Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_290523FTO_62377
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-27-003-005-001/104023
(SHEKHAPUR) 		1727003000NRG24290520230060464 29/05/2023 RAHULKUMAR 1727003WL002769 RAHULKUMAR 00078 CNRB0006195 1547 1547 Processed 01/06/2023 090169732 RAHULKUMAR (000000)
SubTotal 1547 1547
2 KURWAI MP-27-003-072-003/61-A
(BARKHEDA PATHARI) 		1727003000NRG24290520230060480 29/05/2023 KANHAIYA AHIRWAR 1727003WL002770 KANHAIYA AHIRWAR 00176 IDIB000P600 1326 1326 Processed 01/06/2023 090169732 KANHAIYAAHIRWAR (000000)
SubTotal 1326 1326
3 KURWAI MP-27-003-005-001/103794
(SHEKHAPUR) 		1727003000NRG24290520230060446 29/05/2023 Kusum Adivasi 1727003WL002769 Kusum Adivasi 00415 SBIN0030078 1547 1547 Rejected 01/06/2023 090169732 No Such Account
4 KURWAI MP-27-003-005-001/103884
(SHEKHAPUR) 		1727003000NRG24290520230060454 29/05/2023 lakhan 1727003WL002769 lakhan 00415 SBIN0030078 1547 1547 Processed 01/06/2023 090169732 lakhan (000000)
5 KURWAI MP-27-003-005-001/104017
(SHEKHAPUR) 		1727003000NRG24290520230060460 29/05/2023 usha bai 1727003WL002769 usha bai 00415 SBIN0030078 1547 1547 Processed 01/06/2023 090169732 ushabai (000000)
6 KURWAI MP-27-003-005-001/104028
(SHEKHAPUR) 		1727003000NRG24290520230060468 29/05/2023 Haricharan 1727003WL002769 Haricharan 00415 SBIN0030078 1547 1547 Processed 01/06/2023 090169732 Haricharan (000000)
7 KURWAI MP-27-003-005-001/104028
(SHEKHAPUR) 		1727003000NRG24290520230060469 29/05/2023 Pan Bai 1727003WL002769 Pan Bai 00415 SBIN0030078 1547 1547 Processed 01/06/2023 090169732 PanBai (000000)
8 KURWAI MP-27-003-005-001/104029
(SHEKHAPUR) 		1727003000NRG24290520230060470 29/05/2023 Abhishek 1727003WL002769 Abhishek 00415 SBIN0030078 1547 1547 Processed 01/06/2023 090169732 Abhishek (000000)
9 KURWAI MP-27-003-005-001/104030
(SHEKHAPUR) 		1727003000NRG24290520230060471 29/05/2023 Pushpa Bai 1727003WL002769 Pushpa Bai 00415 SBIN0030078 1547 1547 Processed 01/06/2023 090169732 PushpaBai (000000)
10 KURWAI MP-27-003-005-001/104032
(SHEKHAPUR) 		1727003000NRG24290520230060472 29/05/2023 Ajab Singh 1727003WL002769 Ajab Singh 00415 SBIN0030078 1547 1547 Processed 01/06/2023 090169732 AjabSingh (000000)
11 KURWAI MP-27-003-005-001/3581
(SHEKHAPUR) 		1727003000NRG24290520230060474 29/05/2023 Rahul 1727003WL002769 Rahul 00415 SBIN0030078 1547 1547 Rejected 01/06/2023 090169732 No Such Account
12 KURWAI MP-27-003-005-001/82404
(SHEKHAPUR) 		1727003000NRG24290520230060476 29/05/2023 pahalwan sehariya 1727003WL002769 pahalwan sehariya 00415 SBIN0030078 1547 1547 Processed 01/06/2023 090169732 pahalwansehariya (000000)
SubTotal 15470 15470
13 KURWAI MP-27-003-009-002/12
(BASODA) 		1727003009NRG24290520230060161 29/05/2023 Vijay Singh 1727003009WL002752 Vijay Singh 00697 BKID0MG7067 663 663 Processed 01/06/2023 090169732 VijaySingh (000000)
SubTotal 663 663
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_290523FTO_62377 Canara Bank CNRB0006195 KURWAI 1547
2 KURWAI MP1727003_290523FTO_62377 Indian Bank IDIB000P600 PATHARI 1326
3 KURWAI MP1727003_290523FTO_62377 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 15470
4 KURWAI MP1727003_290523FTO_62377 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 663

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