Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_301023FTO_338184
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-27-003-073-001/2575
(BADOH) 		1727003073NRG24301020230283017 30/10/2023 AASHIV 1727003073WL024267 AASHIV 00014 ALLA0210871 1326 1326 Processed 08/11/2023 288883511 AASHIV (000000)
2 KURWAI MP-27-003-073-001/9457
(BADOH) 		1727003073NRG24301020230283036 30/10/2023 MUKESH RAIKWAR 1727003073WL024267 MUKESH RAIKWAR 00014 ALLA0210871 1326 1326 Processed 08/11/2023 288883511 MUKESHRAIKWAR (000000)
3 KURWAI MP-27-003-073-001/9915
(BADOH) 		1727003073NRG24301020230283038 30/10/2023 shahjad khan 1727003073WL024267 shahjad khan 00014 ALLA0210871 1326 1326 Processed 08/11/2023 288883511 shahjadkhan (000000)
SubTotal 3978 3978
4 KURWAI MP-27-003-028-002/3262
(JHAGARIYA) 		1727003028NRG24301020230282132 30/10/2023 Rajesh 1727003028WL024184 Rajesh 00078 CNRB0006195 1326 1326 Processed 08/11/2023 288883511 Rajesh (000000)
SubTotal 1326 1326
5 KURWAI MP-27-003-071-003/1547
(RAMGAD) 		1727003071NRG24301020230282252 30/10/2023 Anil Prjapati 1727003071WL024204 Anil Prjapati 00176 IDIB000P600 1547 1547 Processed 08/11/2023 288883511 AnilPrjapati (000000)
6 KURWAI MP-27-003-073-001/6869
(BADOH) 		1727003073NRG24301020230283030 30/10/2023 Sonam 1727003073WL024267 Sonam 00176 IDIB000P600 1326 1326 Processed 08/11/2023 288883511 Sonam (000000)
SubTotal 2873 2873
7 KURWAI MP-27-003-040-002/44115
(PITHOLI) 		1727003040NRG24301020230282241 30/10/2023 RAJA PATHAN 1727003040WL024198 RAJA PATHAN 00354 PUNB0078700 663 663 Processed 09/11/2023 288883511 RAJAPATHAN (000000)
SubTotal 663 663
8 KURWAI MP-27-003-019-001/24005
(BARWAI) 		1727003019NRG24301020230283002 30/10/2023 Chandresh 1727003019WL024265 Chandresh 00415 SBIN0007729 663 663 Processed 08/11/2023 288883511 Chandresh (000000)
9 KURWAI MP-27-003-021-001/1758
(IMALIYA) 		1727003021NRG24301020230282632 30/10/2023 Rekha bai 1727003021WL024231 Rekha bai 00415 SBIN0007729 1326 1326 Processed 08/11/2023 288883511 Rekhabai (000000)
10 KURWAI MP-27-003-021-001/273
(IMALIYA) 		1727003021NRG24301020230282636 30/10/2023 Sonu 1727003021WL024231 Sonu 00415 SBIN0007729 1326 1326 Processed 08/11/2023 288883511 Sonu (000000)
SubTotal 3315 3315
11 KURWAI MP-27-003-028-002/1042
(JHAGARIYA) 		1727003028NRG24301020230282125 30/10/2023 NIKITA 1727003028WL024184 NIKITA 00415 SBIN0010823 1326 1326 Processed 08/11/2023 288883511 NIKITA (000000)
SubTotal 1326 1326
12 KURWAI MP-27-003-057-002/613
(DATAIRA) 		1727003057NRG24301020230282196 30/10/2023 lachman 1727003057WL024189 lachman 00415 SBIN0012184 1314 1314 Processed 08/11/2023 288883511 lachman (000000)
13 KURWAI MP-27-003-057-002/622
(DATAIRA) 		1727003057NRG24301020230282198 30/10/2023 bishan 1727003057WL024189 bishan 00415 SBIN0012184 1314 1314 Processed 08/11/2023 288883511 bishan (000000)
14 KURWAI MP-27-003-058-004/30854
(UKAWADA) 		1727003058NRG24291020230282009 30/10/2023 THANSINGH 1727003058WL024176 THANSINGH 00415 SBIN0012184 1326 1326 Processed 08/11/2023 288883511 THANSINGH (000000)
SubTotal 3954 3954
15 KURWAI MP-27-003-071-003/1548
(RAMGAD) 		1727003071NRG24301020230282253 30/10/2023 Bharat Kumar Ahirwar 1727003071WL024204 Bharat Kumar Ahirwar 00415 SBIN0017107 1547 1547 Processed 08/11/2023 288883511 BharatKumarAhirwar (000000)
SubTotal 1547 1547
16 KURWAI MP-27-003-028-002/10154
(JHAGARIYA) 		1727003028NRG24301020230282110 30/10/2023 shanti bai 1727003028WL024184 shanti bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 288883511 shantibai (000000)
17 KURWAI MP-27-003-028-002/10232
(JHAGARIYA) 		1727003028NRG24301020230282122 30/10/2023 Amar Singh Lodhi 1727003028WL024184 Amar Singh Lodhi 00415 SBIN0030078 1326 1326 Processed 08/11/2023 288883511 AmarSinghLodhi (000000)
18 KURWAI MP-27-003-028-002/10232
(JHAGARIYA) 		1727003028NRG24301020230282123 30/10/2023 SHRIBAI 1727003028WL024184 SHRIBAI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 288883511 SHRIBAI (000000)
19 KURWAI MP-27-003-028-002/1042
(JHAGARIYA) 		1727003028NRG24301020230282124 30/10/2023 Manisha sen 1727003028WL024184 Manisha sen 00415 SBIN0030078 1326 1326 Processed 08/11/2023 288883511 Manishasen (000000)
