Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_121223FTO_386752
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-27-003-068-001/3671
(DHAMONIPURA) 		1727003000NRG24121220230345804 12/12/2023 Bhupendra 1727003WL029183 Bhupendra 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462425306 Bhupendra (000000)
2 KURWAI MP-27-003-068-001/54015
(DHAMONIPURA) 		1727003068NRG24121220230344935 12/12/2023 rakesh kurami 1727003068WL029099 rakesh kurami 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462425306 rakeshkurami (000000)
3 KURWAI MP-27-003-068-001/5570
(DHAMONIPURA) 		1727003000NRG24121220230345810 12/12/2023 ghanshyam vishwakarama 1727003WL029183 ghanshyam vishwakarama 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462425306 ghanshyamvishwakarama (000000)
4 KURWAI MP-27-003-068-001/5890
(DHAMONIPURA) 		1727003068NRG24121220230344937 12/12/2023 prehelad kurmi 1727003068WL029099 prehelad kurmi 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462425306 preheladkurmi (000000)
5 KURWAI MP-27-003-068-001/6059
(DHAMONIPURA) 		1727003068NRG24121220230344952 12/12/2023 seema 1727003068WL029103 seema 00014 ALLA0210871 1105 1105 Processed 29/02/2024 462425306 seema (000000)
6 KURWAI MP-27-003-068-002/4207
(DHAMONIPURA) 		1727003068NRG24121220230344874 12/12/2023 parshottam 1727003068WL029093 parshottam 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462425306 parshottam (000000)
7 KURWAI MP-27-003-068-002/4223
(DHAMONIPURA) 		1727003068NRG24121220230344875 12/12/2023 pramod kumar 1727003068WL029093 pramod kumar 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462425306 pramodkumar (000000)
8 KURWAI MP-27-003-073-001/2575
(BADOH) 		1727003073NRG24121220230345768 12/12/2023 AASHIV 1727003073WL029180 AASHIV 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462425306 AASHIV (000000)
SubTotal 10387 10387
9 KURWAI MP-27-003-056-001/1002-A
(KOSI) 		1727003056NRG24121220230344854 12/12/2023 SACHENDRA GIR 1727003056WL029090 SACHENDRA GIR 00089 CBIN0280740 1105 1105 Processed 29/02/2024 462425306 SACHENDRAGIR (000000)
SubTotal 1105 1105
10 KURWAI MP-27-003-068-001/909845
(DHAMONIPURA) 		1727003068NRG24121220230344984 12/12/2023 Prabha 1727003068WL029106 Prabha 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462425306 Prabha (000000)
11 KURWAI MP-27-003-068-002/5914
(DHAMONIPURA) 		1727003068NRG24121220230344988 12/12/2023 RAVI KUMAR 1727003068WL029106 RAVI KUMAR 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462425306 RAVIKUMAR (000000)
SubTotal 2652 2652
12 KURWAI MP-27-003-068-001/4587
(DHAMONIPURA) 		1727003068NRG24121220230345007 12/12/2023 ARVIND 1727003068WL029109 ARVIND 00415 SBIN0000412 1326 1326 Processed 29/02/2024 462425306 ARVIND (000000)
SubTotal 1326 1326
13 KURWAI MP-27-003-037-001/32300
(MEHALUA) 		1727003037NRG24121220230345485 12/12/2023 bhagvan singh 1727003037WL029149 bhagvan singh 00415 SBIN0007729 884 884 Processed 29/02/2024 462425306 bhagvansingh (000000)
14 KURWAI MP-27-003-040-001/4433
(PITHOLI) 		1727003040NRG24121220230345665 12/12/2023 bhanupratav 1727003040WL029161 bhanupratav 00415 SBIN0007729 1326 1326 Processed 29/02/2024 462425306 bhanupratav (000000)
SubTotal 2210 2210
15 KURWAI MP-27-003-015-001/297-A
