WL002031 pratap singh 00415 SBIN0007729 1326 1326 Processed 25/05/2023 866169922 pratapsingh STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-021-003/37270
(IMALIYA) 		1727003000NRG24190520230046110 19/05/2023 kalyan sharma 1727003WL002031 kalyan sharma 00415 SBIN0007729 1326 1326 Processed 25/05/2023 866169922 kalyansharma STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-024-003/144
(BEERPUR) 		1727003000NRG24190520230046111 19/05/2023 kanhailal 1727003WL002032 kanhailal 00415 SBIN0007729 1547 1547 Processed 25/05/2023 866169922 kanhailal STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-024-003/4601
(BEERPUR) 		1727003000NRG24190520230046122 19/05/2023 gopal 1727003WL002032 gopal 00415 SBIN0007729 1547 1547 Processed 25/05/2023 866169922 gopal NARMADA JHABUA GRAMIN BANK(508515)
16 KURWAI MP-27-003-024-003/4917
(BEERPUR) 		1727003000NRG24190520230046124 19/05/2023 soorat singjh 1727003WL002032 soorat singjh 00415 SBIN0007729 1547 1547 Processed 25/05/2023 866169922 sooratsingjh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 KURWAI MP-27-003-024-003/6419
(BEERPUR) 		1727003000NRG24190520230046126 19/05/2023 RAJESH 1727003WL002032 RAJESH 00415 SBIN0007729 1547 1547 Processed 25/05/2023 866169922 RAJESH CANARA BANK(508532)
SubTotal 8840 8840
18 KURWAI MP-27-003-024-003/755805
(BEERPUR) 		1727003000NRG24190520230046127 19/05/2023 Gyaprasad 1727003WL002032 Gyaprasad 00415 SBIN0010820 1547 1547 Processed 25/05/2023 866169922 Gyaprasad BANK OF INDIA(508505)
SubTotal 1547 1547
19 KURWAI MP-27-003-055-001/1
(SHAHARWASA) 		1727003000NRG24190520230046105 19/05/2023 KADORI 1727003WL002029 KADORI 00468 UBIN0536482 221 221 Processed 25/05/2023 866169922 KADORI UNION BANK OF INDIA(508500)
SubTotal 221 221
20 KURWAI MP-27-003-026-001/295
(MADAUKHEDI) 		1727003000NRG24190520230046104 19/05/2023 moharlal 1727003WL002028 moharlal 00697 BKID0MG7054 1105 1105 Processed 25/05/2023 866169922 moharlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 28509 28509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_190523APB_FTO_48118 Canara Bank CNRB0006195 KURWAI 13702
2 KURWAI MP1727003_190523APB_FTO_48118 HDFC bank HDFC0001767 GANJ BASODA 1547
3 KURWAI MP1727003_190523APB_FTO_48118 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1547
4 KURWAI MP1727003_190523APB_FTO_48118 State Bank of India SBIN0007729 BARWAI VB 8840
5 KURWAI MP1727003_190523APB_FTO_48118 State Bank of India SBIN0010820 GANJ BASODA 1547
6 KURWAI MP1727003_190523APB_FTO_48118 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 221
7 KURWAI MP1727003_190523APB_FTO_48118 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1105

Download In Excel