Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_050723FTO_148061
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-27-003-071-002/1507
(RAMGAD) 		1727003071NRG24040720230142339 05/07/2023 govind 1727003071WL008088 govind 00014 ALLA0210871 1326 1326 Processed 28/07/2023 210876437 govind (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-044-001/9976-A
(LETANI) 		1727003000NRG24050720230144179 05/07/2023 RAJABABU SHARMA 1727003WL008209 RAJABABU SHARMA 00048 BKID0009066 1326 1326 Processed 28/07/2023 210876437 RAJABABUSHARMA (000000)
SubTotal 1326 1326
3 KURWAI MP-27-003-002-001/709
(CHHIRKHEDA) 		1727003000NRG24050720230144086 05/07/2023 Mahi Prajapati 1727003WL008200 Mahi Prajapati 00048 BKID0009423 1326 1326 Processed 28/07/2023 210876437 MahiPrajapati (000000)
SubTotal 1326 1326
4 KURWAI MP-27-003-002-001/721
(CHHIRKHEDA) 		1727003000NRG24050720230144088 05/07/2023 LAXMI KUSWAH 1727003WL008200 LAXMI KUSWAH 00078 CNRB0006195 1326 1326 Processed 28/07/2023 210876437 LAXMIKUSWAH (000000)
5 KURWAI MP-27-003-016-004/1151
(TEKOO) 		1727003000NRG24050720230144222 05/07/2023 LAXMI BAI 1727003WL008213 LAXMI BAI 00078 CNRB0006195 1326 1326 Processed 28/07/2023 210876437 LAXMIBAI (000000)
6 KURWAI MP-27-003-044-003/288
(LETANI) 		1727003000NRG24050720230144194 05/07/2023 ASHIV KHAN 1727003WL008211 ASHIV KHAN 00078 CNRB0006195 1326 1326 Processed 28/07/2023 210876437 ASHIVKHAN (000000)
SubTotal 3978 3978
7 KURWAI MP-27-003-002-001/112
(CHHIRKHEDA) 		1727003000NRG24050720230144061 05/07/2023 Mona Pal 1727003WL008200 Mona Pal 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876437 MonaPal (000000)
8 KURWAI MP-27-003-002-001/769
(CHHIRKHEDA) 		1727003000NRG24050720230144091 05/07/2023 Nihal Singh 1727003WL008200 Nihal Singh 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876437 NihalSingh (000000)
9 KURWAI MP-27-003-002-001/801
(CHHIRKHEDA) 		1727003000NRG24050720230144096 05/07/2023 Santosh Singh 1727003WL008200 Santosh Singh 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876437 SantoshSingh (000000)
10 KURWAI MP-27-003-002-001/807
(CHHIRKHEDA) 		1727003000NRG24050720230144100 05/07/2023 CHANDRABHAN 1727003WL008200 CHANDRABHAN 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876437 CHANDRABHAN (000000)
11 KURWAI MP-27-003-002-001/809
(CHHIRKHEDA) 		1727003000NRG24050720230144102 05/07/2023 VEER SINGH PRAJAPATI 1727003WL008200 VEER SINGH PRAJAPATI 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876437 VEERSINGHPRAJAPATI (000000)
12 KURWAI MP-27-003-002-001/823
(CHHIRKHEDA) 		1727003000NRG24050720230144107 05/07/2023 Narendra Pal 1727003WL008200 Narendra Pal 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876437 NarendraPal (000000)
13 KURWAI MP-27-003-002-001/837
(CHHIRKHEDA) 		1727003000NRG24050720230144112 05/07/2023 KULWANT 1727003WL008200 KULWANT 00415 SBIN0007729 1105 1105 Processed 28/07/2023 210876437 KULWANT (000000)
14 KURWAI MP-27-003-002-002/702
(CHHIRKHEDA) 		1727003000NRG24050720230144117 05/07/2023 khilan singh 1727003WL008200 khilan singh 00415 SBIN0007729 1105 1105 Processed 28/07/2023 210876437 khilansingh (000000)
15 KURWAI MP-27-003-003-001/1015293
(DHARUKHEDI) 		1727003000NRG24050720230144459 05/07/2023 rahul dangi 1727003WL008230 rahul dangi 00415 SBIN0007729 1547 1547 Processed 28/07/2023 210876437 rahuldangi (000000)
