Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_140823FTO_219360
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-27-003-075-003/321
(KANKAL KHEDI) 		1727003075NRG24140820230195745 14/08/2023 Ram babu 1727003075WL014121 Ram babu 00014 ALLA0210871 1326 1326 Processed 23/08/2023 678774058 Rambabu (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-004-003/29683
(KARAIYA) 		1727003004NRG24140820230195909 14/08/2023 Phoola 1727003004WL014152 Phoola 00078 CNRB0006195 1547 1547 Processed 23/08/2023 678774058 Phoola (000000)
SubTotal 1547 1547
3 KURWAI MP-27-003-066-002/329-B
(SIMARDHAN) 		1727003066NRG24140820230195740 14/08/2023 lakhan yadav 1727003066WL014120 lakhan yadav 00089 CBIN0280740 1326 1326 Processed 23/08/2023 678774058 lakhanyadav (000000)
SubTotal 1326 1326
4 KURWAI MP-27-003-067-004/331-B
(VANDRAWATHHA) 		1727003067NRG24140820230195720 14/08/2023 Mohnee Kushwah 1727003067WL014109 Mohnee Kushwah 00176 IDIB000P600 1326 1326 Processed 23/08/2023 678774058 MohneeKushwah (000000)
5 KURWAI MP-27-003-075-002/826
(KANKAL KHEDI) 		1727003075NRG24140820230195749 14/08/2023 Rajendra 1727003075WL014122 Rajendra 00176 IDIB000P600 1326 1326 Processed 23/08/2023 678774058 Rajendra (000000)
6 KURWAI MP-27-003-075-003/9883
(KANKAL KHEDI) 		1727003000NRG24140820230195647 14/08/2023 jeerndra 1727003WL014094 jeerndra 00176 IDIB000P600 1326 1326 Processed 23/08/2023 678774058 jeerndra (000000)
SubTotal 3978 3978
7 KURWAI MP-27-003-014-003/61
(MALIYAKHEDI) 		1727003014NRG24140820230195812 14/08/2023 KISHANLAL AHIRWAR 1727003014WL014136 KISHANLAL AHIRWAR 00415 SBIN0010167 1326 1326 Processed 23/08/2023 678774058 KISHANLALAHIRWAR (000000)
SubTotal 1326 1326
8 KURWAI MP-27-003-057-004/712
(DATAIRA) 		1727003057NRG24140820230195797 14/08/2023 shalendra 1727003057WL014134 shalendra 00415 SBIN0012184 1314 1314 Processed 23/08/2023 678774058 shalendra (000000)
SubTotal 1314 1314
9 KURWAI MP-27-003-062-001/1356
(CHHAPARA) 		1727003062NRG24140820230195605 14/08/2023 Ram pyari bai 1727003062WL014087 Ram pyari bai 00415 SBIN0017107 1326 1326 Rejected 23/08/2023 678774058 Account closed
10 KURWAI MP-27-003-067-004/47
(VANDRAWATHHA) 		1727003067NRG24140820230195721 14/08/2023 Prakesh chidar 1727003067WL014110 Prakesh chidar 00415 SBIN0017107 1326 1326 Processed 23/08/2023 678774058 Prakeshchidar (000000)
11 KURWAI MP-27-003-070-003/1226
(BISLONI) 		1727003000NRG24140820230195650 14/08/2023 aniket 1727003WL014096 aniket 00415 SBIN0017107 1326 1326 Processed 23/08/2023 678774058 aniket (000000)
SubTotal 3978 3978
12 KURWAI MP-27-003-023-002/3637318
(NEHRA) 		1727003000NRG24140820230195762 14/08/2023 sadik kha 1727003WL014125 sadik kha 00415 SBIN0030078 1326 1326 Processed 23/08/2023 678774058 sadikkha (000000)
SubTotal 1326 1326
13 KURWAI MP-27-003-064-001/11-A
(DUDHABARI) 		1727003064NRG24120820230194470 14/08/2023 Vikram singh 1727003064WL013916 Vikram singh 00468 UBIN0536482 1326 1326 Processed 23/08/2023 678774058 Vikramsingh (000000)
SubTotal 1326 1326
14 KURWAI MP-27-003-075-003/3005
(KANKAL KHEDI) 		1727003075NRG24140820230195744 14/08/2023 mukesh 1727003075WL014121 mukesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774058 mukesh (000000)
SubTotal 1326 1326
15 KURWAI MP-27-003-066-003/10-B
(SIMARDHAN) 		1727003066NRG24140820230195741 14/08/2023 Shanti bai 1727003066WL014120 Shanti bai 00697 BKID0MG7068 1326 1326 Processed 23/08/2023 678774058 Shantibai (000000)
SubTotal 1326 1326
16 KURWAI MP-27-003-015-001/507-B
(LAYARA) 		1727003015NRG24140820230195660 14/08/2023 asik kha 1727003015WL014100 asik kha 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678774058 asikkha (000000)
SubTotal 1326 1326
Total 21425 21425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_140823FTO_219360 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_140823FTO_219360 Canara Bank CNRB0006195 KURWAI 1547
3 KURWAI MP1727003_140823FTO_219360 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_140823FTO_219360 Indian Bank IDIB000P600 PATHARI 3978
5 KURWAI MP1727003_140823FTO_219360 State Bank of India SBIN0010167 AGASOD 1326
6 KURWAI MP1727003_140823FTO_219360 State Bank of India SBIN0012184 MANDI BAMORA 1314
7 KURWAI MP1727003_140823FTO_219360 State Bank of India SBIN0017107 Pathari 3978
8 KURWAI MP1727003_140823FTO_219360 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
9 KURWAI MP1727003_140823FTO_219360 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
10 KURWAI MP1727003_140823FTO_219360 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 KURWAI MP1727003_140823FTO_219360 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
12 KURWAI MP1727003_140823FTO_219360 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326

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