Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:15:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_211223FTO_402815
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-27-003-052-004/336
(TALAPAR) 		1727003000NRG24201220230356798 21/12/2023 SAJID KHAN 1727003WL030113 SAJID KHAN 00089 CBIN0280740 1326 1326 Processed 11/03/2024 644056095 SAJIDKHAN (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-051-001/840
(SIHORA) 		1727003000NRG24201220230357648 21/12/2023 rajendra singh 1727003WL030180 rajendra singh 00415 SBIN0012184 884 884 Processed 11/03/2024 644056095 rajendrasingh (000000)
3 KURWAI MP-27-003-052-005/238
(TALAPAR) 		1727003000NRG24201220230356803 21/12/2023 RAJESH KURMI 1727003WL030113 RAJESH KURMI 00415 SBIN0012184 1326 1326 Processed 11/03/2024 644056095 RAJESHKURMI (000000)
SubTotal 2210 2210
4 KURWAI MP-27-003-016-004/8109259
(TEKOO) 		1727003016NRG24211220230358200 21/12/2023 AMIT 1727003016WL030228 AMIT 00415 SBIN0030078 1326 1326 Processed 11/03/2024 644056095 AMIT (000000)
SubTotal 1326 1326
5 KURWAI MP-27-003-058-002/30872
(UKAWADA) 		1727003058NRG24211220230358970 21/12/2023 VISHRAM SINGH 1727003058WL030296 VISHRAM SINGH 00468 UBIN0536482 1326 1326 Processed 11/03/2024 644056095 VISHRAMSINGH (000000)
SubTotal 1326 1326
6 KURWAI MP-27-003-058-004/30778
(UKAWADA) 		1727003058NRG24211220230358981 21/12/2023 Takhat singh 1727003058WL030296 Takhat singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644056095 Takhatsingh (000000)
SubTotal 1326 1326
7 KURWAI MP-27-003-055-001/448
(SHAHARWASA) 		1727003055NRG24201220230357656 21/12/2023 Aakassh Singh 1727003055WL030181 Aakassh Singh 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644056095 AakasshSingh (000000)
SubTotal 884 884
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_211223FTO_402815 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
2 KURWAI MP1727003_211223FTO_402815 State Bank of India SBIN0012184 MANDI BAMORA 2210
3 KURWAI MP1727003_211223FTO_402815 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
4 KURWAI MP1727003_211223FTO_402815 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
5 KURWAI MP1727003_211223FTO_402815 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 KURWAI MP1727003_211223FTO_402815 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 884

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