Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_110823FTO_215384
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-27-003-062-001/1160
(CHHAPARA) 		1727003062NRG24090820230191285 11/08/2023 neeraj 1727003062WL013453 neeraj 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589723033 neeraj (000000)
2 KURWAI MP-27-003-062-001/2201
(CHHAPARA) 		1727003062NRG24090820230191273 11/08/2023 ganesh rekbar 1727003062WL013451 ganesh rekbar 00014 ALLA0210871 663 663 Processed 18/08/2023 589723033 ganeshrekbar (000000)
3 KURWAI MP-27-003-072-003/2564
(BARKHEDA PATHARI) 		1727003072NRG24100820230193026 11/08/2023 DHANSINGH 1727003072WL013713 DHANSINGH 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589723033 DHANSINGH (000000)
SubTotal 3315 3315
4 KURWAI MP-27-003-004-003/29683
(KARAIYA) 		1727003004NRG24100820230192504 11/08/2023 Phoola 1727003004WL013611 Phoola 00078 CNRB0006195 1547 1547 Processed 18/08/2023 589723033 Phoola (000000)
5 KURWAI MP-27-003-006-003/4505
(DADOORAR) 		1727003006NRG24110820230193613 11/08/2023 Rahul sen 1727003006WL013784 Rahul sen 00078 CNRB0006195 884 884 Processed 18/08/2023 589723033 Rahulsen (000000)
6 KURWAI MP-27-003-006-003/4505
(DADOORAR) 		1727003006NRG24110820230193612 11/08/2023 Rahul sen 1727003006WL013784 Rahul sen 00078 CNRB0006195 884 884 Processed 18/08/2023 589723033 Rahulsen (000000)
7 KURWAI MP-27-003-006-003/8740
(DADOORAR) 		1727003006NRG24110820230193621 11/08/2023 ten singh 1727003006WL013784 ten singh 00078 CNRB0006195 884 884 Processed 18/08/2023 589723033 tensingh (000000)
8 KURWAI MP-27-003-016-003/8109185
(TEKOO) 		1727003016NRG24100820230192944 11/08/2023 MAHENDRA PRASAD 1727003016WL013697 MAHENDRA PRASAD 00078 CNRB0006195 1547 1547 Processed 18/08/2023 589723033 MAHENDRAPRASAD (000000)
9 KURWAI MP-27-003-032-002/8404
(PANAWAR) 		1727003032NRG24090820230191879 11/08/2023 jahar singh rajpoot 1727003032WL013522 jahar singh rajpoot 00078 CNRB0006195 1326 1326 Processed 18/08/2023 589723033 jaharsinghrajpoot (000000)
SubTotal 7072 7072
10 KURWAI MP-27-003-009-004/50-A
(BASODA) 		1727003009NRG24110820230193666 11/08/2023 safeeq miyan 1727003009WL013798 safeeq miyan 00089 CBIN0283487 1326 1326 Processed 18/08/2023 589723033 safeeqmiyan (000000)
SubTotal 1326 1326
11 KURWAI MP-27-003-062-001/1201
(CHHAPARA) 		1727003062NRG24090820230191269 11/08/2023 leela bai 1727003062WL013451 leela bai 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589723033 leelabai (000000)
12 KURWAI MP-27-003-062-001/1201
(CHHAPARA) 		1727003062NRG24090820230191270 11/08/2023 rajnandni 1727003062WL013451 rajnandni 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589723033 rajnandni (000000)
13 KURWAI MP-27-003-062-001/1236
(CHHAPARA) 		1727003062NRG24090820230191271 11/08/2023 kallu 1727003062WL013451 kallu 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589723033 kallu (000000)
14 KURWAI MP-27-003-072-003/1994
(BARKHEDA PATHARI) 		1727003072NRG24100820230193033 11/08/2023 SHAHRUKH KHA 1727003072WL013714 SHAHRUKH KHA 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589723033 SHAHRUKHKHA (000000)
15 KURWAI MP-27-003-072-003/61-A
(BARKHEDA PATHARI) 		1727003072NRG24100820230193035 11/08/2023 KANHAIYA AHIRWAR 1727003072WL013714 KANHAIYA AHIRWAR 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589723033 KANHAIYAAHIRWAR (000000)
16 KURWAI MP-27-003-072-004/109-A
(BARKHEDA PATHARI) 		1727003072NRG24100820230193037 11/08/2023 rahees 1727003072WL013714 rahees 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589723033 rahees (000000)
SubTotal 7956 7956
17 KURWAI MP-27-003-002-001/809
(CHHIRKHEDA) 		1727003002NRG24100820230193336 11/08/2023 VEER SINGH PRAJAPATI 1727003002WL013747 VEER SINGH PRAJAPATI 00415 SBIN0007729 442 442 Processed 18/08/2023 589723033 VEERSINGHPRAJAPATI (000000)
18 KURWAI MP-27-003-002-001/837
(CHHIRKHEDA) 		1727003002NRG24100820230193338 11/08/2023 KULWANT 1727003002WL013747 KULWANT 00415 SBIN0007729 442 442 Processed 18/08/2023 589723033 KULWANT (000000)
SubTotal 884 884
19 KURWAI MP-27-003-016-003/8109169
(TEKOO) 		1727003016NRG24100820230192943 11/08/2023 nawal 1727003016WL013697 nawal 00415 SBIN0008283 1547 1547 Processed 18/08/2023 589723033 nawal (000000)
