Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_051123FTO_346319
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-27-003-007-001/1232-A
(PATHARI) 		1727003007NRG24051120230293186 05/11/2023 salman 1727003007WL025017 salman 00014 ALLA0210871 1326 1326 Processed 02/01/2024 328147619 salman (000000)
2 KURWAI MP-27-003-061-003/613
(MATHARAPUR) 		1727003061NRG24041120230292686 05/11/2023 OAMKAR AHIRWAR 1727003061WL024977 OAMKAR AHIRWAR 00014 ALLA0210871 1105 1105 Processed 02/01/2024 328147619 OAMKARAHIRWAR (000000)
3 KURWAI MP-27-003-073-001/2012
(BADOH) 		1727003073NRG24041120230292460 05/11/2023 KALPANA 1727003073WL024961 KALPANA 00014 ALLA0210871 1105 1105 Processed 02/01/2024 328147619 KALPANA (000000)
4 KURWAI MP-27-003-073-001/3325
(BADOH) 		1727003073NRG24041120230292472 05/11/2023 nikita 1727003073WL024961 nikita 00014 ALLA0210871 1105 1105 Processed 02/01/2024 328147619 nikita (000000)
5 KURWAI MP-27-003-073-001/8394
(BADOH) 		1727003073NRG24041120230292524 05/11/2023 SACHIN 1727003073WL024961 SACHIN 00014 ALLA0210871 884 884 Processed 02/01/2024 328147619 SACHIN (000000)
6 KURWAI MP-27-003-073-001/9578
(BADOH) 		1727003073NRG24041120230292544 05/11/2023 BHUPENDRA 1727003073WL024961 BHUPENDRA 00014 ALLA0210871 1105 1105 Processed 02/01/2024 328147619 BHUPENDRA (000000)
7 KURWAI MP-27-003-073-001/97607
(BADOH) 		1727003073NRG24041120230292546 05/11/2023 BASANTILAL 1727003073WL024961 BASANTILAL 00014 ALLA0210871 1105 1105 Processed 02/01/2024 328147619 BASANTILAL (000000)
SubTotal 7735 7735
8 KURWAI MP-27-003-028-002/3262
(JHAGARIYA) 		1727003028NRG24031120230291637 05/11/2023 Rajesh 1727003028WL024890 Rajesh 00078 CNRB0006195 1326 1326 Processed 02/01/2024 328147619 Rajesh (000000)
9 KURWAI MP-27-003-044-003/7870
(LETANI) 		1727003044NRG24031120230291867 05/11/2023 javed khan 1727003044WL024910 javed khan 00078 CNRB0006195 1326 1326 Processed 02/01/2024 328147619 javedkhan (000000)
SubTotal 2652 2652
10 KURWAI MP-27-003-007-001/1031-B
(PATHARI) 		1727003007NRG24051120230293182 05/11/2023 kamla bai 1727003007WL025017 kamla bai 00176 IDIB000P600 1326 1326 Rejected 04/01/2024 No Such Account
11 KURWAI MP-27-003-007-001/1037-B
(PATHARI) 		1727003007NRG24051120230293183 05/11/2023 balram 1727003007WL025017 balram 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328147619 balram (000000)
12 KURWAI MP-27-003-007-001/2700-A
(PATHARI) 		1727003007NRG24051120230293190 05/11/2023 israr khan 1727003007WL025017 israr khan 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328147619 israrkhan (000000)
13 KURWAI MP-27-003-007-001/318-A
(PATHARI) 		1727003007NRG24051120230293191 05/11/2023 taj bee 1727003007WL025017 taj bee 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328147619 tajbee (000000)
14 KURWAI MP-27-003-007-001/3365-D
(PATHARI) 		1727003007NRG24051120230293192 05/11/2023 reshma 1727003007WL025017 reshma 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328147619 reshma (000000)
15 KURWAI MP-27-003-007-001/3455-D
(PATHARI) 		1727003007NRG24051120230293193 05/11/2023 sahiba 1727003007WL025017 sahiba 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328147619 sahiba (000000)
16 KURWAI MP-27-003-007-001/362-D
