Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:07:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_240523FTO_54716
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-27-003-039-002/8611
(MALA) 		1727003039NRG24220520230048862 24/05/2023 maya bai 1727003039WL002204 maya bai 00078 CNRB0006195 1326 1326 Processed 30/05/2023 050085994 mayabai (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-072-003/146-D
(BARKHEDA PATHARI) 		1727003072NRG24240520230052557 24/05/2023 Nikita yadav 1727003072WL002363 Nikita yadav 00176 IDIB000P600 1105 1105 Processed 30/05/2023 050085994 Nikitayadav (000000)
3 KURWAI MP-27-003-072-003/901
(BARKHEDA PATHARI) 		1727003072NRG24240520230052559 24/05/2023 Aruna bai yadav 1727003072WL002363 Aruna bai yadav 00176 IDIB000P600 1105 1105 Processed 30/05/2023 050085994 Arunabaiyadav (000000)
SubTotal 2210 2210
4 KURWAI MP-27-003-001-001/6780
(KARAIBERKHEDI) 		1727003000NRG24240520230052560 24/05/2023 dharmendr singh 1727003WL002364 dharmendr singh 00415 SBIN0007729 1326 1326 Processed 30/05/2023 050085994 dharmendrsingh (000000)
5 KURWAI MP-27-003-039-002/4520
(MALA) 		1727003039NRG24220520230048851 24/05/2023 PRAMOD SHARMA 1727003039WL002204 PRAMOD SHARMA 00415 SBIN0007729 1326 1326 Processed 30/05/2023 050085994 PRAMODSHARMA (000000)
SubTotal 2652 2652
6 KURWAI MP-27-003-072-003/1269-A
(BARKHEDA PATHARI) 		1727003072NRG24240520230052556 24/05/2023 Shivani yadav 1727003072WL002363 Shivani yadav 00415 SBIN0017107 1105 1105 Processed 30/05/2023 050085994 Shivaniyadav (000000)
SubTotal 1105 1105
7 KURWAI MP-27-003-038-003/431115
(BAJEER BADA) 		1727003038NRG24240520230052102 24/05/2023 JASODA BAI 1727003038WL002345 JASODA BAI 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050085994 JASODABAI (000000)
8 KURWAI MP-27-003-039-002/8297
(MALA) 		1727003039NRG24220520230048861 24/05/2023 SANTOSH 1727003039WL002204 SANTOSH 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050085994 SANTOSH (000000)
SubTotal 2652 2652
9 KURWAI MP-27-003-038-003/43148
(BAJEER BADA) 		1727003038NRG24240520230052099 24/05/2023 Munna lal 1727003038WL002344 Munna lal 00697 BKID0MG7054 1326 1326 Processed 30/05/2023 050085994 Munnalal (000000)
10 KURWAI MP-27-003-038-003/736
(BAJEER BADA) 		1727003038NRG24240520230052103 24/05/2023 Sumantra bai 1727003038WL002345 Sumantra bai 00697 BKID0MG7054 1326 1326 Processed 30/05/2023 050085994 Sumantrabai (000000)
SubTotal 2652 2652
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_240523FTO_54716 Canara Bank CNRB0006195 KURWAI 1326
2 KURWAI MP1727003_240523FTO_54716 Indian Bank IDIB000P600 PATHARI 2210
3 KURWAI MP1727003_240523FTO_54716 State Bank of India SBIN0007729 BARWAI VB 2652
4 KURWAI MP1727003_240523FTO_54716 State Bank of India SBIN0017107 Pathari 1105
5 KURWAI MP1727003_240523FTO_54716 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652
6 KURWAI MP1727003_240523FTO_54716 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2652

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