Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:47:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_260523FTO_57918
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-27-003-007-001/383-B
(PATHARI) 		1727003000NRG24260520230055795 26/05/2023 sammu 1727003WL002532 sammu 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079194349 sammu (000000)
2 KURWAI MP-27-003-061-002/138
(MATHARAPUR) 		1727003061NRG24260520230055455 26/05/2023 Meena 1727003061WL002518 Meena 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079194349 Meena (000000)
3 KURWAI MP-27-003-061-002/304
(MATHARAPUR) 		1727003061NRG24260520230055456 26/05/2023 BABU SINGH 1727003061WL002518 BABU SINGH 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079194349 BABUSINGH (000000)
SubTotal 3978 3978
4 KURWAI MP-27-003-007-001/4154-C
(PATHARI) 		1727003000NRG24260520230055798 26/05/2023 asim 1727003WL002532 asim 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079194349 asim (000000)
5 KURWAI MP-27-003-007-001/52-D
(PATHARI) 		1727003000NRG24260520230055802 26/05/2023 pooja 1727003WL002532 pooja 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079194349 pooja (000000)
6 KURWAI MP-27-003-061-002/514-B
(MATHARAPUR) 		1727003061NRG24260520230055462 26/05/2023 ANIL YADAV 1727003061WL002518 ANIL YADAV 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079194349 ANILYADAV (000000)
SubTotal 3978 3978
7 KURWAI MP-27-003-007-001/3751-B
(PATHARI) 		1727003000NRG24260520230055794 26/05/2023 samad 1727003WL002532 samad 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079194349 samad (000000)
8 KURWAI MP-27-003-007-001/4391-A
(PATHARI) 		1727003000NRG24260520230055799 26/05/2023 anurag 1727003WL002532 anurag 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079194349 anurag (000000)
9 KURWAI MP-27-003-007-001/5676-A
(PATHARI) 		1727003000NRG24260520230055805 26/05/2023 sanskriti 1727003WL002532 sanskriti 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079194349 sanskriti (000000)
10 KURWAI MP-27-003-007-001/646-B
(PATHARI) 		1727003000NRG24260520230055806 26/05/2023 ratnesh 1727003WL002532 ratnesh 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079194349 ratnesh (000000)
11 KURWAI MP-27-003-007-001/8382-B
(PATHARI) 		1727003000NRG24260520230055807 26/05/2023 babu 1727003WL002532 babu 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079194349 babu (000000)
SubTotal 6630 6630
12 KURWAI MP-27-003-044-002/5986
(LETANI) 		1727003000NRG24260520230055782 26/05/2023 anita bai 1727003WL002529 anita bai 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079194349 anitabai (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_260523FTO_57918 Allahabad Bank ALLA0210871 PATHARI 3978
2 KURWAI MP1727003_260523FTO_57918 Indian Bank IDIB000P600 PATHARI 3978
3 KURWAI MP1727003_260523FTO_57918 State Bank of India SBIN0017107 Pathari 6630
4 KURWAI MP1727003_260523FTO_57918 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326

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