Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:05:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_130923FTO_263901
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-27-003-007-001/383-B
(PATHARI) 		1727003007NRG24130920230223285 13/09/2023 sammu 1727003007WL017844 sammu 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162005 sammu (000000)
2 KURWAI MP-27-003-007-001/385-B
(PATHARI) 		1727003007NRG24130920230223286 13/09/2023 imran 1727003007WL017844 imran 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162005 imran (000000)
3 KURWAI MP-27-003-007-001/5395-A
(PATHARI) 		1727003007NRG24130920230223295 13/09/2023 shivnarayan 1727003007WL017844 shivnarayan 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162005 shivnarayan (000000)
4 KURWAI MP-27-003-007-001/696-B
(PATHARI) 		1727003007NRG24130920230223308 13/09/2023 bipat 1727003007WL017844 bipat 00014 ALLA0210871 1105 1105 Processed 21/09/2023 331162005 bipat (000000)
5 KURWAI MP-27-003-062-001/2201
(CHHAPARA) 		1727003062NRG24130920230223521 13/09/2023 ganesh rekbar 1727003062WL017868 ganesh rekbar 00014 ALLA0210871 1326 1326 Processed 21/09/2023 331162005 ganeshrekbar (000000)
SubTotal 5746 5746
6 KURWAI MP-27-003-007-001/1488-D
(PATHARI) 		1727003007NRG24130920230223275 13/09/2023 rajkumar 1727003007WL017844 rajkumar 00176 IDIB000P600 1105 1105 Processed 21/09/2023 331162005 rajkumar (000000)
7 KURWAI MP-27-003-007-001/8451-A
(PATHARI) 		1727003007NRG24130920230223316 13/09/2023 abhisek 1727003007WL017844 abhisek 00176 IDIB000P600 1105 1105 Processed 21/09/2023 331162005 abhisek (000000)
8 KURWAI MP-27-003-007-001/8618-B
(PATHARI) 		1727003007NRG24130920230223317 13/09/2023 puspendra 1727003007WL017844 puspendra 00176 IDIB000P600 1105 1105 Processed 21/09/2023 331162005 puspendra (000000)
9 KURWAI MP-27-003-062-001/1236
(CHHAPARA) 		1727003062NRG24130920230223520 13/09/2023 kallu 1727003062WL017868 kallu 00176 IDIB000P600 1326 1326 Processed 21/09/2023 331162005 kallu (000000)
SubTotal 4641 4641
10 KURWAI MP-27-003-016-004/1013
(TEKOO) 		1727003016NRG24130920230223164 13/09/2023 ramdeen 1727003016WL017829 ramdeen 00415 SBIN0007729 1105 1105 Processed 21/09/2023 331162005 ramdeen (000000)
SubTotal 1105 1105
11 KURWAI MP-27-003-047-003/942
(BHAISWAYA) 		1727003047NRG24130920230223057 13/09/2023 NEERAJ KUMAR SEN 1727003047WL017808 NEERAJ KUMAR SEN 00415 SBIN0012184 442 442 Processed 21/09/2023 331162005 NEERAJKUMARSEN (000000)
SubTotal 442 442
12 KURWAI MP-27-003-007-001/19-B
(PATHARI) 		1727003007NRG24130920230223276 13/09/2023 chanchal kumar panthi 1727003007WL017844 chanchal kumar panthi 00415 SBIN0017107 1105 1105 Processed 21/09/2023 331162005 chanchalkumarpanthi (000000)
13 KURWAI MP-27-003-007-001/23-D
(PATHARI) 		1727003007NRG24130920230223278 13/09/2023 shiva panthi 1727003007WL017844 shiva panthi 00415 SBIN0017107 1105 1105 Processed 21/09/2023 331162005 shivapanthi (000000)
14 KURWAI MP-27-003-007-001/3751-B
(PATHARI) 		1727003007NRG24130920230223282 13/09/2023 samad 1727003007WL017844 samad 00415 SBIN0017107 1105 1105 Processed 21/09/2023 331162005 samad (000000)
15 KURWAI MP-27-003-007-001/38-D
(PATHARI) 		1727003007NRG24130920230223283 13/09/2023 abhishek panthi 1727003007WL017844 abhishek panthi 00415 SBIN0017107 1105 1105 Processed 21/09/2023 331162005 abhishekpanthi (000000)
16 KURWAI MP-27-003-007-001/5676-A
(PATHARI) 		1727003007NRG24130920230223298 13/09/2023 sanskriti 1727003007WL017844 sanskriti 00415 SBIN0017107 1105 1105 Processed 21/09/2023 331162005 sanskriti (000000)
17 KURWAI MP-27-003-007-001/702-B
(PATHARI) 		1727003007NRG24130920230223311 13/09/2023 munna 1727003007WL017844 munna 00415 SBIN0017107 1105 1105 Processed 21/09/2023 331162005 munna (000000)
18 KURWAI MP-27-003-007-001/9747-B
(PATHARI) 		1727003007NRG24130920230223319 13/09/2023 farana 1727003007WL017844 farana 00415 SBIN0017107 1105 1105 Processed 21/09/2023 331162005 farana (000000)
SubTotal 7735 7735
19 KURWAI MP-27-003-024-002/22346
(BEERPUR) 		1727003024NRG24130920230223616 13/09/2023 MANOJ 1727003024WL017885 MANOJ 00415 SBIN0030078 1326 1326 Processed 21/09/2023 331162005 MANOJ (000000)
SubTotal 1326 1326
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_130923FTO_263901 Allahabad Bank ALLA0210871 PATHARI 5746
2 KURWAI MP1727003_130923FTO_263901 Indian Bank IDIB000P600 PATHARI 4641
3 KURWAI MP1727003_130923FTO_263901 State Bank of India SBIN0007729 BARWAI VB 1105
4 KURWAI MP1727003_130923FTO_263901 State Bank of India SBIN0012184 MANDI BAMORA 442
5 KURWAI MP1727003_130923FTO_263901 State Bank of India SBIN0017107 Pathari 7735
6 KURWAI MP1727003_130923FTO_263901 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326

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