Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_210823FTO_227974
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-27-003-062-001/1160
(CHHAPARA) 		1727003062NRG24170820230198088 21/08/2023 neeraj 1727003062WL014513 neeraj 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796805722 neeraj (000000)
2 KURWAI MP-27-003-072-003/2564
(BARKHEDA PATHARI) 		1727003072NRG24210820230200680 21/08/2023 DHANSINGH 1727003072WL014905 DHANSINGH 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796805722 DHANSINGH (000000)
SubTotal 2652 2652
3 KURWAI MP-27-003-050-003/3510
(BARETHHA) 		1727003000NRG24180820230199075 21/08/2023 VINEET KURMI 1727003WL014663 VINEET KURMI 00089 CBIN0280740 1326 1326 Processed 29/08/2023 796805722 VINEETKURMI (000000)
SubTotal 1326 1326
4 KURWAI MP-27-003-062-001/1201
(CHHAPARA) 		1727003062NRG24170820230198083 21/08/2023 leela bai 1727003062WL014512 leela bai 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796805722 leelabai (000000)
5 KURWAI MP-27-003-062-001/1236
(CHHAPARA) 		1727003062NRG24170820230198084 21/08/2023 kallu 1727003062WL014512 kallu 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796805722 kallu (000000)
6 KURWAI MP-27-003-072-003/1994
(BARKHEDA PATHARI) 		1727003072NRG24210820230200675 21/08/2023 SHAHRUKH KHA 1727003072WL014904 SHAHRUKH KHA 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796805722 SHAHRUKHKHA (000000)
7 KURWAI MP-27-003-072-003/61-A
(BARKHEDA PATHARI) 		1727003072NRG24210820230200677 21/08/2023 KANHAIYA AHIRWAR 1727003072WL014904 KANHAIYA AHIRWAR 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796805722 KANHAIYAAHIRWAR (000000)
8 KURWAI MP-27-003-072-004/109-A
(BARKHEDA PATHARI) 		1727003072NRG24210820230200678 21/08/2023 rahees 1727003072WL014904 rahees 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796805722 rahees (000000)
9 KURWAI MP-27-003-073-001/5576
(BADOH) 		1727003073NRG24180820230199221 21/08/2023 Shanti bai 1727003073WL014689 Shanti bai 00176 IDIB000P600 1105 1105 Processed 29/08/2023 796805722 Shantibai (000000)
10 KURWAI MP-27-003-073-001/8796
(BADOH) 		1727003073NRG24180820230199222 21/08/2023 rameshwar 1727003073WL014689 rameshwar 00176 IDIB000P600 1105 1105 Processed 29/08/2023 796805722 rameshwar (000000)
SubTotal 8840 8840
11 KURWAI MP-27-003-002-001/751
(CHHIRKHEDA) 		1727003002NRG24210820230200738 21/08/2023 Ramswaroop singh 1727003002WL014912 Ramswaroop singh 00415 SBIN0007729 1326 1326 Processed 29/08/2023 796805722 Ramswaroopsingh (000000)
12 KURWAI MP-27-003-002-001/769
(CHHIRKHEDA) 		1727003002NRG24210820230200709 21/08/2023 Nihal Singh 1727003002WL014909 Nihal Singh 00415 SBIN0007729 1105 1105 Processed 29/08/2023 796805722 NihalSingh (000000)
13 KURWAI MP-27-003-002-001/801
(CHHIRKHEDA) 		1727003002NRG24210820230200711 21/08/2023 Santosh Singh 1727003002WL014909 Santosh Singh 00415 SBIN0007729 1105 1105 Processed 29/08/2023 796805722 SantoshSingh (000000)
14 KURWAI MP-27-003-002-001/807
(CHHIRKHEDA) 		1727003002NRG24210820230200714 21/08/2023 CHANDRABHAN 1727003002WL014909 CHANDRABHAN 00415 SBIN0007729 1105 1105 Processed 29/08/2023 796805722 CHANDRABHAN (000000)
15 KURWAI MP-27-003-002-001/809
(CHHIRKHEDA) 		1727003002NRG24210820230200716 21/08/2023 VEER SINGH PRAJAPATI 1727003002WL014909 VEER SINGH PRAJAPATI 00415 SBIN0007729 1105 1105 Processed 29/08/2023 796805722 VEERSINGHPRAJAPATI (000000)
16 KURWAI MP-27-003-040-001/4428
(PITHOLI) 		1727003040NRG24190820230199994 21/08/2023 dharmendr singh 1727003040WL014793 dharmendr singh 00415 SBIN0007729 1326 1326 Processed 29/08/2023 796805722 dharmendrsingh (000000)
SubTotal 7072 7072
17 KURWAI MP-27-003-057-004/712
(DATAIRA) 		1727003057NRG24200820230200438 21/08/2023 shalendra 1727003057WL014868 shalendra 00415 SBIN0012184 1314 1314 Processed 29/08/2023 796805722 shalendra (000000)
SubTotal 1314 1314
18 KURWAI MP-27-003-062-001/1356
(CHHAPARA) 		1727003062NRG24170820230198086 21/08/2023 Ram pyari bai 1727003062WL014512 Ram pyari bai 00415 SBIN0017107 1326 1326 Rejected 29/08/2023 796805722 Account closed
SubTotal 1326 1326
19 KURWAI MP-27-003-015-001/100-A
(LAYARA) 		1727003015NRG24180820230199119 21/08/2023 aslam kha 1727003015WL014667 aslam kha 00415 SBIN0030078 1326 1326 Processed 29/08/2023 796805722 aslamkha (000000)
20 KURWAI MP-27-003-029-003/463
(BHOURANSA) 		1727003029NRG24180820230199668 21/08/2023 chandrev 1727003029WL014741 chandrev 00415 SBIN0030078 1326 1326 Processed 29/08/2023 796805722 chandrev (000000)
21 KURWAI MP-27-003-029-003/464
(BHOURANSA) 		1727003029NRG24180820230199669 21/08/2023 nathan 1727003029WL014741 nathan 00415 SBIN0030078 1326 1326 Processed 29/08/2023 796805722 nathan (000000)
SubTotal 3978 3978
22 KURWAI MP-27-003-015-001/507-B
(LAYARA) 		1727003015NRG24210820230200749 21/08/2023 asik kha 1727003015WL014915 asik kha 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796805722 asikkha (000000)
23 KURWAI MP-27-003-038-001/650
(BAJEER BADA) 		1727003038NRG24180820230199351 21/08/2023 mannu lal 1727003038WL014708 mannu lal 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796805722 mannulal (000000)
SubTotal 2652 2652
Total 29160 29160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_210823FTO_227974 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_210823FTO_227974 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
3 KURWAI MP1727003_210823FTO_227974 Indian Bank IDIB000P600 PATHARI 8840
4 KURWAI MP1727003_210823FTO_227974 State Bank of India SBIN0007729 BARWAI VB 7072
5 KURWAI MP1727003_210823FTO_227974 State Bank of India SBIN0012184 MANDI BAMORA 1314
6 KURWAI MP1727003_210823FTO_227974 State Bank of India SBIN0017107 Pathari 1326
7 KURWAI MP1727003_210823FTO_227974 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3978
8 KURWAI MP1727003_210823FTO_227974 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
9 KURWAI MP1727003_210823FTO_227974 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326

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