Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_090523FTO_34198
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) 		1727003039NRG24090520230031626 09/05/2023 MAMTA BAI 1727003039WL001356 MAMTA BAI 00078 CNRB0006195 1105 1105 Processed 16/05/2023 714775482 MAMTABAI (000000)
SubTotal 1105 1105
2 KURWAI MP-27-003-039-001/4483
(MALA) 		1727003039NRG24090520230031627 09/05/2023 AJAY 1727003039WL001356 AJAY 00415 SBIN0007729 1105 1105 Processed 16/05/2023 714775482 AJAY (000000)
3 KURWAI MP-27-003-039-001/6932
(MALA) 		1727003039NRG24070520230029399 09/05/2023 rajesh yadav 1727003039WL001249 rajesh yadav 00415 SBIN0007729 1326 1326 Processed 16/05/2023 714775482 rajeshyadav (000000)
SubTotal 2431 2431
4 KURWAI MP-27-003-030-001/178
(JARGUWA) 		1727003030NRG24080520230030876 09/05/2023 jagdeesh 1727003030WL001320 jagdeesh 00415 SBIN0030078 1105 1105 Processed 16/05/2023 714775482 jagdeesh (000000)
5 KURWAI MP-27-003-039-001/3730
(MALA) 		1727003039NRG24090520230031624 09/05/2023 BHAVNA DUBEY 1727003039WL001356 BHAVNA DUBEY 00415 SBIN0030078 1105 1105 Processed 16/05/2023 714775482 BHAVNADUBEY (000000)
6 KURWAI MP-27-003-053-001/76948
(BARUALA) 		1727003000NRG24080520230031073 09/05/2023 Muthu lal 1727003WL001327 Muthu lal 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714775482 Muthulal (000000)
7 KURWAI MP-27-003-053-001/987
(BARUALA) 		1727003000NRG24080520230031076 09/05/2023 BAHADUR SINGH 1727003WL001327 BAHADUR SINGH 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714775482 BAHADURSINGH (000000)
SubTotal 4862 4862
8 KURWAI MP-27-003-039-001/9588
(MALA) 		1727003039NRG24090520230031632 09/05/2023 SHIV NARAYAN 1727003039WL001356 SHIV NARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714775482 SHIVNARAYAN (000000)
SubTotal 1105 1105
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_090523FTO_34198 Canara Bank CNRB0006195 KURWAI 1105
2 KURWAI MP1727003_090523FTO_34198 State Bank of India SBIN0007729 BARWAI VB 2431
3 KURWAI MP1727003_090523FTO_34198 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 4862
4 KURWAI MP1727003_090523FTO_34198 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1105

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