Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:21:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_120923FTO_262382
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-27-003-060-001/99916
(BHALBAMORA) 		1727003000NRG24120920230222673 12/09/2023 sabbo bee 1727003WL017766 sabbo bee 00014 ALLA0210871 884 884 Processed 21/09/2023 322745432 sabbobee (000000)
2 KURWAI MP-27-003-073-001/8394
(BADOH) 		1727003073NRG24120920230222359 12/09/2023 SACHIN 1727003073WL017726 SACHIN 00014 ALLA0210871 1326 1326 Processed 21/09/2023 322745432 SACHIN (000000)
3 KURWAI MP-27-003-073-001/9578
(BADOH) 		1727003073NRG24120920230222368 12/09/2023 BHUPENDRA 1727003073WL017726 BHUPENDRA 00014 ALLA0210871 1326 1326 Processed 21/09/2023 322745432 BHUPENDRA (000000)
SubTotal 3536 3536
4 KURWAI MP-27-003-032-002/5909
(PANAWAR) 		1727003032NRG24120920230222382 12/09/2023 pradum rajpoot 1727003032WL017729 pradum rajpoot 00078 CNRB0006195 1326 1326 Processed 21/09/2023 322745432 pradumrajpoot (000000)
SubTotal 1326 1326
5 KURWAI MP-27-003-073-001/4975
(BADOH) 		1727003073NRG24120920230222345 12/09/2023 Siddhant 1727003073WL017726 Siddhant 00176 IDIB000P600 1326 1326 Processed 21/09/2023 322745432 Siddhant (000000)
SubTotal 1326 1326
6 KURWAI MP-27-003-027-002/426
(KACHHIKUMHARIYA) 		1727003000NRG24120920230222665 12/09/2023 Savtri bai 1727003WL017765 Savtri bai 00415 SBIN0007729 884 884 Rejected 05/10/2023 Account closed
7 KURWAI MP-27-003-043-002/3004
(PEEKLON) 		1727003043NRG24120920230221838 12/09/2023 Ganesh chidar 1727003043WL017680 Ganesh chidar 00415 SBIN0007729 663 663 Processed 21/09/2023 322745432 Ganeshchidar (000000)
SubTotal 1547 1547
8 KURWAI MP-27-003-057-004/712
(DATAIRA) 		1727003057NRG24120920230221856 12/09/2023 shalendra 1727003057WL017682 shalendra 00415 SBIN0012184 1314 1314 Processed 21/09/2023 322745432 shalendra (000000)
SubTotal 1314 1314
9 KURWAI MP-27-003-073-001/29371
(BADOH) 		1727003073NRG24120920230222336 12/09/2023 kamlesh 1727003073WL017726 kamlesh 00415 SBIN0017107 1326 1326 Processed 21/09/2023 322745432 kamlesh (000000)
SubTotal 1326 1326
10 KURWAI MP-27-003-024-002/2004
(BEERPUR) 		1727003024NRG24120920230222321 12/09/2023 revaram 1727003024WL017724 revaram 00415 SBIN0030078 1326 1326 Processed 21/09/2023 322745432 revaram (000000)
11 KURWAI MP-27-003-032-002/1102
(PANAWAR) 		1727003032NRG24120920230222377 12/09/2023 BADAL RAJPOOT 1727003032WL017729 BADAL RAJPOOT 00415 SBIN0030078 1326 1326 Processed 21/09/2023 322745432 BADALRAJPOOT (000000)
12 KURWAI MP-27-003-032-002/7517
(PANAWAR) 		1727003032NRG24120920230222388 12/09/2023 PRADEEP SINGH 1727003032WL017729 PRADEEP SINGH 00415 SBIN0030078 1326 1326 Processed 21/09/2023 322745432 PRADEEPSINGH (000000)
SubTotal 3978 3978
13 KURWAI MP-27-003-024-002/37443
(BEERPUR) 		1727003024NRG24120920230222300 12/09/2023 MAJBOOT SINGH 1727003024WL017722 MAJBOOT SINGH 00697 BKID0MG7054 1326 1326 Processed 21/09/2023 322745432 MAJBOOTSINGH (000000)
SubTotal 1326 1326
14 KURWAI MP-27-003-005-001/103954
(SHEKHAPUR) 		1727003005NRG24120920230222287 12/09/2023 ranjit 1727003005WL017719 ranjit 00697 BKID0MG7061 1326 1326 Processed 21/09/2023 322745432 ranjit (000000)
15 KURWAI MP-27-003-032-004/21-C
(PANAWAR) 		1727003032NRG24120920230222393 12/09/2023 Umead singh 1727003032WL017729 Umead singh 00697 BKID0MG7061 1326 1326 Processed 21/09/2023 322745432 Umeadsingh (000000)
SubTotal 2652 2652
16 KURWAI MP-27-003-005-001/103942
(SHEKHAPUR) 		1727003005NRG24120920230222286 12/09/2023 RAKESH 1727003005WL017719 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322745432 RAKESH (000000)
17 KURWAI MP-27-003-032-002/6519
(PANAWAR) 		1727003032NRG24120920230222386 12/09/2023 ramrati bai 1727003032WL017729 ramrati bai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322745432 ramratibai (000000)
SubTotal 2652 2652
Total 20983 20983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_120923FTO_262382 Allahabad Bank ALLA0210871 PATHARI 3536
2 KURWAI MP1727003_120923FTO_262382 Canara Bank CNRB0006195 KURWAI 1326
3 KURWAI MP1727003_120923FTO_262382 Indian Bank IDIB000P600 PATHARI 1326
4 KURWAI MP1727003_120923FTO_262382 State Bank of India SBIN0007729 BARWAI VB 1547
5 KURWAI MP1727003_120923FTO_262382 State Bank of India SBIN0012184 MANDI BAMORA 1314
6 KURWAI MP1727003_120923FTO_262382 State Bank of India SBIN0017107 Pathari 1326
7 KURWAI MP1727003_120923FTO_262382 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3978
8 KURWAI MP1727003_120923FTO_262382 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
9 KURWAI MP1727003_120923FTO_262382 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2652
10 KURWAI MP1727003_120923FTO_262382 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2652

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