Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_160823FTO_221919
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-27-003-073-001/8394
(BADOH) 		1727003073NRG24160820230197523 16/08/2023 SACHIN 1727003073WL014412 SACHIN 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856122 SACHIN (000000)
2 KURWAI MP-27-003-073-001/9578
(BADOH) 		1727003073NRG24160820230197533 16/08/2023 BHUPENDRA 1727003073WL014412 BHUPENDRA 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856122 BHUPENDRA (000000)
SubTotal 2210 2210
3 KURWAI MP-27-003-073-001/181
(BADOH) 		1727003073NRG24160820230197492 16/08/2023 Bhagwan singh 1727003073WL014412 Bhagwan singh 00176 IDIB000P600 1105 1105 Processed 23/08/2023 683856122 Bhagwansingh (000000)
4 KURWAI MP-27-003-073-001/4975
(BADOH) 		1727003073NRG24160820230197509 16/08/2023 Siddhant 1727003073WL014412 Siddhant 00176 IDIB000P600 1105 1105 Processed 23/08/2023 683856122 Siddhant (000000)
5 KURWAI MP-27-003-073-001/9090-A
(BADOH) 		1727003073NRG24160820230197483 16/08/2023 Vimla Bai 1727003073WL014410 Vimla Bai 00176 IDIB000P600 1105 1105 Processed 23/08/2023 683856122 VimlaBai (000000)
SubTotal 3315 3315
6 KURWAI MP-27-003-073-001/29371
(BADOH) 		1727003073NRG24160820230197499 16/08/2023 kamlesh 1727003073WL014412 kamlesh 00415 SBIN0017107 1105 1105 Processed 23/08/2023 683856122 kamlesh (000000)
7 KURWAI MP-27-003-073-001/4444-A
(BADOH) 		1727003073NRG24160820230197481 16/08/2023 MAYURI 1727003073WL014410 MAYURI 00415 SBIN0017107 1105 1105 Processed 23/08/2023 683856122 MAYURI (000000)
SubTotal 2210 2210
8 KURWAI MP-27-003-033-004/2
(IASAKHEDI) 		1727003033NRG24160820230197557 16/08/2023 RAGHUWAR 1727003033WL014416 RAGHUWAR 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 683856122 RAGHUWAR (000000)
SubTotal 1326 1326
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_160823FTO_221919 Allahabad Bank ALLA0210871 PATHARI 2210
2 KURWAI MP1727003_160823FTO_221919 Indian Bank IDIB000P600 PATHARI 3315
3 KURWAI MP1727003_160823FTO_221919 State Bank of India SBIN0017107 Pathari 2210
4 KURWAI MP1727003_160823FTO_221919 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326

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