Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_240823FTO_233718
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-27-003-067-004/68
(VANDRAWATHHA) 		1727003067NRG24240820230203160 24/08/2023 malti bai 1727003067WL015296 malti bai 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796608059 maltibai (000000)
2 KURWAI MP-27-003-073-001/8394
(BADOH) 		1727003073NRG24240820230203740 24/08/2023 SACHIN 1727003073WL015379 SACHIN 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796608059 SACHIN (000000)
3 KURWAI MP-27-003-073-001/9578
(BADOH) 		1727003073NRG24240820230203750 24/08/2023 BHUPENDRA 1727003073WL015379 BHUPENDRA 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796608059 BHUPENDRA (000000)
SubTotal 3978 3978
4 KURWAI MP-27-003-006-003/4505
(DADOORAR) 		1727003006NRG24240820230203235 24/08/2023 Rahul sen 1727003006WL015310 Rahul sen 00078 CNRB0006195 884 884 Processed 29/08/2023 796608059 Rahulsen (000000)
5 KURWAI MP-27-003-006-003/4505
(DADOORAR) 		1727003006NRG24240820230203236 24/08/2023 Rahul sen 1727003006WL015310 Rahul sen 00078 CNRB0006195 884 884 Processed 29/08/2023 796608059 Rahulsen (000000)
6 KURWAI MP-27-003-006-003/8740
(DADOORAR) 		1727003006NRG24240820230203242 24/08/2023 ten singh 1727003006WL015310 ten singh 00078 CNRB0006195 1105 1105 Processed 29/08/2023 796608059 tensingh (000000)
SubTotal 2873 2873
7 KURWAI MP-27-003-067-004/331-B
(VANDRAWATHHA) 		1727003067NRG24240820230203125 24/08/2023 Mohnee Kushwah 1727003067WL015284 Mohnee Kushwah 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796608059 MohneeKushwah (000000)
8 KURWAI MP-27-003-073-001/181
(BADOH) 		1727003073NRG24240820230203709 24/08/2023 Bhagwan singh 1727003073WL015379 Bhagwan singh 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796608059 Bhagwansingh (000000)
9 KURWAI MP-27-003-073-001/4975
(BADOH) 		1727003073NRG24240820230203726 24/08/2023 Siddhant 1727003073WL015379 Siddhant 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796608059 Siddhant (000000)
10 KURWAI MP-27-003-073-001/5576
(BADOH) 		1727003073NRG24240820230203753 24/08/2023 Shanti bai 1727003073WL015380 Shanti bai 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796608059 Shantibai (000000)
11 KURWAI MP-27-003-073-001/8796
(BADOH) 		1727003073NRG24240820230203754 24/08/2023 rameshwar 1727003073WL015380 rameshwar 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796608059 rameshwar (000000)
SubTotal 6630 6630
12 KURWAI MP-27-003-037-001/32300
(MEHALUA) 		1727003037NRG24230820230202872 24/08/2023 bhagvan singh 1727003037WL015235 bhagvan singh 00415 SBIN0007729 884 884 Processed 29/08/2023 796608059 bhagvansingh (000000)
SubTotal 884 884
13 KURWAI MP-27-003-067-004/47
(VANDRAWATHHA) 		1727003067NRG24240820230203115 24/08/2023 Prakesh chidar 1727003067WL015276 Prakesh chidar 00415 SBIN0017107 1326 1326 Processed 29/08/2023 796608059 Prakeshchidar (000000)
14 KURWAI MP-27-003-070-003/1226
(BISLONI) 		1727003070NRG24240820230203367 24/08/2023 aniket 1727003070WL015332 aniket 00415 SBIN0017107 1326 1326 Processed 29/08/2023 796608059 aniket (000000)
15 KURWAI MP-27-003-073-001/29371
(BADOH) 		1727003073NRG24240820230203716 24/08/2023 kamlesh 1727003073WL015379 kamlesh 00415 SBIN0017107 1326 1326 Processed 29/08/2023 796608059 kamlesh (000000)
SubTotal 3978 3978
16 KURWAI MP-27-003-021-003/252
(IMALIYA) 		1727003021NRG24230820230203001 24/08/2023 Jitendra Kumar 1727003021WL015255 Jitendra Kumar 00415 SBIN0030078 1326 1326 Processed 29/08/2023 796608059 JitendraKumar (000000)
SubTotal 1326 1326
17 KURWAI MP-27-003-006-003/7948
(DADOORAR) 		1727003006NRG24240820230203239 24/08/2023 Bhupendra Singh Dangi 1727003006WL015310 Bhupendra Singh Dangi 00697 BKID0MG7061 1105 1105 Processed 29/08/2023 796608059 BhupendraSinghDangi (000000)
SubTotal 1105 1105
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_240823FTO_233718 Allahabad Bank ALLA0210871 PATHARI 3978
2 KURWAI MP1727003_240823FTO_233718 Canara Bank CNRB0006195 KURWAI 2873
3 KURWAI MP1727003_240823FTO_233718 Indian Bank IDIB000P600 PATHARI 6630
4 KURWAI MP1727003_240823FTO_233718 State Bank of India SBIN0007729 BARWAI VB 884
5 KURWAI MP1727003_240823FTO_233718 State Bank of India SBIN0017107 Pathari 3978
6 KURWAI MP1727003_240823FTO_233718 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
7 KURWAI MP1727003_240823FTO_233718 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1105

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