Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:28:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_231023FTO_329469
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) 		1727003000NRG24231020230271462 23/10/2023 salman 1727003WL023324 salman 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230333 salman (000000)
2 KURWAI MP-27-003-068-002/4207
(DHAMONIPURA) 		1727003068NRG24231020230270004 23/10/2023 parshottam 1727003068WL023210 parshottam 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230333 parshottam (000000)
3 KURWAI MP-27-003-068-002/4223
(DHAMONIPURA) 		1727003068NRG24231020230269929 23/10/2023 pramod kumar 1727003068WL023202 pramod kumar 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230333 pramodkumar (000000)
4 KURWAI MP-27-003-068-002/6060-A
(DHAMONIPURA) 		1727003068NRG24231020230269953 23/10/2023 ganpath 1727003068WL023205 ganpath 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230333 ganpath (000000)
5 KURWAI MP-27-003-068-002/7508
(DHAMONIPURA) 		1727003068NRG24231020230269946 23/10/2023 CHATARBUJ 1727003068WL023204 CHATARBUJ 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291230333 CHATARBUJ (000000)
6 KURWAI MP-27-003-073-001/2012
(BADOH) 		1727003073NRG24231020230271224 23/10/2023 KALPANA 1727003073WL023307 KALPANA 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230333 KALPANA (000000)
7 KURWAI MP-27-003-073-001/2575
(BADOH) 		1727003073NRG24231020230271315 23/10/2023 AASHIV 1727003073WL023308 AASHIV 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230333 AASHIV (000000)
8 KURWAI MP-27-003-073-001/3325
(BADOH) 		1727003073NRG24231020230271236 23/10/2023 nikita 1727003073WL023307 nikita 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230333 nikita (000000)
9 KURWAI MP-27-003-073-001/8394
(BADOH) 		1727003073NRG24231020230271288 23/10/2023 SACHIN 1727003073WL023307 SACHIN 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230333 SACHIN (000000)
10 KURWAI MP-27-003-073-001/9457
(BADOH) 		1727003073NRG24231020230271334 23/10/2023 MUKESH RAIKWAR 1727003073WL023308 MUKESH RAIKWAR 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230333 MUKESHRAIKWAR (000000)
11 KURWAI MP-27-003-073-001/9578
(BADOH) 		1727003073NRG24231020230271308 23/10/2023 BHUPENDRA 1727003073WL023307 BHUPENDRA 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230333 BHUPENDRA (000000)
12 KURWAI MP-27-003-073-001/97607
(BADOH) 		1727003073NRG24231020230271310 23/10/2023 BASANTILAL 1727003073WL023307 BASANTILAL 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230333 BASANTILAL (000000)
13 KURWAI MP-27-003-073-001/9915
(BADOH) 		1727003073NRG24231020230271336 23/10/2023 shahjad khan 1727003073WL023308 shahjad khan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230333 shahjadkhan (000000)
SubTotal 16354 16354
14 KURWAI MP-27-003-028-002/3262
(JHAGARIYA) 		1727003000NRG24231020230271532 23/10/2023 Rajesh 1727003WL023326 Rajesh 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291230333 Rajesh (000000)
SubTotal 1326 1326
15 KURWAI MP-27-003-056-001/1006-A
(KOSI) 		1727003000NRG24231020230271380 23/10/2023 DEEPAK KUMAR 1727003WL023317 DEEPAK KUMAR 00089 CBIN0280740 1105 1105 Processed 09/11/2023 291230333 DEEPAKKUMAR (000000)
16 KURWAI MP-27-003-056-001/1007-A
(KOSI) 		1727003000NRG24231020230271381 23/10/2023 NARENDRA NARENDRA 1727003WL023317 NARENDRA NARENDRA 00089 CBIN0280740 1105 1105 Processed 09/11/2023 291230333 NARENDRANARENDRA (000000)
17 KURWAI MP-27-003-056-001/1009-A
