Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_210923FTO_280470
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-27-003-062-001/1160
(CHHAPARA) 		1727003062NRG24200920230230015 21/09/2023 neeraj 1727003062WL018756 neeraj 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309472500 neeraj (000000)
2 KURWAI MP-27-003-062-001/2201
(CHHAPARA) 		1727003062NRG24210920230231834 21/09/2023 ganesh rekbar 1727003062WL018975 ganesh rekbar 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309472500 ganeshrekbar (000000)
SubTotal 2652 2652
3 KURWAI MP-27-003-041-001/762
(KOOLHAN) 		1727003041NRG24210920230231030 21/09/2023 Vishan singh 1727003041WL018863 Vishan singh 00089 CBIN0282547 1547 1547 Processed 10/11/2023 309472500 Vishansingh (000000)
SubTotal 1547 1547
4 KURWAI MP-27-003-062-001/1236
(CHHAPARA) 		1727003062NRG24210920230231833 21/09/2023 kallu 1727003062WL018975 kallu 00176 IDIB000P600 1105 1105 Processed 10/11/2023 309472500 kallu (000000)
5 KURWAI MP-27-003-072-003/39-A
(BARKHEDA PATHARI) 		1727003072NRG24210920230231007 21/09/2023 DINESH PATERIYA 1727003072WL018857 DINESH PATERIYA 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309472500 DINESHPATERIYA (000000)
6 KURWAI MP-27-003-072-003/9401-C
(BARKHEDA PATHARI) 		1727003072NRG24210920230231014 21/09/2023 salim 1727003072WL018858 salim 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309472500 salim (000000)
SubTotal 3757 3757
7 KURWAI MP-27-003-041-001/792
(KOOLHAN) 		1727003041NRG24210920230231034 21/09/2023 Naanuram 1727003041WL018866 Naanuram 00415 SBIN0007729 1547 1547 Processed 10/11/2023 309472500 Naanuram (000000)
SubTotal 1547 1547
8 KURWAI MP-27-003-069-003/8770
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231128 21/09/2023 rambabu bansal 1727003069WL018886 rambabu bansal 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309472500 rambabubansal (000000)
9 KURWAI MP-27-003-072-003/1655
(BARKHEDA PATHARI) 		1727003072NRG24210920230231010 21/09/2023 rajesh 1727003072WL018858 rajesh 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309472500 rajesh (000000)
SubTotal 2652 2652
10 KURWAI MP-27-003-012-002/322
(KANKAR) 		1727003012NRG24210920230231469 21/09/2023 ARBIND 1727003012WL018923 ARBIND 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309472500 ARBIND (000000)
SubTotal 1326 1326
11 KURWAI MP-27-003-004-002/2168
(KARAIYA) 		1727003004NRG24210920230232003 21/09/2023 Rachna 1727003004WL018994 Rachna 00688 FINO0001446 884 884 Processed 10/11/2023 309472500 Rachna (000000)
12 KURWAI MP-27-003-020-001/89
(KHAJURIYAJAGIR) 		1727003020NRG24210920230231722 21/09/2023 NARESH 1727003020WL018965 NARESH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472500 NARESH (000000)
13 KURWAI MP-27-003-045-001/1969
(DEVLI) 		1727003000NRG24210920230231563 21/09/2023 Avraar khan 1727003WL018955 Avraar khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472500 Avraarkhan (000000)
14 KURWAI MP-27-003-045-001/1995
(DEVLI) 		1727003000NRG24210920230231565 21/09/2023 Zaheer khan 1727003WL018955 Zaheer khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472500 Zaheerkhan (000000)
15 KURWAI MP-27-003-045-003/5150
(DEVLI) 		1727003000NRG24210920230231568 21/09/2023 Khuman singh 1727003WL018955 Khuman singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472500 Khumansingh (000000)
SubTotal 6188 6188
16 KURWAI MP-27-003-041-001/876
(KOOLHAN) 		1727003041NRG24210920230231033 21/09/2023 mohan 1727003041WL018865 mohan 00697 BKID0MG7054 1547 1547 Processed 10/11/2023 309472500 mohan (000000)
SubTotal 1547 1547
17 KURWAI MP-27-003-041-001/750
(KOOLHAN) 		1727003041NRG24210920230231029 21/09/2023 RAMSEVAK 1727003041WL018862 RAMSEVAK 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309472500 RAMSEVAK (000000)
SubTotal 1547 1547
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_210923FTO_280470 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_210923FTO_280470 Central Bank Of India CBIN0282547 BASODA 1547
3 KURWAI MP1727003_210923FTO_280470 Indian Bank IDIB000P600 PATHARI 3757
4 KURWAI MP1727003_210923FTO_280470 State Bank of India SBIN0007729 BARWAI VB 1547
5 KURWAI MP1727003_210923FTO_280470 State Bank of India SBIN0017107 Pathari 2652
6 KURWAI MP1727003_210923FTO_280470 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
7 KURWAI MP1727003_210923FTO_280470 Fino Payments Bank Ltd FINO0001446 MP RO 6188
8 KURWAI MP1727003_210923FTO_280470 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1547
9 KURWAI MP1727003_210923FTO_280470 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1547

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