Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:14:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_201023FTO_326096
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) 		1727003007NRG24201020230265562 20/10/2023 sammu 1727003007WL022851 sammu 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291247881 sammu (000000)
2 KURWAI MP-27-003-007-001/385-B
(PATHARI) 		1727003007NRG24201020230265563 20/10/2023 imran 1727003007WL022851 imran 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291247881 imran (000000)
3 KURWAI MP-27-003-071-003/7003
(RAMGAD) 		1727003071NRG24201020230265926 20/10/2023 monu 1727003071WL022888 monu 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291247881 monu (000000)
SubTotal 3757 3757
4 KURWAI MP-27-003-007-001/8451-A
(PATHARI) 		1727003007NRG24201020230265586 20/10/2023 abhisek 1727003007WL022851 abhisek 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291247881 abhisek (000000)
5 KURWAI MP-27-003-007-001/8618-B
(PATHARI) 		1727003007NRG24201020230265587 20/10/2023 puspendra 1727003007WL022851 puspendra 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291247881 puspendra (000000)
6 KURWAI MP-27-003-071-003/1547
(RAMGAD) 		1727003071NRG24201020230265919 20/10/2023 Anil Prjapati 1727003071WL022888 Anil Prjapati 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291247881 AnilPrjapati (000000)
SubTotal 3757 3757
7 KURWAI MP-27-003-037-001/32295
(MEHALUA) 		1727003037NRG24201020230265762 20/10/2023 gyan singh 1727003037WL022871 gyan singh 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291247881 gyansingh (000000)
SubTotal 1326 1326
8 KURWAI MP-27-003-007-001/19-B
(PATHARI) 		1727003007NRG24201020230265551 20/10/2023 chanchal kumar panthi 1727003007WL022851 chanchal kumar panthi 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291247881 chanchalkumarpanthi (000000)
9 KURWAI MP-27-003-007-001/23-D
(PATHARI) 		1727003007NRG24201020230265556 20/10/2023 shiva panthi 1727003007WL022851 shiva panthi 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291247881 shivapanthi (000000)
10 KURWAI MP-27-003-007-001/3751-B
(PATHARI) 		1727003007NRG24201020230265559 20/10/2023 samad 1727003007WL022851 samad 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291247881 samad (000000)
11 KURWAI MP-27-003-007-001/38-D
(PATHARI) 		1727003007NRG24201020230265560 20/10/2023 abhishek panthi 1727003007WL022851 abhishek panthi 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291247881 abhishekpanthi (000000)
12 KURWAI MP-27-003-007-001/5676-A
(PATHARI) 		1727003007NRG24201020230265574 20/10/2023 sanskriti 1727003007WL022851 sanskriti 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291247881 sanskriti (000000)
13 KURWAI MP-27-003-007-001/9747-B
(PATHARI) 		1727003007NRG24201020230265589 20/10/2023 farana 1727003007WL022851 farana 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291247881 farana (000000)
14 KURWAI MP-27-003-071-003/1548
(RAMGAD) 		1727003071NRG24201020230265920 20/10/2023 Bharat Kumar Ahirwar 1727003071WL022888 Bharat Kumar Ahirwar 00415 SBIN0017107 1105 1105 Processed 09/11/2023 291247881 BharatKumarAhirwar (000000)
SubTotal 9061 9061
15 KURWAI MP-27-003-029-003/211
(BHOURANSA) 		1727003029NRG24181020230264000 20/10/2023 RAGHUVEER 1727003029WL022696 RAGHUVEER 00415 SBIN0030078 1105 1105 Processed 09/11/2023 291247881 RAGHUVEER (000000)
16 KURWAI MP-27-003-029-003/72
(BHOURANSA) 		1727003029NRG24181020230264015 20/10/2023 asgar 1727003029WL022696 asgar 00415 SBIN0030078 1105 1105 Processed 09/11/2023 291247881 asgar (000000)
SubTotal 2210 2210
17 KURWAI MP-27-003-042-001/202648
(BISHANPUR) 		1727003042NRG24201020230265915 20/10/2023 Bahid Khan 1727003042WL022887 Bahid Khan 00697 BKID0MG7061 221 221 Processed 09/11/2023 291247881 BahidKhan (000000)
SubTotal 221 221
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_201023FTO_326096 Allahabad Bank ALLA0210871 PATHARI 3757
2 KURWAI MP1727003_201023FTO_326096 Indian Bank IDIB000P600 PATHARI 3757
3 KURWAI MP1727003_201023FTO_326096 State Bank of India SBIN0007729 BARWAI VB 1326
4 KURWAI MP1727003_201023FTO_326096 State Bank of India SBIN0017107 Pathari 9061
5 KURWAI MP1727003_201023FTO_326096 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2210
6 KURWAI MP1727003_201023FTO_326096 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 221

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