Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_311023FTO_340095
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-27-003-068-002/4207
(DHAMONIPURA) 		1727003068NRG24311020230284244 31/10/2023 parshottam 1727003068WL024381 parshottam 00014 ALLA0210871 663 663 Processed 02/01/2024 333341903 parshottam (000000)
2 KURWAI MP-27-003-068-002/4223
(DHAMONIPURA) 		1727003068NRG24311020230284385 31/10/2023 pramod kumar 1727003068WL024390 pramod kumar 00014 ALLA0210871 663 663 Processed 02/01/2024 333341903 pramodkumar (000000)
3 KURWAI MP-27-003-068-002/6060-A
(DHAMONIPURA) 		1727003068NRG24311020230284165 31/10/2023 ganpath 1727003068WL024376 ganpath 00014 ALLA0210871 663 663 Processed 02/01/2024 333341903 ganpath (000000)
4 KURWAI MP-27-003-068-002/7508
(DHAMONIPURA) 		1727003068NRG24311020230284170 31/10/2023 CHATARBUJ 1727003068WL024376 CHATARBUJ 00014 ALLA0210871 663 663 Processed 02/01/2024 333341903 CHATARBUJ (000000)
5 KURWAI MP-27-003-074-002/409
(JAJPON) 		1727003074NRG24311020230284048 31/10/2023 JABBAR 1727003074WL024373 JABBAR 00014 ALLA0210871 1547 1547 Processed 02/01/2024 333341903 JABBAR (000000)
SubTotal 4199 4199
6 KURWAI MP-27-003-066-004/106-A
(SIMARDHAN) 		1727003066NRG24311020230284629 31/10/2023 VIVEK RAJPOOT 1727003066WL024412 VIVEK RAJPOOT 00078 CNRB0004257 1326 1326 Processed 02/01/2024 333341903 VIVEKRAJPOOT (000000)
SubTotal 1326 1326
7 KURWAI MP-27-003-007-001/1031-B
(PATHARI) 		1727003000NRG24311020230285332 31/10/2023 kamla bai 1727003WL024472 kamla bai 00176 IDIB000P600 1326 1326 Rejected 04/01/2024 No Such Account
8 KURWAI MP-27-003-007-001/1037-B
(PATHARI) 		1727003000NRG24311020230285333 31/10/2023 balram 1727003WL024472 balram 00176 IDIB000P600 1326 1326 Processed 02/01/2024 333341903 balram (000000)
9 KURWAI MP-27-003-007-001/2700-A
(PATHARI) 		1727003000NRG24311020230285338 31/10/2023 israr khan 1727003WL024472 israr khan 00176 IDIB000P600 1326 1326 Processed 02/01/2024 333341903 israrkhan (000000)
10 KURWAI MP-27-003-007-001/318-A
(PATHARI) 		1727003000NRG24311020230285339 31/10/2023 taj bee 1727003WL024472 taj bee 00176 IDIB000P600 1326 1326 Processed 02/01/2024 333341903 tajbee (000000)
11 KURWAI MP-27-003-007-001/3365-D
(PATHARI) 		1727003000NRG24311020230285340 31/10/2023 reshma 1727003WL024472 reshma 00176 IDIB000P600 1326 1326 Processed 02/01/2024 333341903 reshma (000000)
12 KURWAI MP-27-003-007-001/3455-D
(PATHARI) 		1727003000NRG24311020230285341 31/10/2023 sahiba 1727003WL024472 sahiba 00176 IDIB000P600 1326 1326 Processed 02/01/2024 333341903 sahiba (000000)
13 KURWAI MP-27-003-007-001/362-D
(PATHARI) 		1727003000NRG24311020230285342 31/10/2023 ashma bee 1727003WL024472 ashma bee 00176 IDIB000P600 1326 1326 Processed 02/01/2024 333341903 ashmabee (000000)
14 KURWAI MP-27-003-007-001/3856-D
(PATHARI) 		1727003000NRG24311020230285344 31/10/2023 mehroon bee 1727003WL024472 mehroon bee 00176 IDIB000P600 1326 1326 Processed 02/01/2024 333341903 mehroonbee (000000)
15 KURWAI MP-27-003-007-001/4164-D
(PATHARI) 		1727003000NRG24311020230285346 31/10/2023 sheenam 1727003WL024472 sheenam 00176 IDIB000P600 1326 1326 Processed 02/01/2024 333341903 sheenam (000000)
16 KURWAI MP-27-003-007-001/4202-A
