Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_250923FTO_288812
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-27-003-011-003/9796
(PADOCHHA) 		1727003000NRG24250920230235577 25/09/2023 Sitaram 1727003WL019419 Sitaram 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309427058 Sitaram (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-011-004/7300
(PADOCHHA) 		1727003000NRG24250920230235579 25/09/2023 Karan Singh Ahirwar 1727003WL019419 Karan Singh Ahirwar 00089 CBIN0281366 1547 1547 Processed 10/11/2023 309427058 KaranSinghAhirwar (000000)
SubTotal 1547 1547
3 KURWAI MP-27-003-009-004/50-A
(BASODA) 		1727003009NRG24250920230235392 25/09/2023 safeeq miyan 1727003009WL019398 safeeq miyan 00089 CBIN0283487 1326 1326 Processed 10/11/2023 309427058 safeeqmiyan (000000)
SubTotal 1326 1326
4 KURWAI MP-27-003-019-001/24005
(BARWAI) 		1727003019NRG24250920230236204 25/09/2023 Chandresh 1727003019WL019495 Chandresh 00415 SBIN0007729 442 442 Processed 10/11/2023 309427058 Chandresh (000000)
5 KURWAI MP-27-003-019-001/443
(BARWAI) 		1727003019NRG24250920230236207 25/09/2023 Sunita bai 1727003019WL019495 Sunita bai 00415 SBIN0007729 442 442 Processed 10/11/2023 309427058 Sunitabai (000000)
6 KURWAI MP-27-003-019-001/591
(BARWAI) 		1727003019NRG24250920230236217 25/09/2023 AAADESH SEN 1727003019WL019495 AAADESH SEN 00415 SBIN0007729 442 442 Processed 10/11/2023 309427058 AAADESHSEN (000000)
SubTotal 1326 1326
7 KURWAI MP-27-003-057-002/613
(DATAIRA) 		1727003057NRG24240920230234619 25/09/2023 lachman 1727003057WL019318 lachman 00415 SBIN0012184 1314 1314 Processed 10/11/2023 309427058 lachman (000000)
8 KURWAI MP-27-003-057-002/622
(DATAIRA) 		1727003057NRG24240920230234621 25/09/2023 bishan 1727003057WL019318 bishan 00415 SBIN0012184 1314 1314 Processed 10/11/2023 309427058 bishan (000000)
SubTotal 2628 2628
9 KURWAI MP-27-003-073-001/4444-A
(BADOH) 		1727003073NRG24230920230233845 25/09/2023 MAYURI 1727003073WL019215 MAYURI 00415 SBIN0017107 884 884 Processed 10/11/2023 309427058 MAYURI (000000)
SubTotal 884 884
10 KURWAI MP-27-003-010-003/2071
(LACHAYARA) 		1727003010NRG24250920230236141 25/09/2023 Ramratan 1727003010WL019487 Ramratan 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309427058 Ramratan (000000)
11 KURWAI MP-27-003-011-003/1207
(PADOCHHA) 		1727003011NRG24250920230235143 25/09/2023 Meharwan 1727003011WL019379 Meharwan 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309427058 Meharwan (000000)
12 KURWAI MP-27-003-011-003/13294
(PADOCHHA) 		1727003011NRG24250920230235144 25/09/2023 Bhajan 1727003011WL019379 Bhajan 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309427058 Bhajan (000000)
13 KURWAI MP-27-003-011-004/7300
(PADOCHHA) 		1727003000NRG24250920230235580 25/09/2023 Anuradha 1727003WL019419 Anuradha 00415 SBIN0030078 1547 1547 Processed 10/11/2023 309427058 Anuradha (000000)
14 KURWAI MP-27-003-016-001/8109151
(TEKOO) 		1727003016NRG24250920230235625 25/09/2023 giraraj singh 1727003016WL019425 giraraj singh 00415 SBIN0030078 1547 1547 Processed 10/11/2023 309427058 girarajsingh (000000)
15 KURWAI MP-27-003-016-001/8109152
(TEKOO) 		1727003016NRG24250920230235619 25/09/2023 rajbeer singh 1727003016WL019424 rajbeer singh 00415 SBIN0030078 884 884 Processed 10/11/2023 309427058 rajbeersingh (000000)
16 KURWAI MP-27-003-019-001/624
(BARWAI) 		1727003019NRG24250920230236221 25/09/2023 RAJKUMAR 1727003019WL019495 RAJKUMAR 00415 SBIN0030078 442 442 Processed 10/11/2023 309427058 RAJKUMAR (000000)
SubTotal 8398 8398
17 KURWAI MP-27-003-016-003/8109227
(TEKOO) 		1727003016NRG24250920230235623 25/09/2023 Miththu ahirwar 1727003016WL019424 Miththu ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427058 Miththuahirwar (000000)
18 KURWAI MP-27-003-020-001/89
(KHAJURIYAJAGIR) 		1727003020NRG24250920230235975 25/09/2023 NARESH 1727003020WL019445 NARESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309427058 NARESH (000000)
SubTotal 2652 2652
19 KURWAI MP-27-003-016-003/8109167
(TEKOO) 		1727003016NRG24250920230235626 25/09/2023 Bablu sing 1727003016WL019425 Bablu sing 00697 BKID0MG7061 1547 1547 Processed 10/11/2023 309427058 Bablusing (000000)
SubTotal 1547 1547
20 KURWAI MP-27-003-011-004/7300
(PADOCHHA) 		1727003000NRG24250920230235578 25/09/2023 Nanni Bai 1727003WL019419 Nanni Bai 00697 BKID0MG7067 1326 1326 Processed 10/11/2023 309427058 NanniBai (000000)
SubTotal 1326 1326
21 KURWAI MP-27-003-011-003/2125
(PADOCHHA) 		1727003011NRG24250920230235147 25/09/2023 Sanjay Kevat 1727003011WL019379 Sanjay Kevat 00697 BKID0MG7068 1326 1326 Processed 10/11/2023 309427058 SanjayKevat (000000)
SubTotal 1326 1326
Total 24286 24286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_250923FTO_288812 Canara Bank CNRB0006195 KURWAI 1326
2 KURWAI MP1727003_250923FTO_288812 Central Bank Of India CBIN0281366 BINA 1547
3 KURWAI MP1727003_250923FTO_288812 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
4 KURWAI MP1727003_250923FTO_288812 State Bank of India SBIN0007729 BARWAI VB 1326
5 KURWAI MP1727003_250923FTO_288812 State Bank of India SBIN0012184 MANDI BAMORA 2628
6 KURWAI MP1727003_250923FTO_288812 State Bank of India SBIN0017107 Pathari 884
7 KURWAI MP1727003_250923FTO_288812 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 8398
8 KURWAI MP1727003_250923FTO_288812 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 KURWAI MP1727003_250923FTO_288812 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1547
10 KURWAI MP1727003_250923FTO_288812 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
11 KURWAI MP1727003_250923FTO_288812 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326

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