Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_030623FTO_70492
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-27-003-073-001/2012
(BADOH) 		1727003000NRG24030620230069349 03/06/2023 KALPANA 1727003WL003192 KALPANA 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215788695 KALPANA (000000)
2 KURWAI MP-27-003-073-001/8592
(BADOH) 		1727003000NRG24030620230069376 03/06/2023 RAMVATI 1727003WL003192 RAMVATI 00014 ALLA0210871 1105 1105 Processed 07/06/2023 215788695 RAMVATI (000000)
SubTotal 2210 2210
3 KURWAI MP-27-003-005-001/103955
(SHEKHAPUR) 		1727003000NRG24030620230069327 03/06/2023 DEEPMALA 1727003WL003191 DEEPMALA 00078 CNRB0006195 884 884 Processed 07/06/2023 215788695 DEEPMALA (000000)
4 KURWAI MP-27-003-005-001/104023
(SHEKHAPUR) 		1727003000NRG24030620230069223 03/06/2023 RAHULKUMAR 1727003WL003185 RAHULKUMAR 00078 CNRB0006195 1547 1547 Processed 07/06/2023 215788695 RAHULKUMAR (000000)
5 KURWAI MP-27-003-005-001/3607
(SHEKHAPUR) 		1727003000NRG24030620230069336 03/06/2023 VIJAY SINGH YADAV 1727003WL003191 VIJAY SINGH YADAV 00078 CNRB0006195 663 663 Processed 07/06/2023 215788695 VIJAYSINGHYADAV (000000)
6 KURWAI MP-27-003-019-001/62001
(BARWAI) 		1727003000NRG24030620230069161 03/06/2023 Babloo 1727003WL003179 Babloo 00078 CNRB0006195 663 663 Processed 07/06/2023 215788695 Babloo (000000)
7 KURWAI MP-27-003-024-003/1913
(BEERPUR) 		1727003000NRG24020620230067861 03/06/2023 HARPRASAD 1727003WL003125 HARPRASAD 00078 CNRB0006195 1547 1547 Processed 07/06/2023 215788695 HARPRASAD (000000)
SubTotal 5304 5304
8 KURWAI MP-27-003-075-003/6076
(KANKAL KHEDI) 		1727003000NRG24030620230069165 03/06/2023 DALSINGH 1727003WL003180 DALSINGH 00176 IDIB000P600 1326 1326 Processed 07/06/2023 215788695 DALSINGH (000000)
SubTotal 1326 1326
9 KURWAI MP-27-003-038-001/801
(BAJEER BADA) 		1727003000NRG24020620230068036 03/06/2023 rekha bai 1727003WL003134 rekha bai 00415 SBIN0007729 221 221 Processed 07/06/2023 215788695 rekhabai (000000)
SubTotal 221 221
10 KURWAI MP-27-003-057-002/613
(DATAIRA) 		1727003000NRG24030620230069239 03/06/2023 lachman 1727003WL003186 lachman 00415 SBIN0012184 1547 1547 Processed 07/06/2023 215788695 lachman (000000)
11 KURWAI MP-27-003-057-002/622
(DATAIRA) 		1727003000NRG24030620230069240 03/06/2023 bishan 1727003WL003186 bishan 00415 SBIN0012184 1547 1547 Processed 07/06/2023 215788695 bishan (000000)
SubTotal 3094 3094
12 KURWAI MP-27-003-073-001/52039
(BADOH) 		1727003000NRG24030620230069360 03/06/2023 santosh 1727003WL003192 santosh 00415 SBIN0017107 1105 1105 Processed 07/06/2023 215788695 santosh (000000)
SubTotal 1105 1105
13 KURWAI MP-27-003-005-001/103794
(SHEKHAPUR) 		1727003000NRG24030620230069205 03/06/2023 Kusum Adivasi 1727003WL003185 Kusum Adivasi 00415 SBIN0030078 1547 1547 Rejected 07/06/2023 215788695 No Such Account
14 KURWAI MP-27-003-005-001/103883
(SHEKHAPUR) 		1727003000NRG24030620230069311 03/06/2023 ramvihari vishwakarma 1727003WL003191 ramvihari vishwakarma 00415 SBIN0030078 884 884 Processed 07/06/2023 215788695 ramviharivishwakarma (000000)
15 KURWAI MP-27-003-005-001/103884
(SHEKHAPUR) 		1727003000NRG24030620230069213 03/06/2023 lakhan 1727003WL003185 lakhan 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215788695 lakhan (000000)
