Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_241223FTO_406121
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-27-003-002-001/721
(CHHIRKHEDA) 		1727003002NRG24241220230362637 24/12/2023 LAXMI KUSWAH 1727003002WL030606 LAXMI KUSWAH 00078 CNRB0006195 221 221 Processed 12/03/2024 664332199 LAXMIKUSWAH (000000)
SubTotal 221 221
2 KURWAI MP-27-003-050-003/663
(BARETHHA) 		1727003050NRG24241220230362002 24/12/2023 chen singh 1727003050WL030560 chen singh 00415 SBIN0012184 1105 1105 Processed 12/03/2024 664332199 chensingh (000000)
3 KURWAI MP-27-003-050-003/7514
(BARETHHA) 		1727003050NRG24241220230362006 24/12/2023 Pradum singh 1727003050WL030560 Pradum singh 00415 SBIN0012184 1105 1105 Processed 12/03/2024 664332199 Pradumsingh (000000)
SubTotal 2210 2210
4 KURWAI MP-27-003-002-001/705
(CHHIRKHEDA) 		1727003002NRG24241220230362633 24/12/2023 Devki bai 1727003002WL030606 Devki bai 00415 SBIN0030078 221 221 Processed 12/03/2024 664332199 Devkibai (000000)
SubTotal 221 221
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_241223FTO_406121 Canara Bank CNRB0006195 KURWAI 221
2 KURWAI MP1727003_241223FTO_406121 State Bank of India SBIN0012184 MANDI BAMORA 2210
3 KURWAI MP1727003_241223FTO_406121 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 221

Download In Excel