Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_100723FTO_158493
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-27-003-062-001/2201
(CHHAPARA) 		1727003062NRG24100720230154200 10/07/2023 ganesh rekbar 1727003062WL008976 ganesh rekbar 00014 ALLA0210871 1326 1326 Processed 14/07/2023 857991779 ganeshrekbar (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-016-003/8109185
(TEKOO) 		1727003016NRG24090720230152873 10/07/2023 MAHENDRA PRASAD 1727003016WL008839 MAHENDRA PRASAD 00078 CNRB0006195 1326 1326 Processed 14/07/2023 857991779 MAHENDRAPRASAD (000000)
3 KURWAI MP-27-003-016-003/8109244
(TEKOO) 		1727003016NRG24090720230152866 10/07/2023 Mayavati ahirwar 1727003016WL008838 Mayavati ahirwar 00078 CNRB0006195 1105 1105 Processed 14/07/2023 857991779 Mayavatiahirwar (000000)
SubTotal 2431 2431
4 KURWAI MP-27-003-043-002/778
(PEEKLON) 		1727003000NRG24100720230154603 10/07/2023 SHIVOM DANGI 1727003WL009009 SHIVOM DANGI 00168 ICIC0002731 884 884 Processed 14/07/2023 857991779 SHIVOMDANGI (000000)
SubTotal 884 884
5 KURWAI MP-27-003-074-002/5117-D
(JAJPON) 		1727003074NRG24100720230153666 10/07/2023 RUPESH AHIRWAR 1727003074WL008919 RUPESH AHIRWAR 00176 IDIB000P600 1326 1326 Processed 14/07/2023 857991779 RUPESHAHIRWAR (000000)
6 KURWAI MP-27-003-074-002/6333-D
(JAJPON) 		1727003074NRG24100720230153668 10/07/2023 LAKCHUU 1727003074WL008919 LAKCHUU 00176 IDIB000P600 1326 1326 Processed 14/07/2023 857991779 LAKCHUU (000000)
SubTotal 2652 2652
7 KURWAI MP-27-003-016-004/8109115
(TEKOO) 		1727003016NRG24090720230152867 10/07/2023 SUKHBATI BAI 1727003016WL008838 SUKHBATI BAI 00415 SBIN0007729 884 884 Processed 14/07/2023 857991779 SUKHBATIBAI (000000)
8 KURWAI MP-27-003-016-004/8109144
(TEKOO) 		1727003016NRG24090720230152861 10/07/2023 Surendra singh 1727003016WL008837 Surendra singh 00415 SBIN0007729 1326 1326 Processed 14/07/2023 857991779 Surendrasingh (000000)
9 KURWAI MP-27-003-043-002/1900
(PEEKLON) 		1727003000NRG24100720230154580 10/07/2023 ranjna 1727003WL009009 ranjna 00415 SBIN0007729 1105 1105 Processed 14/07/2023 857991779 ranjna (000000)
10 KURWAI MP-27-003-043-002/3004
(PEEKLON) 		1727003000NRG24100720230154587 10/07/2023 Ganesh chidar 1727003WL009009 Ganesh chidar 00415 SBIN0007729 1105 1105 Processed 14/07/2023 857991779 Ganeshchidar (000000)
11 KURWAI MP-27-003-043-002/3503
(PEEKLON) 		1727003000NRG24100720230154593 10/07/2023 manoj kumar 1727003WL009009 manoj kumar 00415 SBIN0007729 1105 1105 Processed 14/07/2023 857991779 manojkumar (000000)
12 KURWAI MP-27-003-043-002/4000
(PEEKLON) 		1727003000NRG24100720230154595 10/07/2023 SALMAN 1727003WL009009 SALMAN 00415 SBIN0007729 1105 1105 Processed 14/07/2023 857991779 SALMAN (000000)
SubTotal 6630 6630
13 KURWAI MP-27-003-016-003/8109169
(TEKOO) 		1727003016NRG24090720230152859 10/07/2023 nawal 1727003016WL008837 nawal 00415 SBIN0008283 1326 1326 Processed 14/07/2023 857991779 nawal (000000)
SubTotal 1326 1326
14 KURWAI MP-27-003-045-001/8237
