Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:10:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_140623FTO_91754
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-27-003-030-004/189
(JARGUWA) 		1727003030NRG24140620230090502 14/06/2023 khaima bai 1727003030WL004592 khaima bai 00078 CNRB0006195 1326 1326 Processed 17/06/2023 393290673 khaimabai (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-007-001/78-D
(PATHARI) 		1727003007NRG24140620230090868 14/06/2023 sohil qureshi 1727003007WL004601 sohil qureshi 00176 IDIB000P600 1326 1326 Processed 17/06/2023 393290673 sohilqureshi (000000)
SubTotal 1326 1326
3 KURWAI MP-27-003-017-004/1852
(DHUWA) 		1727003017NRG24130620230090254 14/06/2023 RAJESH SINGH WANSKAR 1727003017WL004579 RAJESH SINGH WANSKAR 00415 SBIN0007729 1326 1326 Processed 17/06/2023 393290673 RAJESHSINGHWANSKAR (000000)
SubTotal 1326 1326
4 KURWAI MP-27-003-007-001/19-B
(PATHARI) 		1727003007NRG24140620230090850 14/06/2023 chanchal kumar panthi 1727003007WL004601 chanchal kumar panthi 00415 SBIN0017107 1326 1326 Processed 17/06/2023 393290673 chanchalkumarpanthi (000000)
5 KURWAI MP-27-003-007-001/23-D
(PATHARI) 		1727003007NRG24140620230090851 14/06/2023 shiva panthi 1727003007WL004601 shiva panthi 00415 SBIN0017107 1326 1326 Processed 17/06/2023 393290673 shivapanthi (000000)
6 KURWAI MP-27-003-007-001/38-D
(PATHARI) 		1727003007NRG24140620230090854 14/06/2023 abhishek panthi 1727003007WL004601 abhishek panthi 00415 SBIN0017107 1326 1326 Processed 17/06/2023 393290673 abhishekpanthi (000000)
7 KURWAI MP-27-003-007-001/529-C
(PATHARI) 		1727003007NRG24140620230090864 14/06/2023 aarif 1727003007WL004601 aarif 00415 SBIN0017107 1326 1326 Processed 17/06/2023 393290673 aarif (000000)
SubTotal 5304 5304
8 KURWAI MP-27-003-004-002/183621
(KARAIYA) 		1727003004NRG24130620230089971 14/06/2023 kesh kumari 1727003004WL004553 kesh kumari 00415 SBIN0030078 1105 1105 Processed 17/06/2023 393290673 keshkumari (000000)
9 KURWAI MP-27-003-004-002/5281
(KARAIYA) 		1727003004NRG24130620230089983 14/06/2023 phool bai 1727003004WL004553 phool bai 00415 SBIN0030078 1105 1105 Processed 17/06/2023 393290673 phoolbai (000000)
10 KURWAI MP-27-003-030-004/188
(JARGUWA) 		1727003030NRG24140620230090499 14/06/2023 lalsingh 1727003030WL004592 lalsingh 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393290673 lalsingh (000000)
11 KURWAI MP-27-003-034-001/2071
(PAIRAKHEDI) 		1727003000NRG24140620230091987 14/06/2023 arvindra 1727003WL004670 arvindra 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393290673 arvindra (000000)
12 KURWAI MP-27-003-034-001/2104
(PAIRAKHEDI) 		1727003000NRG24140620230091992 14/06/2023 meera bai 1727003WL004670 meera bai 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393290673 meerabai (000000)
13 KURWAI MP-27-003-034-001/2126
(PAIRAKHEDI) 		1727003000NRG24140620230091997 14/06/2023 santi bai 1727003WL004670 santi bai 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393290673 santibai (000000)
SubTotal 7514 7514
14 KURWAI MP-27-003-054-001/458
(GUDAWAL) 		1727003054NRG24130620230090008 14/06/2023 Mukesh 1727003054WL004561 Mukesh 00697 BKID0MG7068 1326 1326 Processed 17/06/2023 393290673 Mukesh (000000)
SubTotal 1326 1326
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_140623FTO_91754 Canara Bank CNRB0006195 KURWAI 1326
2 KURWAI MP1727003_140623FTO_91754 Indian Bank IDIB000P600 PATHARI 1326
3 KURWAI MP1727003_140623FTO_91754 State Bank of India SBIN0007729 BARWAI VB 1326
4 KURWAI MP1727003_140623FTO_91754 State Bank of India SBIN0017107 Pathari 5304
5 KURWAI MP1727003_140623FTO_91754 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 7514
6 KURWAI MP1727003_140623FTO_91754 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326

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