Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:40:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_270723FTO_190438
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-27-003-016-004/8109253
(TEKOO) 		1727003016NRG24270720230177658 27/07/2023 SUMAN 1727003016WL011589 SUMAN 00078 CNRB0006195 884 884 Processed 01/08/2023 274427326 SUMAN (000000)
2 KURWAI MP-27-003-016-004/8109264
(TEKOO) 		1727003016NRG24270720230177665 27/07/2023 RAVINDRA SINGH DANGI 1727003016WL011589 RAVINDRA SINGH DANGI 00078 CNRB0006195 884 884 Processed 01/08/2023 274427326 RAVINDRASINGHDANGI (000000)
SubTotal 1768 1768
3 KURWAI MP-27-003-003-001/47
(DHARUKHEDI) 		1727003003NRG24270720230178412 27/07/2023 pappu das 1727003003WL011680 pappu das 00415 SBIN0007729 1224 1224 Processed 01/08/2023 274427326 pappudas (000000)
4 KURWAI MP-27-003-003-002/305
(DHARUKHEDI) 		1727003003NRG24260720230177421 27/07/2023 kailash 1727003003WL011553 kailash 00415 SBIN0007729 1224 1224 Processed 01/08/2023 274427326 kailash (000000)
5 KURWAI MP-27-003-016-004/1013
(TEKOO) 		1727003016NRG24270720230177643 27/07/2023 ramdeen 1727003016WL011589 ramdeen 00415 SBIN0007729 221 221 Processed 01/08/2023 274427326 ramdeen (000000)
SubTotal 2669 2669
6 KURWAI MP-27-003-016-004/8109253
(TEKOO) 		1727003016NRG24270720230177657 27/07/2023 LAKHPATSINGH 1727003016WL011589 LAKHPATSINGH 00415 SBIN0030078 884 884 Processed 01/08/2023 274427326 LAKHPATSINGH (000000)
7 KURWAI MP-27-003-016-004/8109259
(TEKOO) 		1727003016NRG24270720230177661 27/07/2023 AMIT 1727003016WL011589 AMIT 00415 SBIN0030078 884 884 Processed 01/08/2023 274427326 AMIT (000000)
8 KURWAI MP-27-003-016-004/8109260
(TEKOO) 		1727003016NRG24270720230177662 27/07/2023 RAJUDANGI 1727003016WL011589 RAJUDANGI 00415 SBIN0030078 884 884 Processed 01/08/2023 274427326 RAJUDANGI (000000)
9 KURWAI MP-27-003-016-004/8109265
(TEKOO) 		1727003016NRG24270720230177666 27/07/2023 DHIRAJ SINGH THAKUR 1727003016WL011589 DHIRAJ SINGH THAKUR 00415 SBIN0030078 884 884 Processed 01/08/2023 274427326 DHIRAJSINGHTHAKUR (000000)
10 KURWAI MP-27-003-053-001/76948
(BARUALA) 		1727003053NRG24250720230175979 27/07/2023 Muthu lal 1727003053WL011296 Muthu lal 00415 SBIN0030078 1326 1326 Processed 01/08/2023 274427326 Muthulal (000000)
11 KURWAI MP-27-003-053-001/987
(BARUALA) 		1727003053NRG24250720230175981 27/07/2023 BAHADUR SINGH 1727003053WL011296 BAHADUR SINGH 00415 SBIN0030078 1326 1326 Processed 01/08/2023 274427326 BAHADURSINGH (000000)
SubTotal 6188 6188
12 KURWAI MP-27-003-016-004/8109261
(TEKOO) 		1727003016NRG24270720230177663 27/07/2023 brajbhan singh 1727003016WL011589 brajbhan singh 00554 KKBK0005943 884 884 Processed 01/08/2023 274427326 brajbhansingh (000000)
SubTotal 884 884
13 KURWAI MP-27-003-016-004/8109261
(TEKOO) 		1727003016NRG24270720230177664 27/07/2023 REENA BAI 1727003016WL011589 REENA BAI 00688 FINO0001001 884 884 Processed 01/08/2023 274427326 REENABAI (000000)
SubTotal 884 884
14 KURWAI MP-27-003-045-001/1969
(DEVLI) 		1727003045NRG24270720230177913 27/07/2023 Avraar khan 1727003045WL011611 Avraar khan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274427326 Avraarkhan (000000)
15 KURWAI MP-27-003-045-001/1995
(DEVLI) 		1727003045NRG24270720230177915 27/07/2023 Zaheer khan 1727003045WL011611 Zaheer khan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274427326 Zaheerkhan (000000)
16 KURWAI MP-27-003-045-003/5150
(DEVLI) 		1727003045NRG24270720230177925 27/07/2023 Khuman singh 1727003045WL011611 Khuman singh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274427326 Khumansingh (000000)
SubTotal 3978 3978
17 KURWAI MP-27-003-016-004/8109265
(TEKOO) 		1727003016NRG24270720230177667 27/07/2023 BRAJLATA DANGI 1727003016WL011589 BRAJLATA DANGI 00697 BKID0MG7061 884 884 Processed 01/08/2023 274427326 BRAJLATADANGI (000000)
SubTotal 884 884
18 KURWAI MP-27-003-064-002/1011-B
(DUDHABARI) 		1727003000NRG24270720230178074 27/07/2023 marra lal 1727003WL011631 marra lal 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274427326 marralal (000000)
SubTotal 1326 1326
Total 18581 18581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_270723FTO_190438 Canara Bank CNRB0006195 KURWAI 1768
2 KURWAI MP1727003_270723FTO_190438 State Bank of India SBIN0007729 BARWAI VB 2669
3 KURWAI MP1727003_270723FTO_190438 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 6188
4 KURWAI MP1727003_270723FTO_190438 Kotak Mahindra Bank Ltd. KKBK0005943 Basoda Branch 884
5 KURWAI MP1727003_270723FTO_190438 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
6 KURWAI MP1727003_270723FTO_190438 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 KURWAI MP1727003_270723FTO_190438 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 884
8 KURWAI MP1727003_270723FTO_190438 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1326

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