Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_180523FTO_47304
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-27-003-073-001/2012
(BADOH) 		1727003073NRG24180520230044290 18/05/2023 KALPANA 1727003073WL001930 KALPANA 00014 ALLA0210871 884 884 Processed 24/05/2023 836138710 KALPANA (000000)
2 KURWAI MP-27-003-073-001/8592
(BADOH) 		1727003073NRG24180520230044317 18/05/2023 RAMVATI 1727003073WL001930 RAMVATI 00014 ALLA0210871 884 884 Processed 24/05/2023 836138710 RAMVATI (000000)
SubTotal 1768 1768
3 KURWAI MP-27-003-047-003/980
(BHAISWAYA) 		1727003000NRG24180520230044882 18/05/2023 PAWAN KUMAR 1727003WL001962 PAWAN KUMAR 00089 CBIN0280740 1326 1326 Processed 24/05/2023 836138710 PAWANKUMAR (000000)
SubTotal 1326 1326
4 KURWAI MP-27-003-061-002/514-B
(MATHARAPUR) 		1727003000NRG24180520230044649 18/05/2023 ANIL YADAV 1727003WL001947 ANIL YADAV 00176 IDIB000P600 1326 1326 Processed 24/05/2023 836138710 ANILYADAV (000000)
SubTotal 1326 1326
5 KURWAI MP-27-003-073-001/52039
(BADOH) 		1727003073NRG24180520230044301 18/05/2023 santosh 1727003073WL001930 santosh 00415 SBIN0017107 884 884 Processed 24/05/2023 836138710 santosh (000000)
SubTotal 884 884
6 KURWAI MP-27-003-032-001/1187
(PANAWAR) 		1727003032NRG24180520230044861 18/05/2023 SOURABH KUMAR 1727003032WL001961 SOURABH KUMAR 00415 SBIN0030078 1326 1326 Processed 24/05/2023 836138710 SOURABHKUMAR (000000)
SubTotal 1326 1326
7 KURWAI MP-27-003-047-003/936
(BHAISWAYA) 		1727003000NRG24180520230044926 18/05/2023 SUMITRA BAI 1727003WL001968 SUMITRA BAI 00415 SBIN0030205 1326 1326 Processed 24/05/2023 836138710 SUMITRABAI (000000)
8 KURWAI MP-27-003-047-003/944
(BHAISWAYA) 		1727003000NRG24180520230044879 18/05/2023 RUPESH KUMAR SEN 1727003WL001962 RUPESH KUMAR SEN 00415 SBIN0030205 1326 1326 Processed 24/05/2023 836138710 RUPESHKUMARSEN (000000)
SubTotal 2652 2652
9 KURWAI MP-27-003-047-003/922
(BHAISWAYA) 		1727003000NRG24180520230044877 18/05/2023 DHARMENDRA SHARMA 1727003WL001962 DHARMENDRA SHARMA 00697 BKID0MG7068 1326 1326 Processed 24/05/2023 836138710 DHARMENDRASHARMA (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_180523FTO_47304 Allahabad Bank ALLA0210871 PATHARI 1768
2 KURWAI MP1727003_180523FTO_47304 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
3 KURWAI MP1727003_180523FTO_47304 Indian Bank IDIB000P600 PATHARI 1326
4 KURWAI MP1727003_180523FTO_47304 State Bank of India SBIN0017107 Pathari 884
5 KURWAI MP1727003_180523FTO_47304 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
6 KURWAI MP1727003_180523FTO_47304 State Bank of India SBIN0030205 KULHAR 2652
7 KURWAI MP1727003_180523FTO_47304 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326

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