Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_290923FTO_295330
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) 		1727003062NRG24290920230239847 29/09/2023 neeraj 1727003062WL019919 neeraj 00014 ALLA0210871 1326 1326 Processed 09/11/2023 296082235 neeraj (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-064-001/33243470
(DUDHABARI) 		1727003000NRG24290920230240350 29/09/2023 Rakesh Ganesh 1727003WL019975 Rakesh Ganesh 00176 IDIB000P600 1105 1105 Processed 09/11/2023 296082235 RakeshGanesh (000000)
3 KURWAI MP-27-003-074-002/113-A
(JAJPON) 		1727003074NRG24290920230240514 29/09/2023 ARJUN AHIRWAR 1727003074WL019998 ARJUN AHIRWAR 00176 IDIB000P600 1326 1326 Processed 09/11/2023 296082235 ARJUNAHIRWAR (000000)
SubTotal 2431 2431
4 KURWAI MP-27-003-062-001/1356
(CHHAPARA) 		1727003062NRG24290920230239872 29/09/2023 Ram pyari bai 1727003062WL019921 Ram pyari bai 00415 SBIN0017107 1326 1326 Processed 09/11/2023 296082235 Rampyaribai (000000)
SubTotal 1326 1326
5 KURWAI MP-27-003-024-002/22346
(BEERPUR) 		1727003024NRG24290920230240354 29/09/2023 MANOJ 1727003024WL019976 MANOJ 00415 SBIN0030078 884 884 Processed 09/11/2023 296082235 MANOJ (000000)
SubTotal 884 884
6 KURWAI MP-27-003-064-001/11-A
(DUDHABARI) 		1727003000NRG24290920230240339 29/09/2023 Vikram singh 1727003WL019975 Vikram singh 00468 UBIN0536482 884 884 Processed 09/11/2023 296082235 Vikramsingh (000000)
SubTotal 884 884
7 KURWAI MP-27-003-064-001/2029
(DUDHABARI) 		1727003000NRG24290920230240344 29/09/2023 ramraj singh thakur 1727003WL019975 ramraj singh thakur 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296082235 ramrajsinghthakur (000000)
SubTotal 1105 1105
8 KURWAI MP-27-003-024-002/37443
(BEERPUR) 		1727003024NRG24290920230240357 29/09/2023 MAJBOOT SINGH 1727003024WL019976 MAJBOOT SINGH 00697 BKID0MG7054 1326 1326 Processed 09/11/2023 296082235 MAJBOOTSINGH (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_290923FTO_295330 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_290923FTO_295330 Indian Bank IDIB000P600 PATHARI 2431
3 KURWAI MP1727003_290923FTO_295330 State Bank of India SBIN0017107 Pathari 1326
4 KURWAI MP1727003_290923FTO_295330 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 884
5 KURWAI MP1727003_290923FTO_295330 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 884
6 KURWAI MP1727003_290923FTO_295330 India Post Payments Bank IPOS0000001 Vidisha 1105
7 KURWAI MP1727003_290923FTO_295330 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326

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