Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_191023APB_FTO_325113
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-27-003-050-003/5910
(BARETHHA) 		1727003000NRG24191020230265263 19/10/2023 KRISHKANT KURMI 1727003WL022822 KRISHKANT KURMI 00078 CNRB0006195 884 884 Processed 08/11/2023 286959269 KRISHKANTKURMI CANARA BANK(508532)
SubTotal 884 884
2 KURWAI MP-27-003-050-003/160
(BARETHHA) 		1727003000NRG24191020230265259 19/10/2023 dayaram 1727003WL022822 dayaram 00415 SBIN0030078 884 884 Processed 08/11/2023 286959269 dayaram CANARA BANK(508532)
3 KURWAI MP-27-003-050-003/314
(BARETHHA) 		1727003000NRG24191020230265262 19/10/2023 dharmendra 1727003WL022822 dharmendra 00415 SBIN0030078 884 884 Processed 08/11/2023 286959269 dharmendra STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-050-003/670
(BARETHHA) 		1727003000NRG24191020230265265 19/10/2023 rukaman bai 1727003WL022822 rukaman bai 00415 SBIN0030078 884 884 Processed 08/11/2023 286959269 rukamanbai STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-050-003/8433
(BARETHHA) 		1727003000NRG24191020230265266 19/10/2023 RAVI 1727003WL022822 RAVI 00415 SBIN0030078 884 884 Processed 08/11/2023 286959269 RAVI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 KURWAI MP-27-003-067-004/35-D
(VANDRAWATHHA) 		1727003000NRG24191020230265258 19/10/2023 Rinki 1727003WL022821 Rinki 00415 SBIN0030205 1326 1326 Processed 08/11/2023 286959269 Rinki UCO BANK(607066)
SubTotal 1326 1326
7 KURWAI MP-27-003-050-003/2472
(BARETHHA) 		1727003000NRG24191020230265261 19/10/2023 Mukesh kurmi 1727003WL022822 Mukesh kurmi 00468 UBIN0536482 884 884 Processed 08/11/2023 286959269 Mukeshkurmi PAYTM PAYMENTS BANK LTD(608032)
8 KURWAI MP-27-003-050-003/670
(BARETHHA) 		1727003000NRG24191020230265264 19/10/2023 Ratan singh 1727003WL022822 Ratan singh 00468 UBIN0536482 884 884 Processed 08/11/2023 286959269 Ratansingh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
9 KURWAI MP-27-003-050-003/163
(BARETHHA) 		1727003000NRG24191020230265260 19/10/2023 JITENDRA KUMAR 1727003WL022822 JITENDRA KUMAR 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286959269 JITENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_191023APB_FTO_325113 Canara Bank CNRB0006195 KURWAI 884
2 KURWAI MP1727003_191023APB_FTO_325113 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3536
3 KURWAI MP1727003_191023APB_FTO_325113 State Bank of India SBIN0030205 KULHAR 1326
4 KURWAI MP1727003_191023APB_FTO_325113 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1768
5 KURWAI MP1727003_191023APB_FTO_325113 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 884

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