20 KURWAI MP-27-003-028-002/5078
(JHAGARIYA) 		1727003028NRG24301020230282137 30/10/2023 PRADEEP 1727003028WL024184 PRADEEP 00415 SBIN0030078 1326 1326 Processed 08/11/2023 288883511 PRADEEP (000000)
21 KURWAI MP-27-003-028-002/6632
(JHAGARIYA) 		1727003028NRG24301020230282138 30/10/2023 PISTABAI 1727003028WL024184 PISTABAI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 288883511 PISTABAI (000000)
22 KURWAI MP-27-003-028-002/738
(JHAGARIYA) 		1727003028NRG24301020230282143 30/10/2023 JASHMANSINGH 1727003028WL024184 JASHMANSINGH 00415 SBIN0030078 1326 1326 Processed 08/11/2023 288883511 JASHMANSINGH (000000)
23 KURWAI MP-27-003-028-002/738
(JHAGARIYA) 		1727003028NRG24301020230282144 30/10/2023 SOURABH 1727003028WL024184 SOURABH 00415 SBIN0030078 1326 1326 Processed 08/11/2023 288883511 SOURABH (000000)
24 KURWAI MP-27-003-036-002/1140
(ROSHANPIPARIYA) 		1727003000NRG24301020230283039 30/10/2023 SAGAR 1727003WL024268 SAGAR 00415 SBIN0030078 1326 1326 Processed 08/11/2023 288883511 SAGAR (000000)
SubTotal 11934 11934
25 KURWAI MP-27-003-021-001/1736
(IMALIYA) 		1727003021NRG24301020230282629 30/10/2023 Arti bai 1727003021WL024231 Arti bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 288883511 Artibai (000000)
SubTotal 1326 1326
26 KURWAI MP-27-003-036-002/4739
(ROSHANPIPARIYA) 		1727003000NRG24301020230283044 30/10/2023 LAKHAN SINGH 1727003WL024268 LAKHAN SINGH 00415 SBIN0031359 1326 1326 Processed 08/11/2023 288883511 LAKHANSINGH (000000)
SubTotal 1326 1326
27 KURWAI MP-27-003-051-001/705
(SIHORA) 		1727003051NRG24281020230280035 30/10/2023 girdahari lal 1727003051WL024014 girdahari lal 00468 UBIN0536482 442 442 Processed 08/11/2023 288883511 girdaharilal (000000)
28 KURWAI MP-27-003-051-001/871
(SIHORA) 		1727003051NRG24281020230280037 30/10/2023 mithun 1727003051WL024016 mithun 00468 UBIN0536482 442 442 Processed 08/11/2023 288883511 mithun (000000)
SubTotal 884 884
29 KURWAI MP-27-003-021-001/273
(IMALIYA) 		1727003021NRG24301020230282637 30/10/2023 Sonam Varetha 1727003021WL024231 Sonam Varetha 00468 UBIN0537349 1326 1326 Processed 08/11/2023 288883511 SonamVaretha (000000)
SubTotal 1326 1326
30 KURWAI MP-27-003-028-002/1157
(JHAGARIYA) 		1727003028NRG24301020230282127 30/10/2023 Uma Bai 1727003028WL024184 Uma Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288883511 UmaBai (000000)
SubTotal 1326 1326
31 KURWAI MP-27-003-044-003/333
(LETANI) 		1727003044NRG24301020230283414 30/10/2023 phemeeda bi 1727003044WL024311 phemeeda bi 00697 BKID0MG7054 1326 1326 Processed 08/11/2023 288883511 phemeedabi (000000)
32 KURWAI MP-27-003-044-003/557
(LETANI) 		1727003044NRG24301020230283417 30/10/2023 TABASSUM BE 1727003044WL024311 TABASSUM BE 00697 BKID0MG7054 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 2652 2652
Total 39756 39756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_301023FTO_338184 Allahabad Bank ALLA0210871 PATHARI 3978
2 KURWAI MP1727003_301023FTO_338184 Canara Bank CNRB0006195 KURWAI 1326
3 KURWAI MP1727003_301023FTO_338184 Indian Bank IDIB000P600 PATHARI 2873
4 KURWAI MP1727003_301023FTO_338184 Punjab National Bank PUNB0078700 MASOODPUR 663
5 KURWAI MP1727003_301023FTO_338184 State Bank of India SBIN0007729 BARWAI VB 3315
6 KURWAI MP1727003_301023FTO_338184 State Bank of India SBIN0010823 SIRONJ 1326
7 KURWAI MP1727003_301023FTO_338184 State Bank of India SBIN0012184 MANDI BAMORA 3954
8 KURWAI MP1727003_301023FTO_338184 State Bank of India SBIN0017107 Pathari 1547
9 KURWAI MP1727003_301023FTO_338184 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 11934
10 KURWAI MP1727003_301023FTO_338184 State Bank of India SBIN0030330 ONDER 1326
11 KURWAI MP1727003_301023FTO_338184 State Bank of India SBIN0031359 MID CORPORATE BRANCH, INDORE 1326
12 KURWAI MP1727003_301023FTO_338184 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 884
13 KURWAI MP1727003_301023FTO_338184 Union Bank of India UBIN0537349 SIRONJ 1326
14 KURWAI MP1727003_301023FTO_338184 India Post Payments Bank IPOS0000001 Vidisha 1326
15 KURWAI MP1727003_301023FTO_338184 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2652

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