(PATHARI) 		1727003007NRG24051120230293194 05/11/2023 ashma bee 1727003007WL025017 ashma bee 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328147619 ashmabee (000000)
17 KURWAI MP-27-003-007-001/3856-D
(PATHARI) 		1727003007NRG24051120230293198 05/11/2023 mehroon bee 1727003007WL025017 mehroon bee 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328147619 mehroonbee (000000)
18 KURWAI MP-27-003-007-001/4164-D
(PATHARI) 		1727003007NRG24051120230293201 05/11/2023 sheenam 1727003007WL025017 sheenam 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328147619 sheenam (000000)
19 KURWAI MP-27-003-007-001/4202-A
(PATHARI) 		1727003007NRG24051120230293202 05/11/2023 farnaaz 1727003007WL025017 farnaaz 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328147619 farnaaz (000000)
20 KURWAI MP-27-003-007-001/4854-D
(PATHARI) 		1727003007NRG24051120230293206 05/11/2023 arjana 1727003007WL025017 arjana 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328147619 arjana (000000)
21 KURWAI MP-27-003-007-001/8451-A
(PATHARI) 		1727003007NRG24051120230293236 05/11/2023 abhisek 1727003007WL025017 abhisek 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328147619 abhisek (000000)
22 KURWAI MP-27-003-007-001/9603-A
(PATHARI) 		1727003007NRG24051120230293240 05/11/2023 kishvr jahan 1727003007WL025017 kishvr jahan 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328147619 kishvrjahan (000000)
23 KURWAI MP-27-003-007-001/9828-C
(PATHARI) 		1727003007NRG24051120230293242 05/11/2023 kallu khan 1727003007WL025017 kallu khan 00176 IDIB000P600 1326 1326 Processed 02/01/2024 328147619 kallukhan (000000)
24 KURWAI MP-27-003-073-001/4975
(BADOH) 		1727003073NRG24041120230292489 05/11/2023 Siddhant 1727003073WL024961 Siddhant 00176 IDIB000P600 1105 1105 Processed 02/01/2024 328147619 Siddhant (000000)
25 KURWAI MP-27-003-073-001/7505
(BADOH) 		1727003073NRG24041120230292514 05/11/2023 Chandani 1727003073WL024961 Chandani 00176 IDIB000P600 1105 1105 Processed 02/01/2024 328147619 Chandani (000000)
SubTotal 20774 20774
26 KURWAI MP-27-003-021-001/1758
(IMALIYA) 		1727003021NRG24041120230293023 05/11/2023 Rekha bai 1727003021WL025000 Rekha bai 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328147619 Rekhabai (000000)
27 KURWAI MP-27-003-021-001/273
(IMALIYA) 		1727003021NRG24041120230293026 05/11/2023 Sonu 1727003021WL025000 Sonu 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328147619 Sonu (000000)
28 KURWAI MP-27-003-037-001/32295
(MEHALUA) 		1727003037NRG24031120230291697 05/11/2023 gyan singh 1727003037WL024897 gyan singh 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328147619 gyansingh (000000)
29 KURWAI MP-27-003-040-001/4433
(PITHOLI) 		1727003040NRG24041120230292019 05/11/2023 bhanupratav 1727003040WL024935 bhanupratav 00415 SBIN0007729 1326 1326 Processed 02/01/2024 328147619 bhanupratav (000000)
SubTotal 5304 5304
30 KURWAI MP-27-003-014-003/61
(MALIYAKHEDI) 		1727003014NRG24041120230292009 05/11/2023 KISHANLAL AHIRWAR 1727003014WL024933 KISHANLAL AHIRWAR 00415 SBIN0010167 1326 1326 Processed 02/01/2024 328147619 KISHANLALAHIRWAR (000000)
SubTotal 1326 1326
31 KURWAI MP-27-003-028-002/1042
