Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_240723FTO_184124
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) 		1727003007NRG24240720230174184 24/07/2023 salman 1727003007WL011059 salman 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207718249 salman (000000)
2 KURWAI MP-27-003-007-001/383-B
(PATHARI) 		1727003007NRG24240720230174195 24/07/2023 sammu 1727003007WL011059 sammu 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207718249 sammu (000000)
3 KURWAI MP-27-003-007-001/385-B
(PATHARI) 		1727003007NRG24240720230174197 24/07/2023 imran 1727003007WL011059 imran 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207718249 imran (000000)
4 KURWAI MP-27-003-007-001/4612-D
(PATHARI) 		1727003007NRG24240720230174168 24/07/2023 shahrukh 1727003007WL011058 shahrukh 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207718249 shahrukh (000000)
5 KURWAI MP-27-003-007-001/5395-A
(PATHARI) 		1727003007NRG24240720230174207 24/07/2023 shivnarayan 1727003007WL011059 shivnarayan 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207718249 shivnarayan (000000)
6 KURWAI MP-27-003-007-001/5450-A
(PATHARI) 		1727003007NRG24240720230174211 24/07/2023 vasnavi 1727003007WL011059 vasnavi 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207718249 vasnavi (000000)
7 KURWAI MP-27-003-007-001/7050-D
(PATHARI) 		1727003007NRG24240720230174177 24/07/2023 mehfuja 1727003007WL011058 mehfuja 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207718249 mehfuja (000000)
8 KURWAI MP-27-003-060-001/99916
(BHALBAMORA) 		1727003060NRG24230720230173928 24/07/2023 sabbo bee 1727003060WL011032 sabbo bee 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207718249 sabbobee (000000)
9 KURWAI MP-27-003-072-003/2349
(BARKHEDA PATHARI) 		1727003000NRG24240720230175218 24/07/2023 Geeta bai 1727003WL011204 Geeta bai 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718249 Geetabai (000000)
10 KURWAI MP-27-003-072-003/7913-B
(BARKHEDA PATHARI) 		1727003000NRG24240720230175229 24/07/2023 chanda bai 1727003WL011204 chanda bai 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718249 chandabai (000000)
11 KURWAI MP-27-003-072-004/172
(BARKHEDA PATHARI) 		1727003000NRG24240720230175233 24/07/2023 parves khan 1727003WL011204 parves khan 00014 ALLA0210871 1105 1105 Processed 28/07/2023 207718249 parveskhan (000000)
SubTotal 13923 13923
12 KURWAI MP-27-003-044-001/9976-A
(LETANI) 		1727003000NRG24240720230175251 24/07/2023 RAJABABU SHARMA 1727003WL011207 RAJABABU SHARMA 00048 BKID0009066 1326 1326 Processed 28/07/2023 207718249 RAJABABUSHARMA (000000)
SubTotal 1326 1326
13 KURWAI MP-27-003-006-002/1770
(DADOORAR) 		1727003006NRG24240720230174575 24/07/2023 kunwar pal 1727003006WL011122 kunwar pal 00078 CNRB0006195 1326 1326 Rejected 28/07/2023 207718249 No Such Account
14 KURWAI MP-27-003-006-003/4505
(DADOORAR) 		1727003006NRG24240720230174586 24/07/2023 Rahul sen 1727003006WL011122 Rahul sen 00078 CNRB0006195 1326 1326 Processed 28/07/2023 207718249 Rahulsen (000000)
15 KURWAI MP-27-003-006-003/4505
(DADOORAR) 		1727003006NRG24240720230174585 24/07/2023 Rahul sen 1727003006WL011122 Rahul sen 00078 CNRB0006195 1326 1326 Processed 28/07/2023 207718249 Rahulsen (000000)
16 KURWAI MP-27-003-006-003/8740
(DADOORAR) 		1727003006NRG24240720230174598 24/07/2023 ten singh 1727003006WL011122 ten singh 00078 CNRB0006195 1326 1326 Processed 28/07/2023 207718249 tensingh (000000)
SubTotal 5304 5304
17 KURWAI MP-27-003-007-001/1488-D
(PATHARI) 		1727003007NRG24240720230174186 24/07/2023 rajkumar 1727003007WL011059 rajkumar 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207718249 rajkumar (000000)
18 KURWAI MP-27-003-007-001/199-D
(PATHARI) 		1727003007NRG24240720230174187 24/07/2023 banne khan 1727003007WL011059 banne khan 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207718249 bannekhan (000000)
19 KURWAI MP-27-003-007-001/4154-C
(PATHARI) 		1727003007NRG24240720230174198 24/07/2023 asim 1727003007WL011059 asim 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207718249 asim (000000)
