Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_231122FTO_528818
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-27-003-024-003/1913
(BEERPUR) 		1727003024NRG23231120220394393 23/11/2022 HARPRASAD 1727003024WL057100 HARPRASAD 00078 CNRB0006195 1428 1428 Processed 09/12/2022 628549917 HARPRASAD (000000)
2 KURWAI MP-27-003-032-002/4300
(PANAWAR) 		1727003032NRG23231120220394253 23/11/2022 kedar singh rajpoot 1727003032WL057082 kedar singh rajpoot 00078 CNRB0006195 1224 1224 Processed 09/12/2022 628549917 kedarsinghrajpoot (000000)
3 KURWAI MP-27-003-032-002/6519
(PANAWAR) 		1727003032NRG23231120220394254 23/11/2022 pratap singh 1727003032WL057082 pratap singh 00078 CNRB0006195 1224 1224 Processed 09/12/2022 628549917 pratapsingh (000000)
4 KURWAI MP-27-003-032-004/1659
(PANAWAR) 		1727003032NRG23231120220394255 23/11/2022 guppa bai 1727003032WL057082 guppa bai 00078 CNRB0006195 1224 1224 Processed 09/12/2022 628549917 guppabai (000000)
5 KURWAI MP-27-003-032-004/7814
(PANAWAR) 		1727003032NRG23231120220394258 23/11/2022 kamlesh 1727003032WL057082 kamlesh 00078 CNRB0006195 1224 1224 Processed 09/12/2022 628549917 kamlesh (000000)
6 KURWAI MP-27-003-034-004/2406
(PAIRAKHEDI) 		1727003034NRG23231120220394139 23/11/2022 Narendra kumar 1727003034WL057064 Narendra kumar 00078 CNRB0006195 1224 1224 Processed 09/12/2022 628549917 Narendrakumar (000000)
SubTotal 7548 7548
7 KURWAI MP-27-003-015-001/10-B
(LAYARA) 		1727003015NRG23231120220394552 23/11/2022 bharat 1727003015WL057135 bharat 00089 CBIN0283487 1224 1224 Processed 09/12/2022 628549917 bharat (000000)
8 KURWAI MP-27-003-015-001/148-C
(LAYARA) 		1727003015NRG23231120220394554 23/11/2022 kamlesh kumar 1727003015WL057135 kamlesh kumar 00089 CBIN0283487 1224 1224 Processed 09/12/2022 628549917 kamleshkumar (000000)
SubTotal 2448 2448
9 KURWAI MP-27-003-024-001/3124
(BEERPUR) 		1727003024NRG23231120220394348 23/11/2022 KOMAL 1727003024WL057097 KOMAL 00415 SBIN0007729 1224 1224 Processed 09/12/2022 628549917 KOMAL (000000)
10 KURWAI MP-27-003-024-001/5541
(BEERPUR) 		1727003024NRG23231120220394390 23/11/2022 MEHAR BAN 1727003024WL057100 MEHAR BAN 00415 SBIN0007729 1428 1428 Processed 09/12/2022 628549917 MEHARBAN (000000)
11 KURWAI MP-27-003-024-002/2003
(BEERPUR) 		1727003024NRG23231120220394392 23/11/2022 AKASH 1727003024WL057100 AKASH 00415 SBIN0007729 2040 2040 Processed 09/12/2022 628549917 AKASH (000000)
12 KURWAI MP-27-003-024-003/4156
(BEERPUR) 		1727003024NRG23231120220394350 23/11/2022 RAMARATI BAI 1727003024WL057097 RAMARATI BAI 00415 SBIN0007729 1428 1428 Processed 09/12/2022 628549917 RAMARATIBAI (000000)
13 KURWAI MP-27-003-043-002/725
(PEEKLON) 		1727003043NRG23231120220394532 23/11/2022 arvind ahirwar 1727003043WL057130 arvind ahirwar 00415 SBIN0007729 2856 2856 Processed 09/12/2022 628549917 arvindahirwar (000000)
14 KURWAI MP-27-003-043-002/761
(PEEKLON) 		1727003043NRG23231120220394533 23/11/2022 bablu chidar 1727003043WL057130 bablu chidar 00415 SBIN0007729 2856 2856 Processed 09/12/2022 628549917 babluchidar (000000)
SubTotal 11832 11832
15 KURWAI MP-27-003-015-001/138-B
