Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_250823FTO_235416
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-27-003-075-003/321
(KANKAL KHEDI) 		1727003075NRG24250820230204296 25/08/2023 Ram babu 1727003075WL015459 Ram babu 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843680358 Rambabu (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-004-003/29683
(KARAIYA) 		1727003004NRG24240820230203952 25/08/2023 Phoola 1727003004WL015412 Phoola 00078 CNRB0006195 1547 1547 Processed 01/09/2023 843680358 Phoola (000000)
3 KURWAI MP-27-003-032-002/5909
(PANAWAR) 		1727003000NRG24250820230204336 25/08/2023 pradum rajpoot 1727003WL015467 pradum rajpoot 00078 CNRB0006195 1326 1326 Processed 01/09/2023 843680358 pradumrajpoot (000000)
SubTotal 2873 2873
4 KURWAI MP-27-003-075-002/826
(KANKAL KHEDI) 		1727003075NRG24250820230204298 25/08/2023 Rajendra 1727003075WL015460 Rajendra 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843680358 Rajendra (000000)
SubTotal 1326 1326
5 KURWAI MP-27-003-041-001/4087
(KOOLHAN) 		1727003000NRG24250820230204308 25/08/2023 anil 1727003WL015464 anil 00415 SBIN0007729 1547 1547 Processed 01/09/2023 843680358 anil (000000)
6 KURWAI MP-27-003-041-001/4087
(KOOLHAN) 		1727003000NRG24250820230204309 25/08/2023 varsha 1727003WL015464 varsha 00415 SBIN0007729 1547 1547 Processed 01/09/2023 843680358 varsha (000000)
SubTotal 3094 3094
7 KURWAI MP-27-003-010-003/24801
(LACHAYARA) 		1727003010NRG24210820230201009 25/08/2023 narendra 1727003010WL014958 narendra 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680358 narendra (000000)
8 KURWAI MP-27-003-030-004/132
(JARGUWA) 		1727003030NRG24250820230204355 25/08/2023 rajesh lodhi 1727003030WL015468 rajesh lodhi 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680358 rajeshlodhi (000000)
9 KURWAI MP-27-003-032-002/1102
(PANAWAR) 		1727003000NRG24250820230204333 25/08/2023 BADAL RAJPOOT 1727003WL015467 BADAL RAJPOOT 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680358 BADALRAJPOOT (000000)
10 KURWAI MP-27-003-032-002/7517
(PANAWAR) 		1727003000NRG24250820230204342 25/08/2023 PRADEEP SINGH 1727003WL015467 PRADEEP SINGH 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680358 PRADEEPSINGH (000000)
SubTotal 5304 5304
11 KURWAI MP-27-003-045-001/141
(DEVLI) 		1727003000NRG24250820230204636 25/08/2023 MAZHAR KHAN 1727003WL015508 MAZHAR KHAN 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843680358 MAZHARKHAN (000000)
SubTotal 1326 1326
12 KURWAI MP-27-003-020-001/89
(KHAJURIYAJAGIR) 		1727003020NRG24250820230204303 25/08/2023 NARESH 1727003020WL015461 NARESH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843680358 NARESH (000000)
13 KURWAI MP-27-003-075-003/3005
(KANKAL KHEDI) 		1727003075NRG24250820230204294 25/08/2023 mukesh 1727003075WL015459 mukesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843680358 mukesh (000000)
SubTotal 2652 2652
14 KURWAI MP-27-003-032-002/6519
(PANAWAR) 		1727003000NRG24250820230204340 25/08/2023 ramrati bai 1727003WL015467 ramrati bai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843680358 ramratibai (000000)
15 KURWAI MP-27-003-033-004/2
(IASAKHEDI) 		1727003033NRG24250820230204429 25/08/2023 RAGHUWAR 1727003033WL015481 RAGHUWAR 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843680358 RAGHUWAR (000000)
SubTotal 2652 2652
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_250823FTO_235416 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_250823FTO_235416 Canara Bank CNRB0006195 KURWAI 2873
3 KURWAI MP1727003_250823FTO_235416 Indian Bank IDIB000P600 PATHARI 1326
4 KURWAI MP1727003_250823FTO_235416 State Bank of India SBIN0007729 BARWAI VB 3094
5 KURWAI MP1727003_250823FTO_235416 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 5304
6 KURWAI MP1727003_250823FTO_235416 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
7 KURWAI MP1727003_250823FTO_235416 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 KURWAI MP1727003_250823FTO_235416 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2652

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