Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:27:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_131023APB_FTO_317159
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-27-003-061-002/501
(MATHARAPUR) 		1727003061NRG24131020230257175 13/10/2023 Yadveshsingh 1727003061WL021932 Yadveshsingh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284913576 Yadveshsingh INDIAN BANK(607105)
2 KURWAI MP-27-003-061-003/52-B
(MATHARAPUR) 		1727003061NRG24131020230257176 13/10/2023 BIRAN 1727003061WL021932 BIRAN 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284913576 BIRAN INDIAN BANK(607105)
SubTotal 2652 2652
3 KURWAI MP-27-003-061-003/788-A
(MATHARAPUR) 		1727003061NRG24121020230256022 13/10/2023 RAJENDRA KUMAR JAIN 1727003061WL021787 RAJENDRA KUMAR JAIN 00176 IDIB000P600 1326 1326 Processed 09/11/2023 284913576 RAJENDRAKUMARJAIN INDIAN BANK(607105)
SubTotal 1326 1326
4 KURWAI MP-27-003-001-001/2121082
(KARAIBERKHEDI) 		1727003001NRG24131020230257114 13/10/2023 HARNAAM SEN 1727003001WL021923 HARNAAM SEN 00415 SBIN0007729 1326 1326 Processed 08/11/2023 284913576 HARNAAMSEN STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-001-001/2121082
(KARAIBERKHEDI) 		1727003001NRG24131020230257115 13/10/2023 rubi sen 1727003001WL021923 rubi sen 00415 SBIN0007729 1326 1326 Processed 08/11/2023 284913576 rubisen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 KURWAI MP-27-003-061-003/53
(MATHARAPUR) 		1727003061NRG24131020230257177 13/10/2023 REKHA BAI 1727003061WL021932 REKHA BAI 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284913576 REKHABAI STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-061-003/789-A
(MATHARAPUR) 		1727003061NRG24121020230256023 13/10/2023 SHAILENDRA KUMAR JAIN 1727003061WL021787 SHAILENDRA KUMAR JAIN 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284913576 SHAILENDRAKUMARJAIN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 KURWAI MP-27-003-001-001/2121217
(KARAIBERKHEDI) 		1727003001NRG24131020230257116 13/10/2023 rajkumar sen 1727003001WL021923 rajkumar sen 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284913576 rajkumarsen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KURWAI MP-27-003-001-001/2121217
(KARAIBERKHEDI) 		1727003001NRG24131020230257117 13/10/2023 sonam 1727003001WL021923 sonam 00415 SBIN0030152 1326 1326 Processed 08/11/2023 284913576 sonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KURWAI MP-27-003-061-001/726-D
(MATHARAPUR) 		1727003061NRG24131020230257174 13/10/2023 Laxmi 1727003061WL021932 Laxmi 00462 UCBA0001074 1326 1326 Processed 08/11/2023 284913576 Laxmi UCO BANK(607066)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_131023APB_FTO_317159 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_131023APB_FTO_317159 Indian Bank IDIB000P600 PATHARI 1326
3 KURWAI MP1727003_131023APB_FTO_317159 State Bank of India SBIN0007729 BARWAI VB 2652
4 KURWAI MP1727003_131023APB_FTO_317159 State Bank of India SBIN0017107 Pathari 2652
5 KURWAI MP1727003_131023APB_FTO_317159 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
6 KURWAI MP1727003_131023APB_FTO_317159 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
7 KURWAI MP1727003_131023APB_FTO_317159 UCO Bank UCBA0001074 GYARASPUR 1326

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