Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_300723FTO_194136
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-27-003-007-001/3663-B
(PATHARI) 		1727003007NRG24290720230180298 30/07/2023 amit 1727003007WL011924 amit 00014 ALLA0210871 1326 1326 Processed 04/08/2023 324768090 amit (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-045-001/8237
(DEVLI) 		1727003045NRG24290720230180305 30/07/2023 Rookhsar khan 1727003045WL011925 Rookhsar khan 00415 SBIN0012184 1326 1326 Processed 04/08/2023 324768090 Rookhsarkhan (000000)
SubTotal 1326 1326
3 KURWAI MP-27-003-070-003/1226
(BISLONI) 		1727003070NRG24290720230180570 30/07/2023 aniket 1727003070WL011947 aniket 00415 SBIN0017107 1326 1326 Processed 04/08/2023 324768090 aniket (000000)
SubTotal 1326 1326
4 KURWAI MP-27-003-045-001/137
(DEVLI) 		1727003045NRG24290720230180303 30/07/2023 AFSANA 1727003045WL011925 AFSANA 00415 SBIN0030003 1326 1326 Processed 04/08/2023 324768090 AFSANA (000000)
SubTotal 1326 1326
5 KURWAI MP-27-003-015-001/100-A
(LAYARA) 		1727003015NRG24290720230180850 30/07/2023 aslam kha 1727003015WL011975 aslam kha 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324768090 aslamkha (000000)
6 KURWAI MP-27-003-045-001/137
(DEVLI) 		1727003045NRG24290720230180302 30/07/2023 RASHID KHAN 1727003045WL011925 RASHID KHAN 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324768090 RASHIDKHAN (000000)
SubTotal 2652 2652
7 KURWAI MP-27-003-047-003/944
(BHAISWAYA) 		1727003047NRG24290720230180585 30/07/2023 RUPESH KUMAR SEN 1727003047WL011950 RUPESH KUMAR SEN 00415 SBIN0030205 1105 1105 Processed 04/08/2023 324768090 RUPESHKUMARSEN (000000)
SubTotal 1105 1105
8 KURWAI MP-27-003-015-001/218-D
(LAYARA) 		1727003015NRG24290720230180852 30/07/2023 bhagvatee bai 1727003015WL011975 bhagvatee bai 00697 BKID0MG7067 1326 1326 Processed 04/08/2023 324768090 bhagvateebai (000000)
SubTotal 1326 1326
9 KURWAI MP-27-003-045-001/8237
(DEVLI) 		1727003045NRG24290720230180304 30/07/2023 Sadiq khan 1727003045WL011925 Sadiq khan 00697 BKID0MG7068 1326 1326 Processed 04/08/2023 324768090 Sadiqkhan (000000)
10 KURWAI MP-27-003-047-003/922
(BHAISWAYA) 		1727003047NRG24290720230180583 30/07/2023 DHARMENDRA SHARMA 1727003047WL011950 DHARMENDRA SHARMA 00697 BKID0MG7068 1105 1105 Processed 04/08/2023 324768090 DHARMENDRASHARMA (000000)
11 KURWAI MP-27-003-047-003/950
(BHAISWAYA) 		1727003047NRG24300720230181288 30/07/2023 HARISH KUSHWAHA 1727003047WL012058 HARISH KUSHWAHA 00697 BKID0MG7068 442 442 Processed 04/08/2023 324768090 HARISHKUSHWAHA (000000)
SubTotal 2873 2873
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_300723FTO_194136 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_300723FTO_194136 State Bank of India SBIN0012184 MANDI BAMORA 1326
3 KURWAI MP1727003_300723FTO_194136 State Bank of India SBIN0017107 Pathari 1326
4 KURWAI MP1727003_300723FTO_194136 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 1326
5 KURWAI MP1727003_300723FTO_194136 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652
6 KURWAI MP1727003_300723FTO_194136 State Bank of India SBIN0030205 KULHAR 1105
7 KURWAI MP1727003_300723FTO_194136 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
8 KURWAI MP1727003_300723FTO_194136 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 2873

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