Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_011223FTO_371273
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-27-003-007-001/696-B
(PATHARI) 		1727003007NRG24011220230330790 01/12/2023 bipat 1727003007WL027909 bipat 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319184737 bipat (000000)
2 KURWAI MP-27-003-062-001/1130
(CHHAPARA) 		1727003062NRG24011220230331386 01/12/2023 dharmendra 1727003062WL027960 dharmendra 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319184737 dharmendra (000000)
3 KURWAI MP-27-003-062-001/2201
(CHHAPARA) 		1727003062NRG24011220230331390 01/12/2023 ganesh rekbar 1727003062WL027960 ganesh rekbar 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319184737 ganeshrekbar (000000)
4 KURWAI MP-27-003-062-001/762
(CHHAPARA) 		1727003062NRG24011220230331395 01/12/2023 deepak 1727003062WL027961 deepak 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319184737 deepak (000000)
SubTotal 5304 5304
5 KURWAI MP-27-003-007-001/1031-B
(PATHARI) 		1727003007NRG24011220230330745 01/12/2023 kamla bai 1727003007WL027909 kamla bai 00176 IDIB000P600 1326 1326 Rejected 03/01/2024 No Such Account
6 KURWAI MP-27-003-007-001/2700-A
(PATHARI) 		1727003007NRG24011220230330757 01/12/2023 israr khan 1727003007WL027909 israr khan 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319184737 israrkhan (000000)
7 KURWAI MP-27-003-007-001/2747-D
(PATHARI) 		1727003007NRG24011220230330758 01/12/2023 haneefa bano 1727003007WL027909 haneefa bano 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319184737 haneefabano (000000)
8 KURWAI MP-27-003-007-001/4164-D
(PATHARI) 		1727003007NRG24011220230330769 01/12/2023 sheenam 1727003007WL027909 sheenam 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319184737 sheenam (000000)
9 KURWAI MP-27-003-062-001/760
(CHHAPARA) 		1727003062NRG24011220230331394 01/12/2023 SUKHVEER 1727003062WL027961 SUKHVEER 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319184737 SUKHVEER (000000)
SubTotal 6630 6630
10 KURWAI MP-27-003-047-003/942
(BHAISWAYA) 		1727003047NRG24011220230331045 01/12/2023 NEERAJ KUMAR SEN 1727003047WL027931 NEERAJ KUMAR SEN 00415 SBIN0012184 1326 1326 Processed 01/01/2024 319184737 NEERAJKUMARSEN (000000)
SubTotal 1326 1326
11 KURWAI MP-27-003-007-001/1072-B
(PATHARI) 		1727003007NRG24011220230330747 01/12/2023 kamroon bee 1727003007WL027909 kamroon bee 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319184737 kamroonbee (000000)
12 KURWAI MP-27-003-007-001/7010-D
(PATHARI) 		1727003007NRG24011220230330793 01/12/2023 farhan 1727003007WL027909 farhan 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319184737 farhan (000000)
13 KURWAI MP-27-003-007-001/702-B
(PATHARI) 		1727003007NRG24011220230330794 01/12/2023 munna 1727003007WL027909 munna 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319184737 munna (000000)
14 KURWAI MP-27-003-007-001/7319-B
(PATHARI) 		1727003007NRG24011220230330796 01/12/2023 kallu pathan 1727003007WL027909 kallu pathan 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319184737 kallupathan (000000)
SubTotal 5304 5304
15 KURWAI MP-27-003-029-003/379
(BHOURANSA) 		1727003029NRG24011220230331099 01/12/2023 shaid khan 1727003029WL027940 shaid khan 00415 SBIN0030078 1326 1326 Processed 01/01/2024 319184737 shaidkhan (000000)
SubTotal 1326 1326
16 KURWAI MP-27-003-075-003/3005
(KANKAL KHEDI) 		1727003075NRG24011220230330564 01/12/2023 mukesh 1727003075WL027890 mukesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 319184737 mukesh (000000)
SubTotal 1105 1105
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_011223FTO_371273 Allahabad Bank ALLA0210871 PATHARI 5304
2 KURWAI MP1727003_011223FTO_371273 Indian Bank IDIB000P600 PATHARI 6630
3 KURWAI MP1727003_011223FTO_371273 State Bank of India SBIN0012184 MANDI BAMORA 1326
4 KURWAI MP1727003_011223FTO_371273 State Bank of India SBIN0017107 Pathari 5304
5 KURWAI MP1727003_011223FTO_371273 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
6 KURWAI MP1727003_011223FTO_371273 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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