Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_130723FTO_165916
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) 		1727003000NRG24130720230160136 13/07/2023 salman 1727003WL009551 salman 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029687 salman (000000)
2 KURWAI MP-27-003-007-001/3424-D
(PATHARI) 		1727003000NRG24130720230160139 13/07/2023 munim 1727003WL009551 munim 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029687 munim (000000)
3 KURWAI MP-27-003-007-001/383-B
(PATHARI) 		1727003000NRG24130720230160141 13/07/2023 sammu 1727003WL009551 sammu 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029687 sammu (000000)
4 KURWAI MP-27-003-007-001/385-B
(PATHARI) 		1727003000NRG24130720230160142 13/07/2023 imran 1727003WL009551 imran 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029687 imran (000000)
5 KURWAI MP-27-003-007-001/4612-D
(PATHARI) 		1727003000NRG24130720230160088 13/07/2023 shahrukh 1727003WL009549 shahrukh 00014 ALLA0210871 1105 1105 Processed 19/07/2023 051029687 shahrukh (000000)
6 KURWAI MP-27-003-007-001/5395-A
(PATHARI) 		1727003000NRG24130720230160125 13/07/2023 shivnarayan 1727003WL009550 shivnarayan 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029687 shivnarayan (000000)
7 KURWAI MP-27-003-007-001/5426-A
(PATHARI) 		1727003000NRG24130720230160092 13/07/2023 niranjan 1727003WL009549 niranjan 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029687 niranjan (000000)
8 KURWAI MP-27-003-007-001/5450-A
(PATHARI) 		1727003000NRG24130720230160127 13/07/2023 vasnavi 1727003WL009550 vasnavi 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029687 vasnavi (000000)
9 KURWAI MP-27-003-007-001/5548-C
(PATHARI) 		1727003000NRG24130720230160154 13/07/2023 munabber 1727003WL009551 munabber 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029687 munabber (000000)
10 KURWAI MP-27-003-007-001/693-B
(PATHARI) 		1727003000NRG24130720230160173 13/07/2023 anas 1727003WL009551 anas 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029687 anas (000000)
11 KURWAI MP-27-003-007-001/7050-D
(PATHARI) 		1727003000NRG24130720230160100 13/07/2023 mehfuja 1727003WL009549 mehfuja 00014 ALLA0210871 1105 1105 Processed 19/07/2023 051029687 mehfuja (000000)
12 KURWAI MP-27-003-007-001/7295-C
(PATHARI) 		1727003000NRG24130720230160177 13/07/2023 murtaza 1727003WL009551 murtaza 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029687 murtaza (000000)
13 KURWAI MP-27-003-071-003/7114
(RAMGAD) 		1727003071NRG24130720230159706 13/07/2023 sonu 1727003071WL009478 sonu 00014 ALLA0210871 1105 1105 Processed 19/07/2023 051029687 sonu (000000)
14 KURWAI MP-27-003-075-003/321
(KANKAL KHEDI) 		1727003075NRG24130720230160249 13/07/2023 Ram babu 1727003075WL009569 Ram babu 00014 ALLA0210871 1326 1326 Processed 19/07/2023 051029687 Rambabu (000000)
SubTotal 17901 17901
15 KURWAI MP-27-003-044-001/9976-A
(LETANI) 		1727003044NRG24130720230159452 13/07/2023 RAJABABU SHARMA 1727003044WL009463 RAJABABU SHARMA 00048 BKID0009066 1326 1326 Processed 19/07/2023 051029687 RAJABABUSHARMA (000000)
SubTotal 1326 1326
16 KURWAI MP-27-003-019-001/62001
(BARWAI) 		1727003019NRG24130720230159931 13/07/2023 Babloo 1727003019WL009527 Babloo 00078 CNRB0006195 1326 1326 Processed 19/07/2023 051029687 Babloo (000000)
17 KURWAI MP-27-003-036-002/8631
