Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:50:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_310823FTO_242052
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-27-003-006-003/4505
(DADOORAR) 		1727003006NRG24310820230209460 31/08/2023 Rahul sen 1727003006WL016156 Rahul sen 00078 CNRB0006195 442 442 Processed 05/09/2023 022050963 Rahulsen (000000)
2 KURWAI MP-27-003-006-003/4505
(DADOORAR) 		1727003006NRG24310820230209461 31/08/2023 Rahul sen 1727003006WL016156 Rahul sen 00078 CNRB0006195 442 442 Processed 05/09/2023 022050963 Rahulsen (000000)
3 KURWAI MP-27-003-006-003/8740
(DADOORAR) 		1727003006NRG24310820230209467 31/08/2023 ten singh 1727003006WL016156 ten singh 00078 CNRB0006195 442 442 Processed 05/09/2023 022050963 tensingh (000000)
SubTotal 1326 1326
4 KURWAI MP-27-003-062-001/1201
(CHHAPARA) 		1727003062NRG24290820230208104 31/08/2023 CHAUDE 1727003062WL015998 CHAUDE 00176 IDIB000P600 884 884 Rejected 08/09/2023 022050963 Account closed
5 KURWAI MP-27-003-074-002/5841-A
(JAJPON) 		1727003074NRG24290820230207884 31/08/2023 SAKIR KHAN 1727003074WL015960 SAKIR KHAN 00176 IDIB000P600 1326 1326 Processed 05/09/2023 022050963 SAKIRKHAN (000000)
SubTotal 2210 2210
6 KURWAI MP-27-003-001-001/6780
(KARAIBERKHEDI) 		1727003001NRG24290820230207543 31/08/2023 dharmendr singh 1727003001WL015909 dharmendr singh 00415 SBIN0007729 1326 1326 Processed 05/09/2023 022050963 dharmendrsingh (000000)
7 KURWAI MP-27-003-016-004/1013
(TEKOO) 		1727003016NRG24300820230208659 31/08/2023 ramdeen 1727003016WL016066 ramdeen 00415 SBIN0007729 663 663 Processed 05/09/2023 022050963 ramdeen (000000)
8 KURWAI MP-27-003-037-001/32300
(MEHALUA) 		1727003037NRG24310820230209539 31/08/2023 bhagvan singh 1727003037WL016163 bhagvan singh 00415 SBIN0007729 1105 1105 Processed 05/09/2023 022050963 bhagvansingh (000000)
SubTotal 3094 3094
9 KURWAI MP-27-003-016-004/12110
(TEKOO) 		1727003016NRG24300820230208665 31/08/2023 bhoora prajapati 1727003016WL016067 bhoora prajapati 00415 SBIN0030078 663 663 Processed 05/09/2023 022050963 bhooraprajapati (000000)
10 KURWAI MP-27-003-016-004/18173
(TEKOO) 		1727003016NRG24300820230208667 31/08/2023 dashrath kevat 1727003016WL016067 dashrath kevat 00415 SBIN0030078 663 663 Processed 05/09/2023 022050963 dashrathkevat (000000)
SubTotal 1326 1326
11 KURWAI MP-27-003-006-003/7948
(DADOORAR) 		1727003006NRG24310820230209464 31/08/2023 Bhupendra Singh Dangi 1727003006WL016156 Bhupendra Singh Dangi 00697 BKID0MG7061 442 442 Processed 05/09/2023 022050963 BhupendraSinghDangi (000000)
SubTotal 442 442
12 KURWAI MP-27-003-008-001/236
(NAUKUNDA) 		1727003008NRG24310820230209711 31/08/2023 Shreeram 1727003008WL016181 Shreeram 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022050963 Shreeram (000000)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_310823FTO_242052 Canara Bank CNRB0006195 KURWAI 1326
2 KURWAI MP1727003_310823FTO_242052 Indian Bank IDIB000P600 PATHARI 2210
3 KURWAI MP1727003_310823FTO_242052 State Bank of India SBIN0007729 BARWAI VB 3094
4 KURWAI MP1727003_310823FTO_242052 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
5 KURWAI MP1727003_310823FTO_242052 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 442
6 KURWAI MP1727003_310823FTO_242052 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326

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