Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_021023FTO_298605
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-27-003-009-004/50-A
(BASODA) 		1727003009NRG24290920230240786 02/10/2023 safeeq miyan 1727003009WL020013 safeeq miyan 00089 CBIN0283487 884 884 Processed 09/11/2023 293219932 safeeqmiyan (000000)
SubTotal 884 884
2 KURWAI MP-27-003-065-002/2342
(BABAIKHURDA) 		1727003065NRG24011020230242151 02/10/2023 Ajay Kurmi 1727003065WL020141 Ajay Kurmi 00176 IDIB000P600 884 884 Processed 09/11/2023 293219932 AjayKurmi (000000)
SubTotal 884 884
3 KURWAI MP-27-003-002-001/769
(CHHIRKHEDA) 		1727003002NRG24021020230242857 02/10/2023 Nihal Singh 1727003002WL020238 Nihal Singh 00415 SBIN0007729 1105 1105 Processed 09/11/2023 293219932 NihalSingh (000000)
4 KURWAI MP-27-003-002-001/801
(CHHIRKHEDA) 		1727003002NRG24021020230242859 02/10/2023 Santosh Singh 1727003002WL020238 Santosh Singh 00415 SBIN0007729 1105 1105 Processed 09/11/2023 293219932 SantoshSingh (000000)
5 KURWAI MP-27-003-002-001/807
(CHHIRKHEDA) 		1727003002NRG24021020230242861 02/10/2023 CHANDRABHAN 1727003002WL020238 CHANDRABHAN 00415 SBIN0007729 1105 1105 Processed 09/11/2023 293219932 CHANDRABHAN (000000)
6 KURWAI MP-27-003-002-001/809
(CHHIRKHEDA) 		1727003002NRG24021020230242863 02/10/2023 VEER SINGH PRAJAPATI 1727003002WL020238 VEER SINGH PRAJAPATI 00415 SBIN0007729 1105 1105 Processed 09/11/2023 293219932 VEERSINGHPRAJAPATI (000000)
SubTotal 4420 4420
7 KURWAI MP-27-003-057-002/613
(DATAIRA) 		1727003057NRG24300920230241063 02/10/2023 lachman 1727003057WL020036 lachman 00415 SBIN0012184 1314 1314 Processed 09/11/2023 293219932 lachman (000000)
8 KURWAI MP-27-003-057-002/622
(DATAIRA) 		1727003057NRG24300920230241065 02/10/2023 bishan 1727003057WL020036 bishan 00415 SBIN0012184 1314 1314 Processed 09/11/2023 293219932 bishan (000000)
SubTotal 2628 2628
9 KURWAI MP-27-003-066-004/85-A
(SIMARDHAN) 		1727003066NRG24011020230242300 02/10/2023 Nagendra Rajput 1727003066WL020164 Nagendra Rajput 00415 SBIN0017107 442 442 Processed 09/11/2023 293219932 NagendraRajput (000000)
SubTotal 442 442
10 KURWAI MP-27-003-021-003/252
(IMALIYA) 		1727003021NRG24300920230242067 02/10/2023 Jitendra Kumar 1727003021WL020126 Jitendra Kumar 00415 SBIN0030078 1326 1326 Processed 09/11/2023 293219932 JitendraKumar (000000)
11 KURWAI MP-27-003-035-002/318
(RUSIYA) 		1727003035NRG24011020230242099 02/10/2023 KAMAL 1727003035WL020135 KAMAL 00415 SBIN0030078 1105 1105 Processed 09/11/2023 293219932 KAMAL (000000)
SubTotal 2431 2431
12 KURWAI MP-27-003-066-004/104-C
(SIMARDHAN) 		1727003066NRG24011020230242294 02/10/2023 Anurag singh 1727003066WL020164 Anurag singh 00688 FINO0001001 442 442 Processed 09/11/2023 293219932 Anuragsingh (000000)
SubTotal 442 442
Total 12131 12131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_021023FTO_298605 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 884
2 KURWAI MP1727003_021023FTO_298605 Indian Bank IDIB000P600 PATHARI 884
3 KURWAI MP1727003_021023FTO_298605 State Bank of India SBIN0007729 BARWAI VB 4420
4 KURWAI MP1727003_021023FTO_298605 State Bank of India SBIN0012184 MANDI BAMORA 2628
5 KURWAI MP1727003_021023FTO_298605 State Bank of India SBIN0017107 Pathari 442
6 KURWAI MP1727003_021023FTO_298605 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2431
7 KURWAI MP1727003_021023FTO_298605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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