16 KURWAI MP-27-003-003-001/1015313
(DHARUKHEDI) 		1727003000NRG24050720230144467 05/07/2023 SUKHRAM DANGI 1727003WL008230 SUKHRAM DANGI 00415 SBIN0007729 1547 1547 Processed 28/07/2023 210876437 SUKHRAMDANGI (000000)
17 KURWAI MP-27-003-003-001/3170
(DHARUKHEDI) 		1727003000NRG24050720230144477 05/07/2023 PREM SINGH DANGI 1727003WL008230 PREM SINGH DANGI 00415 SBIN0007729 1547 1547 Processed 28/07/2023 210876437 PREMSINGHDANGI (000000)
18 KURWAI MP-27-003-016-004/776029
(TEKOO) 		1727003000NRG24050720230144234 05/07/2023 SUSHILA BAI 1727003WL008213 SUSHILA BAI 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876437 SUSHILABAI (000000)
19 KURWAI MP-27-003-017-004/1852
(DHUWA) 		1727003017NRG24050720230143448 05/07/2023 RAJESH SINGH WANSKAR 1727003017WL008159 RAJESH SINGH WANSKAR 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876437 RAJESHSINGHWANSKAR (000000)
20 KURWAI MP-27-003-044-001/31332033
(LETANI) 		1727003000NRG24050720230144168 05/07/2023 randheer 1727003WL008209 randheer 00415 SBIN0007729 1326 1326 Processed 28/07/2023 210876437 randheer (000000)
SubTotal 18785 18785
21 KURWAI MP-27-003-057-002/613
(DATAIRA) 		1727003057NRG24040720230142549 05/07/2023 lachman 1727003057WL008099 lachman 00415 SBIN0012184 1326 1326 Processed 28/07/2023 210876437 lachman (000000)
22 KURWAI MP-27-003-057-002/622
(DATAIRA) 		1727003057NRG24040720230142550 05/07/2023 bishan 1727003057WL008099 bishan 00415 SBIN0012184 1326 1326 Processed 28/07/2023 210876437 bishan (000000)
SubTotal 2652 2652
23 KURWAI MP-27-003-002-001/50082
(CHHIRKHEDA) 		1727003000NRG24050720230144080 05/07/2023 Bhuri bai pal 1727003WL008200 Bhuri bai pal 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876437 Bhuribaipal (000000)
24 KURWAI MP-27-003-002-001/705
(CHHIRKHEDA) 		1727003000NRG24050720230144084 05/07/2023 Devki bai 1727003WL008200 Devki bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876437 Devkibai (000000)
25 KURWAI MP-27-003-004-002/6653
(KARAIYA) 		1727003004NRG24040720230142388 05/07/2023 rajni 1727003004WL008089 rajni 00415 SBIN0030078 1547 1547 Processed 28/07/2023 210876437 rajni (000000)
26 KURWAI MP-27-003-016-004/12110
(TEKOO) 		1727003000NRG24050720230144223 05/07/2023 bhoora prajapati 1727003WL008213 bhoora prajapati 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876437 bhooraprajapati (000000)
27 KURWAI MP-27-003-016-004/18173
(TEKOO) 		1727003000NRG24050720230144225 05/07/2023 dashrath kevat 1727003WL008213 dashrath kevat 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876437 dashrathkevat (000000)
28 KURWAI MP-27-003-044-001/601
(LETANI) 		1727003000NRG24050720230144177 05/07/2023 NIRANJANSINGH DANGI 1727003WL008209 NIRANJANSINGH DANGI 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876437 NIRANJANSINGHDANGI (000000)
29 KURWAI MP-27-003-044-002/711
(LETANI) 		1727003044NRG24030720230140374 05/07/2023 PONAM 1727003044WL007950 PONAM 00415 SBIN0030078 1326 1326 Processed 28/07/2023 210876437 PONAM (000000)
SubTotal 9503 9503
30 KURWAI MP-27-003-047-003/209
(BHAISWAYA) 		1727003000NRG24050720230144237 05/07/2023 pappu 1727003WL008215 pappu 00415 SBIN0030205 884 884 Processed 28/07/2023 210876437 pappu (000000)
