Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_270623APB_FTO_132411
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-27-003-052-005/8430
(TALAPAR) 		1727003052NRG24270620230125467 27/06/2023 Sachin Kurmi 1727003052WL006858 Sachin Kurmi 00089 CBIN0280740 1326 1326 Processed 05/07/2023 702576210 SachinKurmi CENTRAL BANK OF INDIA(607115)
2 KURWAI MP-27-003-052-005/8441-A
(TALAPAR) 		1727003052NRG24270620230125468 27/06/2023 Jhabbo Bai 1727003052WL006858 Jhabbo Bai 00089 CBIN0280740 1326 1326 Processed 05/07/2023 702576210 JhabboBai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KURWAI MP-27-003-052-003/384
(TALAPAR) 		1727003052NRG24270620230125462 27/06/2023 MAHESH VISHWAKRMA 1727003052WL006858 MAHESH VISHWAKRMA 00415 SBIN0012184 1326 1326 Processed 05/07/2023 702576210 MAHESHVISHWAKRMA STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-052-005/224
(TALAPAR) 		1727003052NRG24270620230125464 27/06/2023 GEETA JAT 1727003052WL006858 GEETA JAT 00415 SBIN0012184 1326 1326 Processed 05/07/2023 702576210 GEETAJAT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 KURWAI MP-27-003-052-005/246
(TALAPAR) 		1727003052NRG24270620230125466 27/06/2023 BHAGVATI BAI LODHI 1727003052WL006858 BHAGVATI BAI LODHI 00415 SBIN0030076 1326 1326 Processed 05/07/2023 702576210 BHAGVATIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KURWAI MP-27-003-052-003/15819
(TALAPAR) 		1727003052NRG24270620230125456 27/06/2023 Sonu 1727003052WL006858 Sonu 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702576210 Sonu UNION BANK OF INDIA(508500)
7 KURWAI MP-27-003-052-003/15819
(TALAPAR) 		1727003052NRG24270620230125457 27/06/2023 TILAK 1727003052WL006858 TILAK 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702576210 TILAK UNION BANK OF INDIA(508500)
8 KURWAI MP-27-003-052-003/28277-A
(TALAPAR) 		1727003052NRG24270620230125458 27/06/2023 Bharat Singh 1727003052WL006858 Bharat Singh 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702576210 BharatSingh CENTRAL BANK OF INDIA(607115)
9 KURWAI MP-27-003-052-003/28312-A
(TALAPAR) 		1727003052NRG24270620230125459 27/06/2023 Idreesh Khan 1727003052WL006858 Idreesh Khan 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702576210 IdreeshKhan UNION BANK OF INDIA(508500)
10 KURWAI MP-27-003-052-003/312
(TALAPAR) 		1727003052NRG24270620230125460 27/06/2023 KAMLESH KURMI 1727003052WL006858 KAMLESH KURMI 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702576210 KAMLESHKURMI CENTRAL BANK OF INDIA(607115)
11 KURWAI MP-27-003-052-003/316
(TALAPAR) 		1727003052NRG24270620230125461 27/06/2023 MOTI 1727003052WL006858 MOTI 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702576210 MOTI UNION BANK OF INDIA(508500)
12 KURWAI MP-27-003-052-005/209
(TALAPAR) 		1727003052NRG24270620230125463 27/06/2023 Tulsiram 1727003052WL006858 Tulsiram 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702576210 Tulsiram UNION BANK OF INDIA(508500)
13 KURWAI MP-27-003-052-005/246
(TALAPAR) 		1727003052NRG24270620230125465 27/06/2023 MANMOHAN LODHI 1727003052WL006858 MANMOHAN LODHI 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702576210 MANMOHANLODHI UNION BANK OF INDIA(508500)
14 KURWAI MP-27-003-052-005/8459
(TALAPAR) 		1727003052NRG24270620230125469 27/06/2023 RAMSHRI BAI 1727003052WL006858 RAMSHRI BAI 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702576210 RAMSHRIBAI UNION BANK OF INDIA(508500)
15 KURWAI MP-27-003-052-005/8476
(TALAPAR) 		1727003052NRG24270620230125470 27/06/2023 Govind 1727003052WL006859 Govind 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702576210 Govind UNION BANK OF INDIA(508500)
16 KURWAI MP-27-003-052-005/8483
(TALAPAR) 		1727003052NRG24270620230125471 27/06/2023 ramswroop 1727003052WL006859 ramswroop 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702576210 ramswroop UNION BANK OF INDIA(508500)
17 KURWAI MP-27-003-052-005/8483
(TALAPAR) 		1727003052NRG24270620230125472 27/06/2023 Rinku 1727003052WL006859 Rinku 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702576210 Rinku UNION BANK OF INDIA(508500)
18 KURWAI MP-27-003-052-005/8496
(TALAPAR) 		1727003052NRG24270620230125474 27/06/2023 guddi bai 1727003052WL006859 guddi bai 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702576210 guddibai UNION BANK OF INDIA(508500)
19 KURWAI MP-27-003-052-005/8496
(TALAPAR) 		1727003052NRG24270620230125473 27/06/2023 ratiram 1727003052WL006859 ratiram 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702576210 ratiram UNION BANK OF INDIA(508500)
SubTotal 18564 18564
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_270623APB_FTO_132411 Central Bank Of India CBIN0280740 MANDI BAMORA 2652
2 KURWAI MP1727003_270623APB_FTO_132411 State Bank of India SBIN0012184 MANDI BAMORA 2652
3 KURWAI MP1727003_270623APB_FTO_132411 State Bank of India SBIN0030076 BASODA 1326
4 KURWAI MP1727003_270623APB_FTO_132411 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 18564

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