(JHAGARIYA) 		1727003028NRG24031120230291630 05/11/2023 NIKITA 1727003028WL024890 NIKITA 00415 SBIN0010823 1326 1326 Processed 02/01/2024 328147619 NIKITA (000000)
SubTotal 1326 1326
32 KURWAI MP-27-003-044-003/1642
(LETANI) 		1727003044NRG24031120230291859 05/11/2023 SHAVANA 1727003044WL024910 SHAVANA 00415 SBIN0016154 1326 1326 Processed 02/01/2024 328147619 SHAVANA (000000)
SubTotal 1326 1326
33 KURWAI MP-27-003-007-001/1072-B
(PATHARI) 		1727003007NRG24051120230293184 05/11/2023 kamroon bee 1727003007WL025017 kamroon bee 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328147619 kamroonbee (000000)
34 KURWAI MP-27-003-007-001/121-D
(PATHARI) 		1727003007NRG24051120230293185 05/11/2023 sumantra bai 1727003007WL025017 sumantra bai 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328147619 sumantrabai (000000)
35 KURWAI MP-27-003-007-001/2499-D
(PATHARI) 		1727003007NRG24051120230293188 05/11/2023 ikram 1727003007WL025017 ikram 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328147619 ikram (000000)
36 KURWAI MP-27-003-007-001/3751-B
(PATHARI) 		1727003007NRG24051120230293195 05/11/2023 samad 1727003007WL025017 samad 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328147619 samad (000000)
37 KURWAI MP-27-003-007-001/4687-A
(PATHARI) 		1727003007NRG24051120230293204 05/11/2023 kamar ali 1727003007WL025017 kamar ali 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328147619 kamarali (000000)
38 KURWAI MP-27-003-007-001/5676-A
(PATHARI) 		1727003007NRG24051120230293214 05/11/2023 sanskriti 1727003007WL025017 sanskriti 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328147619 sanskriti (000000)
39 KURWAI MP-27-003-007-001/6035-A
(PATHARI) 		1727003007NRG24051120230293226 05/11/2023 rizwan 1727003007WL025017 rizwan 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328147619 rizwan (000000)
40 KURWAI MP-27-003-007-001/7010-D
(PATHARI) 		1727003007NRG24051120230293231 05/11/2023 farhan 1727003007WL025017 farhan 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328147619 farhan (000000)
41 KURWAI MP-27-003-007-001/7319-B
(PATHARI) 		1727003007NRG24051120230293232 05/11/2023 kallu pathan 1727003007WL025017 kallu pathan 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328147619 kallupathan (000000)
42 KURWAI MP-27-003-007-001/7597-B
(PATHARI) 		1727003007NRG24051120230293233 05/11/2023 aris khan 1727003007WL025017 aris khan 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328147619 ariskhan (000000)
43 KURWAI MP-27-003-007-001/9747-B
(PATHARI) 		1727003007NRG24051120230293241 05/11/2023 farana 1727003007WL025017 farana 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328147619 farana (000000)
44 KURWAI MP-27-003-063-001/8-D
(MANESHA) 		1727003063NRG24041120230291882 05/11/2023 ramratan 1727003063WL024913 ramratan 00415 SBIN0017107 1326 1326 Processed 02/01/2024 328147619 ramratan (000000)
45 KURWAI MP-27-003-073-001/2256
(BADOH) 		1727003073NRG24041120230292463 05/11/2023 Chand miya 1727003073WL024961 Chand miya 00415 SBIN0017107 1105 1105 Processed 02/01/2024 328147619 Chandmiya (000000)
46 KURWAI MP-27-003-073-001/29371
(BADOH) 		1727003073NRG24041120230292471 05/11/2023 kamlesh 1727003073WL024961 kamlesh 00415 SBIN0017107 1105 1105 Processed 02/01/2024 328147619 kamlesh (000000)
