Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_231223FTO_405254
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-27-003-073-001/2575
(BADOH) 		1727003073NRG24221220230360502 23/12/2023 AASHIV 1727003073WL030423 AASHIV 00014 ALLA0210871 1326 1326 Processed 11/03/2024 644297382 AASHIV (000000)
2 KURWAI MP-27-003-073-001/3325
(BADOH) 		1727003073NRG24221220230360507 23/12/2023 nikita 1727003073WL030423 nikita 00014 ALLA0210871 1326 1326 Processed 11/03/2024 644297382 nikita (000000)
SubTotal 2652 2652
3 KURWAI MP-27-003-073-001/5871
(BADOH) 		1727003073NRG24231220230361537 23/12/2023 SARUP KHAN 1727003073WL030513 SARUP KHAN 00176 IDIB000P600 1326 1326 Processed 11/03/2024 644297382 SARUPKHAN (000000)
SubTotal 1326 1326
4 KURWAI MP-27-003-073-001/2256
(BADOH) 		1727003073NRG24221220230360499 23/12/2023 Chand miya 1727003073WL030423 Chand miya 00415 SBIN0017107 1326 1326 Processed 11/03/2024 644297382 Chandmiya (000000)
5 KURWAI MP-27-003-073-001/29371
(BADOH) 		1727003073NRG24221220230360505 23/12/2023 kamlesh 1727003073WL030423 kamlesh 00415 SBIN0017107 1326 1326 Processed 11/03/2024 644297382 kamlesh (000000)
6 KURWAI MP-27-003-073-001/60149
(BADOH) 		1727003073NRG24231220230361539 23/12/2023 ANIKET AHIRWAR 1727003073WL030513 ANIKET AHIRWAR 00415 SBIN0017107 1326 1326 Processed 11/03/2024 644297382 ANIKETAHIRWAR (000000)
SubTotal 3978 3978
7 KURWAI MP-27-003-058-004/30823
(UKAWADA) 		1727003058NRG24221220230361154 23/12/2023 Jagpal singh 1727003058WL030482 Jagpal singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644297382 Jagpalsingh (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_231223FTO_405254 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_231223FTO_405254 Indian Bank IDIB000P600 PATHARI 1326
3 KURWAI MP1727003_231223FTO_405254 State Bank of India SBIN0017107 Pathari 3978
4 KURWAI MP1727003_231223FTO_405254 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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