Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_030823FTO_201805
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-27-003-073-001/2012
(BADOH) 		1727003073NRG24030820230185777 03/08/2023 KALPANA 1727003073WL012714 KALPANA 00014 ALLA0210871 1105 1105 Processed 10/08/2023 454890986 KALPANA (000000)
2 KURWAI MP-27-003-073-001/8394
(BADOH) 		1727003073NRG24030820230185839 03/08/2023 SACHIN 1727003073WL012715 SACHIN 00014 ALLA0210871 1326 1326 Processed 10/08/2023 454890986 SACHIN (000000)
3 KURWAI MP-27-003-073-001/9578
(BADOH) 		1727003073NRG24030820230185849 03/08/2023 BHUPENDRA 1727003073WL012715 BHUPENDRA 00014 ALLA0210871 1326 1326 Processed 10/08/2023 454890986 BHUPENDRA (000000)
SubTotal 3757 3757
4 KURWAI MP-27-003-044-001/9976-A
(LETANI) 		1727003000NRG24030820230186202 03/08/2023 RAJABABU SHARMA 1727003WL012764 RAJABABU SHARMA 00048 BKID0009066 1326 1326 Processed 10/08/2023 454890986 RAJABABUSHARMA (000000)
SubTotal 1326 1326
5 KURWAI MP-27-003-016-003/8109185
(TEKOO) 		1727003016NRG24030820230185639 03/08/2023 MAHENDRA PRASAD 1727003016WL012698 MAHENDRA PRASAD 00078 CNRB0006195 1326 1326 Processed 10/08/2023 454890986 MAHENDRAPRASAD (000000)
6 KURWAI MP-27-003-036-002/8631
(ROSHANPIPARIYA) 		1727003036NRG24030820230186112 03/08/2023 RAJKUMARI 1727003036WL012745 RAJKUMARI 00078 CNRB0006195 1326 1326 Processed 10/08/2023 454890986 RAJKUMARI (000000)
7 KURWAI MP-27-003-036-002/9646
(ROSHANPIPARIYA) 		1727003036NRG24030820230186113 03/08/2023 lalita DANGI 1727003036WL012745 lalita DANGI 00078 CNRB0006195 1326 1326 Processed 10/08/2023 454890986 lalitaDANGI (000000)
SubTotal 3978 3978
8 KURWAI MP-27-003-050-003/3510
(BARETHHA) 		1727003000NRG24030820230186181 03/08/2023 VINEET KURMI 1727003WL012759 VINEET KURMI 00089 CBIN0280740 1105 1105 Processed 10/08/2023 454890986 VINEETKURMI (000000)
SubTotal 1105 1105
9 KURWAI MP-27-003-073-001/181
(BADOH) 		1727003073NRG24030820230185808 03/08/2023 Bhagwan singh 1727003073WL012715 Bhagwan singh 00176 IDIB000P600 1326 1326 Processed 10/08/2023 454890986 Bhagwansingh (000000)
10 KURWAI MP-27-003-073-001/4975
(BADOH) 		1727003073NRG24030820230185825 03/08/2023 Siddhant 1727003073WL012715 Siddhant 00176 IDIB000P600 1326 1326 Processed 10/08/2023 454890986 Siddhant (000000)
11 KURWAI MP-27-003-073-001/5555-A
(BADOH) 		1727003073NRG24030820230185770 03/08/2023 MAHENDRA KU JAIN 1727003073WL012713 MAHENDRA KU JAIN 00176 IDIB000P600 442 442 Processed 10/08/2023 454890986 MAHENDRAKUJAIN (000000)
SubTotal 3094 3094
12 KURWAI MP-27-003-041-001/865
(KOOLHAN) 		1727003000NRG24030820230185632 03/08/2023 mahendra 1727003WL012696 mahendra 00415 SBIN0007729 1428 1428 Processed 10/08/2023 454890986 mahendra (000000)
13 KURWAI MP-27-003-041-001/870
(KOOLHAN) 		1727003000NRG24030820230185633 03/08/2023 parvati 1727003WL012696 parvati 00415 SBIN0007729 1428 1428 Processed 10/08/2023 454890986 parvati (000000)
