Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_310723FTO_196325
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-27-003-067-004/68
(VANDRAWATHHA) 		1727003067NRG24310720230183008 31/07/2023 malti bai 1727003067WL012314 malti bai 00014 ALLA0210871 1326 1326 Processed 04/08/2023 324768106 maltibai (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-006-003/4505
(DADOORAR) 		1727003006NRG24310720230182464 31/07/2023 Rahul sen 1727003006WL012243 Rahul sen 00078 CNRB0006195 1547 1547 Processed 04/08/2023 324768106 Rahulsen (000000)
3 KURWAI MP-27-003-006-003/4505
(DADOORAR) 		1727003006NRG24310720230182463 31/07/2023 Rahul sen 1727003006WL012243 Rahul sen 00078 CNRB0006195 1547 1547 Processed 04/08/2023 324768106 Rahulsen (000000)
SubTotal 3094 3094
4 KURWAI MP-27-003-072-003/146-D
(BARKHEDA PATHARI) 		1727003072NRG24310720230182940 31/07/2023 Nikita yadav 1727003072WL012304 Nikita yadav 00176 IDIB000P600 884 884 Processed 04/08/2023 324768106 Nikitayadav (000000)
5 KURWAI MP-27-003-074-001/1819
(JAJPON) 		1727003074NRG24310720230182213 31/07/2023 NEHA LODHI 1727003074WL012217 NEHA LODHI 00176 IDIB000P600 1326 1326 Processed 04/08/2023 324768106 NEHALODHI (000000)
6 KURWAI MP-27-003-074-001/1821
(JAJPON) 		1727003074NRG24310720230182214 31/07/2023 SRI BAI 1727003074WL012217 SRI BAI 00176 IDIB000P600 1326 1326 Processed 04/08/2023 324768106 SRIBAI (000000)
7 KURWAI MP-27-003-074-001/1826
(JAJPON) 		1727003074NRG24310720230182215 31/07/2023 ASHOK 1727003074WL012217 ASHOK 00176 IDIB000P600 1326 1326 Processed 04/08/2023 324768106 ASHOK (000000)
8 KURWAI MP-27-003-074-002/6333-D
(JAJPON) 		1727003074NRG24310720230182220 31/07/2023 LAKCHUU 1727003074WL012217 LAKCHUU 00176 IDIB000P600 1547 1547 Processed 04/08/2023 324768106 LAKCHUU (000000)
SubTotal 6409 6409
9 KURWAI MP-27-003-043-002/3503
(PEEKLON) 		1727003043NRG24310720230182553 31/07/2023 manoj kumar 1727003043WL012256 manoj kumar 00415 SBIN0007729 1105 1105 Processed 04/08/2023 324768106 manojkumar (000000)
10 KURWAI MP-27-003-043-002/432
(PEEKLON) 		1727003000NRG24310720230182866 31/07/2023 SIYA BAI DANGI 1727003WL012295 SIYA BAI DANGI 00415 SBIN0007729 1326 1326 Processed 04/08/2023 324768106 SIYABAIDANGI (000000)
11 KURWAI MP-27-003-043-002/761
(PEEKLON) 		1727003043NRG24310720230182561 31/07/2023 bablu chidar 1727003043WL012260 bablu chidar 00415 SBIN0007729 1326 1326 Processed 04/08/2023 324768106 babluchidar (000000)
SubTotal 3757 3757
12 KURWAI MP-27-003-043-002/3501
(PEEKLON) 		1727003043NRG24310720230182558 31/07/2023 rakesh sahu 1727003043WL012258 rakesh sahu 00415 SBIN0030076 1105 1105 Processed 04/08/2023 324768106 rakeshsahu (000000)
SubTotal 1105 1105
13 KURWAI MP-27-003-006-003/445
(DADOORAR) 		1727003006NRG24310720230182461 31/07/2023 Pradeep Lodhi 1727003006WL012243 Pradeep Lodhi 00415 SBIN0030078 1547 1547 Processed 04/08/2023 324768106 PradeepLodhi (000000)
14 KURWAI MP-27-003-013-001/28352
(BARKHEDA LAYRA) 		1727003013NRG24310720230183046 31/07/2023 rambabu 1727003013WL012319 rambabu 00415 SBIN0030078 442 442 Processed 04/08/2023 324768106 rambabu (000000)