(KOSI) 		1727003000NRG24231020230271382 23/10/2023 RAMRAJ SINGH 1727003WL023317 RAMRAJ SINGH 00089 CBIN0280740 1105 1105 Processed 09/11/2023 291230333 RAMRAJSINGH (000000)
18 KURWAI MP-27-003-056-001/1010-A
(KOSI) 		1727003000NRG24231020230271383 23/10/2023 RAMKISHOR 1727003WL023317 RAMKISHOR 00089 CBIN0280740 1105 1105 Processed 09/11/2023 291230333 RAMKISHOR (000000)
19 KURWAI MP-27-003-056-001/1011-A
(KOSI) 		1727003000NRG24231020230271384 23/10/2023 OMBABU 1727003WL023317 OMBABU 00089 CBIN0280740 1105 1105 Processed 09/11/2023 291230333 OMBABU (000000)
20 KURWAI MP-27-003-056-001/1012-A
(KOSI) 		1727003000NRG24231020230271385 23/10/2023 KAPIL 1727003WL023317 KAPIL 00089 CBIN0280740 1105 1105 Processed 09/11/2023 291230333 KAPIL (000000)
SubTotal 6630 6630
21 KURWAI MP-27-003-067-004/331-B
(VANDRAWATHHA) 		1727003000NRG24231020230271559 23/10/2023 Mohnee Kushwah 1727003WL023330 Mohnee Kushwah 00176 IDIB000P600 663 663 Processed 09/11/2023 291230333 MohneeKushwah (000000)
22 KURWAI MP-27-003-073-001/4975
(BADOH) 		1727003073NRG24231020230271253 23/10/2023 Siddhant 1727003073WL023307 Siddhant 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291230333 Siddhant (000000)
23 KURWAI MP-27-003-073-001/6869
(BADOH) 		1727003073NRG24231020230271328 23/10/2023 Sonam 1727003073WL023308 Sonam 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291230333 Sonam (000000)
24 KURWAI MP-27-003-073-001/7505
(BADOH) 		1727003073NRG24231020230271278 23/10/2023 Chandani 1727003073WL023307 Chandani 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291230333 Chandani (000000)
SubTotal 4641 4641
25 KURWAI MP-27-003-028-002/1042
(JHAGARIYA) 		1727003000NRG24231020230271525 23/10/2023 NIKITA 1727003WL023326 NIKITA 00415 SBIN0010823 1326 1326 Processed 09/11/2023 291230333 NIKITA (000000)
SubTotal 1326 1326
26 KURWAI MP-27-003-057-002/613
(DATAIRA) 		1727003057NRG24231020230271358 23/10/2023 lachman 1727003057WL023313 lachman 00415 SBIN0012184 876 876 Processed 09/11/2023 291230333 lachman (000000)
27 KURWAI MP-27-003-057-002/622
(DATAIRA) 		1727003057NRG24231020230271360 23/10/2023 bishan 1727003057WL023313 bishan 00415 SBIN0012184 876 876 Processed 09/11/2023 291230333 bishan (000000)
28 KURWAI MP-27-003-058-004/30854
(UKAWADA) 		1727003058NRG24221020230269089 23/10/2023 THANSINGH 1727003058WL023139 THANSINGH 00415 SBIN0012184 1326 1326 Processed 09/11/2023 291230333 THANSINGH (000000)
SubTotal 3078 3078
29 KURWAI MP-27-003-073-001/2256
(BADOH) 		1727003073NRG24231020230271227 23/10/2023 Chand miya 1727003073WL023307 Chand miya 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291230333 Chandmiya (000000)
30 KURWAI MP-27-003-073-001/29371
(BADOH) 		1727003073NRG24231020230271235 23/10/2023 kamlesh 1727003073WL023307 kamlesh 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291230333 kamlesh (000000)
31 KURWAI MP-27-003-073-001/52039
(BADOH) 		1727003073NRG24231020230271259 23/10/2023 santosh 1727003073WL023307 santosh 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291230333 santosh (000000)
32 KURWAI MP-27-003-073-001/8211
(BADOH) 		1727003073NRG24231020230271286 23/10/2023 mukesh kumar kushwah 1727003073WL023307 mukesh kumar kushwah 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291230333 mukeshkumarkushwah (000000)
SubTotal 5304 5304
33 KURWAI MP-27-003-012-001/178426
(KANKAR) 		1727003012NRG24201020230266983 23/10/2023 RAJENDRA KUMAR 1727003012WL023000 RAJENDRA KUMAR 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230333 RAJENDRAKUMAR (000000)
34 KURWAI MP-27-003-027-004/901
