Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:25:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_090523FTO_34978
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-27-003-072-003/61-A
(BARKHEDA PATHARI) 		1727003072NRG24090520230031909 09/05/2023 KANHAIYA AHIRWAR 1727003072WL001375 KANHAIYA AHIRWAR 00176 IDIB000P600 1326 1326 Processed 16/05/2023 714779380 KANHAIYAAHIRWAR (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-006-002/6655
(DADOORAR) 		1727003000NRG24090520230031802 09/05/2023 prahlad singh 1727003WL001365 prahlad singh 00415 SBIN0007729 1326 1326 Processed 16/05/2023 714779380 prahladsingh (000000)
SubTotal 1326 1326
3 KURWAI MP-27-003-006-003/6061
(DADOORAR) 		1727003000NRG24090520230031819 09/05/2023 GEETA BAI 1727003WL001365 GEETA BAI 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714779380 GEETABAI (000000)
SubTotal 1326 1326
4 KURWAI MP-27-003-006-003/1023
(DADOORAR) 		1727003000NRG24090520230031805 09/05/2023 shree bai 1727003WL001365 shree bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779380 shreebai (000000)
5 KURWAI MP-27-003-006-003/8171
(DADOORAR) 		1727003000NRG24090520230031823 09/05/2023 priti pal 1727003WL001365 priti pal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779380 pritipal (000000)
6 KURWAI MP-27-003-006-003/8531
(DADOORAR) 		1727003000NRG24090520230031825 09/05/2023 reena ahirwar 1727003WL001365 reena ahirwar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779380 reenaahirwar (000000)
7 KURWAI MP-27-003-006-003/8736
(DADOORAR) 		1727003000NRG24090520230031827 09/05/2023 balram lodhi 1727003WL001365 balram lodhi 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779380 balramlodhi (000000)
8 KURWAI MP-27-003-006-003/9148
(DADOORAR) 		1727003000NRG24090520230031829 09/05/2023 narvadi 1727003WL001365 narvadi 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779380 narvadi (000000)
SubTotal 6630 6630
9 KURWAI MP-27-003-039-003/5240
(MALA) 		1727003039NRG24090520230031688 09/05/2023 POORAN SINGH 1727003039WL001359 POORAN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714779380 POORANSINGH (000000)
SubTotal 1105 1105
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_090523FTO_34978 Indian Bank IDIB000P600 PATHARI 1326
2 KURWAI MP1727003_090523FTO_34978 State Bank of India SBIN0007729 BARWAI VB 1326
3 KURWAI MP1727003_090523FTO_34978 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
4 KURWAI MP1727003_090523FTO_34978 Fino Payments Bank Ltd FINO0001446 MP RO 6630
5 KURWAI MP1727003_090523FTO_34978 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1105

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