SubTotal 2856 2856
14 KURWAI MP-27-003-016-003/8109169
(TEKOO) 		1727003016NRG24030820230185638 03/08/2023 nawal 1727003016WL012698 nawal 00415 SBIN0008283 1547 1547 Processed 10/08/2023 454890986 nawal (000000)
SubTotal 1547 1547
15 KURWAI MP-27-003-070-003/1226
(BISLONI) 		1727003000NRG24030820230186196 03/08/2023 aniket 1727003WL012761 aniket 00415 SBIN0017107 1326 1326 Processed 10/08/2023 454890986 aniket (000000)
16 KURWAI MP-27-003-073-001/29371
(BADOH) 		1727003073NRG24030820230185815 03/08/2023 kamlesh 1727003073WL012715 kamlesh 00415 SBIN0017107 1326 1326 Processed 10/08/2023 454890986 kamlesh (000000)
17 KURWAI MP-27-003-073-001/4444-A
(BADOH) 		1727003073NRG24030820230185769 03/08/2023 MAYURI 1727003073WL012713 MAYURI 00415 SBIN0017107 442 442 Processed 10/08/2023 454890986 MAYURI (000000)
18 KURWAI MP-27-003-073-001/52039
(BADOH) 		1727003073NRG24030820230185785 03/08/2023 santosh 1727003073WL012714 santosh 00415 SBIN0017107 1326 1326 Processed 10/08/2023 454890986 santosh (000000)
SubTotal 4420 4420
19 KURWAI MP-27-003-016-004/1191
(TEKOO) 		1727003016NRG24020820230184613 03/08/2023 SURENDRA 1727003016WL012532 SURENDRA 00415 SBIN0030078 663 663 Processed 10/08/2023 454890986 SURENDRA (000000)
20 KURWAI MP-27-003-041-001/870
(KOOLHAN) 		1727003000NRG24030820230185634 03/08/2023 subhi 1727003WL012696 subhi 00415 SBIN0030078 1428 1428 Processed 10/08/2023 454890986 subhi (000000)
SubTotal 2091 2091
21 KURWAI MP-27-003-060-001/99988
(BHALBAMORA) 		1727003000NRG24030820230186195 03/08/2023 kashiram 1727003WL012760 kashiram 00688 FINO0001446 1105 1105 Processed 11/08/2023 454890986 kashiram (000000)
SubTotal 1105 1105
22 KURWAI MP-27-003-030-004/996
(JARGUWA) 		1727003000NRG24030820230186197 03/08/2023 ganga ram 1727003WL012762 ganga ram 00697 BKID0MG7061 1326 1326 Processed 10/08/2023 454890986 gangaram (000000)
SubTotal 1326 1326
Total 26605 26605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_030823FTO_201805 Allahabad Bank ALLA0210871 PATHARI 3757
2 KURWAI MP1727003_030823FTO_201805 Bank of India BKID0009066 GANJBASODA 1326
3 KURWAI MP1727003_030823FTO_201805 Canara Bank CNRB0006195 KURWAI 3978
4 KURWAI MP1727003_030823FTO_201805 Central Bank Of India CBIN0280740 MANDI BAMORA 1105
5 KURWAI MP1727003_030823FTO_201805 Indian Bank IDIB000P600 PATHARI 3094
6 KURWAI MP1727003_030823FTO_201805 State Bank of India SBIN0007729 BARWAI VB 2856
7 KURWAI MP1727003_030823FTO_201805 State Bank of India SBIN0008283 PITHAMPUR 1547
8 KURWAI MP1727003_030823FTO_201805 State Bank of India SBIN0017107 Pathari 4420
9 KURWAI MP1727003_030823FTO_201805 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2091
10 KURWAI MP1727003_030823FTO_201805 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 KURWAI MP1727003_030823FTO_201805 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326

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