Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_120623APB_FTO_86261
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-27-003-049-003/10842
(SIRAWALI) 		1727003049NRG24120620230087747 12/06/2023 mallobai 1727003049WL004409 mallobai 00468 UBIN0536482 442 442 Processed 15/06/2023 364314041 mallobai UNION BANK OF INDIA(508500)
2 KURWAI MP-27-003-049-003/10849
(SIRAWALI) 		1727003049NRG24120620230087749 12/06/2023 dropadi bai 1727003049WL004409 dropadi bai 00468 UBIN0536482 442 442 Processed 15/06/2023 364314041 dropadibai UNION BANK OF INDIA(508500)
3 KURWAI MP-27-003-049-003/10849
(SIRAWALI) 		1727003049NRG24120620230087748 12/06/2023 vimal 1727003049WL004409 vimal 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314041 vimal UNION BANK OF INDIA(508500)
4 KURWAI MP-27-003-049-003/10851
(SIRAWALI) 		1727003049NRG24120620230087750 12/06/2023 jhalkan 1727003049WL004409 jhalkan 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314041 jhalkan UNION BANK OF INDIA(508500)
5 KURWAI MP-27-003-049-003/10852
(SIRAWALI) 		1727003049NRG24120620230087751 12/06/2023 durjan 1727003049WL004409 durjan 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314041 durjan UNION BANK OF INDIA(508500)
6 KURWAI MP-27-003-049-003/10855
(SIRAWALI) 		1727003049NRG24120620230087752 12/06/2023 mukash kumar 1727003049WL004409 mukash kumar 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314041 mukashkumar UNION BANK OF INDIA(508500)
7 KURWAI MP-27-003-049-003/10863
(SIRAWALI) 		1727003049NRG24120620230087753 12/06/2023 bhagchand 1727003049WL004409 bhagchand 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314041 bhagchand UNION BANK OF INDIA(508500)
8 KURWAI MP-27-003-049-003/10870
(SIRAWALI) 		1727003049NRG24120620230087754 12/06/2023 naval 1727003049WL004409 naval 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314041 naval UNION BANK OF INDIA(508500)
9 KURWAI MP-27-003-049-003/10881
(SIRAWALI) 		1727003049NRG24120620230087755 12/06/2023 umashankar 1727003049WL004409 umashankar 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314041 umashankar UNION BANK OF INDIA(508500)
10 KURWAI MP-27-003-049-003/10891
(SIRAWALI) 		1727003049NRG24120620230087756 12/06/2023 BAIJNATH 1727003049WL004409 BAIJNATH 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314041 BAIJNATH UNION BANK OF INDIA(508500)
11 KURWAI MP-27-003-049-003/17
(SIRAWALI) 		1727003049NRG24120620230087757 12/06/2023 tulsiram 1727003049WL004409 tulsiram 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314041 tulsiram UNION BANK OF INDIA(508500)
12 KURWAI MP-27-003-049-003/28492
(SIRAWALI) 		1727003049NRG24120620230087759 12/06/2023 anita bai 1727003049WL004409 anita bai 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314041 anitabai UNION BANK OF INDIA(508500)
13 KURWAI MP-27-003-049-003/28492
(SIRAWALI) 		1727003049NRG24120620230087758 12/06/2023 rabaram 1727003049WL004409 rabaram 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314041 rabaram UNION BANK OF INDIA(508500)
14 KURWAI MP-27-003-049-003/28501
(SIRAWALI) 		1727003049NRG24120620230087760 12/06/2023 hamraj 1727003049WL004409 hamraj 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314041 hamraj UNION BANK OF INDIA(508500)
15 KURWAI MP-27-003-049-003/28504
(SIRAWALI) 		1727003049NRG24120620230087761 12/06/2023 chamanlal 1727003049WL004409 chamanlal 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314041 chamanlal UNION BANK OF INDIA(508500)
16 KURWAI MP-27-003-049-003/46
(SIRAWALI) 		1727003049NRG24120620230087762 12/06/2023 asharam 1727003049WL004409 asharam 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364314041 asharam UNION BANK OF INDIA(508500)
SubTotal 19448 19448
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_120623APB_FTO_86261 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 19448

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