16 KURWAI MP-27-003-005-001/103947
(SHEKHAPUR) 		1727003000NRG24030620230069320 03/06/2023 RAMSWARUP 1727003WL003191 RAMSWARUP 00415 SBIN0030078 884 884 Processed 07/06/2023 215788695 RAMSWARUP (000000)
17 KURWAI MP-27-003-005-001/103949
(SHEKHAPUR) 		1727003000NRG24030620230069321 03/06/2023 ASIF KHA 1727003WL003191 ASIF KHA 00415 SBIN0030078 884 884 Processed 07/06/2023 215788695 ASIFKHA (000000)
18 KURWAI MP-27-003-005-001/104017
(SHEKHAPUR) 		1727003000NRG24030620230069219 03/06/2023 usha bai 1727003WL003185 usha bai 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215788695 ushabai (000000)
19 KURWAI MP-27-003-005-001/104028
(SHEKHAPUR) 		1727003000NRG24030620230069227 03/06/2023 Haricharan 1727003WL003185 Haricharan 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215788695 Haricharan (000000)
20 KURWAI MP-27-003-005-001/104028
(SHEKHAPUR) 		1727003000NRG24030620230069228 03/06/2023 Pan Bai 1727003WL003185 Pan Bai 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215788695 PanBai (000000)
21 KURWAI MP-27-003-005-001/104029
(SHEKHAPUR) 		1727003000NRG24030620230069229 03/06/2023 Abhishek 1727003WL003185 Abhishek 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215788695 Abhishek (000000)
22 KURWAI MP-27-003-005-001/104030
(SHEKHAPUR) 		1727003000NRG24030620230069230 03/06/2023 Pushpa Bai 1727003WL003185 Pushpa Bai 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215788695 PushpaBai (000000)
23 KURWAI MP-27-003-005-001/104032
(SHEKHAPUR) 		1727003000NRG24030620230069231 03/06/2023 Ajab Singh 1727003WL003185 Ajab Singh 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215788695 AjabSingh (000000)
24 KURWAI MP-27-003-005-001/3581
(SHEKHAPUR) 		1727003000NRG24030620230069233 03/06/2023 Rahul 1727003WL003185 Rahul 00415 SBIN0030078 1547 1547 Rejected 07/06/2023 215788695 No Such Account
25 KURWAI MP-27-003-005-001/82404
(SHEKHAPUR) 		1727003000NRG24030620230069235 03/06/2023 pahalwan sehariya 1727003WL003185 pahalwan sehariya 00415 SBIN0030078 1547 1547 Processed 07/06/2023 215788695 pahalwansehariya (000000)
26 KURWAI MP-27-003-006-003/6061
(DADOORAR) 		1727003000NRG24030620230069194 03/06/2023 GEETA BAI 1727003WL003184 GEETA BAI 00415 SBIN0030078 1105 1105 Processed 07/06/2023 215788695 GEETABAI (000000)
27 KURWAI MP-27-003-032-001/1187
(PANAWAR) 		1727003032NRG24020620230068211 03/06/2023 SOURABH KUMAR 1727003032WL003144 SOURABH KUMAR 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215788695 SOURABHKUMAR (000000)
28 KURWAI MP-27-003-034-001/2071
(PAIRAKHEDI) 		1727003034NRG24030620230069104 03/06/2023 arvindra 1727003034WL003174 arvindra 00415 SBIN0030078 1326 1326 Processed 07/06/2023 215788695 arvindra (000000)
29 KURWAI MP-27-003-053-001/76948
(BARUALA) 		1727003053NRG24030620230069143 03/06/2023 Muthu lal 1727003053WL003177 Muthu lal 00415 SBIN0030078 663 663 Processed 07/06/2023 215788695 Muthulal (000000)
30 KURWAI MP-27-003-053-001/987
(BARUALA) 		1727003053NRG24030620230069146 03/06/2023 BAHADUR SINGH 1727003053WL003177 BAHADUR SINGH 00415 SBIN0030078 663 663 Processed 07/06/2023 215788695 BAHADURSINGH (000000)
SubTotal 23205 23205
31 KURWAI MP-27-003-005-001/103962
(SHEKHAPUR) 		1727003000NRG24030620230069332 03/06/2023 sabir 1727003WL003191 sabir 00462 UCBA0001289 884 884 Processed 07/06/2023 215788695 sabir (000000)