SubTotal 1547 1547
20 KURWAI MP-27-003-057-002/613
(DATAIRA) 		1727003057NRG24110820230193806 11/08/2023 lachman 1727003057WL013827 lachman 00415 SBIN0012184 1314 1314 Processed 18/08/2023 589723033 lachman (000000)
21 KURWAI MP-27-003-057-002/622
(DATAIRA) 		1727003057NRG24110820230193807 11/08/2023 bishan 1727003057WL013827 bishan 00415 SBIN0012184 1314 1314 Processed 18/08/2023 589723033 bishan (000000)
SubTotal 2628 2628
22 KURWAI MP-27-003-009-004/16
(BASODA) 		1727003009NRG24110820230193664 11/08/2023 rambharosi 1727003009WL013798 rambharosi 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589723033 rambharosi (000000)
23 KURWAI MP-27-003-010-003/24801
(LACHAYARA) 		1727003010NRG24090820230191887 11/08/2023 narendra 1727003010WL013524 narendra 00415 SBIN0030078 1105 1105 Processed 18/08/2023 589723033 narendra (000000)
24 KURWAI MP-27-003-033-001/1723
(IASAKHEDI) 		1727003033NRG24090820230191230 11/08/2023 parsottam 1727003033WL013446 parsottam 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589723033 parsottam (000000)
25 KURWAI MP-27-003-033-001/4165
(IASAKHEDI) 		1727003033NRG24090820230191231 11/08/2023 Udham 1727003033WL013446 Udham 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589723033 Udham (000000)
26 KURWAI MP-27-003-035-002/318
(RUSIYA) 		1727003035NRG24090820230191588 11/08/2023 KAMAL 1727003035WL013490 KAMAL 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589723033 KAMAL (000000)
27 KURWAI MP-27-003-035-002/769
(RUSIYA) 		1727003035NRG24090820230191590 11/08/2023 MADAN 1727003035WL013490 MADAN 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589723033 MADAN (000000)
28 KURWAI MP-27-003-036-002/9122
(ROSHANPIPARIYA) 		1727003036NRG24110820230193422 11/08/2023 RAVINDRA SINGH KUSHWAHA 1727003036WL013759 RAVINDRA SINGH KUSHWAHA 00415 SBIN0030078 1547 1547 Processed 18/08/2023 589723033 RAVINDRASINGHKUSHWAHA (000000)
SubTotal 9282 9282
29 KURWAI MP-27-003-064-001/11-A
(DUDHABARI) 		1727003000NRG24100820230192764 11/08/2023 Vikram singh 1727003WL013680 Vikram singh 00468 UBIN0536482 884 884 Processed 18/08/2023 589723033 Vikramsingh (000000)
SubTotal 884 884
30 KURWAI MP-27-003-020-001/123
(KHAJURIYAJAGIR) 		1727003020NRG24110820230193755 11/08/2023 SWARTHI 1727003020WL013816 SWARTHI 00688 FINO0001446 1105 1105 Processed 18/08/2023 589723033 SWARTHI (000000)
SubTotal 1105 1105
31 KURWAI MP-27-003-006-003/7948
(DADOORAR) 		1727003006NRG24110820230193616 11/08/2023 Bhupendra Singh Dangi 1727003006WL013784 Bhupendra Singh Dangi 00697 BKID0MG7061 884 884 Processed 18/08/2023 589723033 BhupendraSinghDangi (000000)
32 KURWAI MP-27-003-016-004/8109248
(TEKOO) 		1727003016NRG24100820230192945 11/08/2023 KAUSHALYA DANGI 1727003016WL013697 KAUSHALYA DANGI 00697 BKID0MG7061 442 442 Processed 18/08/2023 589723033 KAUSHALYADANGI (000000)
SubTotal 1326 1326
33 KURWAI MP-27-003-038-001/650
(BAJEER BADA) 		1727003038NRG24090820230192019 11/08/2023 mannu lal 1727003038WL013540 mannu lal 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589723033 mannulal (000000)
SubTotal 1547 1547
Total 38872 38872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_110823FTO_215384 Allahabad Bank ALLA0210871 PATHARI 3315
2 KURWAI MP1727003_110823FTO_215384 Canara Bank CNRB0006195 KURWAI 7072
3 KURWAI MP1727003_110823FTO_215384 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
4 KURWAI MP1727003_110823FTO_215384 Indian Bank IDIB000P600 PATHARI 7956
5 KURWAI MP1727003_110823FTO_215384 State Bank of India SBIN0007729 BARWAI VB 884
6 KURWAI MP1727003_110823FTO_215384 State Bank of India SBIN0008283 PITHAMPUR 1547
7 KURWAI MP1727003_110823FTO_215384 State Bank of India SBIN0012184 MANDI BAMORA 2628
8 KURWAI MP1727003_110823FTO_215384 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 9282
9 KURWAI MP1727003_110823FTO_215384 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 884
10 KURWAI MP1727003_110823FTO_215384 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 KURWAI MP1727003_110823FTO_215384 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
12 KURWAI MP1727003_110823FTO_215384 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1547

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