Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_220723FTO_181421
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-27-003-007-001/2010-B
(PATHARI) 		1727003007NRG24220720230172600 22/07/2023 nahim 1727003007WL010864 nahim 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114368 nahim (000000)
2 KURWAI MP-27-003-007-001/3663-B
(PATHARI) 		1727003007NRG24220720230172601 22/07/2023 amit 1727003007WL010864 amit 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208114368 amit (000000)
SubTotal 2652 2652
3 KURWAI MP-27-003-019-001/62001
(BARWAI) 		1727003000NRG24220720230172823 22/07/2023 Babloo 1727003WL010895 Babloo 00078 CNRB0006195 1326 1326 Processed 28/07/2023 208114368 Babloo (000000)
SubTotal 1326 1326
4 KURWAI MP-27-003-051-001/910
(SIHORA) 		1727003051NRG24210720230171683 22/07/2023 anil 1727003051WL010795 anil 00089 CBIN0280740 1105 1105 Processed 28/07/2023 208114368 anil (000000)
SubTotal 1105 1105
5 KURWAI MP-27-003-067-004/331-B
(VANDRAWATHHA) 		1727003067NRG24200720230170227 22/07/2023 Mohnee Kushwah 1727003067WL010611 Mohnee Kushwah 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208114368 MohneeKushwah (000000)
SubTotal 1326 1326
6 KURWAI MP-27-003-016-004/776029
(TEKOO) 		1727003016NRG24200720230170322 22/07/2023 SUSHILA BAI 1727003016WL010628 SUSHILA BAI 00415 SBIN0007729 442 442 Processed 28/07/2023 208114368 SUSHILABAI (000000)
7 KURWAI MP-27-003-043-002/1900
(PEEKLON) 		1727003000NRG24210720230171420 22/07/2023 ranjna 1727003WL010757 ranjna 00415 SBIN0007729 1547 1547 Processed 28/07/2023 208114368 ranjna (000000)
8 KURWAI MP-27-003-043-002/2031
(PEEKLON) 		1727003000NRG24210720230171421 22/07/2023 aalam 1727003WL010757 aalam 00415 SBIN0007729 1547 1547 Processed 28/07/2023 208114368 aalam (000000)
SubTotal 3536 3536
9 KURWAI MP-27-003-043-002/1104
(PEEKLON) 		1727003000NRG24210720230171415 22/07/2023 MAHENDRA DANGI 1727003WL010757 MAHENDRA DANGI 00552 DCBL0000128 1547 1547 Processed 28/07/2023 208114368 MAHENDRADANGI (000000)
SubTotal 1547 1547
10 KURWAI MP-27-003-004-002/2168
(KARAIYA) 		1727003004NRG24210720230171204 22/07/2023 Rachna 1727003004WL010727 Rachna 00688 FINO0001446 884 884 Processed 28/07/2023 208114368 Rachna (000000)
11 KURWAI MP-27-003-045-001/1969
(DEVLI) 		1727003045NRG24190720230168030 22/07/2023 Avraar khan 1727003045WL010388 Avraar khan 00688 FINO0001446 1326 1326 Processed 28/07/2023 208114368 Avraarkhan (000000)
12 KURWAI MP-27-003-045-001/1995
(DEVLI) 		1727003045NRG24190720230168032 22/07/2023 Zaheer khan 1727003045WL010388 Zaheer khan 00688 FINO0001446 1326 1326 Processed 28/07/2023 208114368 Zaheerkhan (000000)
13 KURWAI MP-27-003-045-003/5150
(DEVLI) 		1727003045NRG24190720230168038 22/07/2023 Khuman singh 1727003045WL010388 Khuman singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208114368 Khumansingh (000000)
SubTotal 4862 4862
14 KURWAI MP-27-003-044-001/600
(LETANI) 		1727003000NRG24210720230171400 22/07/2023 balram 1727003WL010754 balram 00697 BKID0MG7054 884 884 Processed 28/07/2023 208114368 balram (000000)
SubTotal 884 884
15 KURWAI MP-27-003-033-004/2
(IASAKHEDI) 		1727003033NRG24210720230170975 22/07/2023 RAGHUWAR 1727003033WL010708 RAGHUWAR 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208114368 RAGHUWAR (000000)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_220723FTO_181421 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_220723FTO_181421 Canara Bank CNRB0006195 KURWAI 1326
3 KURWAI MP1727003_220723FTO_181421 Central Bank Of India CBIN0280740 MANDI BAMORA 1105
4 KURWAI MP1727003_220723FTO_181421 Indian Bank IDIB000P600 PATHARI 1326
5 KURWAI MP1727003_220723FTO_181421 State Bank of India SBIN0007729 BARWAI VB 3536
6 KURWAI MP1727003_220723FTO_181421 Development Credit Bank Ltd. DCBL0000128 BASODA 1547
7 KURWAI MP1727003_220723FTO_181421 Fino Payments Bank Ltd FINO0001446 MP RO 4862
8 KURWAI MP1727003_220723FTO_181421 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 884
9 KURWAI MP1727003_220723FTO_181421 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326

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