Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:09:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_280723FTO_192186
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) 		1727003073NRG24280720230179467 28/07/2023 KALPANA 1727003073WL011802 KALPANA 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299442731 KALPANA (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-050-003/3510
(BARETHHA) 		1727003000NRG24280720230179506 28/07/2023 VINEET KURMI 1727003WL011807 VINEET KURMI 00089 CBIN0280740 1326 1326 Processed 02/08/2023 299442731 VINEETKURMI (000000)
SubTotal 1326 1326
3 KURWAI MP-27-003-041-001/151
(KOOLHAN) 		1727003000NRG24280720230179726 28/07/2023 Kalyan 1727003WL011862 Kalyan 00168 ICIC0004227 884 884 Processed 02/08/2023 299442731 Kalyan (000000)
4 KURWAI MP-27-003-041-001/151
(KOOLHAN) 		1727003000NRG24280720230179727 28/07/2023 Meena 1727003WL011862 Meena 00168 ICIC0004227 884 884 Processed 02/08/2023 299442731 Meena (000000)
SubTotal 1768 1768
5 KURWAI MP-27-003-067-004/189
(VANDRAWATHHA) 		1727003067NRG24280720230179711 28/07/2023 Pushpa bai 1727003067WL011855 Pushpa bai 00176 IDIB000P600 1326 1326 Processed 02/08/2023 299442731 Pushpabai (000000)
SubTotal 1326 1326
6 KURWAI MP-27-003-041-001/1114
(KOOLHAN) 		1727003000NRG24280720230179725 28/07/2023 rakhi 1727003WL011862 rakhi 00415 SBIN0007729 884 884 Processed 02/08/2023 299442731 rakhi (000000)
7 KURWAI MP-27-003-041-001/859
(KOOLHAN) 		1727003000NRG24280720230179739 28/07/2023 premnarayan 1727003WL011862 premnarayan 00415 SBIN0007729 884 884 Processed 02/08/2023 299442731 premnarayan (000000)
SubTotal 1768 1768
8 KURWAI MP-27-003-057-002/613
(DATAIRA) 		1727003057NRG24280720230178998 28/07/2023 lachman 1727003057WL011752 lachman 00415 SBIN0012184 876 876 Processed 02/08/2023 299442731 lachman (000000)
9 KURWAI MP-27-003-057-002/622
(DATAIRA) 		1727003057NRG24280720230179000 28/07/2023 bishan 1727003057WL011752 bishan 00415 SBIN0012184 876 876 Processed 02/08/2023 299442731 bishan (000000)
SubTotal 1752 1752
10 KURWAI MP-27-003-073-001/52039
(BADOH) 		1727003073NRG24280720230179475 28/07/2023 santosh 1727003073WL011802 santosh 00415 SBIN0017107 1326 1326 Processed 02/08/2023 299442731 santosh (000000)
SubTotal 1326 1326
11 KURWAI MP-27-003-024-002/2004
(BEERPUR) 		1727003024NRG24280720230179559 28/07/2023 revaram 1727003024WL011816 revaram 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299442731 revaram (000000)
12 KURWAI MP-27-003-034-001/2293
(PAIRAKHEDI) 		1727003034NRG24280720230179442 28/07/2023 neelesh 1727003034WL011797 neelesh 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299442731 neelesh (000000)
SubTotal 2652 2652
13 KURWAI MP-27-003-024-002/37443
(BEERPUR) 		1727003024NRG24280720230179555 28/07/2023 MAJBOOT SINGH 1727003024WL011815 MAJBOOT SINGH 00697 BKID0MG7054 1326 1326 Processed 02/08/2023 299442731 MAJBOOTSINGH (000000)
SubTotal 1326 1326
14 KURWAI MP-27-003-066-003/10-B
(SIMARDHAN) 		1727003066NRG24280720230179418 28/07/2023 Shanti bai 1727003066WL011790 Shanti bai 00697 BKID0MG7068 1326 1326 Processed 02/08/2023 299442731 Shantibai (000000)
SubTotal 1326 1326
15 KURWAI MP-27-003-024-002/8592
(BEERPUR) 		1727003024NRG24280720230179560 28/07/2023 Ramkali 1727003024WL011816 Ramkali 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299442731 Ramkali (000000)
SubTotal 1326 1326
Total 17222 17222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_280723FTO_192186 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_280723FTO_192186 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
3 KURWAI MP1727003_280723FTO_192186 ICICI BANK ICIC0004227 KURWAI 1768
4 KURWAI MP1727003_280723FTO_192186 Indian Bank IDIB000P600 PATHARI 1326
5 KURWAI MP1727003_280723FTO_192186 State Bank of India SBIN0007729 BARWAI VB 1768
6 KURWAI MP1727003_280723FTO_192186 State Bank of India SBIN0012184 MANDI BAMORA 1752
7 KURWAI MP1727003_280723FTO_192186 State Bank of India SBIN0017107 Pathari 1326
8 KURWAI MP1727003_280723FTO_192186 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652
9 KURWAI MP1727003_280723FTO_192186 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
10 KURWAI MP1727003_280723FTO_192186 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
11 KURWAI MP1727003_280723FTO_192186 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326

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