(LAYARA) 		1727003015NRG23231120220394553 23/11/2022 tahir kha 1727003015WL057135 tahir kha 00415 SBIN0030078 1224 1224 Processed 09/12/2022 628549917 tahirkha (000000)
16 KURWAI MP-27-003-015-001/205-B
(LAYARA) 		1727003015NRG23231120220394555 23/11/2022 ruksar bee 1727003015WL057135 ruksar bee 00415 SBIN0030078 1224 1224 Processed 09/12/2022 628549917 ruksarbee (000000)
17 KURWAI MP-27-003-015-001/303
(LAYARA) 		1727003015NRG23231120220394557 23/11/2022 ashraf khan 1727003015WL057135 ashraf khan 00415 SBIN0030078 1224 1224 Processed 09/12/2022 628549917 ashrafkhan (000000)
18 KURWAI MP-27-003-024-002/32
(BEERPUR) 		1727003024NRG23231120220394349 23/11/2022 Bhikam 1727003024WL057097 Bhikam 00415 SBIN0030078 1224 1224 Processed 09/12/2022 628549917 Bhikam (000000)
19 KURWAI MP-27-003-032-004/2961
(PANAWAR) 		1727003032NRG23231120220394256 23/11/2022 SANTOSH KUMAR 1727003032WL057082 SANTOSH KUMAR 00415 SBIN0030078 1224 1224 Processed 09/12/2022 628549917 SANTOSHKUMAR (000000)
20 KURWAI MP-27-003-032-004/5744
(PANAWAR) 		1727003032NRG23231120220394257 23/11/2022 RAJU 1727003032WL057082 RAJU 00415 SBIN0030078 1224 1224 Processed 09/12/2022 628549917 RAJU (000000)
21 KURWAI MP-27-003-034-001/2529
(PAIRAKHEDI) 		1727003034NRG23231120220394138 23/11/2022 ARUNRATHOR 1727003034WL057064 ARUNRATHOR 00415 SBIN0030078 1224 1224 Processed 09/12/2022 628549917 ARUNRATHOR (000000)
SubTotal 8568 8568
22 KURWAI MP-27-003-043-002/99809
(PEEKLON) 		1727003043NRG23231120220394534 23/11/2022 GANESHRAM CHIDAR 1727003043WL057130 GANESHRAM CHIDAR 00462 UCBA0002897 2856 2856 Processed 09/12/2022 628549917 GANESHRAMCHIDAR (000000)
SubTotal 2856 2856
23 KURWAI MP-27-003-015-001/302
(LAYARA) 		1727003015NRG23231120220394556 23/11/2022 kurban kha 1727003015WL057135 kurban kha 00697 BKID0MG7067 1224 1224 Processed 09/12/2022 628549917 kurbankha (000000)
SubTotal 1224 1224
24 KURWAI MP-27-003-015-001/43-A
(LAYARA) 		1727003015NRG23231120220394558 23/11/2022 nisar kha 1727003015WL057135 nisar kha 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628549917 nisarkha (000000)
25 KURWAI MP-27-003-024-001/9077
(BEERPUR) 		1727003024NRG23231120220394391 23/11/2022 KALYAN SINGH 1727003024WL057100 KALYAN SINGH 00697 BKID0NAMRGB 612 612 Processed 09/12/2022 628549917 KALYANSINGH (000000)
SubTotal 1836 1836
Total 36312 36312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_231122FTO_528818 Canara Bank CNRB0006195 KURWAI 7548
2 KURWAI MP1727003_231122FTO_528818 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 2448
3 KURWAI MP1727003_231122FTO_528818 State Bank of India SBIN0007729 BARWAI VB 11832
4 KURWAI MP1727003_231122FTO_528818 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 8568
5 KURWAI MP1727003_231122FTO_528818 UCO Bank UCBA0002897 Ganjbasoda 2856
6 KURWAI MP1727003_231122FTO_528818 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1224
7 KURWAI MP1727003_231122FTO_528818 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1224
8 KURWAI MP1727003_231122FTO_528818 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 612

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