Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_300523FTO_64493
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-27-003-071-001/6092
(RAMGAD) 		1727003071NRG24300520230061920 30/05/2023 babulal 1727003071WL002836 babulal 00014 ALLA0210871 1326 1326 Processed 01/06/2023 086748877 babulal (000000)
2 KURWAI MP-27-003-071-002/1507
(RAMGAD) 		1727003071NRG24300520230061924 30/05/2023 govind 1727003071WL002836 govind 00014 ALLA0210871 1326 1326 Processed 01/06/2023 086748877 govind (000000)
3 KURWAI MP-27-003-071-003/6072
(RAMGAD) 		1727003071NRG24300520230061938 30/05/2023 saroj bai 1727003071WL002836 saroj bai 00014 ALLA0210871 1326 1326 Processed 01/06/2023 086748877 sarojbai (000000)
4 KURWAI MP-27-003-071-003/7019
(RAMGAD) 		1727003071NRG24300520230061949 30/05/2023 laxman 1727003071WL002836 laxman 00014 ALLA0210871 1326 1326 Processed 01/06/2023 086748877 laxman (000000)
5 KURWAI MP-27-003-071-003/7114
(RAMGAD) 		1727003071NRG24300520230061951 30/05/2023 sonu 1727003071WL002836 sonu 00014 ALLA0210871 1326 1326 Processed 01/06/2023 086748877 sonu (000000)
SubTotal 6630 6630
6 KURWAI MP-27-003-047-003/980
(BHAISWAYA) 		1727003000NRG24300520230061962 30/05/2023 PAWAN KUMAR 1727003WL002837 PAWAN KUMAR 00089 CBIN0280740 726 726 Processed 01/06/2023 086748877 PAWANKUMAR (000000)
7 KURWAI MP-27-003-050-003/3510
(BARETHHA) 		1727003000NRG24300520230062135 30/05/2023 VINEET KURMI 1727003WL002849 VINEET KURMI 00089 CBIN0280740 1326 1326 Processed 01/06/2023 086748877 VINEETKURMI (000000)
SubTotal 2052 2052
8 KURWAI MP-27-003-050-003/663
(BARETHHA) 		1727003000NRG24300520230062140 30/05/2023 chen singh 1727003WL002849 chen singh 00415 SBIN0012184 1326 1326 Processed 01/06/2023 086748877 chensingh (000000)
SubTotal 1326 1326
9 KURWAI MP-27-003-011-003/1207
(PADOCHHA) 		1727003000NRG24300520230061890 30/05/2023 Meharwan 1727003WL002835 Meharwan 00415 SBIN0030078 1326 1326 Processed 01/06/2023 086748877 Meharwan (000000)
10 KURWAI MP-27-003-011-003/28815
(PADOCHHA) 		1727003000NRG24300520230061907 30/05/2023 Sukhen Bai 1727003WL002835 Sukhen Bai 00415 SBIN0030078 847 847 Processed 01/06/2023 086748877 SukhenBai (000000)
11 KURWAI MP-27-003-011-003/30102
(PADOCHHA) 		1727003000NRG24300520230061908 30/05/2023 Saroj Bai 1727003WL002835 Saroj Bai 00415 SBIN0030078 847 847 Processed 01/06/2023 086748877 SarojBai (000000)
12 KURWAI MP-27-003-050-003/111
(BARETHHA) 		1727003000NRG24300520230062130 30/05/2023 sudha bai 1727003WL002849 sudha bai 00415 SBIN0030078 1326 1326 Processed 01/06/2023 086748877 sudhabai (000000)
13 KURWAI MP-27-003-050-003/2509
(BARETHHA) 		1727003000NRG24300520230062132 30/05/2023 Mathura bhai 1727003WL002849 Mathura bhai 00415 SBIN0030078 1326 1326 Processed 01/06/2023 086748877 Mathurabhai (000000)
14 KURWAI MP-27-003-050-003/360
(BARETHHA) 		1727003000NRG24300520230062372 30/05/2023 heeralal 1727003WL002860 heeralal 00415 SBIN0030078 1326 1326 Processed 01/06/2023 086748877 heeralal (000000)
SubTotal 6998 6998
15 KURWAI MP-27-003-047-003/944
(BHAISWAYA) 		1727003000NRG24300520230061959 30/05/2023 RUPESH KUMAR SEN 1727003WL002837 RUPESH KUMAR SEN 00415 SBIN0030205 726 726 Processed 01/06/2023 086748877 RUPESHKUMARSEN (000000)
SubTotal 726 726
16 KURWAI MP-27-003-011-003/3519
(PADOCHHA) 		1727003000NRG24300520230061911 30/05/2023 Shri Bai 1727003WL002835 Shri Bai 00697 BKID0MG7067 847 847 Processed 01/06/2023 086748877 ShriBai (000000)
SubTotal 847 847
17 KURWAI MP-27-003-047-003/922
(BHAISWAYA) 		1727003000NRG24300520230061957 30/05/2023 DHARMENDRA SHARMA 1727003WL002837 DHARMENDRA SHARMA 00697 BKID0MG7068 726 726 Processed 01/06/2023 086748877 DHARMENDRASHARMA (000000)
SubTotal 726 726
18 KURWAI MP-27-003-050-003/360
(BARETHHA) 		1727003000NRG24300520230062373 30/05/2023 GANESH RAM 1727003WL002860 GANESH RAM 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086748877 GANESHRAM (000000)
SubTotal 1326 1326
Total 20631 20631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_300523FTO_64493 Allahabad Bank ALLA0210871 PATHARI 6630
2 KURWAI MP1727003_300523FTO_64493 Central Bank Of India CBIN0280740 MANDI BAMORA 2052
3 KURWAI MP1727003_300523FTO_64493 State Bank of India SBIN0012184 MANDI BAMORA 1326
4 KURWAI MP1727003_300523FTO_64493 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 6998
5 KURWAI MP1727003_300523FTO_64493 State Bank of India SBIN0030205 KULHAR 726
6 KURWAI MP1727003_300523FTO_64493 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 847
7 KURWAI MP1727003_300523FTO_64493 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 726
8 KURWAI MP1727003_300523FTO_64493 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326

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