Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_041023FTO_302946
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-27-003-070-003/516-C
(BISLONI) 		1727003070NRG24031020230245138 04/10/2023 prathavi singh 1727003070WL020457 prathavi singh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291343257 prathavisingh (000000)
2 KURWAI MP-27-003-075-003/321
(KANKAL KHEDI) 		1727003075NRG24041020230245998 04/10/2023 Ram babu 1727003075WL020571 Ram babu 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291343257 Rambabu (000000)
SubTotal 2652 2652
3 KURWAI MP-27-003-034-001/2522
(PAIRAKHEDI) 		1727003034NRG24041020230245671 04/10/2023 jitendra rathor 1727003034WL020525 jitendra rathor 00078 CNRB0006195 1105 1105 Processed 09/11/2023 291343257 jitendrarathor (000000)
SubTotal 1105 1105
4 KURWAI MP-27-003-074-002/8828-A
(JAJPON) 		1727003074NRG24031020230245251 04/10/2023 NAGMA BANO 1727003074WL020467 NAGMA BANO 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291343257 NAGMABANO (000000)
5 KURWAI MP-27-003-075-003/6076
(KANKAL KHEDI) 		1727003075NRG24041020230246002 04/10/2023 DALSINGH 1727003075WL020571 DALSINGH 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291343257 DALSINGH (000000)
SubTotal 2431 2431
6 KURWAI MP-27-003-070-003/1226
(BISLONI) 		1727003070NRG24031020230245137 04/10/2023 aniket 1727003070WL020457 aniket 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291343257 aniket (000000)
SubTotal 1326 1326
7 KURWAI MP-27-003-011-001/1108
(PADOCHHA) 		1727003011NRG24041020230245617 04/10/2023 Remsevak 1727003011WL020524 Remsevak 00415 SBIN0030078 442 442 Processed 09/11/2023 291343257 Remsevak (000000)
8 KURWAI MP-27-003-011-003/1207
(PADOCHHA) 		1727003011NRG24041020230245621 04/10/2023 Meharwan 1727003011WL020524 Meharwan 00415 SBIN0030078 442 442 Processed 09/11/2023 291343257 Meharwan (000000)
9 KURWAI MP-27-003-011-003/13294
(PADOCHHA) 		1727003011NRG24041020230245622 04/10/2023 Bhajan 1727003011WL020524 Bhajan 00415 SBIN0030078 442 442 Processed 09/11/2023 291343257 Bhajan (000000)
10 KURWAI MP-27-003-034-001/2104
(PAIRAKHEDI) 		1727003034NRG24041020230245910 04/10/2023 Amit Lodhi 1727003034WL020557 Amit Lodhi 00415 SBIN0030078 1105 1105 Processed 09/11/2023 291343257 AmitLodhi (000000)
11 KURWAI MP-27-003-034-001/2539
(PAIRAKHEDI) 		1727003034NRG24041020230245678 04/10/2023 Rameshwar Lodhi 1727003034WL020525 Rameshwar Lodhi 00415 SBIN0030078 1105 1105 Processed 09/11/2023 291343257 RameshwarLodhi (000000)
SubTotal 3536 3536
12 KURWAI MP-27-003-045-001/141
(DEVLI) 		1727003045NRG24041020230245544 04/10/2023 MAZHAR KHAN 1727003045WL020512 MAZHAR KHAN 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291343257 MAZHARKHAN (000000)
SubTotal 1326 1326
13 KURWAI MP-27-003-011-003/2125
(PADOCHHA) 		1727003011NRG24041020230245628 04/10/2023 Sanjay Kevat 1727003011WL020524 Sanjay Kevat 00697 BKID0MG7068 663 663 Processed 09/11/2023 291343257 SanjayKevat (000000)
SubTotal 663 663
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_041023FTO_302946 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_041023FTO_302946 Canara Bank CNRB0006195 KURWAI 1105
3 KURWAI MP1727003_041023FTO_302946 Indian Bank IDIB000P600 PATHARI 2431
4 KURWAI MP1727003_041023FTO_302946 State Bank of India SBIN0017107 Pathari 1326
5 KURWAI MP1727003_041023FTO_302946 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3536
6 KURWAI MP1727003_041023FTO_302946 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
7 KURWAI MP1727003_041023FTO_302946 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 663

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