Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:39:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_021123FTO_343165
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-27-003-069-001/5503
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230288429 02/11/2023 SHEKHAR KUSHWAHA 1727003069WL024677 SHEKHAR KUSHWAHA 00014 ALLA0210871 1105 1105 Processed 02/01/2024 332851560 SHEKHARKUSHWAHA (000000)
SubTotal 1105 1105
2 KURWAI MP-27-003-016-004/8109253
(TEKOO) 		1727003016NRG24021120230288122 02/11/2023 SUMAN 1727003016WL024659 SUMAN 00078 CNRB0006195 1105 1105 Processed 02/01/2024 332851560 SUMAN (000000)
3 KURWAI MP-27-003-044-003/7870
(LETANI) 		1727003000NRG24011120230286926 02/11/2023 javed khan 1727003WL024586 javed khan 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332851560 javedkhan (000000)
SubTotal 2431 2431
4 KURWAI MP-27-003-065-002/2342
(BABAIKHURDA) 		1727003065NRG24021120230288437 02/11/2023 Ajay Kurmi 1727003065WL024680 Ajay Kurmi 00176 IDIB000P600 1326 1326 Processed 02/01/2024 332851560 AjayKurmi (000000)
5 KURWAI MP-27-003-065-002/3281
(BABAIKHURDA) 		1727003065NRG24021120230288441 02/11/2023 Guddi Bai 1727003065WL024680 Guddi Bai 00176 IDIB000P600 1326 1326 Processed 02/01/2024 332851560 GuddiBai (000000)
6 KURWAI MP-27-003-069-001/5338
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230288428 02/11/2023 ravindra pal 1727003069WL024677 ravindra pal 00176 IDIB000P600 1105 1105 Processed 02/01/2024 332851560 ravindrapal (000000)
7 KURWAI MP-27-003-069-001/7384
(KHAJURIYA PATHHARI) 		1727003069NRG24021120230287643 02/11/2023 mohani 1727003069WL024632 mohani 00176 IDIB000P600 1326 1326 Processed 02/01/2024 332851560 mohani (000000)
SubTotal 5083 5083
8 KURWAI MP-27-003-002-001/769
(CHHIRKHEDA) 		1727003002NRG24021120230287628 02/11/2023 Nihal Singh 1727003002WL024631 Nihal Singh 00415 SBIN0007729 1105 1105 Processed 02/01/2024 332851560 NihalSingh (000000)
9 KURWAI MP-27-003-002-001/801
(CHHIRKHEDA) 		1727003002NRG24021120230287633 02/11/2023 Santosh Singh 1727003002WL024631 Santosh Singh 00415 SBIN0007729 1105 1105 Processed 02/01/2024 332851560 SantoshSingh (000000)
10 KURWAI MP-27-003-002-001/809
(CHHIRKHEDA) 		1727003002NRG24021120230287637 02/11/2023 VEER SINGH PRAJAPATI 1727003002WL024631 VEER SINGH PRAJAPATI 00415 SBIN0007729 1105 1105 Processed 02/01/2024 332851560 VEERSINGHPRAJAPATI (000000)
11 KURWAI MP-27-003-002-001/823
(CHHIRKHEDA) 		1727003002NRG24021120230287640 02/11/2023 Narendra Pal 1727003002WL024631 Narendra Pal 00415 SBIN0007729 1105 1105 Processed 02/01/2024 332851560 NarendraPal (000000)
SubTotal 4420 4420
12 KURWAI MP-27-003-044-003/1642
(LETANI) 		1727003000NRG24011120230286918 02/11/2023 SHAVANA 1727003WL024586 SHAVANA 00415 SBIN0016154 1326 1326 Processed 02/01/2024 332851560 SHAVANA (000000)
SubTotal 1326 1326
13 KURWAI MP-27-003-002-001/772
(CHHIRKHEDA) 		1727003002NRG24021120230287631 02/11/2023 Tikaram 1727003002WL024631 Tikaram 00415 SBIN0030078 884 884 Processed 02/01/2024 332851560 Tikaram (000000)
14 KURWAI MP-27-003-010-003/7264-A
(LACHAYARA) 		1727003010NRG24021120230288453 02/11/2023 Ajay singh 1727003010WL024682 Ajay singh 00415 SBIN0030078 442 442 Processed 02/01/2024 332851560 Ajaysingh (000000)
15 KURWAI MP-27-003-011-003/1207
(PADOCHHA) 		1727003011NRG24011120230287012 02/11/2023 Meharwan 1727003011WL024594 Meharwan 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851560 Meharwan (000000)
16 KURWAI MP-27-003-011-003/13294
(PADOCHHA) 		1727003011NRG24011120230287013 02/11/2023 Bhajan 1727003011WL024594 Bhajan 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851560 Bhajan (000000)
17 KURWAI MP-27-003-012-001/178426
(KANKAR) 		1727003012NRG24021120230289280 02/11/2023 RAJENDRA KUMAR 1727003012WL024751 RAJENDRA KUMAR 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851560 RAJENDRAKUMAR (000000)
