Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_150723FTO_169696
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-27-003-072-003/2349
(BARKHEDA PATHARI) 		1727003072NRG24150720230163216 15/07/2023 Geeta bai 1727003072WL009855 Geeta bai 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069246568 Geetabai (000000)
2 KURWAI MP-27-003-072-003/7913-B
(BARKHEDA PATHARI) 		1727003072NRG24150720230163227 15/07/2023 chanda bai 1727003072WL009855 chanda bai 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069246568 chandabai (000000)
3 KURWAI MP-27-003-072-004/172
(BARKHEDA PATHARI) 		1727003072NRG24150720230163231 15/07/2023 parves khan 1727003072WL009855 parves khan 00014 ALLA0210871 1326 1326 Processed 20/07/2023 069246568 parveskhan (000000)
SubTotal 3978 3978
4 KURWAI MP-27-003-002-001/709
(CHHIRKHEDA) 		1727003000NRG24140720230162334 15/07/2023 Mahi Prajapati 1727003WL009773 Mahi Prajapati 00048 BKID0009423 442 442 Processed 20/07/2023 069246568 MahiPrajapati (000000)
SubTotal 442 442
5 KURWAI MP-27-003-002-001/721
(CHHIRKHEDA) 		1727003000NRG24140720230162337 15/07/2023 LAXMI KUSWAH 1727003WL009773 LAXMI KUSWAH 00078 CNRB0006195 442 442 Processed 20/07/2023 069246568 LAXMIKUSWAH (000000)
6 KURWAI MP-27-003-006-002/1770
(DADOORAR) 		1727003006NRG24140720230161847 15/07/2023 kunwar pal 1727003006WL009721 kunwar pal 00078 CNRB0006195 1326 1326 Rejected 20/07/2023 069246568 No Such Account
7 KURWAI MP-27-003-006-003/4505
(DADOORAR) 		1727003006NRG24140720230161859 15/07/2023 Rahul sen 1727003006WL009721 Rahul sen 00078 CNRB0006195 1326 1326 Processed 20/07/2023 069246568 Rahulsen (000000)
8 KURWAI MP-27-003-006-003/4505
(DADOORAR) 		1727003006NRG24140720230161858 15/07/2023 Rahul sen 1727003006WL009721 Rahul sen 00078 CNRB0006195 1326 1326 Processed 20/07/2023 069246568 Rahulsen (000000)
9 KURWAI MP-27-003-006-003/8740
(DADOORAR) 		1727003006NRG24140720230161870 15/07/2023 ten singh 1727003006WL009721 ten singh 00078 CNRB0006195 1326 1326 Processed 20/07/2023 069246568 tensingh (000000)
SubTotal 5746 5746
10 KURWAI MP-27-003-014-002/103
(MALIYAKHEDI) 		1727003014NRG24150720230163234 15/07/2023 Bihari Lal 1727003014WL009856 Bihari Lal 00089 CBIN0283487 1326 1326 Processed 20/07/2023 069246568 BihariLal (000000)
SubTotal 1326 1326
11 KURWAI MP-27-003-072-003/146-D
(BARKHEDA PATHARI) 		1727003072NRG24150720230163204 15/07/2023 Nikita yadav 1727003072WL009855 Nikita yadav 00176 IDIB000P600 1326 1326 Processed 20/07/2023 069246568 Nikitayadav (000000)
SubTotal 1326 1326
12 KURWAI MP-27-003-002-001/51
(CHHIRKHEDA) 		1727003000NRG24140720230162326 15/07/2023 Shailendra sen 1727003WL009773 Shailendra sen 00415 SBIN0007729 442 442 Processed 20/07/2023 069246568 Shailendrasen (000000)
13 KURWAI MP-27-003-002-001/769
(CHHIRKHEDA) 		1727003000NRG24140720230162346 15/07/2023 Nihal Singh 1727003WL009773 Nihal Singh 00415 SBIN0007729 422 422 Processed 20/07/2023 069246568 NihalSingh (000000)
14 KURWAI MP-27-003-002-001/801
(CHHIRKHEDA) 		1727003000NRG24140720230162350 15/07/2023 Santosh Singh 1727003WL009773 Santosh Singh 00415 SBIN0007729 422 422 Processed 20/07/2023 069246568 SantoshSingh (000000)
15 KURWAI MP-27-003-002-001/807
(CHHIRKHEDA) 		1727003000NRG24140720230162353 15/07/2023 CHANDRABHAN 1727003WL009773 CHANDRABHAN 00415 SBIN0007729 422 422 Processed 20/07/2023 069246568 CHANDRABHAN (000000)
16 KURWAI MP-27-003-002-001/809
(CHHIRKHEDA) 		1727003000NRG24140720230162355 15/07/2023 VEER SINGH PRAJAPATI 1727003WL009773 VEER SINGH PRAJAPATI 00415 SBIN0007729 442 442 Processed 20/07/2023 069246568 VEERSINGHPRAJAPATI (000000)
17 KURWAI MP-27-003-002-001/823
(CHHIRKHEDA) 		1727003000NRG24140720230162361 15/07/2023 Narendra Pal 1727003WL009773 Narendra Pal 00415 SBIN0007729 442 442 Processed 20/07/2023 069246568 NarendraPal (000000)
18 KURWAI MP-27-003-002-001/837
(CHHIRKHEDA) 		1727003000NRG24140720230162362 15/07/2023 KULWANT 1727003WL009773 KULWANT 00415 SBIN0007729 442 442 Processed 20/07/2023 069246568 KULWANT (000000)
19 KURWAI MP-27-003-002-002/702
(CHHIRKHEDA) 		1727003000NRG24140720230162366 15/07/2023 khilan singh 1727003WL009773 khilan singh 00415 SBIN0007729 442 442 Processed 20/07/2023 069246568 khilansingh (000000)
