Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_230823FTO_232014
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-27-003-060-001/99916
(BHALBAMORA) 		1727003060NRG24220820230201678 23/08/2023 sabbo bee 1727003060WL015046 sabbo bee 00014 ALLA0210871 884 884 Processed 29/08/2023 796805627 sabbobee (000000)
SubTotal 884 884
2 KURWAI MP-27-003-009-004/50-A
(BASODA) 		1727003009NRG24230820230202732 23/08/2023 safeeq miyan 1727003009WL015216 safeeq miyan 00089 CBIN0283487 1326 1326 Processed 29/08/2023 796805627 safeeqmiyan (000000)
SubTotal 1326 1326
3 KURWAI MP-27-003-074-002/5841-A
(JAJPON) 		1727003074NRG24220820230201764 23/08/2023 SAKIR KHAN 1727003074WL015064 SAKIR KHAN 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796805627 SAKIRKHAN (000000)
SubTotal 1326 1326
4 KURWAI MP-27-003-003-001/47
(DHARUKHEDI) 		1727003003NRG24230820230202765 23/08/2023 pappu das 1727003003WL015220 pappu das 00415 SBIN0007729 1224 1224 Processed 29/08/2023 796805627 pappudas (000000)
5 KURWAI MP-27-003-003-002/305
(DHARUKHEDI) 		1727003003NRG24230820230202769 23/08/2023 kailash 1727003003WL015220 kailash 00415 SBIN0007729 1224 1224 Processed 29/08/2023 796805627 kailash (000000)
6 KURWAI MP-27-003-017-004/1852
(DHUWA) 		1727003017NRG24220820230201810 23/08/2023 RAJESH SINGH WANSKAR 1727003017WL015068 RAJESH SINGH WANSKAR 00415 SBIN0007729 442 442 Processed 29/08/2023 796805627 RAJESHSINGHWANSKAR (000000)
7 KURWAI MP-27-003-026-001/1010
(MADAUKHEDI) 		1727003026NRG24210820230201560 23/08/2023 manisha 1727003026WL015025 manisha 00415 SBIN0007729 884 884 Processed 29/08/2023 796805627 manisha (000000)
8 KURWAI MP-27-003-038-001/53
(BAJEER BADA) 		1727003038NRG24210820230200923 23/08/2023 LAIK KHAN 1727003038WL014949 LAIK KHAN 00415 SBIN0007729 442 442 Processed 29/08/2023 796805627 LAIKKHAN (000000)
9 KURWAI MP-27-003-038-003/5010
(BAJEER BADA) 		1727003038NRG24210820230200926 23/08/2023 pramod kumar 1727003038WL014949 pramod kumar 00415 SBIN0007729 442 442 Processed 29/08/2023 796805627 pramodkumar (000000)
10 KURWAI MP-27-003-043-002/3004
(PEEKLON) 		1727003043NRG24230820230202744 23/08/2023 Ganesh chidar 1727003043WL015217 Ganesh chidar 00415 SBIN0007729 1105 1105 Processed 29/08/2023 796805627 Ganeshchidar (000000)
11 KURWAI MP-27-003-044-003/2473
(LETANI) 		1727003044NRG24220820230201760 23/08/2023 sahrukh 1727003044WL015061 sahrukh 00415 SBIN0007729 442 442 Processed 29/08/2023 796805627 sahrukh (000000)
SubTotal 6205 6205
12 KURWAI MP-27-003-014-003/61
(MALIYAKHEDI) 		1727003014NRG24230820230202471 23/08/2023 KISHANLAL AHIRWAR 1727003014WL015177 KISHANLAL AHIRWAR 00415 SBIN0010167 1326 1326 Processed 29/08/2023 796805627 KISHANLALAHIRWAR (000000)
SubTotal 1326 1326
13 KURWAI MP-27-003-052-004/344
(TALAPAR) 		1727003052NRG24230820230202467 23/08/2023 DIPALI AHIRWAR 1727003052WL015175 DIPALI AHIRWAR 00415 SBIN0012184 221 221 Processed 29/08/2023 796805627 DIPALIAHIRWAR (000000)
SubTotal 221 221
14 KURWAI MP-27-003-016-004/12110
(TEKOO) 		1727003016NRG24210820230201080 23/08/2023 bhoora prajapati 1727003016WL014969 bhoora prajapati 00415 SBIN0030078 884 884 Processed 29/08/2023 796805627 bhooraprajapati (000000)
15 KURWAI MP-27-003-016-004/18173
(TEKOO) 		1727003016NRG24210820230201082 23/08/2023 dashrath kevat 1727003016WL014969 dashrath kevat 00415 SBIN0030078 884 884 Processed 29/08/2023 796805627 dashrathkevat (000000)
16 KURWAI MP-27-003-016-004/8109259
(TEKOO) 		1727003016NRG24210820230201086 23/08/2023 AMIT 1727003016WL014969 AMIT 00415 SBIN0030078 884 884 Processed 29/08/2023 796805627 AMIT (000000)
17 KURWAI MP-27-003-023-002/3637318
(NEHRA) 		1727003000NRG24210820230201100 23/08/2023 sadik kha 1727003WL014971 sadik kha 00415 SBIN0030078 1105 1105 Processed 29/08/2023 796805627 sadikkha (000000)
SubTotal 3757 3757
18 KURWAI MP-27-003-060-001/99983
(BHALBAMORA) 		1727003060NRG24220820230201681 23/08/2023 abhishek 1727003060WL015046 abhishek 00688 FINO0001446 884 884 Processed 29/08/2023 796805627 abhishek (000000)
SubTotal 884 884
19 KURWAI MP-27-003-032-004/21-C
(PANAWAR) 		1727003032NRG24230820230202804 23/08/2023 Umead singh 1727003032WL015228 Umead singh 00697 BKID0MG7061 1326 1326 Processed 29/08/2023 796805627 Umeadsingh (000000)
SubTotal 1326 1326
20 KURWAI MP-27-003-008-001/236
(NAUKUNDA) 		1727003008NRG24230820230202717 23/08/2023 Shreeram 1727003008WL015213 Shreeram 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796805627 Shreeram (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_230823FTO_232014 Allahabad Bank ALLA0210871 PATHARI 884
2 KURWAI MP1727003_230823FTO_232014 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
3 KURWAI MP1727003_230823FTO_232014 Indian Bank IDIB000P600 PATHARI 1326
4 KURWAI MP1727003_230823FTO_232014 State Bank of India SBIN0007729 BARWAI VB 6205
5 KURWAI MP1727003_230823FTO_232014 State Bank of India SBIN0010167 AGASOD 1326
6 KURWAI MP1727003_230823FTO_232014 State Bank of India SBIN0012184 MANDI BAMORA 221
7 KURWAI MP1727003_230823FTO_232014 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3757
8 KURWAI MP1727003_230823FTO_232014 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 KURWAI MP1727003_230823FTO_232014 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
10 KURWAI MP1727003_230823FTO_232014 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326

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