31 KURWAI MP-27-003-047-003/215
(BHAISWAYA) 		1727003000NRG24050720230144239 05/07/2023 mohan 1727003WL008215 mohan 00415 SBIN0030205 884 884 Processed 28/07/2023 210876437 mohan (000000)
32 KURWAI MP-27-003-047-003/928
(BHAISWAYA) 		1727003000NRG24050720230144241 05/07/2023 RAMKALI 1727003WL008215 RAMKALI 00415 SBIN0030205 884 884 Processed 28/07/2023 210876437 RAMKALI (000000)
33 KURWAI MP-27-003-047-003/944
(BHAISWAYA) 		1727003000NRG24050720230144242 05/07/2023 Roshni Sen 1727003WL008215 Roshni Sen 00415 SBIN0030205 884 884 Processed 28/07/2023 210876437 RoshniSen (000000)
SubTotal 3536 3536
34 KURWAI MP-27-003-004-002/2168
(KARAIYA) 		1727003004NRG24040720230142378 05/07/2023 Rachna 1727003004WL008089 Rachna 00688 FINO0001446 1547 1547 Processed 28/07/2023 210876437 Rachna (000000)
35 KURWAI MP-27-003-004-003/9214
(KARAIYA) 		1727003004NRG24040720230142405 05/07/2023 Anil 1727003004WL008089 Anil 00688 FINO0001446 1547 1547 Processed 28/07/2023 210876437 Anil (000000)
SubTotal 3094 3094
36 KURWAI MP-27-003-040-001/4402
(PITHOLI) 		1727003000NRG24050720230144236 05/07/2023 Mohan 1727003WL008214 Mohan 00697 BKID0MG7054 1326 1326 Processed 28/07/2023 210876437 Mohan (000000)
37 KURWAI MP-27-003-044-001/600
(LETANI) 		1727003044NRG24030720230140376 05/07/2023 balram 1727003044WL007952 balram 00697 BKID0MG7054 1326 1326 Processed 28/07/2023 210876437 balram (000000)
SubTotal 2652 2652
38 KURWAI MP-27-003-044-003/6566
(LETANI) 		1727003000NRG24050720230144209 05/07/2023 mehboob khan 1727003WL008212 mehboob khan 00697 BKID0MG7061 1326 1326 Processed 28/07/2023 210876437 mehboobkhan (000000)
SubTotal 1326 1326
39 KURWAI MP-27-003-015-001/507-B
(LAYARA) 		1727003015NRG24050720230144018 05/07/2023 asik kha 1727003015WL008195 asik kha 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210876437 asikkha (000000)
40 KURWAI MP-27-003-039-001/9588
(MALA) 		1727003000NRG24050720230144158 05/07/2023 SHIV NARAYAN 1727003WL008205 SHIV NARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 210876437 SHIVNARAYAN (000000)
SubTotal 2431 2431
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_050723FTO_148061 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_050723FTO_148061 Bank of India BKID0009066 GANJBASODA 1326
3 KURWAI MP1727003_050723FTO_148061 Bank of India BKID0009423 BINA 1326
4 KURWAI MP1727003_050723FTO_148061 Canara Bank CNRB0006195 KURWAI 3978
5 KURWAI MP1727003_050723FTO_148061 State Bank of India SBIN0007729 BARWAI VB 18785
6 KURWAI MP1727003_050723FTO_148061 State Bank of India SBIN0012184 MANDI BAMORA 2652
7 KURWAI MP1727003_050723FTO_148061 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 9503
8 KURWAI MP1727003_050723FTO_148061 State Bank of India SBIN0030205 KULHAR 3536
9 KURWAI MP1727003_050723FTO_148061 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 KURWAI MP1727003_050723FTO_148061 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2652
11 KURWAI MP1727003_050723FTO_148061 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
12 KURWAI MP1727003_050723FTO_148061 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
13 KURWAI MP1727003_050723FTO_148061 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1105

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