47 KURWAI MP-27-003-073-001/52039
(BADOH) 		1727003073NRG24041120230292495 05/11/2023 santosh 1727003073WL024961 santosh 00415 SBIN0017107 1105 1105 Processed 02/01/2024 328147619 santosh (000000)
48 KURWAI MP-27-003-073-001/8211
(BADOH) 		1727003073NRG24041120230292522 05/11/2023 mukesh kumar kushwah 1727003073WL024961 mukesh kumar kushwah 00415 SBIN0017107 884 884 Processed 02/01/2024 328147619 mukeshkumarkushwah (000000)
SubTotal 20111 20111
49 KURWAI MP-27-003-028-002/10232
(JHAGARIYA) 		1727003028NRG24031120230291627 05/11/2023 Amar Singh Lodhi 1727003028WL024890 Amar Singh Lodhi 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328147619 AmarSinghLodhi (000000)
50 KURWAI MP-27-003-028-002/10232
(JHAGARIYA) 		1727003028NRG24031120230291628 05/11/2023 SHRIBAI 1727003028WL024890 SHRIBAI 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328147619 SHRIBAI (000000)
51 KURWAI MP-27-003-028-002/1042
(JHAGARIYA) 		1727003028NRG24031120230291629 05/11/2023 Manisha sen 1727003028WL024890 Manisha sen 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328147619 Manishasen (000000)
52 KURWAI MP-27-003-028-002/5078
(JHAGARIYA) 		1727003028NRG24031120230291642 05/11/2023 PRADEEP 1727003028WL024890 PRADEEP 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328147619 PRADEEP (000000)
53 KURWAI MP-27-003-028-002/6632
(JHAGARIYA) 		1727003028NRG24031120230291643 05/11/2023 PISTABAI 1727003028WL024890 PISTABAI 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328147619 PISTABAI (000000)
54 KURWAI MP-27-003-028-002/738
(JHAGARIYA) 		1727003028NRG24031120230291648 05/11/2023 JASHMANSINGH 1727003028WL024890 JASHMANSINGH 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328147619 JASHMANSINGH (000000)
55 KURWAI MP-27-003-028-002/738
(JHAGARIYA) 		1727003028NRG24031120230291649 05/11/2023 SOURABH 1727003028WL024890 SOURABH 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328147619 SOURABH (000000)
56 KURWAI MP-27-003-030-004/942
(JARGUWA) 		1727003030NRG24031120230291580 05/11/2023 Faimida bee 1727003030WL024885 Faimida bee 00415 SBIN0030078 884 884 Processed 02/01/2024 328147619 Faimidabee (000000)
57 KURWAI MP-27-003-044-002/711
(LETANI) 		1727003044NRG24031120230291844 05/11/2023 PONAM 1727003044WL024907 PONAM 00415 SBIN0030078 1326 1326 Processed 02/01/2024 328147619 PONAM (000000)
SubTotal 11492 11492
58 KURWAI MP-27-003-021-001/1736
(IMALIYA) 		1727003021NRG24041120230293020 05/11/2023 Arti bai 1727003021WL025000 Arti bai 00415 SBIN0030330 1326 1326 Processed 02/01/2024 328147619 Artibai (000000)
SubTotal 1326 1326
59 KURWAI MP-27-003-049-004/28446
(SIRAWALI) 		1727003049NRG24041120230292618 05/11/2023 ramcharan 1727003049WL024971 ramcharan 00468 UBIN0536482 663 663 Processed 02/01/2024 328147619 ramcharan (000000)
SubTotal 663 663
60 KURWAI MP-27-003-021-001/273
(IMALIYA) 		1727003021NRG24041120230293027 05/11/2023 Sonam Varetha 1727003021WL025000 Sonam Varetha 00468 UBIN0537349 1326 1326 Processed 02/01/2024 328147619 SonamVaretha (000000)
SubTotal 1326 1326
61 KURWAI MP-27-003-020-001/92
