Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_090623FTO_80129
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-27-003-047-003/980
(BHAISWAYA) 		1727003047NRG24080620230078741 09/06/2023 PAWAN KUMAR 1727003047WL003776 PAWAN KUMAR 00089 CBIN0280740 1326 1326 Processed 15/06/2023 365785008 PAWANKUMAR (000000)
2 KURWAI MP-27-003-047-003/980
(BHAISWAYA) 		1727003000NRG24080620230078763 09/06/2023 PAWAN KUMAR 1727003WL003780 PAWAN KUMAR 00089 CBIN0280740 1326 1326 Processed 15/06/2023 365785008 PAWANKUMAR (000000)
SubTotal 2652 2652
3 KURWAI MP-27-003-002-002/124
(CHHIRKHEDA) 		1727003002NRG24040620230070687 09/06/2023 BHARAT 1727003002WL003273 BHARAT 00415 SBIN0007729 1326 1326 Processed 15/06/2023 365785008 BHARAT (000000)
4 KURWAI MP-27-003-016-004/25634
(TEKOO) 		1727003000NRG24080620230078722 09/06/2023 SONIKA 1727003WL003774 SONIKA 00415 SBIN0007729 1105 1105 Processed 15/06/2023 365785008 SONIKA (000000)
5 KURWAI MP-27-003-036-002/4733
(ROSHANPIPARIYA) 		1727003036NRG24090620230080081 09/06/2023 SHEKHAR 1727003036WL003869 SHEKHAR 00415 SBIN0007729 221 221 Processed 15/06/2023 365785008 SHEKHAR (000000)
SubTotal 2652 2652
6 KURWAI MP-27-003-050-003/663
(BARETHHA) 		1727003000NRG24080620230079316 09/06/2023 chen singh 1727003WL003803 chen singh 00415 SBIN0012184 1326 1326 Processed 15/06/2023 365785008 chensingh (000000)
SubTotal 1326 1326
7 KURWAI MP-27-003-008-002/3530
(NAUKUNDA) 		1727003008NRG24090620230080045 09/06/2023 NEELESH 1727003008WL003865 NEELESH 00415 SBIN0030078 1105 1105 Processed 15/06/2023 365785008 NEELESH (000000)
8 KURWAI MP-27-003-012-002/178295
(KANKAR) 		1727003012NRG24080620230079411 09/06/2023 AJAB SINGH 1727003012WL003815 AJAB SINGH 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365785008 AJABSINGH (000000)
9 KURWAI MP-27-003-016-004/8109120
(TEKOO) 		1727003000NRG24080620230078726 09/06/2023 VINITA 1727003WL003774 VINITA 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365785008 VINITA (000000)
10 KURWAI MP-27-003-019-001/640
(BARWAI) 		1727003000NRG24080620230078878 09/06/2023 khuman ahirwar 1727003WL003786 khuman ahirwar 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365785008 khumanahirwar (000000)
11 KURWAI MP-27-003-032-002/821
(PANAWAR) 		1727003032NRG24080620230079390 09/06/2023 shuhani bai 1727003032WL003811 shuhani bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365785008 shuhanibai (000000)
12 KURWAI MP-27-003-033-004/34-A
(IASAKHEDI) 		1727003000NRG24080620230078697 09/06/2023 Neeraj 1727003WL003771 Neeraj 00415 SBIN0030078 663 663 Processed 15/06/2023 365785008 Neeraj (000000)
13 KURWAI MP-27-003-035-002/263
(RUSIYA) 		1727003035NRG24080620230079796 09/06/2023 RANI 1727003035WL003848 RANI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365785008 RANI (000000)
14 KURWAI MP-27-003-035-002/263
(RUSIYA) 		1727003035NRG24080620230079795 09/06/2023 SATENDRA 1727003035WL003848 SATENDRA 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365785008 SATENDRA (000000)
15 KURWAI MP-27-003-036-002/31119
(ROSHANPIPARIYA) 		1727003036NRG24090620230080079 09/06/2023 BHAGWATI 1727003036WL003869 BHAGWATI 00415 SBIN0030078 1547 1547 Processed 15/06/2023 365785008 BHAGWATI (000000)
16 KURWAI MP-27-003-036-002/5152-D
