Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_240523FTO_55146
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-27-003-005-001/104023
(SHEKHAPUR) 		1727003000NRG24240520230053167 24/05/2023 RAHULKUMAR 1727003WL002394 RAHULKUMAR 00078 CNRB0006195 1105 1105 Processed 30/05/2023 050095010 RAHULKUMAR (000000)
SubTotal 1105 1105
2 KURWAI MP-27-003-031-002/6013
(KAITHORA) 		1727003000NRG24240520230053205 24/05/2023 RAM BAKIL 1727003WL002395 RAM BAKIL 00089 CBIN0280740 1326 1326 Processed 30/05/2023 050095010 RAMBAKIL (000000)
SubTotal 1326 1326
3 KURWAI MP-27-003-005-001/82404
(SHEKHAPUR) 		1727003000NRG24240520230053172 24/05/2023 pahalwan sehariya 1727003WL002394 pahalwan sehariya 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050095010 pahalwansehariya (000000)
4 KURWAI MP-27-003-011-003/1207
(PADOCHHA) 		1727003000NRG24240520230052875 24/05/2023 Meharwan 1727003WL002382 Meharwan 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050095010 Meharwan (000000)
5 KURWAI MP-27-003-011-003/28815
(PADOCHHA) 		1727003000NRG24240520230052890 24/05/2023 Sukhen Bai 1727003WL002382 Sukhen Bai 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050095010 SukhenBai (000000)
SubTotal 3315 3315
6 KURWAI MP-27-003-031-002/1617
(KAITHORA) 		1727003000NRG24240520230053196 24/05/2023 vandana 1727003WL002395 vandana 00468 UBIN0536482 1326 1326 Processed 30/05/2023 050095010 vandana (000000)
7 KURWAI MP-27-003-059-001/420-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24240520230052970 24/05/2023 sunil 1727003WL002385 sunil 00468 UBIN0536482 221 221 Processed 30/05/2023 050095010 sunil (000000)
SubTotal 1547 1547
8 KURWAI MP-27-003-026-001/591
(MADAUKHEDI) 		1727003000NRG24240520230052837 24/05/2023 randheer singh 1727003WL002379 randheer singh 00697 BKID0MG7054 1326 1326 Processed 30/05/2023 050095010 randheersingh (000000)
SubTotal 1326 1326
9 KURWAI MP-27-003-038-001/650
(BAJEER BADA) 		1727003000NRG24240520230053152 24/05/2023 mannu lal 1727003WL002393 mannu lal 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050095010 mannulal (000000)
10 KURWAI MP-27-003-059-001/947-B
(SHYAMPUR GUDAWAL) 		1727003000NRG24240520230052972 24/05/2023 Jitendra raikwar 1727003WL002385 Jitendra raikwar 00697 BKID0NAMRGB 221 221 Processed 30/05/2023 050095010 Jitendraraikwar (000000)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_240523FTO_55146 Canara Bank CNRB0006195 KURWAI 1105
2 KURWAI MP1727003_240523FTO_55146 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
3 KURWAI MP1727003_240523FTO_55146 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3315
4 KURWAI MP1727003_240523FTO_55146 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1547
5 KURWAI MP1727003_240523FTO_55146 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
6 KURWAI MP1727003_240523FTO_55146 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1105
7 KURWAI MP1727003_240523FTO_55146 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 221

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