Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_211123FTO_361377
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-27-003-068-001/54015
(DHAMONIPURA) 		1727003068NRG24211120230317941 21/11/2023 rakesh kurami 1727003068WL026871 rakesh kurami 00014 ALLA0210871 1326 1326 Processed 01/01/2024 325048503 rakeshkurami (000000)
2 KURWAI MP-27-003-068-001/5890
(DHAMONIPURA) 		1727003068NRG24211120230318059 21/11/2023 prehelad kurmi 1727003068WL026875 prehelad kurmi 00014 ALLA0210871 1326 1326 Processed 01/01/2024 325048503 preheladkurmi (000000)
3 KURWAI MP-27-003-068-001/6059
(DHAMONIPURA) 		1727003068NRG24211120230317944 21/11/2023 seema 1727003068WL026871 seema 00014 ALLA0210871 1326 1326 Processed 01/01/2024 325048503 seema (000000)
4 KURWAI MP-27-003-068-002/4207
(DHAMONIPURA) 		1727003068NRG24211120230318057 21/11/2023 parshottam 1727003068WL026874 parshottam 00014 ALLA0210871 1326 1326 Processed 01/01/2024 325048503 parshottam (000000)
5 KURWAI MP-27-003-068-002/4223
(DHAMONIPURA) 		1727003068NRG24211120230317915 21/11/2023 pramod kumar 1727003068WL026868 pramod kumar 00014 ALLA0210871 1326 1326 Processed 01/01/2024 325048503 pramodkumar (000000)
6 KURWAI MP-27-003-068-002/6060-A
(DHAMONIPURA) 		1727003068NRG24211120230318067 21/11/2023 ganpath 1727003068WL026875 ganpath 00014 ALLA0210871 1326 1326 Processed 01/01/2024 325048503 ganpath (000000)
7 KURWAI MP-27-003-068-002/7508
(DHAMONIPURA) 		1727003068NRG24211120230317954 21/11/2023 CHATARBUJ 1727003068WL026871 CHATARBUJ 00014 ALLA0210871 1326 1326 Processed 01/01/2024 325048503 CHATARBUJ (000000)
SubTotal 9282 9282
8 KURWAI MP-27-003-028-002/3262
(JHAGARIYA) 		1727003028NRG24211120230317841 21/11/2023 Rajesh 1727003028WL026865 Rajesh 00078 CNRB0006195 1326 1326 Processed 01/01/2024 325048503 Rajesh (000000)
SubTotal 1326 1326
9 KURWAI MP-27-003-007-001/8451-A
(PATHARI) 		1727003007NRG24211120230318162 21/11/2023 abhisek 1727003007WL026885 abhisek 00176 IDIB000P600 221 221 Processed 01/01/2024 325048503 abhisek (000000)
10 KURWAI MP-27-003-068-002/5914
(DHAMONIPURA) 		1727003068NRG24211120230318066 21/11/2023 RAVI KUMAR 1727003068WL026875 RAVI KUMAR 00176 IDIB000P600 1326 1326 Processed 01/01/2024 325048503 RAVIKUMAR (000000)
11 KURWAI MP-27-003-068-002/99729
(DHAMONIPURA) 		1727003068NRG24211120230318083 21/11/2023 Rajbai 1727003068WL026876 Rajbai 00176 IDIB000P600 1326 1326 Processed 01/01/2024 325048503 Rajbai (000000)
SubTotal 2873 2873
12 KURWAI MP-27-003-068-001/4587
(DHAMONIPURA) 		1727003068NRG24211120230317938 21/11/2023 ARVIND 1727003068WL026871 ARVIND 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325048503 ARVIND (000000)
SubTotal 1326 1326
13 KURWAI MP-27-003-028-002/1042
(JHAGARIYA) 		1727003028NRG24211120230317835 21/11/2023 NIKITA 1727003028WL026865 NIKITA 00415 SBIN0010823 1326 1326 Processed 01/01/2024 325048503 NIKITA (000000)
SubTotal 1326 1326
14 KURWAI MP-27-003-028-002/10232
(JHAGARIYA) 		1727003028NRG24211120230317831 21/11/2023 Amar Singh Lodhi 1727003028WL026865 Amar Singh Lodhi 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325048503 AmarSinghLodhi (000000)
15 KURWAI MP-27-003-028-002/10232
(JHAGARIYA) 		1727003028NRG24211120230317832 21/11/2023 SHRIBAI 1727003028WL026865 SHRIBAI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325048503 SHRIBAI (000000)
16 KURWAI MP-27-003-028-002/1042
(JHAGARIYA) 		1727003028NRG24211120230317834 21/11/2023 Manisha sen 1727003028WL026865 Manisha sen 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325048503 Manishasen (000000)
17 KURWAI MP-27-003-028-002/6632
(JHAGARIYA) 		1727003028NRG24211120230317844 21/11/2023 PISTABAI 1727003028WL026865 PISTABAI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325048503 PISTABAI (000000)
18 KURWAI MP-27-003-028-002/738
(JHAGARIYA) 		1727003028NRG24211120230317846 21/11/2023 JASHMANSINGH 1727003028WL026865 JASHMANSINGH 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325048503 JASHMANSINGH (000000)
19 KURWAI MP-27-003-028-002/738
(JHAGARIYA) 		1727003028NRG24211120230317847 21/11/2023 SOURABH 1727003028WL026865 SOURABH 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325048503 SOURABH (000000)
20 KURWAI MP-27-003-035-002/769
(RUSIYA) 		1727003035NRG24211120230318169 21/11/2023 MADAN 1727003035WL026886 MADAN 00415 SBIN0030078 1105 1105 Processed 01/01/2024 325048503 MADAN (000000)
SubTotal 9061 9061
21 KURWAI MP-27-003-028-002/1157
(JHAGARIYA) 		1727003028NRG24211120230317837 21/11/2023 Uma Bai 1727003028WL026865 Uma Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325048503 UmaBai (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_211123FTO_361377 Allahabad Bank ALLA0210871 PATHARI 9282
2 KURWAI MP1727003_211123FTO_361377 Canara Bank CNRB0006195 KURWAI 1326
3 KURWAI MP1727003_211123FTO_361377 Indian Bank IDIB000P600 PATHARI 2873
4 KURWAI MP1727003_211123FTO_361377 State Bank of India SBIN0000412 KHURAI 1326
5 KURWAI MP1727003_211123FTO_361377 State Bank of India SBIN0010823 SIRONJ 1326
6 KURWAI MP1727003_211123FTO_361377 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 9061
7 KURWAI MP1727003_211123FTO_361377 India Post Payments Bank IPOS0000001 Vidisha 1326

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