Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_160523APB_FTO_43867
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-27-003-018-002/903295
(TAMOIYA) 		1727003018NRG24160520230040985 16/05/2023 man singh 1727003018WL001799 man singh 00089 CBIN0283487 1326 1326 Processed 20/05/2023 787184478 mansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KURWAI MP-27-003-011-003/13275
(PADOCHHA) 		1727003000NRG24150520230040226 16/05/2023 Navelsingh 1727003WL001761 Navelsingh 00415 SBIN0030078 1547 1547 Processed 20/05/2023 787184478 Navelsingh CANARA BANK(508532)
3 KURWAI MP-27-003-011-003/13275
(PADOCHHA) 		1727003000NRG24150520230040227 16/05/2023 SHARDABAI 1727003WL001761 SHARDABAI 00415 SBIN0030078 1547 1547 Processed 20/05/2023 787184478 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
4 KURWAI MP-27-003-011-003/13297
(PADOCHHA) 		1727003000NRG24150520230040228 16/05/2023 mansaram 1727003WL001761 mansaram 00415 SBIN0030078 1547 1547 Processed 20/05/2023 787184478 mansaram STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-011-003/13297
(PADOCHHA) 		1727003000NRG24150520230040229 16/05/2023 Parvati Bai 1727003WL001761 Parvati Bai 00415 SBIN0030078 1547 1547 Processed 20/05/2023 787184478 ParvatiBai STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-011-003/1945
(PADOCHHA) 		1727003000NRG24150520230040230 16/05/2023 Lalaram 1727003WL001761 Lalaram 00415 SBIN0030078 221 221 Processed 20/05/2023 787184478 Lalaram STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-011-003/1949
(PADOCHHA) 		1727003000NRG24150520230040232 16/05/2023 Bramaha Bai 1727003WL001761 Bramaha Bai 00415 SBIN0030078 221 221 Processed 20/05/2023 787184478 BramahaBai STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-011-003/1949
(PADOCHHA) 		1727003000NRG24150520230040231 16/05/2023 Kishan Singh 1727003WL001761 Kishan Singh 00415 SBIN0030078 1547 1547 Processed 20/05/2023 787184478 KishanSingh STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-011-003/28781
(PADOCHHA) 		1727003000NRG24150520230040233 16/05/2023 Kemlesh 1727003WL001761 Kemlesh 00415 SBIN0030078 1547 1547 Processed 20/05/2023 787184478 Kemlesh STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-011-003/28792
(PADOCHHA) 		1727003000NRG24150520230040234 16/05/2023 pappu 1727003WL001761 pappu 00415 SBIN0030078 1547 1547 Processed 20/05/2023 787184478 pappu STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-011-003/28792
(PADOCHHA) 		1727003000NRG24150520230040235 16/05/2023 Varsha 1727003WL001761 Varsha 00415 SBIN0030078 1547 1547 Processed 20/05/2023 787184478 Varsha STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-011-003/28815
(PADOCHHA) 		1727003000NRG24150520230040236 16/05/2023 Khub Singh 1727003WL001761 Khub Singh 00415 SBIN0030078 1547 1547 Processed 20/05/2023 787184478 KhubSingh STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-011-003/3237
(PADOCHHA) 		1727003000NRG24150520230040239 16/05/2023 Teja Bai 1727003WL001761 Teja Bai 00415 SBIN0030078 1547 1547 Processed 20/05/2023 787184478 TejaBai STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-011-003/7922
(PADOCHHA) 		1727003000NRG24150520230040241 16/05/2023 KRISNABAI 1727003WL001761 KRISNABAI 00415 SBIN0030078 1547 1547 Processed 20/05/2023 787184478 KRISNABAI STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-038-002/606
(BAJEER BADA) 		1727003038NRG24130520230037896 16/05/2023 CHANDA BEE 1727003038WL001646 CHANDA BEE 00415 SBIN0030078 884 884 Processed 20/05/2023 787184478 CHANDABEE NARMADA JHABUA GRAMIN BANK(508515)
16 KURWAI MP-27-003-038-002/606
(BAJEER BADA) 		1727003038NRG24130520230037895 16/05/2023 SHAFIK 1727003038WL001646 SHAFIK 00415 SBIN0030078 884 884 Processed 20/05/2023 787184478 SHAFIK BANK OF BARODA(606985)
SubTotal 19227 19227
17 KURWAI MP-27-003-020-001/108
(KHAJURIYAJAGIR) 		1727003000NRG24160520230040789 16/05/2023 Amar Singh 1727003WL001794 Amar Singh 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184478 AmarSingh STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-020-001/121
(KHAJURIYAJAGIR) 		1727003000NRG24160520230040790 16/05/2023 ANITA KATARIYA 1727003WL001794 ANITA KATARIYA 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184478 ANITAKATARIYA FINO PAYMENTS BANK LTD(608001)
19 KURWAI MP-27-003-020-001/129
(KHAJURIYAJAGIR) 		1727003000NRG24160520230040791 16/05/2023 Janki Bai 1727003WL001794 Janki Bai 00688 FINO0001446 1105 1105 Processed 20/05/2023 787184478 JankiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
20 KURWAI MP-27-003-011-003/7922
(PADOCHHA) 		1727003000NRG24150520230040240 16/05/2023 MOHAN AHIRVAR 1727003WL001761 MOHAN AHIRVAR 00697 BKID0MG7067 1547 1547 Processed 20/05/2023 787184478 MOHANAHIRVAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 KURWAI MP-27-003-011-003/1207
(PADOCHHA) 		1727003000NRG24150520230040224 16/05/2023 Nathi Bai 1727003WL001761 Nathi Bai 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787184478 NathiBai STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-011-003/3237
(PADOCHHA) 		1727003000NRG24150520230040238 16/05/2023 Shyamlal 1727003WL001761 Shyamlal 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787184478 Shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_160523APB_FTO_43867 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
2 KURWAI MP1727003_160523APB_FTO_43867 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 19227
3 KURWAI MP1727003_160523APB_FTO_43867 Fino Payments Bank Ltd FINO0001446 MP RO 3315
4 KURWAI MP1727003_160523APB_FTO_43867 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1547
5 KURWAI MP1727003_160523APB_FTO_43867 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 3094

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