Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_091023FTO_309593
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-27-003-062-001/1160
(CHHAPARA) 		1727003062NRG24071020230249750 09/10/2023 neeraj 1727003062WL020976 neeraj 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306685594 neeraj (000000)
2 KURWAI MP-27-003-073-001/2012
(BADOH) 		1727003073NRG24081020230250810 09/10/2023 KALPANA 1727003073WL021095 KALPANA 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306685594 KALPANA (000000)
3 KURWAI MP-27-003-073-001/3325
(BADOH) 		1727003073NRG24081020230250822 09/10/2023 nikita 1727003073WL021095 nikita 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306685594 nikita (000000)
4 KURWAI MP-27-003-073-001/8394
(BADOH) 		1727003073NRG24081020230250874 09/10/2023 SACHIN 1727003073WL021095 SACHIN 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306685594 SACHIN (000000)
5 KURWAI MP-27-003-073-001/9578
(BADOH) 		1727003073NRG24081020230250894 09/10/2023 BHUPENDRA 1727003073WL021095 BHUPENDRA 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306685594 BHUPENDRA (000000)
6 KURWAI MP-27-003-073-001/97607
(BADOH) 		1727003073NRG24081020230250896 09/10/2023 BASANTILAL 1727003073WL021095 BASANTILAL 00014 ALLA0210871 1326 1326 Processed 09/11/2023 306685594 BASANTILAL (000000)
SubTotal 7956 7956
7 KURWAI MP-27-003-073-001/4975
(BADOH) 		1727003073NRG24081020230250839 09/10/2023 Siddhant 1727003073WL021095 Siddhant 00176 IDIB000P600 1326 1326 Processed 09/11/2023 306685594 Siddhant (000000)
8 KURWAI MP-27-003-073-001/7505
(BADOH) 		1727003073NRG24081020230250864 09/10/2023 Chandani 1727003073WL021095 Chandani 00176 IDIB000P600 1326 1326 Processed 09/11/2023 306685594 Chandani (000000)
SubTotal 2652 2652
9 KURWAI MP-27-003-040-002/44115
(PITHOLI) 		1727003000NRG24071020230249437 09/10/2023 RAJA PATHAN 1727003WL020944 RAJA PATHAN 00354 PUNB0078700 663 663 Processed 09/11/2023 306685594 RAJAPATHAN (000000)
SubTotal 663 663
10 KURWAI MP-27-003-039-002/4520
(MALA) 		1727003039NRG24091020230251632 09/10/2023 PRAMOD SHARMA 1727003039WL021195 PRAMOD SHARMA 00415 SBIN0007729 1326 1326 Processed 09/11/2023 306685594 PRAMODSHARMA (000000)
SubTotal 1326 1326
11 KURWAI MP-27-003-073-001/2256
(BADOH) 		1727003073NRG24081020230250813 09/10/2023 Chand miya 1727003073WL021095 Chand miya 00415 SBIN0017107 1326 1326 Processed 09/11/2023 306685594 Chandmiya (000000)
12 KURWAI MP-27-003-073-001/29371
(BADOH) 		1727003073NRG24081020230250821 09/10/2023 kamlesh 1727003073WL021095 kamlesh 00415 SBIN0017107 1326 1326 Processed 09/11/2023 306685594 kamlesh (000000)
13 KURWAI MP-27-003-073-001/52039
(BADOH) 		1727003073NRG24081020230250845 09/10/2023 santosh 1727003073WL021095 santosh 00415 SBIN0017107 1326 1326 Processed 09/11/2023 306685594 santosh (000000)
14 KURWAI MP-27-003-073-001/8211
(BADOH) 		1727003073NRG24081020230250872 09/10/2023 mukesh kumar kushwah 1727003073WL021095 mukesh kumar kushwah 00415 SBIN0017107 1326 1326 Processed 09/11/2023 306685594 mukeshkumarkushwah (000000)
SubTotal 5304 5304
15 KURWAI MP-27-003-012-001/178426
(KANKAR) 		1727003000NRG24071020230249597 09/10/2023 RAJENDRA KUMAR 1727003WL020966 RAJENDRA KUMAR 00415 SBIN0030078 442 442 Processed 09/11/2023 306685594 RAJENDRAKUMAR (000000)
SubTotal 442 442
16 KURWAI MP-27-003-060-001/99983
(BHALBAMORA) 		1727003060NRG24091020230251623 09/10/2023 abhishek 1727003060WL021194 abhishek 00688 FINO0001446 1105 1105 Processed 09/11/2023 306685594 abhishek (000000)
SubTotal 1105 1105
17 KURWAI MP-27-003-012-002/408
(KANKAR) 		1727003000NRG24071020230249599 09/10/2023 MUKESH 1727003WL020966 MUKESH 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306685594 MUKESH (000000)
18 KURWAI MP-27-003-060-001/7079
(BHALBAMORA) 		1727003060NRG24091020230251619 09/10/2023 hashien 1727003060WL021194 hashien 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 306685594 hashien (000000)
SubTotal 1547 1547
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_091023FTO_309593 Allahabad Bank ALLA0210871 PATHARI 7956
2 KURWAI MP1727003_091023FTO_309593 Indian Bank IDIB000P600 PATHARI 2652
3 KURWAI MP1727003_091023FTO_309593 Punjab National Bank PUNB0078700 MASOODPUR 663
4 KURWAI MP1727003_091023FTO_309593 State Bank of India SBIN0007729 BARWAI VB 1326
5 KURWAI MP1727003_091023FTO_309593 State Bank of India SBIN0017107 Pathari 5304
6 KURWAI MP1727003_091023FTO_309593 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 442
7 KURWAI MP1727003_091023FTO_309593 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 KURWAI MP1727003_091023FTO_309593 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 442
9 KURWAI MP1727003_091023FTO_309593 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1105

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