Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_300822APB_FTO_366979
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-27-003-070-003/516-D
(BISLONI) 		1727003000NRG23300820220289342 30/08/2022 hari singh 1727003WL035135 hari singh 00014 ALLA0210871 2856 2856 Processed 03/10/2022 388912556 harisingh INDIAN BANK(607105)
SubTotal 2856 2856
2 KURWAI MP-27-003-024-003/1185
(BEERPUR) 		1727003024NRG23300820220288932 30/08/2022 bharat singh 1727003024WL035048 bharat singh 00415 SBIN0007729 2856 2856 Processed 03/10/2022 388912556 bharatsingh STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-024-003/6768
(BEERPUR) 		1727003024NRG23300820220288934 30/08/2022 RAJKUMAR 1727003024WL035048 RAJKUMAR 00415 SBIN0007729 2856 2856 Processed 03/10/2022 388912556 RAJKUMAR STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-026-001/505
(MADAUKHEDI) 		1727003026NRG23290820220286925 30/08/2022 ramsrup 1727003026WL034555 ramsrup 00415 SBIN0007729 2448 2448 Processed 03/10/2022 388912556 ramsrup STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-027-001/38345239
(KACHHIKUMHARIYA) 		1727003027NRG23300820220289327 30/08/2022 kalyan 1727003027WL035130 kalyan 00415 SBIN0007729 3060 3060 Processed 03/10/2022 388912556 kalyan STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-040-002/1712
(PITHOLI) 		1727003040NRG23300820220288656 30/08/2022 NEELESH 1727003040WL034985 NEELESH 00415 SBIN0007729 1224 1224 Processed 03/10/2022 388912556 NEELESH STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-040-002/49908
(PITHOLI) 		1727003040NRG23300820220288659 30/08/2022 KUSHUM BAI 1727003040WL034985 KUSHUM BAI 00415 SBIN0007729 1224 1224 Processed 03/10/2022 388912556 KUSHUMBAI STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-043-002/25977
(PEEKLON) 		1727003043NRG23300820220289150 30/08/2022 dhan singh ahirwar 1727003043WL035096 dhan singh ahirwar 00415 SBIN0007729 1224 1224 Processed 03/10/2022 388912556 dhansinghahirwar STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-043-002/25987
(PEEKLON) 		1727003043NRG23300820220289151 30/08/2022 sitaram 1727003043WL035096 sitaram 00415 SBIN0007729 1224 1224 Processed 03/10/2022 388912556 sitaram STATE BANK OF INDIA(508548)
SubTotal 16116 16116
10 KURWAI MP-27-003-064-002/315
(DUDHABARI) 		1727003064NRG23300820220288956 30/08/2022 kundan 1727003064WL035053 kundan 00415 SBIN0012184 816 816 Processed 03/10/2022 388912556 kundan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
11 KURWAI MP-27-003-015-001/738
(LAYARA) 		1727003015NRG23300820220288825 30/08/2022 manoj lodhi 1727003015WL035022 manoj lodhi 00415 SBIN0030078 1224 1224 Processed 03/10/2022 388912556 manojlodhi STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-043-002/1512-A
(PEEKLON) 		1727003043NRG23300820220289146 30/08/2022 Sanju ahirwar 1727003043WL035096 Sanju ahirwar 00415 SBIN0030078 1224 1224 Processed 03/10/2022 388912556 Sanjuahirwar STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-043-002/1520-A
(PEEKLON) 		1727003043NRG23300820220289147 30/08/2022 seyamlal 1727003043WL035096 seyamlal 00415 SBIN0030078 1224 1224 Processed 03/10/2022 388912556 seyamlal STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-043-002/29051
(PEEKLON) 		1727003043NRG23300820220289152 30/08/2022 sayara bee 1727003043WL035096 sayara bee 00415 SBIN0030078 1224 1224 Processed 03/10/2022 388912556 sayarabee STATE BANK OF INDIA(508548)
SubTotal 4896 4896
15 KURWAI MP-27-003-024-002/84
(BEERPUR) 		1727003024NRG23300820220288924 30/08/2022 ghuman 1727003024WL035045 ghuman 00603 CBIN0R20002 2856 2856 Processed 03/10/2022 388912556 ghuman NARMADA JHABUA GRAMIN BANK(508515)
16 KURWAI MP-27-003-024-002/9
(BEERPUR) 		1727003024NRG23300820220288931 30/08/2022 rajaram 1727003024WL035048 rajaram 00603 CBIN0R20002 2856 2856 Processed 03/10/2022 388912556 rajaram NARMADA JHABUA GRAMIN BANK(508515)
17 KURWAI MP-27-003-026-003/22767
(MADAUKHEDI) 		1727003026NRG23290820220286935 30/08/2022 bahadur 1727003026WL034557 bahadur 00603 CBIN0R20002 2448 2448 Processed 03/10/2022 388912556 bahadur STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-040-002/17
(PITHOLI) 		1727003040NRG23300820220288654 30/08/2022 GULAB BAI 1727003040WL034985 GULAB BAI 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 388912556 GULABBAI STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-040-002/17
(PITHOLI) 		1727003040NRG23300820220288653 30/08/2022 KASHIRAM 1727003040WL034985 KASHIRAM 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 388912556 KASHIRAM STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-040-002/2605
(PITHOLI) 		1727003040NRG23300820220288657 30/08/2022 VINITA 1727003040WL034985 VINITA 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 388912556 VINITA NARMADA JHABUA GRAMIN BANK(508515)
21 KURWAI MP-27-003-040-002/49908
(PITHOLI) 		1727003040NRG23300820220288658 30/08/2022 AJAB SINGH 1727003040WL034985 AJAB SINGH 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 388912556 AJABSINGH STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-063-001/120
(MANESHA) 		1727003063NRG23290820220288397 30/08/2022 laxminarayan 1727003063WL034911 laxminarayan 00603 CBIN0R20002 2448 2448 Processed 03/10/2022 388912556 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
23 KURWAI MP-27-003-064-001/669-D
(DUDHABARI) 		1727003064NRG23290820220288396 30/08/2022 mungalal 1727003064WL034910 mungalal 00603 CBIN0R20002 204 204 Processed 03/10/2022 388912556 mungalal STATE BANK OF INDIA(508548)
SubTotal 15708 15708
24 KURWAI MP-27-003-026-003/9638
(MADAUKHEDI) 		1727003026NRG23290820220286936 30/08/2022 dolat 1727003026WL034557 dolat 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 388912556 dolat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_300822APB_FTO_366979 Allahabad Bank ALLA0210871 PATHARI 2856
2 KURWAI MP1727003_300822APB_FTO_366979 State Bank of India SBIN0007729 BARWAI VB 16116
3 KURWAI MP1727003_300822APB_FTO_366979 State Bank of India SBIN0012184 MANDI BAMORA 816
4 KURWAI MP1727003_300822APB_FTO_366979 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 4896
5 KURWAI MP1727003_300822APB_FTO_366979 Central Madhya Pradesh Gramin Bank CBIN0R20002 Malhua Chouraha 13056
6 KURWAI MP1727003_300822APB_FTO_366979 Central Madhya Pradesh Gramin Bank CBIN0R20002 SIHORA 2652
7 KURWAI MP1727003_300822APB_FTO_366979 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 2448

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