20 KURWAI MP-27-003-007-001/52-D
(PATHARI) 		1727003007NRG24240720230174206 24/07/2023 pooja 1727003007WL011059 pooja 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207718249 pooja (000000)
21 KURWAI MP-27-003-007-001/78-D
(PATHARI) 		1727003007NRG24240720230174179 24/07/2023 sohil qureshi 1727003007WL011058 sohil qureshi 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207718249 sohilqureshi (000000)
22 KURWAI MP-27-003-007-001/8618-B
(PATHARI) 		1727003007NRG24240720230174231 24/07/2023 puspendra 1727003007WL011059 puspendra 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207718249 puspendra (000000)
23 KURWAI MP-27-003-072-003/146-D
(BARKHEDA PATHARI) 		1727003000NRG24240720230175206 24/07/2023 Nikita yadav 1727003WL011204 Nikita yadav 00176 IDIB000P600 1105 1105 Processed 28/07/2023 207718249 Nikitayadav (000000)
24 KURWAI MP-27-003-074-001/1819
(JAJPON) 		1727003074NRG24240720230174290 24/07/2023 NEHA LODHI 1727003074WL011072 NEHA LODHI 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207718249 NEHALODHI (000000)
25 KURWAI MP-27-003-074-001/1821
(JAJPON) 		1727003074NRG24240720230174291 24/07/2023 SRI BAI 1727003074WL011072 SRI BAI 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207718249 SRIBAI (000000)
26 KURWAI MP-27-003-074-001/1826
(JAJPON) 		1727003074NRG24240720230174292 24/07/2023 ASHOK 1727003074WL011072 ASHOK 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207718249 ASHOK (000000)
27 KURWAI MP-27-003-074-002/6333-D
(JAJPON) 		1727003074NRG24240720230174298 24/07/2023 LAKCHUU 1727003074WL011072 LAKCHUU 00176 IDIB000P600 1547 1547 Processed 28/07/2023 207718249 LAKCHUU (000000)
SubTotal 14586 14586
28 KURWAI MP-27-003-017-004/1852
(DHUWA) 		1727003017NRG24240720230174983 24/07/2023 RAJESH SINGH WANSKAR 1727003017WL011166 RAJESH SINGH WANSKAR 00415 SBIN0007729 1326 1326 Processed 28/07/2023 207718249 RAJESHSINGHWANSKAR (000000)
SubTotal 1326 1326
29 KURWAI MP-27-003-007-001/19-B
(PATHARI) 		1727003007NRG24240720230174157 24/07/2023 chanchal kumar panthi 1727003007WL011058 chanchal kumar panthi 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207718249 chanchalkumarpanthi (000000)
30 KURWAI MP-27-003-007-001/23-D
(PATHARI) 		1727003007NRG24240720230174158 24/07/2023 shiva panthi 1727003007WL011058 shiva panthi 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207718249 shivapanthi (000000)
31 KURWAI MP-27-003-007-001/3751-B
(PATHARI) 		1727003007NRG24240720230174193 24/07/2023 samad 1727003007WL011059 samad 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207718249 samad (000000)
32 KURWAI MP-27-003-007-001/38-D
(PATHARI) 		1727003007NRG24240720230174161 24/07/2023 abhishek panthi 1727003007WL011058 abhishek panthi 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207718249 abhishekpanthi (000000)
33 KURWAI MP-27-003-007-001/4391-A
(PATHARI) 		1727003007NRG24240720230174200 24/07/2023 anurag 1727003007WL011059 anurag 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207718249 anurag (000000)
34 KURWAI MP-27-003-007-001/529-C
(PATHARI) 		1727003007NRG24240720230174173 24/07/2023 aarif 1727003007WL011058 aarif 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207718249 aarif (000000)
35 KURWAI MP-27-003-007-001/5676-A
(PATHARI) 		1727003007NRG24240720230174216 24/07/2023 sanskriti 1727003007WL011059 sanskriti 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207718249 sanskriti (000000)
36 KURWAI MP-27-003-007-001/9478-D
(PATHARI) 		1727003007NRG24240720230174183 24/07/2023 ALMAS 1727003007WL011058 ALMAS 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207718249 ALMAS (000000)
37 KURWAI MP-27-003-007-001/9747-B
(PATHARI) 		1727003007NRG24240720230174233 24/07/2023 farana 1727003007WL011059 farana 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207718249 farana (000000)
SubTotal 11934 11934
38 KURWAI MP-27-003-006-002/4187
(DADOORAR) 		1727003006NRG24240720230174576 24/07/2023 Dara Singh 1727003006WL011122 Dara Singh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 207718249 DaraSingh (000000)
39 KURWAI MP-27-003-006-003/445