(LAYARA) 		1727003015NRG24121220230345791 12/12/2023 SHAVIR 1727003015WL029182 SHAVIR 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462425306 SHAVIR (000000)
16 KURWAI MP-27-003-015-001/95
(LAYARA) 		1727003015NRG24121220230345797 12/12/2023 jaheer kha 1727003015WL029182 jaheer kha 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462425306 jaheerkha (000000)
17 KURWAI MP-27-003-016-004/8109259
(TEKOO) 		1727003016NRG24121220230344885 12/12/2023 AMIT 1727003016WL029094 AMIT 00415 SBIN0030078 884 884 Processed 29/02/2024 462425306 AMIT (000000)
18 KURWAI MP-27-003-028-002/738
(JHAGARIYA) 		1727003028NRG24121220230345842 12/12/2023 SOURABH 1727003028WL029186 SOURABH 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462425306 SOURABH (000000)
19 KURWAI MP-27-003-033-001/1723
(IASAKHEDI) 		1727003033NRG24121220230345104 12/12/2023 parsottam 1727003033WL029123 parsottam 00415 SBIN0030078 442 442 Processed 29/02/2024 462425306 parsottam (000000)
SubTotal 5304 5304
20 KURWAI MP-27-003-037-001/34486
(MEHALUA) 		1727003037NRG24121220230345486 12/12/2023 DASHRATH 1727003037WL029149 DASHRATH 00688 FINO0001446 884 884 Processed 29/02/2024 462425306 DASHRATH (000000)
21 KURWAI MP-27-003-037-001/34487
(MEHALUA) 		1727003037NRG24121220230345487 12/12/2023 shivam 1727003037WL029149 shivam 00688 FINO0001446 884 884 Processed 29/02/2024 462425306 shivam (000000)
22 KURWAI MP-27-003-037-001/34491
(MEHALUA) 		1727003037NRG24121220230345490 12/12/2023 mukesh 1727003037WL029149 mukesh 00688 FINO0001446 884 884 Processed 29/02/2024 462425306 mukesh (000000)
SubTotal 2652 2652
23 KURWAI MP-27-003-015-001/302
(LAYARA) 		1727003015NRG24121220230345793 12/12/2023 kurban kha 1727003015WL029182 kurban kha 00697 BKID0MG7067 1326 1326 Processed 29/02/2024 462425306 kurbankha (000000)
SubTotal 1326 1326
24 KURWAI MP-27-003-046-001/7081
(SIRNOTA) 		1727003000NRG24121220230345732 12/12/2023 NAVAL SINGH 1727003WL029175 NAVAL SINGH 00697 BKID0MG7068 1326 1326 Processed 29/02/2024 462425306 NAVALSINGH (000000)
SubTotal 1326 1326
25 KURWAI MP-27-003-040-001/44145
(PITHOLI) 		1727003040NRG24121220230345663 12/12/2023 Neelesh Sharma 1727003040WL029161 Neelesh Sharma 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462425306 NeeleshSharma (000000)
SubTotal 1326 1326
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_121223FTO_386752 Allahabad Bank ALLA0210871 PATHARI 10387
2 KURWAI MP1727003_121223FTO_386752 Central Bank Of India CBIN0280740 MANDI BAMORA 1105
3 KURWAI MP1727003_121223FTO_386752 Indian Bank IDIB000P600 PATHARI 2652
4 KURWAI MP1727003_121223FTO_386752 State Bank of India SBIN0000412 KHURAI 1326
5 KURWAI MP1727003_121223FTO_386752 State Bank of India SBIN0007729 BARWAI VB 2210
6 KURWAI MP1727003_121223FTO_386752 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 5304
7 KURWAI MP1727003_121223FTO_386752 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 KURWAI MP1727003_121223FTO_386752 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
9 KURWAI MP1727003_121223FTO_386752 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
10 KURWAI MP1727003_121223FTO_386752 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326

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