(KACHHIKUMHARIYA) 		1727003027NRG24231020230270850 23/10/2023 mohar singh 1727003027WL023280 mohar singh 00415 SBIN0030078 1105 1105 Processed 09/11/2023 291230333 moharsingh (000000)
35 KURWAI MP-27-003-028-002/10232
(JHAGARIYA) 		1727003000NRG24231020230271522 23/10/2023 Amar Singh Lodhi 1727003WL023326 Amar Singh Lodhi 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230333 AmarSinghLodhi (000000)
36 KURWAI MP-27-003-028-002/10232
(JHAGARIYA) 		1727003000NRG24231020230271523 23/10/2023 SHRIBAI 1727003WL023326 SHRIBAI 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230333 SHRIBAI (000000)
37 KURWAI MP-27-003-028-002/1042
(JHAGARIYA) 		1727003000NRG24231020230271524 23/10/2023 Manisha sen 1727003WL023326 Manisha sen 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230333 Manishasen (000000)
38 KURWAI MP-27-003-028-002/5078
(JHAGARIYA) 		1727003000NRG24231020230271537 23/10/2023 PRADEEP 1727003WL023326 PRADEEP 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230333 PRADEEP (000000)
39 KURWAI MP-27-003-028-002/6632
(JHAGARIYA) 		1727003000NRG24231020230271541 23/10/2023 PISTABAI 1727003WL023326 PISTABAI 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230333 PISTABAI (000000)
40 KURWAI MP-27-003-028-002/738
(JHAGARIYA) 		1727003000NRG24231020230271547 23/10/2023 JASHMANSINGH 1727003WL023326 JASHMANSINGH 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230333 JASHMANSINGH (000000)
41 KURWAI MP-27-003-028-002/738
(JHAGARIYA) 		1727003000NRG24231020230271548 23/10/2023 SOURABH 1727003WL023326 SOURABH 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291230333 SOURABH (000000)
SubTotal 11713 11713
42 KURWAI MP-27-003-028-002/1157
(JHAGARIYA) 		1727003000NRG24231020230271527 23/10/2023 Uma Bai 1727003WL023326 Uma Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230333 UmaBai (000000)
SubTotal 1326 1326
43 KURWAI MP-27-003-044-003/333
(LETANI) 		1727003044NRG24211020230268158 23/10/2023 phemeeda bi 1727003044WL023080 phemeeda bi 00697 BKID0MG7054 1326 1326 Processed 09/11/2023 291230333 phemeedabi (000000)
SubTotal 1326 1326
44 KURWAI MP-27-003-012-002/326
(KANKAR) 		1727003012NRG24201020230266985 23/10/2023 Ramko Bai 1727003012WL023000 Ramko Bai 00697 BKID0MG7061 1326 1326 Processed 09/11/2023 291230333 RamkoBai (000000)
SubTotal 1326 1326
45 KURWAI MP-27-003-012-002/408
(KANKAR) 		1727003012NRG24201020230266989 23/10/2023 MUKESH 1727003012WL023000 MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291230333 MUKESH (000000)
SubTotal 1326 1326
Total 55676 55676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_231023FTO_329469 Allahabad Bank ALLA0210871 PATHARI 16354
2 KURWAI MP1727003_231023FTO_329469 Canara Bank CNRB0006195 KURWAI 1326
3 KURWAI MP1727003_231023FTO_329469 Central Bank Of India CBIN0280740 MANDI BAMORA 6630
4 KURWAI MP1727003_231023FTO_329469 Indian Bank IDIB000P600 PATHARI 4641
5 KURWAI MP1727003_231023FTO_329469 State Bank of India SBIN0010823 SIRONJ 1326
6 KURWAI MP1727003_231023FTO_329469 State Bank of India SBIN0012184 MANDI BAMORA 3078
7 KURWAI MP1727003_231023FTO_329469 State Bank of India SBIN0017107 Pathari 5304
8 KURWAI MP1727003_231023FTO_329469 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 11713
9 KURWAI MP1727003_231023FTO_329469 India Post Payments Bank IPOS0000001 Vidisha 1326
10 KURWAI MP1727003_231023FTO_329469 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
11 KURWAI MP1727003_231023FTO_329469 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
12 KURWAI MP1727003_231023FTO_329469 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326

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