Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:58:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_231123APB_FTO_363499
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-27-003-059-002/29768-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24231120230320710 23/11/2023 Vinod 1727003059WL027065 Vinod 00415 SBIN0012184 1326 1326 Processed 01/01/2024 324215109 Vinod STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-059-002/65-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24231120230320712 23/11/2023 Nandkishor 1727003059WL027065 Nandkishor 00415 SBIN0012184 1326 1326 Processed 01/01/2024 324215109 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KURWAI MP-27-003-050-002/967
(BARETHHA) 		1727003050NRG24231120230321033 23/11/2023 sandeep 1727003050WL027100 sandeep 00468 UBIN0536482 1326 1326 Processed 01/01/2024 324215109 sandeep UNION BANK OF INDIA(508500)
4 KURWAI MP-27-003-059-002/29782
(SHYAMPUR GUDAWAL) 		1727003059NRG24231120230320711 23/11/2023 Kalyan 1727003059WL027065 Kalyan 00468 UBIN0536482 1326 1326 Processed 01/01/2024 324215109 Kalyan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 KURWAI MP-27-003-059-002/16-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24231120230320706 23/11/2023 SHIV KUMAR TIWARI 1727003059WL027065 SHIV KUMAR TIWARI 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 324215109 SHIVKUMARTIWARI NARMADA JHABUA GRAMIN BANK(508515)
6 KURWAI MP-27-003-059-002/29764
(SHYAMPUR GUDAWAL) 		1727003059NRG24231120230320709 23/11/2023 Kailash sen 1727003059WL027065 Kailash sen 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 324215109 Kailashsen STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-059-002/85-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24231120230320713 23/11/2023 Rajesh kumar 1727003059WL027065 Rajesh kumar 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 324215109 Rajeshkumar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
8 KURWAI MP-27-003-059-002/160-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24231120230320707 23/11/2023 Rajkumar 1727003059WL027065 Rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324215109 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
9 KURWAI MP-27-003-059-002/201-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24231120230320708 23/11/2023 Ravindra kumar chidhar 1727003059WL027065 Ravindra kumar chidhar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324215109 Ravindrakumarchidhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_231123APB_FTO_363499 State Bank of India SBIN0012184 MANDI BAMORA 2652
2 KURWAI MP1727003_231123APB_FTO_363499 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2652
3 KURWAI MP1727003_231123APB_FTO_363499 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 3978
4 KURWAI MP1727003_231123APB_FTO_363499 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2652

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