(DADOORAR) 		1727003006NRG24240720230174583 24/07/2023 Pradeep Lodhi 1727003006WL011122 Pradeep Lodhi 00415 SBIN0030078 1326 1326 Processed 28/07/2023 207718249 PradeepLodhi (000000)
SubTotal 2652 2652
40 KURWAI MP-27-003-047-003/944
(BHAISWAYA) 		1727003047NRG24240720230174978 24/07/2023 RUPESH KUMAR SEN 1727003047WL011164 RUPESH KUMAR SEN 00415 SBIN0030205 663 663 Processed 28/07/2023 207718249 RUPESHKUMARSEN (000000)
41 KURWAI MP-27-003-060-001/9999
(BHALBAMORA) 		1727003060NRG24230720230173913 24/07/2023 saddam 1727003060WL011031 saddam 00415 SBIN0030205 1547 1547 Processed 28/07/2023 207718249 saddam (000000)
SubTotal 2210 2210
42 KURWAI MP-27-003-074-001/1814
(JAJPON) 		1727003074NRG24240720230174289 24/07/2023 POJA LODHI 1727003074WL011072 POJA LODHI 00415 SBIN0030227 1326 1326 Processed 28/07/2023 207718249 POJALODHI (000000)
SubTotal 1326 1326
43 KURWAI MP-27-003-016-003/1175
(TEKOO) 		1727003016NRG24240720230175185 24/07/2023 yashaoda 1727003016WL011200 yashaoda 00462 UCBA0001289 1547 1547 Rejected 28/07/2023 207718249 No Such Account
SubTotal 1547 1547
44 KURWAI MP-27-003-045-001/123
(DEVLI) 		1727003045NRG24240720230174286 24/07/2023 Shawaz khan 1727003045WL011071 Shawaz khan 00468 UBIN0536482 1326 1326 Processed 28/07/2023 207718249 Shawazkhan (000000)
SubTotal 1326 1326
45 KURWAI MP-27-003-006-003/9148
(DADOORAR) 		1727003006NRG24240720230174600 24/07/2023 narvadi 1727003006WL011122 narvadi 00688 FINO0001446 1326 1326 Processed 28/07/2023 207718249 narvadi (000000)
46 KURWAI MP-27-003-060-001/99983
(BHALBAMORA) 		1727003060NRG24230720230173931 24/07/2023 abhishek 1727003060WL011032 abhishek 00688 FINO0001446 1326 1326 Processed 28/07/2023 207718249 abhishek (000000)
SubTotal 2652 2652
47 KURWAI MP-27-003-003-002/94872
(DHARUKHEDI) 		1727003003NRG24240720230175309 24/07/2023 mukesh sehariya 1727003003WL011216 mukesh sehariya 00697 BKID0MG7061 1020 1020 Processed 28/07/2023 207718249 mukeshsehariya (000000)
48 KURWAI MP-27-003-006-003/7948
(DADOORAR) 		1727003006NRG24240720230174592 24/07/2023 Bhupendra Singh Dangi 1727003006WL011122 Bhupendra Singh Dangi 00697 BKID0MG7061 1326 1326 Processed 28/07/2023 207718249 BhupendraSinghDangi (000000)
SubTotal 2346 2346
49 KURWAI MP-27-003-015-001/218-D
(LAYARA) 		1727003000NRG24240720230175316 24/07/2023 bhagvatee bai 1727003WL011219 bhagvatee bai 00697 BKID0MG7067 1326 1326 Processed 28/07/2023 207718249 bhagvateebai (000000)
SubTotal 1326 1326
50 KURWAI MP-27-003-047-003/922
(BHAISWAYA) 		1727003047NRG24240720230174976 24/07/2023 DHARMENDRA SHARMA 1727003047WL011164 DHARMENDRA SHARMA 00697 BKID0MG7068 663 663 Processed 28/07/2023 207718249 DHARMENDRASHARMA (000000)
SubTotal 663 663
Total 64447 64447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_240723FTO_184124 Allahabad Bank ALLA0210871 PATHARI 13923
2 KURWAI MP1727003_240723FTO_184124 Bank of India BKID0009066 GANJBASODA 1326
3 KURWAI MP1727003_240723FTO_184124 Canara Bank CNRB0006195 KURWAI 5304
4 KURWAI MP1727003_240723FTO_184124 Indian Bank IDIB000P600 PATHARI 14586
5 KURWAI MP1727003_240723FTO_184124 State Bank of India SBIN0007729 BARWAI VB 1326
6 KURWAI MP1727003_240723FTO_184124 State Bank of India SBIN0017107 Pathari 11934
7 KURWAI MP1727003_240723FTO_184124 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652
8 KURWAI MP1727003_240723FTO_184124 State Bank of India SBIN0030205 KULHAR 2210
9 KURWAI MP1727003_240723FTO_184124 State Bank of India SBIN0030227 SIYALPUR 1326
10 KURWAI MP1727003_240723FTO_184124 UCO Bank UCBA0001289 MALHARGARH 1547
11 KURWAI MP1727003_240723FTO_184124 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
12 KURWAI MP1727003_240723FTO_184124 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 KURWAI MP1727003_240723FTO_184124 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2346
14 KURWAI MP1727003_240723FTO_184124 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
15 KURWAI MP1727003_240723FTO_184124 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 663

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