Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_241023FTO_330355
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-27-003-074-002/409
(JAJPON) 		1727003074NRG24241020230272423 24/10/2023 JABBAR 1727003074WL023404 JABBAR 00014 ALLA0210871 1547 1547 Processed 09/11/2023 291218132 JABBAR (000000)
SubTotal 1547 1547
2 KURWAI MP-27-003-066-004/106-A
(SIMARDHAN) 		1727003066NRG24241020230272399 24/10/2023 VIVEK RAJPOOT 1727003066WL023401 VIVEK RAJPOOT 00078 CNRB0004257 1326 1326 Processed 09/11/2023 291218132 VIVEKRAJPOOT (000000)
SubTotal 1326 1326
3 KURWAI MP-27-003-066-004/107-A
(SIMARDHAN) 		1727003066NRG24241020230272400 24/10/2023 LAKHAN VISH 1727003066WL023401 LAKHAN VISH 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291218132 LAKHANVISH (000000)
4 KURWAI MP-27-003-074-002/5974-A
(JAJPON) 		1727003074NRG24241020230272424 24/10/2023 HASEENA BEE 1727003074WL023404 HASEENA BEE 00176 IDIB000P600 1547 1547 Processed 09/11/2023 291218132 HASEENABEE (000000)
SubTotal 2873 2873
5 KURWAI MP-27-003-001-001/2121177
(KARAIBERKHEDI) 		1727003001NRG24241020230272325 24/10/2023 govind sahu 1727003001WL023394 govind sahu 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291218132 govindsahu (000000)
SubTotal 1326 1326
6 KURWAI MP-27-003-066-004/105-A
(SIMARDHAN) 		1727003066NRG24241020230272398 24/10/2023 ALOK AHIRWAR 1727003066WL023401 ALOK AHIRWAR 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291218132 ALOKAHIRWAR (000000)
SubTotal 1326 1326
7 KURWAI MP-27-003-066-004/104-C
(SIMARDHAN) 		1727003066NRG24241020230272397 24/10/2023 Anurag singh 1727003066WL023401 Anurag singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218132 Anuragsingh (000000)
SubTotal 1326 1326
8 KURWAI MP-27-003-066-004/103-B
(SIMARDHAN) 		1727003066NRG24241020230272396 24/10/2023 MEHTAV 1727003066WL023401 MEHTAV 00697 BKID0MG7068 1326 1326 Processed 09/11/2023 291218132 MEHTAV (000000)
SubTotal 1326 1326
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_241023FTO_330355 Allahabad Bank ALLA0210871 PATHARI 1547
2 KURWAI MP1727003_241023FTO_330355 Canara Bank CNRB0004257 KHURAI 1326
3 KURWAI MP1727003_241023FTO_330355 Indian Bank IDIB000P600 PATHARI 2873
4 KURWAI MP1727003_241023FTO_330355 State Bank of India SBIN0007729 BARWAI VB 1326
5 KURWAI MP1727003_241023FTO_330355 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
6 KURWAI MP1727003_241023FTO_330355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 KURWAI MP1727003_241023FTO_330355 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326

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