Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:15:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_060623APB_FTO_75188
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-27-003-073-001/2846
(BADOH) 		1727003073NRG24060620230074345 06/06/2023 DHARMENDRA 1727003073WL003505 DHARMENDRA 00014 ALLA0210871 1326 1326 Processed 13/06/2023 322285433 DHARMENDRA INDIAN BANK(607105)
SubTotal 1326 1326
2 KURWAI MP-27-003-049-004/10763
(SIRAWALI) 		1727003049NRG24030620230069681 06/06/2023 JITENDRA KUMAR KUSHWAHA 1727003049WL003218 JITENDRA KUMAR KUSHWAHA 00415 SBIN0012184 1105 1105 Processed 13/06/2023 322285433 JITENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
3 KURWAI MP-27-003-049-004/10768
(SIRAWALI) 		1727003049NRG24030620230069683 06/06/2023 munna kha 1727003049WL003219 munna kha 00415 SBIN0012184 1105 1105 Processed 13/06/2023 322285433 munnakha UNION BANK OF INDIA(508500)
SubTotal 2210 2210
4 KURWAI MP-27-003-049-003/28501
(SIRAWALI) 		1727003049NRG24030620230069676 06/06/2023 hamraj 1727003049WL003217 hamraj 00468 UBIN0536482 1105 1105 Processed 13/06/2023 322285433 hamraj UNION BANK OF INDIA(508500)
5 KURWAI MP-27-003-049-004/10721
(SIRAWALI) 		1727003049NRG24030620230069679 06/06/2023 bhaya lal 1727003049WL003218 bhaya lal 00468 UBIN0536482 1105 1105 Processed 13/06/2023 322285433 bhayalal UNION BANK OF INDIA(508500)
6 KURWAI MP-27-003-049-004/10725
(SIRAWALI) 		1727003049NRG24030620230069680 06/06/2023 hameed khan 1727003049WL003218 hameed khan 00468 UBIN0536482 1105 1105 Processed 13/06/2023 322285433 hameedkhan UNION BANK OF INDIA(508500)
7 KURWAI MP-27-003-049-004/10769
(SIRAWALI) 		1727003049NRG24030620230069684 06/06/2023 darmendra 1727003049WL003219 darmendra 00468 UBIN0536482 1105 1105 Processed 13/06/2023 322285433 darmendra UNION BANK OF INDIA(508500)
SubTotal 4420 4420
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_060623APB_FTO_75188 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_060623APB_FTO_75188 State Bank of India SBIN0012184 MANDI BAMORA 2210
3 KURWAI MP1727003_060623APB_FTO_75188 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 4420

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