(PATHARI) 		1727003000NRG24311020230285347 31/10/2023 farnaaz 1727003WL024472 farnaaz 00176 IDIB000P600 1326 1326 Processed 02/01/2024 333341903 farnaaz (000000)
17 KURWAI MP-27-003-007-001/4854-D
(PATHARI) 		1727003000NRG24311020230285349 31/10/2023 arjana 1727003WL024472 arjana 00176 IDIB000P600 1326 1326 Processed 02/01/2024 333341903 arjana (000000)
18 KURWAI MP-27-003-007-001/9603-A
(PATHARI) 		1727003000NRG24311020230285360 31/10/2023 kishvr jahan 1727003WL024472 kishvr jahan 00176 IDIB000P600 1326 1326 Processed 02/01/2024 333341903 kishvrjahan (000000)
19 KURWAI MP-27-003-007-001/9828-C
(PATHARI) 		1727003000NRG24311020230285361 31/10/2023 kallu khan 1727003WL024472 kallu khan 00176 IDIB000P600 1326 1326 Processed 02/01/2024 333341903 kallukhan (000000)
20 KURWAI MP-27-003-066-004/107-A
(SIMARDHAN) 		1727003066NRG24311020230284630 31/10/2023 LAKHAN VISH 1727003066WL024412 LAKHAN VISH 00176 IDIB000P600 1326 1326 Processed 02/01/2024 333341903 LAKHANVISH (000000)
21 KURWAI MP-27-003-074-002/5974-A
(JAJPON) 		1727003074NRG24311020230284052 31/10/2023 HASEENA BEE 1727003074WL024373 HASEENA BEE 00176 IDIB000P600 1547 1547 Processed 02/01/2024 333341903 HASEENABEE (000000)
22 KURWAI MP-27-003-074-002/8828-A
(JAJPON) 		1727003074NRG24311020230284055 31/10/2023 NAGMA BANO 1727003074WL024373 NAGMA BANO 00176 IDIB000P600 1547 1547 Processed 02/01/2024 333341903 NAGMABANO (000000)
SubTotal 21658 21658
23 KURWAI MP-27-003-024-003/1541504
(BEERPUR) 		1727003000NRG24311020230285396 31/10/2023 MAKHAN SINGH 1727003WL024475 MAKHAN SINGH 00415 SBIN0007729 1326 1326 Processed 02/01/2024 333341903 MAKHANSINGH (000000)
SubTotal 1326 1326
24 KURWAI MP-27-003-007-001/1072-B
(PATHARI) 		1727003000NRG24311020230285334 31/10/2023 kamroon bee 1727003WL024472 kamroon bee 00415 SBIN0017107 1326 1326 Processed 02/01/2024 333341903 kamroonbee (000000)
25 KURWAI MP-27-003-007-001/121-D
(PATHARI) 		1727003000NRG24311020230285335 31/10/2023 sumantra bai 1727003WL024472 sumantra bai 00415 SBIN0017107 1326 1326 Processed 02/01/2024 333341903 sumantrabai (000000)
26 KURWAI MP-27-003-007-001/2499-D
(PATHARI) 		1727003000NRG24311020230285337 31/10/2023 ikram 1727003WL024472 ikram 00415 SBIN0017107 1326 1326 Processed 02/01/2024 333341903 ikram (000000)
27 KURWAI MP-27-003-007-001/4687-A
(PATHARI) 		1727003000NRG24311020230285348 31/10/2023 kamar ali 1727003WL024472 kamar ali 00415 SBIN0017107 1326 1326 Processed 02/01/2024 333341903 kamarali (000000)
28 KURWAI MP-27-003-007-001/6035-A
(PATHARI) 		1727003000NRG24311020230285354 31/10/2023 rizwan 1727003WL024472 rizwan 00415 SBIN0017107 1326 1326 Processed 02/01/2024 333341903 rizwan (000000)
29 KURWAI MP-27-003-007-001/7010-D
(PATHARI) 		1727003000NRG24311020230285355 31/10/2023 farhan 1727003WL024472 farhan 00415 SBIN0017107 1326 1326 Processed 02/01/2024 333341903 farhan (000000)
30 KURWAI MP-27-003-007-001/7319-B
(PATHARI) 		1727003000NRG24311020230285356 31/10/2023 kallu pathan 1727003WL024472 kallu pathan 00415 SBIN0017107 1326 1326 Processed 02/01/2024 333341903 kallupathan (000000)
31 KURWAI MP-27-003-007-001/7597-B
(PATHARI) 		1727003000NRG24311020230285357 31/10/2023 aris khan 1727003WL024472 aris khan 00415 SBIN0017107 1326 1326 Processed 02/01/2024 333341903 ariskhan (000000)