(DEVLI) 		1727003045NRG24080720230150673 10/07/2023 Rookhsar khan 1727003045WL008678 Rookhsar khan 00415 SBIN0012184 1326 1326 Processed 14/07/2023 857991779 Rookhsarkhan (000000)
SubTotal 1326 1326
15 KURWAI MP-27-003-062-001/1356
(CHHAPARA) 		1727003062NRG24100720230154199 10/07/2023 Ram pyari bai 1727003062WL008976 Ram pyari bai 00415 SBIN0017107 1326 1326 Processed 14/07/2023 857991779 Rampyaribai (000000)
SubTotal 1326 1326
16 KURWAI MP-27-003-045-001/137
(DEVLI) 		1727003045NRG24080720230150671 10/07/2023 AFSANA 1727003045WL008678 AFSANA 00415 SBIN0030003 1326 1326 Processed 14/07/2023 857991779 AFSANA (000000)
SubTotal 1326 1326
17 KURWAI MP-27-003-043-002/3501
(PEEKLON) 		1727003000NRG24100720230154591 10/07/2023 rakesh sahu 1727003WL009009 rakesh sahu 00415 SBIN0030076 1105 1105 Processed 14/07/2023 857991779 rakeshsahu (000000)
18 KURWAI MP-27-003-043-002/5000
(PEEKLON) 		1727003000NRG24100720230154597 10/07/2023 omprakash 1727003WL009009 omprakash 00415 SBIN0030076 1105 1105 Processed 14/07/2023 857991779 omprakash (000000)
SubTotal 2210 2210
19 KURWAI MP-27-003-010-003/24801
(LACHAYARA) 		1727003010NRG24100720230154623 10/07/2023 narendra 1727003010WL009014 narendra 00415 SBIN0030078 1020 1020 Processed 14/07/2023 857991779 narendra (000000)
20 KURWAI MP-27-003-016-001/8109152
(TEKOO) 		1727003016NRG24090720230152868 10/07/2023 rajbeer singh 1727003016WL008839 rajbeer singh 00415 SBIN0030078 1326 1326 Processed 14/07/2023 857991779 rajbeersingh (000000)
21 KURWAI MP-27-003-045-001/137
(DEVLI) 		1727003045NRG24080720230150670 10/07/2023 RASHID KHAN 1727003045WL008678 RASHID KHAN 00415 SBIN0030078 1326 1326 Processed 14/07/2023 857991779 RASHIDKHAN (000000)
SubTotal 3672 3672
22 KURWAI MP-27-003-047-003/944
(BHAISWAYA) 		1727003047NRG24070720230149237 10/07/2023 RUPESH KUMAR SEN 1727003047WL008557 RUPESH KUMAR SEN 00415 SBIN0030205 442 442 Processed 14/07/2023 857991779 RUPESHKUMARSEN (000000)
SubTotal 442 442
23 KURWAI MP-27-003-049-003/10850
(SIRAWALI) 		1727003049NRG24070720230150119 10/07/2023 ramsaroop 1727003049WL008627 ramsaroop 00468 UBIN0536482 1326 1326 Processed 14/07/2023 857991779 ramsaroop (000000)
SubTotal 1326 1326
24 KURWAI MP-27-003-016-003/2393
(TEKOO) 		1727003016NRG24090720230152850 10/07/2023 ramdayal 1727003016WL008836 ramdayal 00688 FINO0001446 1326 1326 Processed 14/07/2023 857991779 ramdayal (000000)
25 KURWAI MP-27-003-016-003/2430
(TEKOO) 		1727003016NRG24090720230152851 10/07/2023 manoj 1727003016WL008836 manoj 00688 FINO0001446 1105 1105 Processed 14/07/2023 857991779 manoj (000000)
26 KURWAI MP-27-003-016-003/2451
(TEKOO) 		1727003016NRG24090720230152852 10/07/2023 balram 1727003016WL008836 balram 00688 FINO0001446 1105 1105 Processed 14/07/2023 857991779 balram (000000)
27 KURWAI MP-27-003-016-003/8109227
(TEKOO) 		1727003016NRG24090720230152864 10/07/2023 Miththu ahirwar 1727003016WL008838 Miththu ahirwar 00688 FINO0001446 1105 1105 Processed 14/07/2023 857991779 Miththuahirwar (000000)