(KHAJURIYAJAGIR) 		1727003000NRG24041120230292128 05/11/2023 NEELAM 1727003WL024942 NEELAM 00688 FINO0001446 1326 1326 Processed 02/01/2024 328147619 NEELAM (000000)
62 KURWAI MP-27-003-060-001/99983
(BHALBAMORA) 		1727003000NRG24041120230292116 05/11/2023 abhishek 1727003WL024940 abhishek 00688 FINO0001446 221 221 Processed 02/01/2024 328147619 abhishek (000000)
SubTotal 1547 1547
63 KURWAI MP-27-003-004-002/6213
(KARAIYA) 		1727003004NRG24041120230292370 05/11/2023 MONA SHARMA 1727003004WL024951 MONA SHARMA 00691 IPOS0000001 884 884 Processed 02/01/2024 328147619 MONASHARMA (000000)
64 KURWAI MP-27-003-028-002/1157
(JHAGARIYA) 		1727003028NRG24031120230291632 05/11/2023 Uma Bai 1727003028WL024890 Uma Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328147619 UmaBai (000000)
SubTotal 2210 2210
65 KURWAI MP-27-003-044-003/333
(LETANI) 		1727003044NRG24031120230291851 05/11/2023 phemeeda bi 1727003044WL024909 phemeeda bi 00697 BKID0MG7054 1326 1326 Processed 02/01/2024 328147619 phemeedabi (000000)
66 KURWAI MP-27-003-044-003/557
(LETANI) 		1727003044NRG24031120230291854 05/11/2023 TABASSUM BE 1727003044WL024909 TABASSUM BE 00697 BKID0MG7054 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 2652 2652
67 KURWAI MP-27-003-059-002/2-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24041120230292120 05/11/2023 Netram ahirwar 1727003WL024941 Netram ahirwar 00697 BKID0MG7068 1326 1326 Processed 02/01/2024 328147619 Netramahirwar (000000)
SubTotal 1326 1326
68 KURWAI MP-27-003-040-001/44145
(PITHOLI) 		1727003040NRG24041120230292014 05/11/2023 Neelesh Sharma 1727003040WL024935 Neelesh Sharma 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328147619 NeeleshSharma (000000)
SubTotal 1326 1326
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_051123FTO_346319 Allahabad Bank ALLA0210871 PATHARI 7735
2 KURWAI MP1727003_051123FTO_346319 Canara Bank CNRB0006195 KURWAI 2652
3 KURWAI MP1727003_051123FTO_346319 Indian Bank IDIB000P600 PATHARI 20774
4 KURWAI MP1727003_051123FTO_346319 State Bank of India SBIN0007729 BARWAI VB 5304
5 KURWAI MP1727003_051123FTO_346319 State Bank of India SBIN0010167 AGASOD 1326
6 KURWAI MP1727003_051123FTO_346319 State Bank of India SBIN0010823 SIRONJ 1326
7 KURWAI MP1727003_051123FTO_346319 State Bank of India SBIN0016154 GANDHI NAGAR 1326
8 KURWAI MP1727003_051123FTO_346319 State Bank of India SBIN0017107 Pathari 20111
9 KURWAI MP1727003_051123FTO_346319 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 11492
10 KURWAI MP1727003_051123FTO_346319 State Bank of India SBIN0030330 ONDER 1326
11 KURWAI MP1727003_051123FTO_346319 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 663
12 KURWAI MP1727003_051123FTO_346319 Union Bank of India UBIN0537349 SIRONJ 1326
13 KURWAI MP1727003_051123FTO_346319 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 KURWAI MP1727003_051123FTO_346319 India Post Payments Bank IPOS0000001 Vidisha 2210
15 KURWAI MP1727003_051123FTO_346319 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2652
16 KURWAI MP1727003_051123FTO_346319 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
17 KURWAI MP1727003_051123FTO_346319 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326

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