(ROSHANPIPARIYA) 		1727003036NRG24130720230160203 13/07/2023 RAJKUMARI 1727003036WL009558 RAJKUMARI 00078 CNRB0006195 1326 1326 Processed 19/07/2023 051029687 RAJKUMARI (000000)
18 KURWAI MP-27-003-036-002/9646
(ROSHANPIPARIYA) 		1727003036NRG24130720230160204 13/07/2023 lalita DANGI 1727003036WL009558 lalita DANGI 00078 CNRB0006195 1326 1326 Processed 19/07/2023 051029687 lalitaDANGI (000000)
SubTotal 3978 3978
19 KURWAI MP-27-003-007-001/1488-D
(PATHARI) 		1727003000NRG24130720230160107 13/07/2023 rajkumar 1727003WL009550 rajkumar 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029687 rajkumar (000000)
20 KURWAI MP-27-003-007-001/4154-C
(PATHARI) 		1727003000NRG24130720230160117 13/07/2023 asim 1727003WL009550 asim 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029687 asim (000000)
21 KURWAI MP-27-003-007-001/52-D
(PATHARI) 		1727003000NRG24130720230160150 13/07/2023 pooja 1727003WL009551 pooja 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029687 pooja (000000)
22 KURWAI MP-27-003-007-001/78-D
(PATHARI) 		1727003000NRG24130720230160130 13/07/2023 sohil qureshi 1727003WL009550 sohil qureshi 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029687 sohilqureshi (000000)
23 KURWAI MP-27-003-007-001/8451-A
(PATHARI) 		1727003000NRG24130720230160104 13/07/2023 abhisek 1727003WL009549 abhisek 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029687 abhisek (000000)
24 KURWAI MP-27-003-007-001/8618-B
(PATHARI) 		1727003000NRG24130720230160179 13/07/2023 puspendra 1727003WL009551 puspendra 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029687 puspendra (000000)
25 KURWAI MP-27-003-075-002/826
(KANKAL KHEDI) 		1727003075NRG24130720230160247 13/07/2023 Rajendra 1727003075WL009569 Rajendra 00176 IDIB000P600 1326 1326 Processed 19/07/2023 051029687 Rajendra (000000)
SubTotal 9282 9282
26 KURWAI MP-27-003-002-002/124
(CHHIRKHEDA) 		1727003000NRG24130720230160236 13/07/2023 BHARAT 1727003WL009565 BHARAT 00415 SBIN0007729 1326 1326 Processed 19/07/2023 051029687 BHARAT (000000)
27 KURWAI MP-27-003-002-002/303
(CHHIRKHEDA) 		1727003000NRG24130720230160242 13/07/2023 BALKISHAN 1727003WL009566 BALKISHAN 00415 SBIN0007729 1326 1326 Processed 19/07/2023 051029687 BALKISHAN (000000)
28 KURWAI MP-27-003-002-002/318
(CHHIRKHEDA) 		1727003000NRG24130720230160239 13/07/2023 Soma 1727003WL009565 Soma 00415 SBIN0007729 1326 1326 Processed 19/07/2023 051029687 Soma (000000)
29 KURWAI MP-27-003-026-001/1010
(MADAUKHEDI) 		1727003026NRG24110720230156794 13/07/2023 manisha 1727003026WL009186 manisha 00415 SBIN0007729 663 663 Processed 19/07/2023 051029687 manisha (000000)
30 KURWAI MP-27-003-044-001/31332033
(LETANI) 		1727003044NRG24130720230159444 13/07/2023 randheer 1727003044WL009463 randheer 00415 SBIN0007729 1326 1326 Processed 19/07/2023 051029687 randheer (000000)
SubTotal 5967 5967
31 KURWAI MP-27-003-007-001/19-B
(PATHARI) 		1727003000NRG24130720230160108 13/07/2023 chanchal kumar panthi 1727003WL009550 chanchal kumar panthi 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029687 chanchalkumarpanthi (000000)
32 KURWAI MP-27-003-007-001/23-D
(PATHARI) 		1727003000NRG24130720230160109 13/07/2023 shiva panthi 1727003WL009550 shiva panthi 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029687 shivapanthi (000000)
33 KURWAI MP-27-003-007-001/3327-C
(PATHARI) 		1727003000NRG24130720230160138 13/07/2023 narayan 1727003WL009551 narayan 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029687 narayan (000000)