SubTotal 10608 10608
32 KURWAI MP-27-003-015-001/95
(LAYARA) 		1727003015NRG24311020230285161 31/10/2023 jaheer kha 1727003015WL024460 jaheer kha 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341903 jaheerkha (000000)
33 KURWAI MP-27-003-036-002/5152-D
(ROSHANPIPARIYA) 		1727003036NRG24311020230285126 31/10/2023 golu 1727003036WL024458 golu 00415 SBIN0030078 1547 1547 Processed 02/01/2024 333341903 golu (000000)
34 KURWAI MP-27-003-036-002/9122
(ROSHANPIPARIYA) 		1727003036NRG24311020230285132 31/10/2023 RAVINDRA SINGH KUSHWAHA 1727003036WL024458 RAVINDRA SINGH KUSHWAHA 00415 SBIN0030078 1547 1547 Processed 02/01/2024 333341903 RAVINDRASINGHKUSHWAHA (000000)
35 KURWAI MP-27-003-065-001/1170
(BABAIKHURDA) 		1727003065NRG24311020230284478 31/10/2023 Rampal 1727003065WL024398 Rampal 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341903 Rampal (000000)
36 KURWAI MP-27-003-066-004/105-A
(SIMARDHAN) 		1727003066NRG24311020230284628 31/10/2023 ALOK AHIRWAR 1727003066WL024412 ALOK AHIRWAR 00415 SBIN0030078 1326 1326 Processed 02/01/2024 333341903 ALOKAHIRWAR (000000)
SubTotal 7072 7072
37 KURWAI MP-27-003-066-004/104-C
(SIMARDHAN) 		1727003066NRG24311020230284627 31/10/2023 Anurag singh 1727003066WL024412 Anurag singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333341903 Anuragsingh (000000)
SubTotal 1326 1326
38 KURWAI MP-27-003-015-001/302
(LAYARA) 		1727003015NRG24311020230285153 31/10/2023 kurban kha 1727003015WL024460 kurban kha 00697 BKID0MG7067 1326 1326 Processed 02/01/2024 333341903 kurbankha (000000)
SubTotal 1326 1326
39 KURWAI MP-27-003-066-004/103-B
(SIMARDHAN) 		1727003066NRG24311020230284626 31/10/2023 MEHTAV 1727003066WL024412 MEHTAV 00697 BKID0MG7068 1326 1326 Processed 02/01/2024 333341903 MEHTAV (000000)
SubTotal 1326 1326
40 KURWAI MP-27-003-024-003/24367-A
(BEERPUR) 		1727003000NRG24311020230285399 31/10/2023 gorelal 1727003WL024475 gorelal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333341903 gorelal (000000)
41 KURWAI MP-27-003-031-001/1555
(KAITHORA) 		1727003031NRG24311020230285364 31/10/2023 miththa bai 1727003031WL024473 miththa bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333341903 miththabai (000000)
SubTotal 2652 2652
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_311023FTO_340095 Allahabad Bank ALLA0210871 PATHARI 4199
2 KURWAI MP1727003_311023FTO_340095 Canara Bank CNRB0004257 KHURAI 1326
3 KURWAI MP1727003_311023FTO_340095 Indian Bank IDIB000P600 PATHARI 21658
4 KURWAI MP1727003_311023FTO_340095 State Bank of India SBIN0007729 BARWAI VB 1326
5 KURWAI MP1727003_311023FTO_340095 State Bank of India SBIN0017107 Pathari 10608
6 KURWAI MP1727003_311023FTO_340095 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 7072
7 KURWAI MP1727003_311023FTO_340095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KURWAI MP1727003_311023FTO_340095 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
9 KURWAI MP1727003_311023FTO_340095 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
10 KURWAI MP1727003_311023FTO_340095 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326
11 KURWAI MP1727003_311023FTO_340095 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326

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