Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:55:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_031023FTO_301109
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-27-003-073-001/2012
(BADOH) 		1727003073NRG24031020230244472 03/10/2023 KALPANA 1727003073WL020373 KALPANA 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900230 KALPANA (000000)
2 KURWAI MP-27-003-073-001/3325
(BADOH) 		1727003073NRG24031020230244484 03/10/2023 nikita 1727003073WL020373 nikita 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900230 nikita (000000)
3 KURWAI MP-27-003-073-001/8394
(BADOH) 		1727003073NRG24031020230244536 03/10/2023 SACHIN 1727003073WL020373 SACHIN 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900230 SACHIN (000000)
4 KURWAI MP-27-003-073-001/9578
(BADOH) 		1727003073NRG24031020230244556 03/10/2023 BHUPENDRA 1727003073WL020373 BHUPENDRA 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900230 BHUPENDRA (000000)
5 KURWAI MP-27-003-073-001/97607
(BADOH) 		1727003073NRG24031020230244558 03/10/2023 BASANTILAL 1727003073WL020373 BASANTILAL 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291900230 BASANTILAL (000000)
SubTotal 5525 5525
6 KURWAI MP-27-003-073-001/4975
(BADOH) 		1727003073NRG24031020230244501 03/10/2023 Siddhant 1727003073WL020373 Siddhant 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291900230 Siddhant (000000)
7 KURWAI MP-27-003-073-001/7505
(BADOH) 		1727003073NRG24031020230244526 03/10/2023 Chandani 1727003073WL020373 Chandani 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291900230 Chandani (000000)
SubTotal 2210 2210
8 KURWAI MP-27-003-073-001/2256
(BADOH) 		1727003073NRG24031020230244475 03/10/2023 Chand miya 1727003073WL020373 Chand miya 00415 SBIN0017107 1105 1105 Processed 09/11/2023 291900230 Chandmiya (000000)
9 KURWAI MP-27-003-073-001/29371
(BADOH) 		1727003073NRG24031020230244483 03/10/2023 kamlesh 1727003073WL020373 kamlesh 00415 SBIN0017107 1105 1105 Processed 09/11/2023 291900230 kamlesh (000000)
10 KURWAI MP-27-003-073-001/52039
(BADOH) 		1727003073NRG24031020230244507 03/10/2023 santosh 1727003073WL020373 santosh 00415 SBIN0017107 1105 1105 Processed 09/11/2023 291900230 santosh (000000)
11 KURWAI MP-27-003-073-001/8211
(BADOH) 		1727003073NRG24031020230244534 03/10/2023 mukesh kumar kushwah 1727003073WL020373 mukesh kumar kushwah 00415 SBIN0017107 1105 1105 Processed 09/11/2023 291900230 mukeshkumarkushwah (000000)
SubTotal 4420 4420
12 KURWAI MP-27-003-016-001/8109151
(TEKOO) 		1727003016NRG24031020230244718 03/10/2023 giraraj singh 1727003016WL020388 giraraj singh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291900230 girarajsingh (000000)
13 KURWAI MP-27-003-025-004/39
(RAJPUR) 		1727003025NRG24021020230243716 03/10/2023 manoj 1727003025WL020317 manoj 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291900230 manoj (000000)
14 KURWAI MP-27-003-033-001/1723
(IASAKHEDI) 		1727003033NRG24031020230243818 03/10/2023 parsottam 1727003033WL020338 parsottam 00415 SBIN0030078 663 663 Processed 09/11/2023 291900230 parsottam (000000)
15 KURWAI MP-27-003-036-002/5152-D
(ROSHANPIPARIYA) 		1727003036NRG24021020230242918 03/10/2023 golu 1727003036WL020243 golu 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291900230 golu (000000)
16 KURWAI MP-27-003-036-002/9122
(ROSHANPIPARIYA) 		1727003036NRG24021020230242923 03/10/2023 RAVINDRA SINGH KUSHWAHA 1727003036WL020243 RAVINDRA SINGH KUSHWAHA 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291900230 RAVINDRASINGHKUSHWAHA (000000)
SubTotal 6409 6409
17 KURWAI MP-27-003-016-003/8109167
(TEKOO) 		1727003016NRG24031020230244719 03/10/2023 Bablu sing 1727003016WL020388 Bablu sing 00697 BKID0MG7061 1326 1326 Processed 09/11/2023 291900230 Bablusing (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_031023FTO_301109 Allahabad Bank ALLA0210871 PATHARI 5525
2 KURWAI MP1727003_031023FTO_301109 Indian Bank IDIB000P600 PATHARI 2210
3 KURWAI MP1727003_031023FTO_301109 State Bank of India SBIN0017107 Pathari 4420
4 KURWAI MP1727003_031023FTO_301109 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 6409
5 KURWAI MP1727003_031023FTO_301109 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326

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