Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:23:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_281223FTO_411348
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-27-003-040-001/4433
(PITHOLI) 		1727003040NRG24281220230368806 28/12/2023 bhanupratav 1727003040WL031139 bhanupratav 00415 SBIN0007729 1326 1326 Processed 12/03/2024 663861134 bhanupratav (000000)
2 KURWAI MP-27-003-043-002/3004
(PEEKLON) 		1727003043NRG24281220230368750 28/12/2023 Ganesh chidar 1727003043WL031130 Ganesh chidar 00415 SBIN0007729 1105 1105 Processed 12/03/2024 663861134 Ganeshchidar (000000)
3 KURWAI MP-27-003-043-002/3503
(PEEKLON) 		1727003043NRG24281220230368754 28/12/2023 manoj kumar 1727003043WL031130 manoj kumar 00415 SBIN0007729 1105 1105 Processed 12/03/2024 663861134 manojkumar (000000)
4 KURWAI MP-27-003-043-002/4000
(PEEKLON) 		1727003043NRG24281220230368756 28/12/2023 SALMAN 1727003043WL031130 SALMAN 00415 SBIN0007729 1105 1105 Processed 12/03/2024 663861134 SALMAN (000000)
SubTotal 4641 4641
5 KURWAI MP-27-003-043-002/3501
(PEEKLON) 		1727003043NRG24281220230368752 28/12/2023 rakesh sahu 1727003043WL031130 rakesh sahu 00415 SBIN0030076 1105 1105 Processed 12/03/2024 663861134 rakeshsahu (000000)
SubTotal 1105 1105
6 KURWAI MP-27-003-030-003/501
(JARGUWA) 		1727003030NRG24281220230369178 28/12/2023 harnam 1727003030WL031179 harnam 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663861134 harnam (000000)
SubTotal 1326 1326
7 KURWAI MP-27-003-040-001/44145
(PITHOLI) 		1727003040NRG24281220230368805 28/12/2023 Neelesh Sharma 1727003040WL031139 Neelesh Sharma 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663861134 NeeleshSharma (000000)
SubTotal 1326 1326
Total 8398 8398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_281223FTO_411348 State Bank of India SBIN0007729 BARWAI VB 4641
2 KURWAI MP1727003_281223FTO_411348 State Bank of India SBIN0030076 BASODA 1105
3 KURWAI MP1727003_281223FTO_411348 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
4 KURWAI MP1727003_281223FTO_411348 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326

Download In Excel