Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_270923APB_FTO_292491
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-27-003-046-003/536
(SIRNOTA) 		1727003046NRG24270920230238117 27/09/2023 halke kurmi 1727003046WL019738 halke kurmi 00089 CBIN0280740 1105 1105 Processed 09/11/2023 298867555 halkekurmi UCO BANK(607066)
SubTotal 1105 1105
2 KURWAI MP-27-003-046-003/540
(SIRNOTA) 		1727003046NRG24270920230238120 27/09/2023 aakash 1727003046WL019738 aakash 00415 SBIN0012184 1105 1105 Processed 09/11/2023 298867555 aakash UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 KURWAI MP-27-003-025-004/911
(RAJPUR) 		1727003025NRG24270920230238269 27/09/2023 jagdeesh singh 1727003025WL019780 jagdeesh singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 298867555 jagdeeshsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KURWAI MP-27-003-046-003/531
(SIRNOTA) 		1727003046NRG24270920230238114 27/09/2023 hariom 1727003046WL019738 hariom 00415 SBIN0030205 1105 1105 Processed 10/11/2023 298867555 hariom STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-046-003/535
(SIRNOTA) 		1727003046NRG24270920230238116 27/09/2023 mamata bai 1727003046WL019738 mamata bai 00415 SBIN0030205 1105 1105 Processed 10/11/2023 298867555 mamatabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 KURWAI MP-27-003-046-003/538
(SIRNOTA) 		1727003046NRG24270920230238118 27/09/2023 rajkumar lodhi 1727003046WL019738 rajkumar lodhi 00468 UBIN0536482 1105 1105 Processed 09/11/2023 298867555 rajkumarlodhi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
7 KURWAI MP-27-003-045-001/1505
(DEVLI) 		1727003045NRG24270920230238055 27/09/2023 Arman khan 1727003045WL019724 Arman khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 298867555 Armankhan FINO PAYMENTS BANK LTD(608001)
8 KURWAI MP-27-003-045-001/1991
(DEVLI) 		1727003045NRG24270920230238057 27/09/2023 Habeeb khan 1727003045WL019724 Habeeb khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 298867555 Habeebkhan FINO PAYMENTS BANK LTD(608001)
9 KURWAI MP-27-003-045-001/4850
(DEVLI) 		1727003045NRG24270920230238059 27/09/2023 Shadap khan 1727003045WL019724 Shadap khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 298867555 Shadapkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
10 KURWAI MP-27-003-046-003/533
(SIRNOTA) 		1727003046NRG24270920230238115 27/09/2023 laxmi bai 1727003046WL019738 laxmi bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 298867555 laxmibai UNION BANK OF INDIA(508500)
11 KURWAI MP-27-003-046-003/539
(SIRNOTA) 		1727003046NRG24270920230238119 27/09/2023 ramlakhan 1727003046WL019738 ramlakhan 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 298867555 ramlakhan UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_270923APB_FTO_292491 Central Bank Of India CBIN0280740 MANDI BAMORA 1105
2 KURWAI MP1727003_270923APB_FTO_292491 State Bank of India SBIN0012184 MANDI BAMORA 1105
3 KURWAI MP1727003_270923APB_FTO_292491 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
4 KURWAI MP1727003_270923APB_FTO_292491 State Bank of India SBIN0030205 KULHAR 2210
5 KURWAI MP1727003_270923APB_FTO_292491 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1105
6 KURWAI MP1727003_270923APB_FTO_292491 Fino Payments Bank Ltd FINO0001446 MP RO 4641
7 KURWAI MP1727003_270923APB_FTO_292491 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2210

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