15 KURWAI MP-27-003-031-001/9090
(KAITHORA) 		1727003031NRG24310720230182349 31/07/2023 Kishan 1727003031WL012231 Kishan 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324768106 Kishan (000000)
16 KURWAI MP-27-003-042-001/202613
(BISHANPUR) 		1727003000NRG24310720230183020 31/07/2023 DASHRATH 1727003WL012316 DASHRATH 00415 SBIN0030078 1547 1547 Processed 04/08/2023 324768106 DASHRATH (000000)
SubTotal 4862 4862
17 KURWAI MP-27-003-074-001/1814
(JAJPON) 		1727003074NRG24310720230182212 31/07/2023 POJA LODHI 1727003074WL012217 POJA LODHI 00415 SBIN0030227 1326 1326 Processed 04/08/2023 324768106 POJALODHI (000000)
SubTotal 1326 1326
18 KURWAI MP-27-003-045-001/123
(DEVLI) 		1727003045NRG24310720230182357 31/07/2023 Shawaz khan 1727003045WL012233 Shawaz khan 00468 UBIN0536482 884 884 Processed 04/08/2023 324768106 Shawazkhan (000000)
19 KURWAI MP-27-003-054-001/458
(GUDAWAL) 		1727003000NRG24310720230182502 31/07/2023 UMA BAI 1727003WL012250 UMA BAI 00468 UBIN0536482 1326 1326 Processed 04/08/2023 324768106 UMABAI (000000)
SubTotal 2210 2210
20 KURWAI MP-27-003-042-001/2008
(BISHANPUR) 		1727003000NRG24310720230183016 31/07/2023 Anjum Bi 1727003WL012316 Anjum Bi 00688 FINO0001446 1547 1547 Processed 04/08/2023 324768106 AnjumBi (000000)
SubTotal 1547 1547
21 KURWAI MP-27-003-042-001/261
(BISHANPUR) 		1727003042NRG24310720230183042 31/07/2023 RAMVATI 1727003042WL012317 RAMVATI 00697 BKID0MG7054 1547 1547 Processed 04/08/2023 324768106 RAMVATI (000000)
SubTotal 1547 1547
22 KURWAI MP-27-003-042-001/202648
(BISHANPUR) 		1727003000NRG24310720230183032 31/07/2023 Bahid Khan 1727003WL012316 Bahid Khan 00697 BKID0MG7061 1547 1547 Processed 04/08/2023 324768106 BahidKhan (000000)
SubTotal 1547 1547
23 KURWAI MP-27-003-054-001/458
(GUDAWAL) 		1727003000NRG24310720230182501 31/07/2023 Mukesh 1727003WL012250 Mukesh 00697 BKID0MG7068 1326 1326 Processed 04/08/2023 324768106 Mukesh (000000)
SubTotal 1326 1326
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_310723FTO_196325 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_310723FTO_196325 Canara Bank CNRB0006195 KURWAI 3094
3 KURWAI MP1727003_310723FTO_196325 Indian Bank IDIB000P600 PATHARI 6409
4 KURWAI MP1727003_310723FTO_196325 State Bank of India SBIN0007729 BARWAI VB 3757
5 KURWAI MP1727003_310723FTO_196325 State Bank of India SBIN0030076 BASODA 1105
6 KURWAI MP1727003_310723FTO_196325 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 4862
7 KURWAI MP1727003_310723FTO_196325 State Bank of India SBIN0030227 SIYALPUR 1326
8 KURWAI MP1727003_310723FTO_196325 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2210
9 KURWAI MP1727003_310723FTO_196325 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 KURWAI MP1727003_310723FTO_196325 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1547
11 KURWAI MP1727003_310723FTO_196325 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1547
12 KURWAI MP1727003_310723FTO_196325 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326

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