Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_101023FTO_312649
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-27-003-062-001/762
(CHHAPARA) 		1727003062NRG24101020230253294 10/10/2023 deepak 1727003062WL021403 deepak 00014 ALLA0210871 1326 1326 Processed 08/11/2023 284279733 deepak (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-062-001/760
(CHHAPARA) 		1727003062NRG24101020230253293 10/10/2023 SUKHVEER 1727003062WL021403 SUKHVEER 00176 IDIB000P600 1326 1326 Processed 08/11/2023 284279733 SUKHVEER (000000)
3 KURWAI MP-27-003-074-002/8828-A
(JAJPON) 		1727003074NRG24101020230253086 10/10/2023 NAGMA BANO 1727003074WL021387 NAGMA BANO 00176 IDIB000P600 1547 1547 Processed 08/11/2023 284279733 NAGMABANO (000000)
SubTotal 2873 2873
4 KURWAI MP-27-003-066-004/85-A
(SIMARDHAN) 		1727003066NRG24101020230253363 10/10/2023 Nagendra Rajput 1727003066WL021419 Nagendra Rajput 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284279733 NagendraRajput (000000)
SubTotal 1326 1326
5 KURWAI MP-27-003-035-002/769
(RUSIYA) 		1727003035NRG24101020230253053 10/10/2023 MADAN 1727003035WL021381 MADAN 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284279733 MADAN (000000)
SubTotal 1326 1326
6 KURWAI MP-27-003-066-004/104-C
(SIMARDHAN) 		1727003066NRG24101020230253357 10/10/2023 Anurag singh 1727003066WL021419 Anurag singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284279733 Anuragsingh (000000)
SubTotal 1326 1326
7 KURWAI MP-27-003-004-002/2168
(KARAIYA) 		1727003004NRG24101020230253905 10/10/2023 Rachna 1727003004WL021487 Rachna 00688 FINO0001446 1326 1326 Processed 08/11/2023 284279733 Rachna (000000)
SubTotal 1326 1326
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_101023FTO_312649 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_101023FTO_312649 Indian Bank IDIB000P600 PATHARI 2873
3 KURWAI MP1727003_101023FTO_312649 State Bank of India SBIN0017107 Pathari 1326
4 KURWAI MP1727003_101023FTO_312649 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
5 KURWAI MP1727003_101023FTO_312649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 KURWAI MP1727003_101023FTO_312649 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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