(ROSHANPIPARIYA) 		1727003036NRG24090620230080071 09/06/2023 golu 1727003036WL003868 golu 00415 SBIN0030078 1547 1547 Processed 15/06/2023 365785008 golu (000000)
17 KURWAI MP-27-003-036-002/6611
(ROSHANPIPARIYA) 		1727003036NRG24090620230080073 09/06/2023 SEEMA 1727003036WL003868 SEEMA 00415 SBIN0030078 1547 1547 Processed 15/06/2023 365785008 SEEMA (000000)
18 KURWAI MP-27-003-036-002/9658
(ROSHANPIPARIYA) 		1727003036NRG24090620230080087 09/06/2023 SONU AHIRWAR 1727003036WL003870 SONU AHIRWAR 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365785008 SONUAHIRWAR (000000)
19 KURWAI MP-27-003-036-002/9977
(ROSHANPIPARIYA) 		1727003036NRG24090620230080077 09/06/2023 warsha kushwaha 1727003036WL003868 warsha kushwaha 00415 SBIN0030078 884 884 Processed 15/06/2023 365785008 warshakushwaha (000000)
20 KURWAI MP-27-003-050-003/360
(BARETHHA) 		1727003000NRG24080620230079306 09/06/2023 heeralal 1727003WL003803 heeralal 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365785008 heeralal (000000)
SubTotal 17901 17901
21 KURWAI MP-27-003-047-003/944
(BHAISWAYA) 		1727003047NRG24080620230078738 09/06/2023 RUPESH KUMAR SEN 1727003047WL003776 RUPESH KUMAR SEN 00415 SBIN0030205 1326 1326 Processed 15/06/2023 365785008 RUPESHKUMARSEN (000000)
22 KURWAI MP-27-003-047-003/944
(BHAISWAYA) 		1727003000NRG24080620230078760 09/06/2023 RUPESH KUMAR SEN 1727003WL003780 RUPESH KUMAR SEN 00415 SBIN0030205 1326 1326 Processed 15/06/2023 365785008 RUPESHKUMARSEN (000000)
SubTotal 2652 2652
23 KURWAI MP-27-003-023-001/4513
(NEHRA) 		1727003000NRG24080620230078527 09/06/2023 RIZBAN 1727003WL003768 RIZBAN 00688 FINO0001446 1326 1326 Processed 15/06/2023 365785008 RIZBAN (000000)
SubTotal 1326 1326
24 KURWAI MP-27-003-047-003/922
(BHAISWAYA) 		1727003000NRG24080620230078758 09/06/2023 DHARMENDRA SHARMA 1727003WL003780 DHARMENDRA SHARMA 00697 BKID0MG7068 1326 1326 Processed 15/06/2023 365785008 DHARMENDRASHARMA (000000)
25 KURWAI MP-27-003-047-003/922
(BHAISWAYA) 		1727003047NRG24080620230078736 09/06/2023 DHARMENDRA SHARMA 1727003047WL003776 DHARMENDRA SHARMA 00697 BKID0MG7068 1326 1326 Processed 15/06/2023 365785008 DHARMENDRASHARMA (000000)
26 KURWAI MP-27-003-054-001/458
(GUDAWAL) 		1727003000NRG24080620230079321 09/06/2023 Mukesh 1727003WL003804 Mukesh 00697 BKID0MG7068 442 442 Processed 15/06/2023 365785008 Mukesh (000000)
SubTotal 3094 3094
27 KURWAI MP-27-003-050-003/360
(BARETHHA) 		1727003000NRG24080620230079307 09/06/2023 GANESH RAM 1727003WL003803 GANESH RAM 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365785008 GANESHRAM (000000)
SubTotal 1326 1326
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_090623FTO_80129 Central Bank Of India CBIN0280740 MANDI BAMORA 2652
2 KURWAI MP1727003_090623FTO_80129 State Bank of India SBIN0007729 BARWAI VB 2652
3 KURWAI MP1727003_090623FTO_80129 State Bank of India SBIN0012184 MANDI BAMORA 1326
4 KURWAI MP1727003_090623FTO_80129 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 17901
5 KURWAI MP1727003_090623FTO_80129 State Bank of India SBIN0030205 KULHAR 2652
6 KURWAI MP1727003_090623FTO_80129 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 KURWAI MP1727003_090623FTO_80129 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 3094
8 KURWAI MP1727003_090623FTO_80129 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326

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