Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_240523FTO_55460
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-27-003-039-001/4483
(MALA) 		1727003000NRG24240520230053313 24/05/2023 MAMTA BAI 1727003WL002404 MAMTA BAI 00078 CNRB0006195 1105 1105 Processed 30/05/2023 050407766 MAMTABAI (000000)
SubTotal 1105 1105
2 KURWAI MP-27-003-050-003/3510
(BARETHHA) 		1727003000NRG24240520230053300 24/05/2023 VINEET KURMI 1727003WL002403 VINEET KURMI 00089 CBIN0280740 884 884 Processed 30/05/2023 050407766 VINEETKURMI (000000)
SubTotal 884 884
3 KURWAI MP-27-003-050-003/663
(BARETHHA) 		1727003000NRG24240520230053305 24/05/2023 chen singh 1727003WL002403 chen singh 00415 SBIN0012184 884 884 Processed 30/05/2023 050407766 chensingh (000000)
SubTotal 884 884
4 KURWAI MP-27-003-039-001/3730
(MALA) 		1727003000NRG24240520230053311 24/05/2023 BHAVNA DUBEY 1727003WL002404 BHAVNA DUBEY 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050407766 BHAVNADUBEY (000000)
5 KURWAI MP-27-003-050-003/111
(BARETHHA) 		1727003000NRG24240520230053294 24/05/2023 sudha bai 1727003WL002403 sudha bai 00415 SBIN0030078 884 884 Processed 30/05/2023 050407766 sudhabai (000000)
6 KURWAI MP-27-003-050-003/2509
(BARETHHA) 		1727003000NRG24240520230053296 24/05/2023 Mathura bhai 1727003WL002403 Mathura bhai 00415 SBIN0030078 884 884 Processed 30/05/2023 050407766 Mathurabhai (000000)
SubTotal 2873 2873
7 KURWAI MP-27-003-020-001/136
(KHAJURIYAJAGIR) 		1727003000NRG24240520230053327 24/05/2023 Akhiree Narayan 1727003WL002406 Akhiree Narayan 00688 FINO0001446 884 884 Processed 30/05/2023 050407766 AkhireeNarayan (000000)
8 KURWAI MP-27-003-020-001/148
(KHAJURIYAJAGIR) 		1727003000NRG24240520230053330 24/05/2023 Aneeta Bai 1727003WL002406 Aneeta Bai 00688 FINO0001446 884 884 Processed 30/05/2023 050407766 AneetaBai (000000)
9 KURWAI MP-27-003-020-001/154
(KHAJURIYAJAGIR) 		1727003000NRG24240520230053331 24/05/2023 Hariom 1727003WL002406 Hariom 00688 FINO0001446 884 884 Processed 30/05/2023 050407766 Hariom (000000)
10 KURWAI MP-27-003-020-001/157
(KHAJURIYAJAGIR) 		1727003000NRG24240520230053333 24/05/2023 Santosh 1727003WL002406 Santosh 00688 FINO0001446 884 884 Processed 30/05/2023 050407766 Santosh (000000)
11 KURWAI MP-27-003-020-001/92
(KHAJURIYAJAGIR) 		1727003000NRG24240520230053335 24/05/2023 NEELAM 1727003WL002406 NEELAM 00688 FINO0001446 884 884 Processed 30/05/2023 050407766 NEELAM (000000)
SubTotal 4420 4420
12 KURWAI MP-27-003-039-001/9588
(MALA) 		1727003000NRG24240520230053318 24/05/2023 SHIV NARAYAN 1727003WL002404 SHIV NARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050407766 SHIVNARAYAN (000000)
SubTotal 1105 1105
Total 11271 11271

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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_55460 Canara Bank CNRB0006195 KURWAI 1105
2 KURWAI MP1727003_240523FTO_55460 Central Bank Of India CBIN0280740 MANDI BAMORA 884
3 KURWAI MP1727003_240523FTO_55460 State Bank of India SBIN0012184 MANDI BAMORA 884
4 KURWAI MP1727003_240523FTO_55460 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2873
5 KURWAI MP1727003_240523FTO_55460 Fino Payments Bank Ltd FINO0001446 MP RO 4420
6 KURWAI MP1727003_240523FTO_55460 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1105

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