Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:52:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_150124APB_FTO_432050
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-27-003-007-001/9627-A
(PATHARI) 		1727003007NRG24140120240390353 15/01/2024 aarif khan 1727003007WL033224 aarif khan 00014 ALLA0210871 1326 1326 Processed 14/03/2024 706493056 aarifkhan INDIAN BANK(607105)
SubTotal 1326 1326
2 KURWAI MP-27-003-063-002/47-D
(MANESHA) 		1727003063NRG24150120240391487 15/01/2024 GOVIND 1727003063WL033322 GOVIND 00089 CBIN0280740 1326 1326 Processed 14/03/2024 706493056 GOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 KURWAI MP-27-003-007-001/1031-B
(PATHARI) 		1727003007NRG24140120240390330 15/01/2024 kamla bai 1727003007WL033224 kamla bai 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706493056 kamlabai INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/1037-B
(PATHARI) 		1727003007NRG24140120240390331 15/01/2024 balram 1727003007WL033224 balram 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706493056 balram STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-007-001/2125-D
(PATHARI) 		1727003007NRG24140120240390336 15/01/2024 uzma bano 1727003007WL033224 uzma bano 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706493056 uzmabano INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/2390-B
(PATHARI) 		1727003007NRG24140120240390337 15/01/2024 mamta 1727003007WL033224 mamta 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706493056 mamta INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/318-A
(PATHARI) 		1727003007NRG24140120240390338 15/01/2024 taj bee 1727003007WL033224 taj bee 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706493056 tajbee INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/3365-D
(PATHARI) 		1727003007NRG24140120240390340 15/01/2024 reshma 1727003007WL033224 reshma 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706493056 reshma STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-007-001/3455-D
(PATHARI) 		1727003007NRG24140120240390341 15/01/2024 sahiba 1727003007WL033224 sahiba 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706493056 sahiba INDIAN BANK(607105)
10 KURWAI MP-27-003-007-001/5737-A
(PATHARI) 		1727003007NRG24140120240390343 15/01/2024 farin 1727003007WL033224 farin 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706493056 farin INDIAN BANK(607105)
11 KURWAI MP-27-003-007-001/6638-B
(PATHARI) 		1727003007NRG24140120240390346 15/01/2024 sultana bee 1727003007WL033224 sultana bee 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706493056 sultanabee INDIAN BANK(607105)
12 KURWAI MP-27-003-007-001/692-B
(PATHARI) 		1727003007NRG24140120240390347 15/01/2024 aasiya 1727003007WL033224 aasiya 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706493056 aasiya INDIAN BANK(607105)
13 KURWAI MP-27-003-007-001/8293-D
(PATHARI) 		1727003007NRG24140120240390349 15/01/2024 avid 1727003007WL033224 avid 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706493056 avid INDIAN BANK(607105)
14 KURWAI MP-27-003-007-001/8943-D
(PATHARI) 		1727003007NRG24140120240390351 15/01/2024 nurjahan 1727003007WL033224 nurjahan 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706493056 nurjahan INDIAN BANK(607105)
15 KURWAI MP-27-003-007-001/9627-D
(PATHARI) 		1727003007NRG24140120240390355 15/01/2024 noor bee 1727003007WL033224 noor bee 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706493056 noorbee INDIAN BANK(607105)
16 KURWAI MP-27-003-007-001/9627-D
(PATHARI) 		1727003007NRG24140120240390354 15/01/2024 reshma be 1727003007WL033224 reshma be 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706493056 reshmabe INDIAN BANK(607105)
17 KURWAI MP-27-003-007-001/9689-B
(PATHARI) 		1727003007NRG24140120240390356 15/01/2024 jahid khan 1727003007WL033224 jahid khan 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706493056 jahidkhan INDIAN BANK(607105)
18 KURWAI MP-27-003-007-001/9813-A
(PATHARI) 		1727003007NRG24140120240390357 15/01/2024 jaheera bee 1727003007WL033224 jaheera bee 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706493056 jaheerabee INDIAN BANK(607105)
19 KURWAI MP-27-003-063-002/64
(MANESHA) 		1727003063NRG24150120240391489 15/01/2024 Gyan bai 1727003063WL033322 Gyan bai 00176 IDIB000P600 1326 1326 Processed 14/03/2024 706493056 Gyanbai INDIAN BANK(607105)
SubTotal 22542 22542
20 KURWAI MP-27-003-007-001/1072-B
(PATHARI) 		1727003007NRG24140120240390332 15/01/2024 kamroon bee 1727003007WL033224 kamroon bee 00415 SBIN0017107 1326 1326 Processed 14/03/2024 706493056 kamroonbee PAYTM PAYMENTS BANK LTD(608032)
21 KURWAI MP-27-003-007-001/121-D
(PATHARI) 		1727003007NRG24140120240390333 15/01/2024 sumantra bai 1727003007WL033224 sumantra bai 00415 SBIN0017107 1326 1326 Processed 14/03/2024 706493056 sumantrabai STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-007-001/1439-D