18 KURWAI MP-27-003-012-002/322
(KANKAR) 		1727003012NRG24021120230289289 02/11/2023 ARBIND 1727003012WL024751 ARBIND 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851560 ARBIND (000000)
19 KURWAI MP-27-003-012-002/380-A
(KANKAR) 		1727003012NRG24021120230289293 02/11/2023 SUBHAM MALVIYA 1727003012WL024751 SUBHAM MALVIYA 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851560 SUBHAMMALVIYA (000000)
20 KURWAI MP-27-003-016-001/8109151
(TEKOO) 		1727003016NRG24011120230286902 02/11/2023 giraraj singh 1727003016WL024583 giraraj singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851560 girarajsingh (000000)
21 KURWAI MP-27-003-016-004/12110
(TEKOO) 		1727003016NRG24021120230288116 02/11/2023 bhoora prajapati 1727003016WL024659 bhoora prajapati 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851560 bhooraprajapati (000000)
22 KURWAI MP-27-003-016-004/8109253
(TEKOO) 		1727003016NRG24021120230288121 02/11/2023 LAKHPATSINGH 1727003016WL024659 LAKHPATSINGH 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851560 LAKHPATSINGH (000000)
23 KURWAI MP-27-003-016-004/8109259
(TEKOO) 		1727003016NRG24021120230288123 02/11/2023 AMIT 1727003016WL024659 AMIT 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332851560 AMIT (000000)
24 KURWAI MP-27-003-025-004/39
(RAJPUR) 		1727003025NRG24021120230288102 02/11/2023 manoj 1727003025WL024658 manoj 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851560 manoj (000000)
25 KURWAI MP-27-003-034-001/2539
(PAIRAKHEDI) 		1727003034NRG24021120230288490 02/11/2023 Rameshwar Lodhi 1727003034WL024686 Rameshwar Lodhi 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851560 RameshwarLodhi (000000)
26 KURWAI MP-27-003-034-001/2540
(PAIRAKHEDI) 		1727003034NRG24021120230288493 02/11/2023 Geeta Bai 1727003034WL024686 Geeta Bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851560 GeetaBai (000000)
27 KURWAI MP-27-003-034-001/2540
(PAIRAKHEDI) 		1727003034NRG24021120230288494 02/11/2023 Mithlesh Lodhi 1727003034WL024686 Mithlesh Lodhi 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851560 MithleshLodhi (000000)
28 KURWAI MP-27-003-034-001/2540
(PAIRAKHEDI) 		1727003034NRG24021120230288492 02/11/2023 Pran singh 1727003034WL024686 Pran singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332851560 Pransingh (000000)
SubTotal 18785 18785
29 KURWAI MP-27-003-022-002/640
(FATEHPUR) 		1727003022NRG24021120230289446 02/11/2023 naved khan 1727003022WL024760 naved khan 00697 BKID0MG7054 1326 1326 Processed 02/01/2024 332851560 navedkhan (000000)
SubTotal 1326 1326
30 KURWAI MP-27-003-012-002/326
(KANKAR) 		1727003012NRG24021120230289290 02/11/2023 Ramko Bai 1727003012WL024751 Ramko Bai 00697 BKID0MG7061 1326 1326 Processed 02/01/2024 332851560 RamkoBai (000000)
SubTotal 1326 1326
31 KURWAI MP-27-003-012-002/408
(KANKAR) 		1727003012NRG24021120230289295 02/11/2023 MUKESH 1727003012WL024751 MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332851560 MUKESH (000000)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_021123FTO_343165 Allahabad Bank ALLA0210871 PATHARI 1105
2 KURWAI MP1727003_021123FTO_343165 Canara Bank CNRB0006195 KURWAI 2431
3 KURWAI MP1727003_021123FTO_343165 Indian Bank IDIB000P600 PATHARI 5083
4 KURWAI MP1727003_021123FTO_343165 State Bank of India SBIN0007729 BARWAI VB 4420
5 KURWAI MP1727003_021123FTO_343165 State Bank of India SBIN0016154 GANDHI NAGAR 1326
6 KURWAI MP1727003_021123FTO_343165 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 18785
7 KURWAI MP1727003_021123FTO_343165 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
8 KURWAI MP1727003_021123FTO_343165 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
9 KURWAI MP1727003_021123FTO_343165 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326

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