32 KURWAI MP-27-003-005-001/104009
(SHEKHAPUR) 		1727003000NRG24030620230069334 03/06/2023 Sayna bee 1727003WL003191 Sayna bee 00462 UCBA0001289 663 663 Processed 07/06/2023 215788695 Saynabee (000000)
SubTotal 1547 1547
33 KURWAI MP-27-003-064-001/11-A
(DUDHABARI) 		1727003000NRG24020620230068022 03/06/2023 Vikram singh 1727003WL003130 Vikram singh 00468 UBIN0536482 1105 1105 Processed 07/06/2023 215788695 Vikramsingh (000000)
SubTotal 1105 1105
34 KURWAI MP-27-003-005-001/103945
(SHEKHAPUR) 		1727003000NRG24030620230069318 03/06/2023 RISHIRAJ 1727003WL003191 RISHIRAJ 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215788695 RISHIRAJ (000000)
SubTotal 884 884
35 KURWAI MP-27-003-006-003/8171
(DADOORAR) 		1727003000NRG24030620230069197 03/06/2023 priti pal 1727003WL003184 priti pal 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788695 pritipal (000000)
36 KURWAI MP-27-003-006-003/8531
(DADOORAR) 		1727003000NRG24030620230069199 03/06/2023 reena ahirwar 1727003WL003184 reena ahirwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788695 reenaahirwar (000000)
37 KURWAI MP-27-003-006-003/9148
(DADOORAR) 		1727003000NRG24030620230069202 03/06/2023 narvadi 1727003WL003184 narvadi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215788695 narvadi (000000)
SubTotal 3978 3978
38 KURWAI MP-27-003-005-001/103954
(SHEKHAPUR) 		1727003000NRG24030620230069326 03/06/2023 ranjit 1727003WL003191 ranjit 00697 BKID0MG7061 884 884 Processed 07/06/2023 215788695 ranjit (000000)
SubTotal 884 884
39 KURWAI MP-27-003-005-001/103942
(SHEKHAPUR) 		1727003000NRG24030620230069316 03/06/2023 RAKESH 1727003WL003191 RAKESH 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215788695 RAKESH (000000)
40 KURWAI MP-27-003-024-003/24367-A
(BEERPUR) 		1727003000NRG24020620230067862 03/06/2023 gorelal 1727003WL003125 gorelal 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215788695 gorelal (000000)
SubTotal 2431 2431
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_030623FTO_70492 Allahabad Bank ALLA0210871 PATHARI 2210
2 KURWAI MP1727003_030623FTO_70492 Canara Bank CNRB0006195 KURWAI 5304
3 KURWAI MP1727003_030623FTO_70492 Indian Bank IDIB000P600 PATHARI 1326
4 KURWAI MP1727003_030623FTO_70492 State Bank of India SBIN0007729 BARWAI VB 221
5 KURWAI MP1727003_030623FTO_70492 State Bank of India SBIN0012184 MANDI BAMORA 3094
6 KURWAI MP1727003_030623FTO_70492 State Bank of India SBIN0017107 Pathari 1105
7 KURWAI MP1727003_030623FTO_70492 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 23205
8 KURWAI MP1727003_030623FTO_70492 UCO Bank UCBA0001289 MALHARGARH 1547
9 KURWAI MP1727003_030623FTO_70492 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1105
10 KURWAI MP1727003_030623FTO_70492 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 884
11 KURWAI MP1727003_030623FTO_70492 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 KURWAI MP1727003_030623FTO_70492 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 884
13 KURWAI MP1727003_030623FTO_70492 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 884
14 KURWAI MP1727003_030623FTO_70492 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1547

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