(PATHARI) 		1727003007NRG24140120240390334 15/01/2024 phaim 1727003007WL033224 phaim 00415 SBIN0017107 1326 1326 Processed 14/03/2024 706493056 phaim STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-007-001/1666-C
(PATHARI) 		1727003007NRG24140120240390335 15/01/2024 ikbal 1727003007WL033224 ikbal 00415 SBIN0017107 1326 1326 Processed 14/03/2024 706493056 ikbal NARMADA JHABUA GRAMIN BANK(508515)
24 KURWAI MP-27-003-007-001/3573-A
(PATHARI) 		1727003007NRG24140120240390342 15/01/2024 musabbir 1727003007WL033224 musabbir 00415 SBIN0017107 1326 1326 Processed 14/03/2024 706493056 musabbir STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-007-001/6101-A
(PATHARI) 		1727003007NRG24140120240390344 15/01/2024 asad 1727003007WL033224 asad 00415 SBIN0017107 1326 1326 Processed 14/03/2024 706493056 asad STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-007-001/6353-A
(PATHARI) 		1727003007NRG24140120240390345 15/01/2024 sayra bee 1727003007WL033224 sayra bee 00415 SBIN0017107 1326 1326 Processed 14/03/2024 706493056 sayrabee STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-007-001/8115-B
(PATHARI) 		1727003007NRG24140120240390348 15/01/2024 naj bee 1727003007WL033224 naj bee 00415 SBIN0017107 1326 1326 Processed 14/03/2024 706493056 najbee STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-007-001/8898-B
(PATHARI) 		1727003007NRG24140120240390350 15/01/2024 saddam khan 1727003007WL033224 saddam khan 00415 SBIN0017107 1326 1326 Processed 14/03/2024 706493056 saddamkhan STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-063-001/87-A
(MANESHA) 		1727003063NRG24150120240391481 15/01/2024 Anand Singh 1727003063WL033322 Anand Singh 00415 SBIN0017107 1326 1326 Processed 14/03/2024 706493056 AnandSingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
30 KURWAI MP-27-003-051-001/358
(SIHORA) 		1727003051NRG24150120240391795 15/01/2024 hajara be 1727003051WL033343 hajara be 00468 UBIN0536482 1326 1326 Processed 14/03/2024 706493056 hajarabe UNION BANK OF INDIA(508500)
31 KURWAI MP-27-003-063-001/88-C
(MANESHA) 		1727003063NRG24150120240391482 15/01/2024 Devraj singh 1727003063WL033322 Devraj singh 00468 UBIN0536482 1326 1326 Processed 14/03/2024 706493056 Devrajsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
32 KURWAI MP-27-003-007-001/3185-D
(PATHARI) 		1727003007NRG24140120240390339 15/01/2024 shahjahan 1727003007WL033224 shahjahan 00688 FINO0001001 1326 1326 Processed 14/03/2024 706493056 shahjahan HDFC BANK LTD(607152)
33 KURWAI MP-27-003-007-001/9233-D
(PATHARI) 		1727003007NRG24140120240390352 15/01/2024 sultana bee 1727003007WL033224 sultana bee 00688 FINO0001001 1326 1326 Processed 14/03/2024 706493056 sultanabee FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
34 KURWAI MP-27-003-063-002/18
(MANESHA) 		1727003063NRG24150120240391483 15/01/2024 motilal 1727003063WL033322 motilal 00697 BKID0MG7068 1326 1326 Processed 14/03/2024 706493056 motilal NARMADA JHABUA GRAMIN BANK(508515)
35 KURWAI MP-27-003-063-002/28-A
(MANESHA) 		1727003063NRG24150120240391484 15/01/2024 galendra singh 1727003063WL033322 galendra singh 00697 BKID0MG7068 1326 1326 Processed 14/03/2024 706493056 galendrasingh NARMADA JHABUA GRAMIN BANK(508515)
36 KURWAI MP-27-003-063-002/29-A
(MANESHA) 		1727003063NRG24150120240391485 15/01/2024 toran singh 1727003063WL033322 toran singh 00697 BKID0MG7068 1326 1326 Processed 14/03/2024 706493056 toransingh NARMADA JHABUA GRAMIN BANK(508515)
37 KURWAI MP-27-003-063-002/50
(MANESHA) 		1727003063NRG24150120240391488 15/01/2024 brajesh 1727003063WL033322 brajesh 00697 BKID0MG7068 1326 1326 Processed 14/03/2024 706493056 brajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
38 KURWAI MP-27-003-063-002/45-B
(MANESHA) 		1727003063NRG24150120240391486 15/01/2024 Ramesh singh 1727003063WL033322 Ramesh singh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706493056 Rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
39 KURWAI MP-27-003-063-002/72-B
(MANESHA) 		1727003063NRG24150120240391490 15/01/2024 Hari adibasi 1727003063WL033322 Hari adibasi 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706493056 Hariadibasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_150124APB_FTO_432050 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_150124APB_FTO_432050 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
3 KURWAI MP1727003_150124APB_FTO_432050 Indian Bank IDIB000P600 PATHARI 22542
4 KURWAI MP1727003_150124APB_FTO_432050 State Bank of India SBIN0017107 Pathari 13260
5 KURWAI MP1727003_150124APB_FTO_432050 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2652
6 KURWAI MP1727003_150124APB_FTO_432050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 KURWAI MP1727003_150124APB_FTO_432050 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 5304
8 KURWAI MP1727003_150124APB_FTO_432050 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2652

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