SubTotal 3476 3476
20 KURWAI MP-27-003-045-001/8237
(DEVLI) 		1727003045NRG24150720230162982 15/07/2023 Rookhsar khan 1727003045WL009835 Rookhsar khan 00415 SBIN0012184 1326 1326 Processed 20/07/2023 069246568 Rookhsarkhan (000000)
SubTotal 1326 1326
21 KURWAI MP-27-003-045-001/137
(DEVLI) 		1727003045NRG24150720230162980 15/07/2023 AFSANA 1727003045WL009835 AFSANA 00415 SBIN0030003 1326 1326 Processed 20/07/2023 069246568 AFSANA (000000)
SubTotal 1326 1326
22 KURWAI MP-27-003-002-001/50082
(CHHIRKHEDA) 		1727003000NRG24140720230162322 15/07/2023 Bhuri bai pal 1727003WL009773 Bhuri bai pal 00415 SBIN0030078 442 442 Processed 20/07/2023 069246568 Bhuribaipal (000000)
23 KURWAI MP-27-003-002-001/705
(CHHIRKHEDA) 		1727003000NRG24140720230162331 15/07/2023 Devki bai 1727003WL009773 Devki bai 00415 SBIN0030078 442 442 Processed 20/07/2023 069246568 Devkibai (000000)
24 KURWAI MP-27-003-006-002/4187
(DADOORAR) 		1727003006NRG24140720230161849 15/07/2023 Dara Singh 1727003006WL009721 Dara Singh 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069246568 DaraSingh (000000)
25 KURWAI MP-27-003-006-003/445
(DADOORAR) 		1727003006NRG24140720230161856 15/07/2023 Pradeep Lodhi 1727003006WL009721 Pradeep Lodhi 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069246568 PradeepLodhi (000000)
26 KURWAI MP-27-003-014-002/131
(MALIYAKHEDI) 		1727003014NRG24150720230163241 15/07/2023 PRAMOD 1727003014WL009856 PRAMOD 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069246568 PRAMOD (000000)
27 KURWAI MP-27-003-033-001/4165
(IASAKHEDI) 		1727003033NRG24150720230162732 15/07/2023 Udham 1727003033WL009806 Udham 00415 SBIN0030078 1105 1105 Processed 20/07/2023 069246568 Udham (000000)
28 KURWAI MP-27-003-045-001/137
(DEVLI) 		1727003045NRG24150720230162979 15/07/2023 RASHID KHAN 1727003045WL009835 RASHID KHAN 00415 SBIN0030078 1326 1326 Processed 20/07/2023 069246568 RASHIDKHAN (000000)
SubTotal 7293 7293
29 KURWAI MP-27-003-014-002/157
(MALIYAKHEDI) 		1727003014NRG24150720230163245 15/07/2023 PAVAN 1727003014WL009856 PAVAN 00662 BDBL0001363 1326 1326 Processed 20/07/2023 069246568 PAVAN (000000)
SubTotal 1326 1326
30 KURWAI MP-27-003-006-003/9148
(DADOORAR) 		1727003006NRG24140720230161872 15/07/2023 narvadi 1727003006WL009721 narvadi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069246568 narvadi (000000)
SubTotal 1326 1326
31 KURWAI MP-27-003-006-003/7948
(DADOORAR) 		1727003006NRG24140720230161865 15/07/2023 Bhupendra Singh Dangi 1727003006WL009721 Bhupendra Singh Dangi 00697 BKID0MG7061 1326 1326 Processed 20/07/2023 069246568 BhupendraSinghDangi (000000)
SubTotal 1326 1326
32 KURWAI MP-27-003-045-001/8237
(DEVLI) 		1727003045NRG24150720230162981 15/07/2023 Sadiq khan 1727003045WL009835 Sadiq khan 00697 BKID0MG7068 1326 1326 Processed 20/07/2023 069246568 Sadiqkhan (000000)
SubTotal 1326 1326
Total 31543 31543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_150723FTO_169696 Allahabad Bank ALLA0210871 PATHARI 3978
2 KURWAI MP1727003_150723FTO_169696 Bank of India BKID0009423 BINA 442
3 KURWAI MP1727003_150723FTO_169696 Canara Bank CNRB0006195 KURWAI 5746
4 KURWAI MP1727003_150723FTO_169696 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
5 KURWAI MP1727003_150723FTO_169696 Indian Bank IDIB000P600 PATHARI 1326
6 KURWAI MP1727003_150723FTO_169696 State Bank of India SBIN0007729 BARWAI VB 3476
7 KURWAI MP1727003_150723FTO_169696 State Bank of India SBIN0012184 MANDI BAMORA 1326
8 KURWAI MP1727003_150723FTO_169696 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 1326
9 KURWAI MP1727003_150723FTO_169696 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 7293
10 KURWAI MP1727003_150723FTO_169696 Bandhan Bank Limited BDBL0001363 BINA 1326
11 KURWAI MP1727003_150723FTO_169696 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KURWAI MP1727003_150723FTO_169696 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
13 KURWAI MP1727003_150723FTO_169696 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326

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