Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_170124APB_FTO_434139
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-27-003-062-001/1015
(CHHAPARA) 		1727003062NRG24170120240394024 17/01/2024 mahesh kumar 1727003062WL033637 mahesh kumar 00014 ALLA0210871 1326 1326 Processed 14/03/2024 706516585 maheshkumar UNION BANK OF INDIA(508500)
2 KURWAI MP-27-003-062-001/721
(CHHAPARA) 		1727003062NRG24170120240394035 17/01/2024 BABLESH 1727003062WL033637 BABLESH 00014 ALLA0210871 1326 1326 Processed 14/03/2024 706516585 BABLESH INDIAN BANK(607105)
3 KURWAI MP-27-003-062-001/722
(CHHAPARA) 		1727003062NRG24170120240394036 17/01/2024 PRAMOD 1727003062WL033637 PRAMOD 00014 ALLA0210871 1326 1326 Processed 14/03/2024 706516585 PRAMOD INDIAN BANK(607105)
SubTotal 3978 3978
4 KURWAI MP-27-003-011-004/1948
(PADOCHHA) 		1727003000NRG24170120240393862 17/01/2024 Than Singh 1727003WL033617 Than Singh 00045 BARB0BINAXX 1547 1547 Processed 14/03/2024 706516585 ThanSingh BANK OF BARODA(606985)
SubTotal 1547 1547
5 KURWAI MP-27-003-062-001/1092
(CHHAPARA) 		1727003062NRG24170120240394025 17/01/2024 Ramesh 1727003062WL033637 Ramesh 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706516585 Ramesh INDIAN BANK(607105)
6 KURWAI MP-27-003-062-001/1110
(CHHAPARA) 		1727003062NRG24170120240394027 17/01/2024 rajaram 1727003062WL033637 rajaram 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706516585 rajaram INDIAN BANK(607105)
7 KURWAI MP-27-003-062-001/1300
(CHHAPARA) 		1727003062NRG24170120240394028 17/01/2024 SATENDRA 1727003062WL033637 SATENDRA 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706516585 SATENDRA INDIAN BANK(607105)
8 KURWAI MP-27-003-062-001/14016
(CHHAPARA) 		1727003062NRG24170120240394031 17/01/2024 TUSHRA 1727003062WL033637 TUSHRA 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706516585 TUSHRA INDIAN BANK(607105)
9 KURWAI MP-27-003-062-001/14023
(CHHAPARA) 		1727003062NRG24170120240394032 17/01/2024 AJAY 1727003062WL033637 AJAY 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706516585 AJAY INDIAN BANK(607105)
10 KURWAI MP-27-003-062-001/14024
(CHHAPARA) 		1727003062NRG24170120240394033 17/01/2024 SARJU BAI 1727003062WL033637 SARJU BAI 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706516585 SARJUBAI INDIAN BANK(607105)
11 KURWAI MP-27-003-062-001/14025
(CHHAPARA) 		1727003062NRG24170120240394034 17/01/2024 RAM SAKHI 1727003062WL033637 RAM SAKHI 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706516585 RAMSAKHI INDIAN BANK(607105)
SubTotal 9282 9282
12 KURWAI MP-27-003-044-001/622
(LETANI) 		1727003000NRG24170120240393858 17/01/2024 raghuveer singh 1727003WL033616 raghuveer singh 00415 SBIN0007729 1326 1326 Processed 14/03/2024 706516585 raghuveersingh STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-044-003/6566
(LETANI) 		1727003000NRG24170120240393860 17/01/2024 jahida bi 1727003WL033616 jahida bi 00415 SBIN0007729 1326 1326 Processed 14/03/2024 706516585 jahidabi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 KURWAI MP-27-003-062-001/1109
(CHHAPARA) 		1727003062NRG24170120240394026 17/01/2024 dharmendra 1727003062WL033637 dharmendra 00415 SBIN0017107 1326 1326 Processed 14/03/2024 706516585 dharmendra STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-062-001/1301
(CHHAPARA) 		1727003062NRG24170120240394029 17/01/2024 KRISHNA 1727003062WL033637 KRISHNA 00415 SBIN0017107 1326 1326 Processed 14/03/2024 706516585 KRISHNA STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-062-001/1302
(CHHAPARA) 		1727003062NRG24170120240394030 17/01/2024 DHANA bai 1727003062WL033637 DHANA bai 00415 SBIN0017107 1326 1326 Processed 14/03/2024 706516585 DHANAbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 KURWAI MP-27-003-011-003/5740
(PADOCHHA) 		1727003000NRG24170120240393861 17/01/2024 Rajaram Ahirwar 1727003WL033617 Rajaram Ahirwar 00415 SBIN0030078 1547 1547 Processed 14/03/2024 706516585 RajaramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURWAI MP-27-003-036-002/31118
(ROSHANPIPARIYA) 		1727003036NRG24170120240393980 17/01/2024 madho 1727003036WL033634 madho 00415 SBIN0030078 1326 1326 Processed 14/03/2024 706516585 madho STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-036-002/3533
(ROSHANPIPARIYA) 		1727003036NRG24170120240393981 17/01/2024 AMIT 1727003036WL033634 AMIT 00415 SBIN0030078 1326 1326 Processed 14/03/2024 706516585 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURWAI MP-27-003-036-002/6880
(ROSHANPIPARIYA) 		1727003036NRG24170120240393982 17/01/2024 dabbobai 1727003036WL033634 dabbobai 00415 SBIN0030078 1326 1326 Processed 14/03/2024 706516585 dabbobai STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-036-002/7645
(ROSHANPIPARIYA) 		1727003036NRG24170120240393983 17/01/2024 mohar bai 1727003036WL033634 mohar bai 00415 SBIN0030078 1326 1326 Processed 14/03/2024 706516585 moharbai STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-036-002/9304
(ROSHANPIPARIYA) 		1727003036NRG24170120240393984 17/01/2024 ranjna 1727003036WL033634 ranjna 00415 SBIN0030078 1105 1105 Processed 14/03/2024 706516585 ranjna STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-036-002/9977
(ROSHANPIPARIYA) 		1727003036NRG24170120240393985 17/01/2024 warsha kushwaha 1727003036WL033634 warsha kushwaha 00415 SBIN0030078 1326 1326 Processed 14/03/2024 706516585 warshakushwaha BANK OF BARODA(606985)
SubTotal 9282 9282
24 KURWAI MP-27-003-044-003/6566
(LETANI) 		1727003000NRG24170120240393859 17/01/2024 mehboob khan 1727003WL033616 mehboob khan 00697 BKID0MG7061 1326 1326 Processed 14/03/2024 706516585 mehboobkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_170124APB_FTO_434139 Allahabad Bank ALLA0210871 PATHARI 3978
2 KURWAI MP1727003_170124APB_FTO_434139 Bank of Baroda BARB0BINAXX BINA,MP 1547
3 KURWAI MP1727003_170124APB_FTO_434139 Indian Bank IDIB000P600 PATHARI 9282
4 KURWAI MP1727003_170124APB_FTO_434139 State Bank of India SBIN0007729 BARWAI VB 2652
5 KURWAI MP1727003_170124APB_FTO_434139 State Bank of India SBIN0017107 Pathari 3978
6 KURWAI MP1727003_170124APB_FTO_434139 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 9282
7 KURWAI MP1727003_170124APB_FTO_434139 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326

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