Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_200923FTO_278026
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-27-003-065-002/2912
(BABAIKHURDA) 		1727003065NRG24200920230229532 20/09/2023 Reeta 1727003065WL018681 Reeta 00176 IDIB000P600 442 442 Processed 10/11/2023 309489721 Reeta (000000)
2 KURWAI MP-27-003-065-002/3281
(BABAIKHURDA) 		1727003065NRG24200920230229533 20/09/2023 Guddi Bai 1727003065WL018681 Guddi Bai 00176 IDIB000P600 442 442 Processed 10/11/2023 309489721 GuddiBai (000000)
3 KURWAI MP-27-003-067-004/108-A
(VANDRAWATHHA) 		1727003067NRG24200920230230190 20/09/2023 Tophan singh 1727003067WL018780 Tophan singh 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309489721 Tophansingh (000000)
4 KURWAI MP-27-003-067-004/331-B
(VANDRAWATHHA) 		1727003067NRG24200920230230197 20/09/2023 Mohnee Kushwah 1727003067WL018784 Mohnee Kushwah 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309489721 MohneeKushwah (000000)
5 KURWAI MP-27-003-067-004/44-B
(VANDRAWATHHA) 		1727003067NRG24200920230230195 20/09/2023 Sukh lal 1727003067WL018783 Sukh lal 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309489721 Sukhlal (000000)
SubTotal 4862 4862
6 KURWAI MP-27-003-043-002/3503
(PEEKLON) 		1727003000NRG24200920230229795 20/09/2023 manoj kumar 1727003WL018720 manoj kumar 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309489721 manojkumar (000000)
SubTotal 1326 1326
7 KURWAI MP-27-003-014-003/61
(MALIYAKHEDI) 		1727003014NRG24190920230229120 20/09/2023 KISHANLAL AHIRWAR 1727003014WL018625 KISHANLAL AHIRWAR 00415 SBIN0010167 1326 1326 Processed 10/11/2023 309489721 KISHANLALAHIRWAR (000000)
SubTotal 1326 1326
8 KURWAI MP-27-003-012-002/380-A
(KANKAR) 		1727003012NRG24190920230229202 20/09/2023 SUBHAM MALVIYA 1727003012WL018632 SUBHAM MALVIYA 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309489721 SUBHAMMALVIYA (000000)
SubTotal 1326 1326
9 KURWAI MP-27-003-051-001/852
(SIHORA) 		1727003051NRG24200920230229683 20/09/2023 bavariya bai 1727003051WL018699 bavariya bai 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309489721 bavariyabai (000000)
SubTotal 1326 1326
10 KURWAI MP-27-003-060-001/99983
(BHALBAMORA) 		1727003000NRG24200920230230281 20/09/2023 abhishek 1727003WL018790 abhishek 00688 FINO0001446 221 221 Processed 10/11/2023 309489721 abhishek (000000)
SubTotal 221 221
11 KURWAI MP-27-003-012-002/326
(KANKAR) 		1727003012NRG24190920230229201 20/09/2023 Ramko Bai 1727003012WL018632 Ramko Bai 00697 BKID0MG7061 1326 1326 Processed 10/11/2023 309489721 RamkoBai (000000)
12 KURWAI MP-27-003-012-003/178232
(KANKAR) 		1727003000NRG24200920230229800 20/09/2023 Rampyari Bai 1727003WL018723 Rampyari Bai 00697 BKID0MG7061 1326 1326 Processed 10/11/2023 309489721 RampyariBai (000000)
SubTotal 2652 2652
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_200923FTO_278026 Indian Bank IDIB000P600 PATHARI 4862
2 KURWAI MP1727003_200923FTO_278026 State Bank of India SBIN0007729 BARWAI VB 1326
3 KURWAI MP1727003_200923FTO_278026 State Bank of India SBIN0010167 AGASOD 1326
4 KURWAI MP1727003_200923FTO_278026 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
5 KURWAI MP1727003_200923FTO_278026 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
6 KURWAI MP1727003_200923FTO_278026 Fino Payments Bank Ltd FINO0001446 MP RO 221
7 KURWAI MP1727003_200923FTO_278026 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2652

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