Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_191023APB_FTO_325103
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-27-003-067-004/68
(VANDRAWATHHA) 		1727003067NRG24191020230265234 19/10/2023 malti bai 1727003067WL022817 malti bai 00014 ALLA0210871 1326 1326 Processed 08/11/2023 286894044 maltibai STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-067-004/68
(VANDRAWATHHA) 		1727003067NRG24191020230265233 19/10/2023 MANOHAR PRASAD 1727003067WL022817 MANOHAR PRASAD 00014 ALLA0210871 1326 1326 Processed 09/11/2023 286894044 MANOHARPRASAD INDIAN BANK(607105)
SubTotal 2652 2652
3 KURWAI MP-27-003-067-004/68
(VANDRAWATHHA) 		1727003067NRG24191020230265235 19/10/2023 Kasturi Bai 1727003067WL022817 Kasturi Bai 00176 IDIB000P600 1326 1326 Processed 09/11/2023 286894044 KasturiBai INDIAN BANK(607105)
SubTotal 1326 1326
4 KURWAI MP-27-003-019-001/14451
(BARWAI) 		1727003019NRG24191020230265248 19/10/2023 RAMBABU 1727003019WL022820 RAMBABU 00415 SBIN0007729 1105 1105 Processed 08/11/2023 286894044 RAMBABU STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-019-001/14519
(BARWAI) 		1727003019NRG24191020230265249 19/10/2023 antram 1727003019WL022820 antram 00415 SBIN0007729 1326 1326 Processed 08/11/2023 286894044 antram STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-019-001/420
(BARWAI) 		1727003019NRG24191020230265251 19/10/2023 mukesh 1727003019WL022820 mukesh 00415 SBIN0007729 1326 1326 Processed 08/11/2023 286894044 mukesh STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-019-001/493
(BARWAI) 		1727003019NRG24191020230265253 19/10/2023 prakash 1727003019WL022820 prakash 00415 SBIN0007729 1326 1326 Processed 08/11/2023 286894044 prakash STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-019-001/503
(BARWAI) 		1727003019NRG24191020230265255 19/10/2023 LAXMI BAI 1727003019WL022820 LAXMI BAI 00415 SBIN0007729 1326 1326 Processed 08/11/2023 286894044 LAXMIBAI STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-019-001/503
(BARWAI) 		1727003019NRG24191020230265254 19/10/2023 UDHAM 1727003019WL022820 UDHAM 00415 SBIN0007729 1326 1326 Processed 08/11/2023 286894044 UDHAM STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-019-001/525
(BARWAI) 		1727003019NRG24191020230265256 19/10/2023 PARAMANAND PRAJAPATI 1727003019WL022820 PARAMANAND PRAJAPATI 00415 SBIN0007729 1326 1326 Processed 08/11/2023 286894044 PARAMANANDPRAJAPATI STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-019-001/525
(BARWAI) 		1727003019NRG24191020230265257 19/10/2023 Rajkumari 1727003019WL022820 Rajkumari 00415 SBIN0007729 1326 1326 Processed 08/11/2023 286894044 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 10387 10387
12 KURWAI MP-27-003-019-001/420
(BARWAI) 		1727003019NRG24191020230265252 19/10/2023 mamtasen 1727003019WL022820 mamtasen 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894044 mamtasen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KURWAI MP-27-003-046-003/3605
(SIRNOTA) 		1727003000NRG24191020230265242 19/10/2023 jayram 1727003WL022818 jayram 00415 SBIN0030205 1326 1326 Processed 08/11/2023 286894044 jayram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 KURWAI MP-27-003-046-003/1505
(SIRNOTA) 		1727003000NRG24191020230265239 19/10/2023 bani bi 1727003WL022818 bani bi 00468 UBIN0536482 1326 1326 Processed 08/11/2023 286894044 banibi UNION BANK OF INDIA(508500)
15 KURWAI MP-27-003-046-003/1505
(SIRNOTA) 		1727003000NRG24191020230265238 19/10/2023 Vakeel khan 1727003WL022818 Vakeel khan 00468 UBIN0536482 1326 1326 Processed 08/11/2023 286894044 Vakeelkhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 KURWAI MP-27-003-046-003/122
(SIRNOTA) 		1727003000NRG24191020230265237 19/10/2023 abha dhanak 1727003WL022818 abha dhanak 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286894044 abhadhanak STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-046-003/320
(SIRNOTA) 		1727003000NRG24191020230265240 19/10/2023 MUNABBAR khan 1727003WL022818 MUNABBAR khan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286894044 MUNABBARkhan UNION BANK OF INDIA(508500)
18 KURWAI MP-27-003-046-003/320
(SIRNOTA) 		1727003000NRG24191020230265241 19/10/2023 Samena bi 1727003WL022818 Samena bi 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286894044 Samenabi UNION BANK OF INDIA(508500)
19 KURWAI MP-27-003-046-003/510
(SIRNOTA) 		1727003000NRG24191020230265243 19/10/2023 MAHENDRA 1727003WL022818 MAHENDRA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286894044 MAHENDRA UNION BANK OF INDIA(508500)
20 KURWAI MP-27-003-046-003/510
(SIRNOTA) 		1727003000NRG24191020230265244 19/10/2023 SEEMA 1727003WL022818 SEEMA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286894044 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_191023APB_FTO_325103 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_191023APB_FTO_325103 Indian Bank IDIB000P600 PATHARI 1326
3 KURWAI MP1727003_191023APB_FTO_325103 State Bank of India SBIN0007729 BARWAI VB 10387
4 KURWAI MP1727003_191023APB_FTO_325103 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
5 KURWAI MP1727003_191023APB_FTO_325103 State Bank of India SBIN0030205 KULHAR 1326
6 KURWAI MP1727003_191023APB_FTO_325103 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2652
7 KURWAI MP1727003_191023APB_FTO_325103 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 6630

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