Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_161223FTO_395108
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-27-003-067-004/86-B
(VANDRAWATHHA) 		1727003067NRG24161220230351297 16/12/2023 kunwar 1727003067WL029652 kunwar 00014 ALLA0210871 1105 1105 Processed 11/03/2024 645753535 kunwar (000000)
SubTotal 1105 1105
2 KURWAI MP-27-003-067-004/35-A
(VANDRAWATHHA) 		1727003067NRG24161220230351289 16/12/2023 VIBHA KUSHWAHA 1727003067WL029652 VIBHA KUSHWAHA 00078 CNRB0004257 1105 1105 Processed 11/03/2024 645753535 VIBHAKUSHWAHA (000000)
SubTotal 1105 1105
3 KURWAI MP-27-003-067-004/62
(VANDRAWATHHA) 		1727003067NRG24161220230351293 16/12/2023 Anjna 1727003067WL029652 Anjna 00176 IDIB000P600 1105 1105 Processed 11/03/2024 645753535 Anjna (000000)
4 KURWAI MP-27-003-069-001/7384
(KHAJURIYA PATHHARI) 		1727003069NRG24161220230351595 16/12/2023 mohani 1727003069WL029673 mohani 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645753535 mohani (000000)
SubTotal 2431 2431
5 KURWAI MP-27-003-019-001/24005
(BARWAI) 		1727003019NRG24161220230351549 16/12/2023 Chandresh 1727003019WL029667 Chandresh 00415 SBIN0007729 1326 1326 Processed 11/03/2024 645753535 Chandresh (000000)
6 KURWAI MP-27-003-019-001/439
(BARWAI) 		1727003019NRG24161220230351538 16/12/2023 Santosh 1727003019WL029666 Santosh 00415 SBIN0007729 1326 1326 Processed 11/03/2024 645753535 Santosh (000000)
7 KURWAI MP-27-003-019-001/440
(BARWAI) 		1727003019NRG24161220230351539 16/12/2023 Bhupendra 1727003019WL029666 Bhupendra 00415 SBIN0007729 1326 1326 Processed 11/03/2024 645753535 Bhupendra (000000)
8 KURWAI MP-27-003-019-001/601
(BARWAI) 		1727003019NRG24161220230351545 16/12/2023 Ghanshyan 1727003019WL029666 Ghanshyan 00415 SBIN0007729 1326 1326 Processed 11/03/2024 645753535 Ghanshyan (000000)
SubTotal 5304 5304
9 KURWAI MP-27-003-067-004/34-C
(VANDRAWATHHA) 		1727003067NRG24161220230351282 16/12/2023 Kanchhedi 1727003067WL029652 Kanchhedi 00415 SBIN0017107 1105 1105 Processed 11/03/2024 645753535 Kanchhedi (000000)
SubTotal 1105 1105
10 KURWAI MP-27-003-029-003/379
(BHOURANSA) 		1727003029NRG24161220230351631 16/12/2023 shaid khan 1727003029WL029678 shaid khan 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645753535 shaidkhan (000000)
11 KURWAI MP-27-003-036-002/9122
(ROSHANPIPARIYA) 		1727003036NRG24161220230351695 16/12/2023 RAVINDRA SINGH KUSHWAHA 1727003036WL029683 RAVINDRA SINGH KUSHWAHA 00415 SBIN0030078 1547 1547 Processed 11/03/2024 645753535 RAVINDRASINGHKUSHWAHA (000000)
SubTotal 2873 2873
12 KURWAI MP-27-003-046-001/7081
(SIRNOTA) 		1727003046NRG24161220230351681 16/12/2023 NAVAL SINGH 1727003046WL029682 NAVAL SINGH 00697 BKID0MG7068 1326 1326 Processed 11/03/2024 645753535 NAVALSINGH (000000)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_161223FTO_395108 Allahabad Bank ALLA0210871 PATHARI 1105
2 KURWAI MP1727003_161223FTO_395108 Canara Bank CNRB0004257 KHURAI 1105
3 KURWAI MP1727003_161223FTO_395108 Indian Bank IDIB000P600 PATHARI 2431
4 KURWAI MP1727003_161223FTO_395108 State Bank of India SBIN0007729 BARWAI VB 5304
5 KURWAI MP1727003_161223FTO_395108 State Bank of India SBIN0017107 Pathari 1105
6 KURWAI MP1727003_161223FTO_395108 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2873
7 KURWAI MP1727003_161223FTO_395108 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326

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