Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_031023FTO_301265
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-27-003-019-001/24005
(BARWAI) 		1727003000NRG24031020230245051 03/10/2023 Chandresh 1727003WL020442 Chandresh 00415 SBIN0007729 221 221 Processed 09/11/2023 291992313 Chandresh (000000)
2 KURWAI MP-27-003-019-001/443
(BARWAI) 		1727003000NRG24031020230245055 03/10/2023 Sunita bai 1727003WL020442 Sunita bai 00415 SBIN0007729 221 221 Processed 09/11/2023 291992313 Sunitabai (000000)
3 KURWAI MP-27-003-019-001/591
(BARWAI) 		1727003000NRG24031020230245066 03/10/2023 AAADESH SEN 1727003WL020442 AAADESH SEN 00415 SBIN0007729 221 221 Processed 09/11/2023 291992313 AAADESHSEN (000000)
4 KURWAI MP-27-003-021-001/273
(IMALIYA) 		1727003000NRG24031020230245074 03/10/2023 Sonu 1727003WL020445 Sonu 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291992313 Sonu (000000)
5 KURWAI MP-27-003-027-002/426
(KACHHIKUMHARIYA) 		1727003000NRG24031020230244994 03/10/2023 Savtri bai 1727003WL020432 Savtri bai 00415 SBIN0007729 663 663 Rejected 15/11/2023 Account closed
6 KURWAI MP-27-003-038-001/53
(BAJEER BADA) 		1727003000NRG24031020230245045 03/10/2023 LAIK KHAN 1727003WL020441 LAIK KHAN 00415 SBIN0007729 221 221 Processed 09/11/2023 291992313 LAIKKHAN (000000)
7 KURWAI MP-27-003-038-003/5010
(BAJEER BADA) 		1727003000NRG24031020230245049 03/10/2023 pramod kumar 1727003WL020441 pramod kumar 00415 SBIN0007729 221 221 Processed 09/11/2023 291992313 pramodkumar (000000)
SubTotal 3094 3094
8 KURWAI MP-27-003-019-001/624
(BARWAI) 		1727003000NRG24031020230245070 03/10/2023 RAJKUMAR 1727003WL020442 RAJKUMAR 00415 SBIN0030078 221 221 Processed 09/11/2023 291992313 RAJKUMAR (000000)
SubTotal 221 221
9 KURWAI MP-27-003-021-001/273
(IMALIYA) 		1727003000NRG24031020230245075 03/10/2023 Sonam Varetha 1727003WL020445 Sonam Varetha 00468 UBIN0537349 1326 1326 Processed 09/11/2023 291992313 SonamVaretha (000000)
SubTotal 1326 1326
10 KURWAI MP-27-003-020-001/123
(KHAJURIYAJAGIR) 		1727003000NRG24031020230245078 03/10/2023 SWARTHI 1727003WL020446 SWARTHI 00688 FINO0001446 442 442 Processed 09/11/2023 291992313 SWARTHI (000000)
11 KURWAI MP-27-003-020-001/89
(KHAJURIYAJAGIR) 		1727003000NRG24031020230245080 03/10/2023 NARESH 1727003WL020446 NARESH 00688 FINO0001446 442 442 Processed 09/11/2023 291992313 NARESH (000000)
12 KURWAI MP-27-003-020-001/92
(KHAJURIYAJAGIR) 		1727003000NRG24031020230245081 03/10/2023 NEELAM 1727003WL020446 NEELAM 00688 FINO0001446 442 442 Processed 09/11/2023 291992313 NEELAM (000000)
SubTotal 1326 1326
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_031023FTO_301265 State Bank of India SBIN0007729 BARWAI VB 3094
2 KURWAI MP1727003_031023FTO_301265 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 221
3 KURWAI MP1727003_031023FTO_301265 Union Bank of India UBIN0537349 SIRONJ 1326
4 KURWAI MP1727003_031023FTO_301265 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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