Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_040423APB_FTO_2036
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-27-003-045-003/146
(DEVLI) 		1727003000NRG23040420230568008 04/04/2023 Lambardar 1727003WL080767 Lambardar 00089 CBIN0280740 1224 1224 Processed 06/05/2023 530975899 Lambardar UNION BANK OF INDIA(508500)
2 KURWAI MP-27-003-054-001/511
(GUDAWAL) 		1727003000NRG23040420230568011 04/04/2023 KALYAN 1727003WL080769 KALYAN 00089 CBIN0280740 1224 1224 Processed 06/05/2023 530975899 KALYAN CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 KURWAI MP-27-003-007-001/113-D
(PATHARI) 		1727003000NRG23040420230567999 04/04/2023 prem singh 1727003WL080765 prem singh 00176 IDIB000P600 1224 1224 Processed 06/05/2023 530975899 premsingh INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/356-D
(PATHARI) 		1727003000NRG23040420230568001 04/04/2023 babli banskar 1727003WL080765 babli banskar 00176 IDIB000P600 1224 1224 Processed 06/05/2023 530975899 bablibanskar INDIAN BANK(607105)
SubTotal 2448 2448
5 KURWAI MP-27-003-038-003/740
(BAJEER BADA) 		1727003038NRG23030420230567017 04/04/2023 HARI SINGH LODHI 1727003038WL080692 HARI SINGH LODHI 00415 SBIN0007729 1224 1224 Processed 06/05/2023 530975899 HARISINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 KURWAI MP-27-003-054-001/504
(GUDAWAL) 		1727003000NRG23040420230568010 04/04/2023 BADRUDDIN KHAN 1727003WL080769 BADRUDDIN KHAN 00415 SBIN0012184 1224 1224 Processed 06/05/2023 530975899 BADRUDDINKHAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 KURWAI MP-27-003-007-001/144-D
(PATHARI) 		1727003000NRG23040420230568000 04/04/2023 rishab 1727003WL080765 rishab 00415 SBIN0017107 1224 1224 Processed 06/05/2023 530975899 rishab STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 KURWAI MP-27-003-045-001/120
(DEVLI) 		1727003000NRG23040420230568005 04/04/2023 Najroon Bee 1727003WL080767 Najroon Bee 00468 UBIN0536482 1224 1224 Processed 06/05/2023 530975899 NajroonBee UNION BANK OF INDIA(508500)
9 KURWAI MP-27-003-045-001/120
(DEVLI) 		1727003000NRG23040420230568006 04/04/2023 Najrun bee 1727003WL080767 Najrun bee 00468 UBIN0536482 1224 1224 Processed 06/05/2023 530975899 Najrunbee UNION BANK OF INDIA(508500)
10 KURWAI MP-27-003-051-001/753
(SIHORA) 		1727003000NRG23040420230568009 04/04/2023 mo.rapheek 1727003WL080768 mo.rapheek 00468 UBIN0536482 1224 1224 Processed 06/05/2023 530975899 mo.rapheek UNION BANK OF INDIA(508500)
SubTotal 3672 3672
11 KURWAI MP-27-003-038-003/732
(BAJEER BADA) 		1727003038NRG23030420230567016 04/04/2023 SHER SINGH LODHI 1727003038WL080692 SHER SINGH LODHI 00552 DCBL0000128 1224 1224 Processed 06/05/2023 530975899 SHERSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1224 1224
12 KURWAI MP-27-003-045-001/9
(DEVLI) 		1727003000NRG23040420230568007 04/04/2023 EHASAN 1727003WL080767 EHASAN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530975899 EHASAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_040423APB_FTO_2036 Central Bank Of India CBIN0280740 MANDI BAMORA 2448
2 KURWAI MP1727003_040423APB_FTO_2036 Indian Bank IDIB000P600 PATHARI 2448
3 KURWAI MP1727003_040423APB_FTO_2036 State Bank of India SBIN0007729 BARWAI VB 1224
4 KURWAI MP1727003_040423APB_FTO_2036 State Bank of India SBIN0012184 MANDI BAMORA 1224
5 KURWAI MP1727003_040423APB_FTO_2036 State Bank of India SBIN0017107 Pathari 1224
6 KURWAI MP1727003_040423APB_FTO_2036 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 3672
7 KURWAI MP1727003_040423APB_FTO_2036 Development Credit Bank Ltd. DCBL0000128 BASODA 1224
8 KURWAI MP1727003_040423APB_FTO_2036 Madhyanchal Gramin Bank SBIN0RRMBGB BINA 1224

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