Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:39:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_230523APB_FTO_53979
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-27-003-060-001/2231
(BHALBAMORA) 		1727003000NRG24230520230051020 23/05/2023 manisha 1727003WL002313 manisha 00014 ALLA0210871 1105 1105 Processed 29/05/2023 040452699 manisha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KURWAI MP-27-003-053-001/13185
(BARUALA) 		1727003000NRG24230520230050960 23/05/2023 bhuri Bai 1727003WL002311 bhuri Bai 00089 CBIN0280740 1105 1105 Processed 29/05/2023 040452699 bhuriBai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 KURWAI MP-27-003-060-001/2230
(BHALBAMORA) 		1727003000NRG24230520230051019 23/05/2023 prashant kushwah 1727003WL002313 prashant kushwah 00415 SBIN0010820 1105 1105 Processed 29/05/2023 040452699 prashantkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 KURWAI MP-27-003-060-001/3755
(BHALBAMORA) 		1727003000NRG24230520230051024 23/05/2023 bhagavan singh 1727003WL002313 bhagavan singh 00415 SBIN0017107 1105 1105 Processed 29/05/2023 040452699 bhagavansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 KURWAI MP-27-003-053-001/26294
(BARUALA) 		1727003000NRG24230520230050962 23/05/2023 ramkrishna 1727003WL002311 ramkrishna 00415 SBIN0030078 1105 1105 Processed 30/05/2023 040452699 ramkrishna UNION BANK OF INDIA(508500)
6 KURWAI MP-27-003-053-001/92636
(BARUALA) 		1727003000NRG24230520230050966 23/05/2023 Shriram 1727003WL002311 Shriram 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040452699 Shriram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 KURWAI MP-27-003-060-001/3010
(BHALBAMORA) 		1727003000NRG24230520230051023 23/05/2023 nisha 1727003WL002313 nisha 00415 SBIN0030205 1105 1105 Processed 29/05/2023 040452699 nisha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 KURWAI MP-27-003-053-001/12444
(BARUALA) 		1727003000NRG24230520230050956 23/05/2023 Suresh Kumar 1727003WL002311 Suresh Kumar 00468 UBIN0536482 1105 1105 Processed 30/05/2023 040452699 SureshKumar UNION BANK OF INDIA(508500)
9 KURWAI MP-27-003-053-001/13001
(BARUALA) 		1727003000NRG24230520230050957 23/05/2023 Arjun 1727003WL002311 Arjun 00468 UBIN0536482 1105 1105 Processed 30/05/2023 040452699 Arjun UNION BANK OF INDIA(508500)
10 KURWAI MP-27-003-053-001/13178
(BARUALA) 		1727003000NRG24230520230050958 23/05/2023 MUKESH KUMAR 1727003WL002311 MUKESH KUMAR 00468 UBIN0536482 1105 1105 Processed 30/05/2023 040452699 MUKESHKUMAR UNION BANK OF INDIA(508500)
11 KURWAI MP-27-003-053-001/13178
(BARUALA) 		1727003000NRG24230520230050959 23/05/2023 Suman 1727003WL002311 Suman 00468 UBIN0536482 1105 1105 Processed 30/05/2023 040452699 Suman UNION BANK OF INDIA(508500)
12 KURWAI MP-27-003-053-001/16939
(BARUALA) 		1727003000NRG24230520230050961 23/05/2023 kala bai 1727003WL002311 kala bai 00468 UBIN0536482 1105 1105 Processed 30/05/2023 040452699 kalabai UNION BANK OF INDIA(508500)
13 KURWAI MP-27-003-053-001/2753
(BARUALA) 		1727003000NRG24230520230050963 23/05/2023 neha 1727003WL002311 neha 00468 UBIN0536482 1105 1105 Processed 30/05/2023 040452699 neha UNION BANK OF INDIA(508500)
14 KURWAI MP-27-003-053-001/76948
(BARUALA) 		1727003000NRG24230520230050965 23/05/2023 dropati bai 1727003WL002311 dropati bai 00468 UBIN0536482 1105 1105 Processed 30/05/2023 040452699 dropatibai UNION BANK OF INDIA(508500)
15 KURWAI MP-27-003-060-001/2226
(BHALBAMORA) 		1727003000NRG24230520230051018 23/05/2023 vivek kushwah 1727003WL002313 vivek kushwah 00468 UBIN0536482 1105 1105 Processed 30/05/2023 040452699 vivekkushwah UNION BANK OF INDIA(508500)
SubTotal 8840 8840
16 KURWAI MP-27-003-060-001/3008
(BHALBAMORA) 		1727003000NRG24230520230051022 23/05/2023 Karori lal 1727003WL002313 Karori lal 00697 BKID0MG7068 1105 1105 Processed 29/05/2023 040452699 Karorilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
17 KURWAI MP-27-003-053-001/987
(BARUALA) 		1727003000NRG24230520230050968 23/05/2023 Prabha bai 1727003WL002311 Prabha bai 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 040452699 Prabhabai UNION BANK OF INDIA(508500)
18 KURWAI MP-27-003-060-001/2203
(BHALBAMORA) 		1727003000NRG24230520230051017 23/05/2023 roshni bi 1727003WL002313 roshni bi 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040452699 roshnibi NARMADA JHABUA GRAMIN BANK(508515)
19 KURWAI MP-27-003-060-001/2234
(BHALBAMORA) 		1727003000NRG24230520230051021 23/05/2023 BHAGBAI 1727003WL002313 BHAGBAI 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 040452699 BHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURWAI MP-27-003-060-001/40003
(BHALBAMORA) 		1727003000NRG24230520230051025 23/05/2023 rakesh patwa 1727003WL002313 rakesh patwa 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040452699 rakeshpatwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_230523APB_FTO_53979 Allahabad Bank ALLA0210871 PATHARI 1105
2 KURWAI MP1727003_230523APB_FTO_53979 Central Bank Of India CBIN0280740 MANDI BAMORA 1105
3 KURWAI MP1727003_230523APB_FTO_53979 State Bank of India SBIN0010820 GANJ BASODA 1105
4 KURWAI MP1727003_230523APB_FTO_53979 State Bank of India SBIN0017107 Pathari 1105
5 KURWAI MP1727003_230523APB_FTO_53979 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2210
6 KURWAI MP1727003_230523APB_FTO_53979 State Bank of India SBIN0030205 KULHAR 1105
7 KURWAI MP1727003_230523APB_FTO_53979 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 8840
8 KURWAI MP1727003_230523APB_FTO_53979 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1105
9 KURWAI MP1727003_230523APB_FTO_53979 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 3315
10 KURWAI MP1727003_230523APB_FTO_53979 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 1105

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