Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_071223FTO_378771
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-27-003-002-001/721
(CHHIRKHEDA) 		1727003002NRG24061220230338582 07/12/2023 LAXMI KUSWAH 1727003002WL028530 LAXMI KUSWAH 00078 CNRB0006195 221 221 Processed 01/03/2024 478294301 LAXMIKUSWAH (000000)
2 KURWAI MP-27-003-044-003/560
(LETANI) 		1727003044NRG24061220230338655 07/12/2023 BHANUPRATAP SINGH DANGI 1727003044WL028541 BHANUPRATAP SINGH DANGI 00078 CNRB0006195 1326 1326 Processed 01/03/2024 478294301 BHANUPRATAPSINGHDANGI (000000)
SubTotal 1547 1547
3 KURWAI MP-27-003-065-002/2342
(BABAIKHURDA) 		1727003065NRG24071220230338868 07/12/2023 Ajay Kurmi 1727003065WL028559 Ajay Kurmi 00176 IDIB000P600 663 663 Processed 01/03/2024 478294301 AjayKurmi (000000)
SubTotal 663 663
4 KURWAI MP-27-003-002-001/823
(CHHIRKHEDA) 		1727003002NRG24061220230338584 07/12/2023 Narendra Pal 1727003002WL028530 Narendra Pal 00415 SBIN0007729 221 221 Processed 01/03/2024 478294301 NarendraPal (000000)
5 KURWAI MP-27-003-002-002/124
(CHHIRKHEDA) 		1727003002NRG24061220230338585 07/12/2023 BHARAT 1727003002WL028531 BHARAT 00415 SBIN0007729 1105 1105 Processed 01/03/2024 478294301 BHARAT (000000)
6 KURWAI MP-27-003-043-002/3503
(PEEKLON) 		1727003043NRG24061220230338479 07/12/2023 manoj kumar 1727003043WL028523 manoj kumar 00415 SBIN0007729 1105 1105 Processed 01/03/2024 478294301 manojkumar (000000)
7 KURWAI MP-27-003-044-003/1199
(LETANI) 		1727003044NRG24061220230338653 07/12/2023 RAVINA 1727003044WL028541 RAVINA 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478294301 RAVINA (000000)
SubTotal 3757 3757
8 KURWAI MP-27-003-044-001/747
(LETANI) 		1727003044NRG24061220230338651 07/12/2023 Ranibai 1727003044WL028541 Ranibai 00415 SBIN0010820 1326 1326 Processed 01/03/2024 478294301 Ranibai (000000)
SubTotal 1326 1326
9 KURWAI MP-27-003-002-001/50082
(CHHIRKHEDA) 		1727003002NRG24061220230338571 07/12/2023 Bhuri bai pal 1727003002WL028530 Bhuri bai pal 00415 SBIN0030078 221 221 Processed 01/03/2024 478294301 Bhuribaipal (000000)
10 KURWAI MP-27-003-002-001/705
(CHHIRKHEDA) 		1727003002NRG24061220230338578 07/12/2023 Devki bai 1727003002WL028530 Devki bai 00415 SBIN0030078 221 221 Processed 01/03/2024 478294301 Devkibai (000000)
11 KURWAI MP-27-003-044-003/1199
(LETANI) 		1727003044NRG24061220230338652 07/12/2023 RAMRAJSINGH 1727003044WL028541 RAMRAJSINGH 00415 SBIN0030078 1326 1326 Processed 01/03/2024 478294301 RAMRAJSINGH (000000)
12 KURWAI MP-27-003-044-003/560
(LETANI) 		1727003044NRG24061220230338654 07/12/2023 RAHUL DANGI 1727003044WL028541 RAHUL DANGI 00415 SBIN0030078 1326 1326 Processed 01/03/2024 478294301 RAHULDANGI (000000)
SubTotal 3094 3094
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_071223FTO_378771 Canara Bank CNRB0006195 KURWAI 1547
2 KURWAI MP1727003_071223FTO_378771 Indian Bank IDIB000P600 PATHARI 663
3 KURWAI MP1727003_071223FTO_378771 State Bank of India SBIN0007729 BARWAI VB 3757
4 KURWAI MP1727003_071223FTO_378771 State Bank of India SBIN0010820 GANJ BASODA 1326
5 KURWAI MP1727003_071223FTO_378771 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3094

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