28 KURWAI MP-27-003-016-004/809240
(TEKOO) 		1727003016NRG24090720230152860 10/07/2023 mamta bai 1727003016WL008837 mamta bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 857991779 mamtabai (000000)
SubTotal 5967 5967
29 KURWAI MP-27-003-016-003/8109167
(TEKOO) 		1727003016NRG24090720230152858 10/07/2023 Bablu sing 1727003016WL008837 Bablu sing 00697 BKID0MG7061 1326 1326 Processed 14/07/2023 857991779 Bablusing (000000)
SubTotal 1326 1326
30 KURWAI MP-27-003-045-001/8237
(DEVLI) 		1727003045NRG24080720230150672 10/07/2023 Sadiq khan 1727003045WL008678 Sadiq khan 00697 BKID0MG7068 1326 1326 Processed 14/07/2023 857991779 Sadiqkhan (000000)
31 KURWAI MP-27-003-047-003/922
(BHAISWAYA) 		1727003047NRG24070720230149235 10/07/2023 DHARMENDRA SHARMA 1727003047WL008557 DHARMENDRA SHARMA 00697 BKID0MG7068 442 442 Processed 14/07/2023 857991779 DHARMENDRASHARMA (000000)
SubTotal 1768 1768
32 KURWAI MP-27-003-016-003/6806
(TEKOO) 		1727003016NRG24090720230152856 10/07/2023 Devendra Singh 1727003016WL008837 Devendra Singh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857991779 DevendraSingh (000000)
33 KURWAI MP-27-003-046-003/514
(SIRNOTA) 		1727003000NRG24100720230154882 10/07/2023 MAYANK SAHU 1727003WL009030 MAYANK SAHU 00697 BKID0NAMRGB 442 442 Processed 14/07/2023 857991779 MAYANKSAHU (000000)
SubTotal 1768 1768
Total 37706 37706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_100723FTO_158493 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_100723FTO_158493 Canara Bank CNRB0006195 KURWAI 2431
3 KURWAI MP1727003_100723FTO_158493 ICICI BANK ICIC0002731 AMBANAGAR 884
4 KURWAI MP1727003_100723FTO_158493 Indian Bank IDIB000P600 PATHARI 2652
5 KURWAI MP1727003_100723FTO_158493 State Bank of India SBIN0007729 BARWAI VB 6630
6 KURWAI MP1727003_100723FTO_158493 State Bank of India SBIN0008283 PITHAMPUR 1326
7 KURWAI MP1727003_100723FTO_158493 State Bank of India SBIN0012184 MANDI BAMORA 1326
8 KURWAI MP1727003_100723FTO_158493 State Bank of India SBIN0017107 Pathari 1326
9 KURWAI MP1727003_100723FTO_158493 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 1326
10 KURWAI MP1727003_100723FTO_158493 State Bank of India SBIN0030076 BASODA 2210
11 KURWAI MP1727003_100723FTO_158493 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3672
12 KURWAI MP1727003_100723FTO_158493 State Bank of India SBIN0030205 KULHAR 442
13 KURWAI MP1727003_100723FTO_158493 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
14 KURWAI MP1727003_100723FTO_158493 Fino Payments Bank Ltd FINO0001446 MP RO 5967
15 KURWAI MP1727003_100723FTO_158493 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
16 KURWAI MP1727003_100723FTO_158493 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1768
17 KURWAI MP1727003_100723FTO_158493 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326
18 KURWAI MP1727003_100723FTO_158493 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 442

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