34 KURWAI MP-27-003-007-001/3751-B
(PATHARI) 		1727003000NRG24130720230160140 13/07/2023 samad 1727003WL009551 samad 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029687 samad (000000)
35 KURWAI MP-27-003-007-001/38-D
(PATHARI) 		1727003000NRG24130720230160113 13/07/2023 abhishek panthi 1727003WL009550 abhishek panthi 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029687 abhishekpanthi (000000)
36 KURWAI MP-27-003-007-001/4391-A
(PATHARI) 		1727003000NRG24130720230160146 13/07/2023 anurag 1727003WL009551 anurag 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029687 anurag (000000)
37 KURWAI MP-27-003-007-001/529-C
(PATHARI) 		1727003000NRG24130720230160091 13/07/2023 aarif 1727003WL009549 aarif 00415 SBIN0017107 221 221 Processed 19/07/2023 051029687 aarif (000000)
38 KURWAI MP-27-003-007-001/5676-A
(PATHARI) 		1727003000NRG24130720230160158 13/07/2023 sanskriti 1727003WL009551 sanskriti 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029687 sanskriti (000000)
39 KURWAI MP-27-003-007-001/646-B
(PATHARI) 		1727003000NRG24130720230160098 13/07/2023 ratnesh 1727003WL009549 ratnesh 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029687 ratnesh (000000)
40 KURWAI MP-27-003-007-001/8382-B
(PATHARI) 		1727003000NRG24130720230160103 13/07/2023 babu 1727003WL009549 babu 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029687 babu (000000)
41 KURWAI MP-27-003-007-001/9012-C
(PATHARI) 		1727003000NRG24130720230160181 13/07/2023 devendra 1727003WL009551 devendra 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029687 devendra (000000)
42 KURWAI MP-27-003-007-001/9172-C
(PATHARI) 		1727003000NRG24130720230160183 13/07/2023 mehfuj 1727003WL009551 mehfuj 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029687 mehfuj (000000)
43 KURWAI MP-27-003-007-001/9478-D
(PATHARI) 		1727003000NRG24130720230160105 13/07/2023 ALMAS 1727003WL009549 ALMAS 00415 SBIN0017107 1105 1105 Processed 19/07/2023 051029687 ALMAS (000000)
44 KURWAI MP-27-003-007-001/9747-B
(PATHARI) 		1727003000NRG24130720230160184 13/07/2023 farana 1727003WL009551 farana 00415 SBIN0017107 1326 1326 Processed 19/07/2023 051029687 farana (000000)
SubTotal 17238 17238
45 KURWAI MP-27-003-026-003/23056
(MADAUKHEDI) 		1727003026NRG24110720230156766 13/07/2023 lal singh 1727003026WL009183 lal singh 00415 SBIN0030078 663 663 Processed 19/07/2023 051029687 lalsingh (000000)
46 KURWAI MP-27-003-029-003/211
(BHOURANSA) 		1727003000NRG24130720230160211 13/07/2023 RAGHUVEER 1727003WL009559 RAGHUVEER 00415 SBIN0030078 1326 1326 Processed 19/07/2023 051029687 RAGHUVEER (000000)
47 KURWAI MP-27-003-030-001/178
(JARGUWA) 		1727003000NRG24130720230160186 13/07/2023 jagdeesh 1727003WL009553 jagdeesh 00415 SBIN0030078 442 442 Processed 19/07/2023 051029687 jagdeesh (000000)
48 KURWAI MP-27-003-030-003/501
(JARGUWA) 		1727003030NRG24130720230159843 13/07/2023 harnam 1727003030WL009509 harnam 00415 SBIN0030078 1020 1020 Processed 19/07/2023 051029687 harnam (000000)
49 KURWAI MP-27-003-030-004/9003
(JARGUWA) 		1727003030NRG24130720230159851 13/07/2023 devendra st 1727003030WL009511 devendra st 00415 SBIN0030078 1020 1020 Processed 19/07/2023 051029687 devendrast (000000)
SubTotal 4471 4471
