Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_240423APB_FTO_16490
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-27-003-031-002/7278
(KAITHORA) 		1727003031NRG24230420230010472 24/04/2023 PANCHAM 1727003031WL000457 PANCHAM 00089 CBIN0280740 1224 1224 Processed 12/05/2023 645415259 PANCHAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 KURWAI MP-27-003-031-002/1044
(KAITHORA) 		1727003031NRG24230420230010459 24/04/2023 Vishal 1727003031WL000457 Vishal 00415 SBIN0012184 1224 1224 Processed 12/05/2023 645415259 Vishal STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-031-002/1061
(KAITHORA) 		1727003031NRG24230420230010461 24/04/2023 Pavan 1727003031WL000457 Pavan 00415 SBIN0012184 1224 1224 Processed 12/05/2023 645415259 Pavan STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-031-002/1111
(KAITHORA) 		1727003031NRG24230420230010465 24/04/2023 Ramkumar dangi 1727003031WL000457 Ramkumar dangi 00415 SBIN0012184 1224 1224 Processed 12/05/2023 645415259 Ramkumardangi STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-031-002/2023
(KAITHORA) 		1727003031NRG24230420230010467 24/04/2023 RADHIKA DANGI 1727003031WL000457 RADHIKA DANGI 00415 SBIN0012184 1224 1224 Processed 12/05/2023 645415259 RADHIKADANGI STATE BANK OF INDIA(508548)
SubTotal 4896 4896
6 KURWAI MP-27-003-031-001/704
(KAITHORA) 		1727003031NRG24230420230010458 24/04/2023 lal singh 1727003031WL000457 lal singh 00415 SBIN0030078 1224 1224 Processed 12/05/2023 645415259 lalsingh STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-031-002/11
(KAITHORA) 		1727003031NRG24230420230010464 24/04/2023 Dhannalal 1727003031WL000457 Dhannalal 00415 SBIN0030078 1224 1224 Processed 12/05/2023 645415259 Dhannalal STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-031-002/26436
(KAITHORA) 		1727003031NRG24230420230010471 24/04/2023 sangita 1727003031WL000457 sangita 00415 SBIN0030078 1224 1224 Processed 12/05/2023 645415259 sangita STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-031-002/26436
(KAITHORA) 		1727003031NRG24230420230010470 24/04/2023 Sriram 1727003031WL000457 Sriram 00415 SBIN0030078 1224 1224 Processed 12/05/2023 645415259 Sriram STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-031-002/83
(KAITHORA) 		1727003031NRG24230420230010473 24/04/2023 daulat singh 1727003031WL000457 daulat singh 00415 SBIN0030078 1224 1224 Processed 12/05/2023 645415259 daulatsingh STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-031-002/84
(KAITHORA) 		1727003031NRG24230420230010474 24/04/2023 PRAKASH CHAND 1727003031WL000457 PRAKASH CHAND 00415 SBIN0030078 1224 1224 Processed 12/05/2023 645415259 PRAKASHCHAND STATE BANK OF INDIA(508548)
SubTotal 7344 7344
12 KURWAI MP-27-003-031-002/1048
(KAITHORA) 		1727003031NRG24230420230010460 24/04/2023 Prashant Thakur 1727003031WL000457 Prashant Thakur 00468 UBIN0536482 1224 1224 Processed 12/05/2023 645415259 PrashantThakur UNION BANK OF INDIA(508500)
13 KURWAI MP-27-003-031-002/1088
(KAITHORA) 		1727003031NRG24230420230010462 24/04/2023 Varsha 1727003031WL000457 Varsha 00468 UBIN0536482 1224 1224 Processed 12/05/2023 645415259 Varsha INDIAN BANK(607105)
14 KURWAI MP-27-003-031-002/1089
(KAITHORA) 		1727003031NRG24230420230010463 24/04/2023 Lali ahirwar 1727003031WL000457 Lali ahirwar 00468 UBIN0536482 1224 1224 Processed 13/05/2023 645415259 Laliahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURWAI MP-27-003-031-002/2024
(KAITHORA) 		1727003031NRG24230420230010468 24/04/2023 RINA DEVI 1727003031WL000457 RINA DEVI 00468 UBIN0536482 1224 1224 Processed 12/05/2023 645415259 RINADEVI UNION BANK OF INDIA(508500)
16 KURWAI MP-27-003-031-002/2027
(KAITHORA) 		1727003031NRG24230420230010469 24/04/2023 BRAJBHAN DANGI 1727003031WL000457 BRAJBHAN DANGI 00468 UBIN0536482 1224 1224 Processed 12/05/2023 645415259 BRAJBHANDANGI UNION BANK OF INDIA(508500)
SubTotal 6120 6120
17 KURWAI MP-27-003-031-002/2021
(KAITHORA) 		1727003031NRG24230420230010466 24/04/2023 DEEPA BAI DANGI 1727003031WL000457 DEEPA BAI DANGI 00697 BKID0MG7061 1224 1224 Processed 12/05/2023 645415259 DEEPABAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
18 KURWAI MP-27-003-031-001/20733
(KAITHORA) 		1727003031NRG24230420230010457 24/04/2023 Jagat singh 1727003031WL000457 Jagat singh 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 645415259 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_240423APB_FTO_16490 Central Bank Of India CBIN0280740 MANDI BAMORA 1224
2 KURWAI MP1727003_240423APB_FTO_16490 State Bank of India SBIN0012184 MANDI BAMORA 4896
3 KURWAI MP1727003_240423APB_FTO_16490 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 7344
4 KURWAI MP1727003_240423APB_FTO_16490 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 6120
5 KURWAI MP1727003_240423APB_FTO_16490 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1224
6 KURWAI MP1727003_240423APB_FTO_16490 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1224

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