Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_271023FTO_334901
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-27-003-061-002/888-A
(MATHARAPUR) 		1727003061NRG24271020230277664 27/10/2023 MONA YADAV 1727003061WL023833 MONA YADAV 00176 IDIB000P600 1326 1326 Processed 09/11/2023 305232421 MONAYADAV (000000)
2 KURWAI MP-27-003-061-003/223
(MATHARAPUR) 		1727003061NRG24271020230277666 27/10/2023 GULAB SINGH 1727003061WL023833 GULAB SINGH 00176 IDIB000P600 1326 1326 Processed 09/11/2023 305232421 GULABSINGH (000000)
SubTotal 2652 2652
3 KURWAI MP-27-003-037-001/32295
(MEHALUA) 		1727003037NRG24271020230278239 27/10/2023 gyan singh 1727003037WL023873 gyan singh 00415 SBIN0007729 1326 1326 Processed 09/11/2023 305232421 gyansingh (000000)
SubTotal 1326 1326
4 KURWAI MP-27-003-012-001/178426
(KANKAR) 		1727003000NRG24271020230277774 27/10/2023 RAJENDRA KUMAR 1727003WL023840 RAJENDRA KUMAR 00415 SBIN0030078 1326 1326 Processed 09/11/2023 305232421 RAJENDRAKUMAR (000000)
5 KURWAI MP-27-003-012-002/322
(KANKAR) 		1727003000NRG24271020230277781 27/10/2023 ARBIND 1727003WL023840 ARBIND 00415 SBIN0030078 1326 1326 Processed 09/11/2023 305232421 ARBIND (000000)
6 KURWAI MP-27-003-012-002/380-A
(KANKAR) 		1727003000NRG24271020230277785 27/10/2023 SUBHAM MALVIYA 1727003WL023840 SUBHAM MALVIYA 00415 SBIN0030078 1326 1326 Processed 09/11/2023 305232421 SUBHAMMALVIYA (000000)
7 KURWAI MP-27-003-029-003/211
(BHOURANSA) 		1727003029NRG24271020230277559 27/10/2023 RAGHUVEER 1727003029WL023827 RAGHUVEER 00415 SBIN0030078 1105 1105 Processed 09/11/2023 305232421 RAGHUVEER (000000)
8 KURWAI MP-27-003-029-003/379
(BHOURANSA) 		1727003029NRG24271020230277567 27/10/2023 shaid khan 1727003029WL023827 shaid khan 00415 SBIN0030078 1326 1326 Processed 09/11/2023 305232421 shaidkhan (000000)
9 KURWAI MP-27-003-029-003/72
(BHOURANSA) 		1727003029NRG24271020230277587 27/10/2023 asgar 1727003029WL023827 asgar 00415 SBIN0030078 1105 1105 Processed 09/11/2023 305232421 asgar (000000)
10 KURWAI MP-27-003-029-003/90
(BHOURANSA) 		1727003029NRG24271020230277588 27/10/2023 amit 1727003029WL023827 amit 00415 SBIN0030078 1105 1105 Processed 09/11/2023 305232421 amit (000000)
11 KURWAI MP-27-003-044-002/711
(LETANI) 		1727003044NRG24261020230277366 27/10/2023 PONAM 1727003044WL023811 PONAM 00415 SBIN0030078 1326 1326 Processed 09/11/2023 305232421 PONAM (000000)
SubTotal 9945 9945
12 KURWAI MP-27-003-060-001/99983
(BHALBAMORA) 		1727003060NRG24271020230277957 27/10/2023 abhishek 1727003060WL023850 abhishek 00688 FINO0001446 663 663 Processed 09/11/2023 305232421 abhishek (000000)
SubTotal 663 663
13 KURWAI MP-27-003-012-002/326
(KANKAR) 		1727003000NRG24271020230277782 27/10/2023 Ramko Bai 1727003WL023840 Ramko Bai 00697 BKID0MG7061 1326 1326 Processed 09/11/2023 305232421 RamkoBai (000000)
SubTotal 1326 1326
14 KURWAI MP-27-003-012-002/408
(KANKAR) 		1727003000NRG24271020230277787 27/10/2023 MUKESH 1727003WL023840 MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305232421 MUKESH (000000)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_271023FTO_334901 Indian Bank IDIB000P600 PATHARI 2652
2 KURWAI MP1727003_271023FTO_334901 State Bank of India SBIN0007729 BARWAI VB 1326
3 KURWAI MP1727003_271023FTO_334901 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 9945
4 KURWAI MP1727003_271023FTO_334901 Fino Payments Bank Ltd FINO0001446 MP RO 663
5 KURWAI MP1727003_271023FTO_334901 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
6 KURWAI MP1727003_271023FTO_334901 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326

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