50 KURWAI MP-27-003-059-001/420-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24130720230160193 13/07/2023 sunil 1727003WL009556 sunil 00468 UBIN0536482 1105 1105 Processed 19/07/2023 051029687 sunil (000000)
SubTotal 1105 1105
51 KURWAI MP-27-003-020-001/89
(KHAJURIYAJAGIR) 		1727003000NRG24130720230160243 13/07/2023 NARESH 1727003WL009567 NARESH 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029687 NARESH (000000)
52 KURWAI MP-27-003-045-001/1969
(DEVLI) 		1727003000NRG24130720230159863 13/07/2023 Avraar khan 1727003WL009514 Avraar khan 00688 FINO0001446 1105 1105 Processed 19/07/2023 051029687 Avraarkhan (000000)
53 KURWAI MP-27-003-045-001/1995
(DEVLI) 		1727003000NRG24130720230159865 13/07/2023 Zaheer khan 1727003WL009514 Zaheer khan 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029687 Zaheerkhan (000000)
54 KURWAI MP-27-003-045-003/5150
(DEVLI) 		1727003000NRG24130720230159879 13/07/2023 Khuman singh 1727003WL009514 Khuman singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029687 Khumansingh (000000)
SubTotal 5083 5083
55 KURWAI MP-27-003-044-001/600
(LETANI) 		1727003044NRG24130720230159451 13/07/2023 balram 1727003044WL009463 balram 00697 BKID0MG7054 1326 1326 Processed 19/07/2023 051029687 balram (000000)
SubTotal 1326 1326
56 KURWAI MP-27-003-030-004/996
(JARGUWA) 		1727003000NRG24130720230159929 13/07/2023 ganga ram 1727003WL009526 ganga ram 00697 BKID0MG7061 1326 1326 Processed 19/07/2023 051029687 gangaram (000000)
SubTotal 1326 1326
57 KURWAI MP-27-003-015-001/507-B
(LAYARA) 		1727003000NRG24130720230160230 13/07/2023 asik kha 1727003WL009561 asik kha 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029687 asikkha (000000)
58 KURWAI MP-27-003-033-004/2
(IASAKHEDI) 		1727003033NRG24130720230159885 13/07/2023 RAGHUWAR 1727003033WL009516 RAGHUWAR 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029687 RAGHUWAR (000000)
59 KURWAI MP-27-003-059-001/947-B
(SHYAMPUR GUDAWAL) 		1727003000NRG24130720230160199 13/07/2023 Jitendra raikwar 1727003WL009556 Jitendra raikwar 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051029687 Jitendraraikwar (000000)
SubTotal 3757 3757
Total 72760 72760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_130723FTO_165916 Allahabad Bank ALLA0210871 PATHARI 17901
2 KURWAI MP1727003_130723FTO_165916 Bank of India BKID0009066 GANJBASODA 1326
3 KURWAI MP1727003_130723FTO_165916 Canara Bank CNRB0006195 KURWAI 3978
4 KURWAI MP1727003_130723FTO_165916 Indian Bank IDIB000P600 PATHARI 9282
5 KURWAI MP1727003_130723FTO_165916 State Bank of India SBIN0007729 BARWAI VB 5967
6 KURWAI MP1727003_130723FTO_165916 State Bank of India SBIN0017107 Pathari 17238
7 KURWAI MP1727003_130723FTO_165916 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 4471
8 KURWAI MP1727003_130723FTO_165916 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1105
9 KURWAI MP1727003_130723FTO_165916 Fino Payments Bank Ltd FINO0001446 MP RO 5083
10 KURWAI MP1727003_130723FTO_165916 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
11 KURWAI MP1727003_130723FTO_165916 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
12 KURWAI MP1727003_130723FTO_165916 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326
13 KURWAI MP1727003_130723FTO_165916 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
14 KURWAI MP1727003_130723FTO_165916 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1105

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