Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_200423APB_FTO_13269
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-27-003-053-001/13185
(BARUALA) 		1727003000NRG24200420230008145 20/04/2023 bhuri Bai 1727003WL000358 bhuri Bai 00089 CBIN0280740 221 221 Processed 12/05/2023 647282885 bhuriBai CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 KURWAI MP-27-003-038-003/431115
(BAJEER BADA) 		1727003000NRG24200420230007942 20/04/2023 MACHAL 1727003WL000350 MACHAL 00415 SBIN0007729 1326 1326 Processed 12/05/2023 647282885 MACHAL NARMADA JHABUA GRAMIN BANK(508515)
3 KURWAI MP-27-003-038-003/740
(BAJEER BADA) 		1727003000NRG24200420230007945 20/04/2023 HARI SINGH LODHI 1727003WL000350 HARI SINGH LODHI 00415 SBIN0007729 1326 1326 Processed 12/05/2023 647282885 HARISINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 KURWAI MP-27-003-038-002/606
(BAJEER BADA) 		1727003000NRG24200420230007941 20/04/2023 CHANDA BEE 1727003WL000350 CHANDA BEE 00415 SBIN0030078 1326 1326 Processed 12/05/2023 647282885 CHANDABEE NARMADA JHABUA GRAMIN BANK(508515)
5 KURWAI MP-27-003-038-002/606
(BAJEER BADA) 		1727003000NRG24200420230007940 20/04/2023 SHAFIK 1727003WL000350 SHAFIK 00415 SBIN0030078 1326 1326 Processed 12/05/2023 647282885 SHAFIK BANK OF BARODA(606985)
6 KURWAI MP-27-003-053-001/26294
(BARUALA) 		1727003000NRG24200420230008147 20/04/2023 ramkrishna 1727003WL000358 ramkrishna 00415 SBIN0030078 221 221 Processed 12/05/2023 647282885 ramkrishna UNION BANK OF INDIA(508500)
7 KURWAI MP-27-003-053-001/92636
(BARUALA) 		1727003000NRG24200420230008151 20/04/2023 Shriram 1727003WL000358 Shriram 00415 SBIN0030078 221 221 Processed 12/05/2023 647282885 Shriram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 KURWAI MP-27-003-053-001/16939
(BARUALA) 		1727003000NRG24200420230008146 20/04/2023 kala bai 1727003WL000358 kala bai 00468 UBIN0536482 221 221 Processed 12/05/2023 647282885 kalabai UNION BANK OF INDIA(508500)
9 KURWAI MP-27-003-053-001/2753
(BARUALA) 		1727003000NRG24200420230008148 20/04/2023 neha 1727003WL000358 neha 00468 UBIN0536482 221 221 Processed 12/05/2023 647282885 neha UNION BANK OF INDIA(508500)
10 KURWAI MP-27-003-053-001/76948
(BARUALA) 		1727003000NRG24200420230008150 20/04/2023 dropati bai 1727003WL000358 dropati bai 00468 UBIN0536482 221 221 Processed 12/05/2023 647282885 dropatibai UNION BANK OF INDIA(508500)
SubTotal 663 663
11 KURWAI MP-27-003-038-003/732
(BAJEER BADA) 		1727003000NRG24200420230007944 20/04/2023 SHER SINGH LODHI 1727003WL000350 SHER SINGH LODHI 00552 DCBL0000128 1326 1326 Processed 12/05/2023 647282885 SHERSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_200423APB_FTO_13269 Central Bank Of India CBIN0280740 MANDI BAMORA 221
2 KURWAI MP1727003_200423APB_FTO_13269 State Bank of India SBIN0007729 BARWAI VB 2652
3 KURWAI MP1727003_200423APB_FTO_13269 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3094
4 KURWAI MP1727003_200423APB_FTO_13269 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 663
5 KURWAI MP1727003_200423APB_FTO_13269 Development Credit Bank Ltd. DCBL0000128 BASODA 1326

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