Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_030124APB_FTO_419287
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-27-003-023-002/4907
(NEHRA) 		1727003000NRG24030120240376523 03/01/2024 RACHNA 1727003WL031807 RACHNA 00415 SBIN0030078 1326 1326 Processed 13/03/2024 684041316 RACHNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KURWAI MP-27-003-054-001/153
(GUDAWAL) 		1727003054NRG24030120240376722 03/01/2024 Gaffar khan 1727003054WL031828 Gaffar khan 00468 UBIN0536482 1326 1326 Processed 13/03/2024 684041316 Gaffarkhan UNION BANK OF INDIA(508500)
3 KURWAI MP-27-003-054-001/153
(GUDAWAL) 		1727003054NRG24030120240376723 03/01/2024 SANJIDA BEE 1727003054WL031828 SANJIDA BEE 00468 UBIN0536482 1326 1326 Processed 13/03/2024 684041316 SANJIDABEE INDIAN BANK(607105)
4 KURWAI MP-27-003-054-001/316
(GUDAWAL) 		1727003054NRG24030120240376724 03/01/2024 ARIPH KHAN 1727003054WL031828 ARIPH KHAN 00468 UBIN0536482 1326 1326 Processed 13/03/2024 684041316 ARIPHKHAN UNION BANK OF INDIA(508500)
5 KURWAI MP-27-003-054-001/5674
(GUDAWAL) 		1727003054NRG24030120240376725 03/01/2024 SAGEER KHAN 1727003054WL031828 SAGEER KHAN 00468 UBIN0536482 1326 1326 Processed 13/03/2024 684041316 SAGEERKHAN UNION BANK OF INDIA(508500)
6 KURWAI MP-27-003-054-001/5674
(GUDAWAL) 		1727003054NRG24030120240376726 03/01/2024 TRUNNUM 1727003054WL031828 TRUNNUM 00468 UBIN0536482 1326 1326 Processed 13/03/2024 684041316 TRUNNUM UNION BANK OF INDIA(508500)
SubTotal 6630 6630
7 KURWAI MP-27-003-003-001/1015299
(DHARUKHEDI) 		1727003003NRG24030120240376502 03/01/2024 gajendra dangi 1727003003WL031803 gajendra dangi 00468 UBIN0917451 221 221 Processed 13/03/2024 684041316 gajendradangi UNION BANK OF INDIA(508500)
SubTotal 221 221
8 KURWAI MP-27-003-003-001/7767
(DHARUKHEDI) 		1727003003NRG24030120240376503 03/01/2024 Banti Dangi 1727003003WL031803 Banti Dangi 00688 FINO0001446 221 221 Processed 13/03/2024 684041316 BantiDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_030124APB_FTO_419287 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
2 KURWAI MP1727003_030124APB_FTO_419287 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 6630
3 KURWAI MP1727003_030124APB_FTO_419287 Union Bank of India UBIN0917451 Basoda 221
4 KURWAI MP1727003_030124APB_FTO_419287 Fino Payments Bank Ltd FINO0001446 MP RO 221

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