Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_150523FTO_42379
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-27-003-007-001/1232-A
(PATHARI) 		1727003007NRG24150520230039795 15/05/2023 salman 1727003007WL001730 salman 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708505 salman (000000)
2 KURWAI MP-27-003-007-001/3094-C
(PATHARI) 		1727003007NRG24140520230038713 15/05/2023 rubina 1727003007WL001680 rubina 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708505 rubina (000000)
3 KURWAI MP-27-003-007-001/3424-D
(PATHARI) 		1727003007NRG24140520230038714 15/05/2023 munim 1727003007WL001680 munim 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708505 munim (000000)
4 KURWAI MP-27-003-007-001/383-B
(PATHARI) 		1727003007NRG24150520230039803 15/05/2023 sammu 1727003007WL001730 sammu 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708505 sammu (000000)
5 KURWAI MP-27-003-007-001/385-B
(PATHARI) 		1727003007NRG24150520230039805 15/05/2023 imran 1727003007WL001730 imran 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708505 imran (000000)
6 KURWAI MP-27-003-007-001/4612-D
(PATHARI) 		1727003007NRG24150520230039769 15/05/2023 shahrukh 1727003007WL001729 shahrukh 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708505 shahrukh (000000)
7 KURWAI MP-27-003-007-001/4977-D
(PATHARI) 		1727003007NRG24150520230039771 15/05/2023 mehnaj 1727003007WL001729 mehnaj 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708505 mehnaj (000000)
8 KURWAI MP-27-003-007-001/51-B
(PATHARI) 		1727003007NRG24150520230039816 15/05/2023 shahjaha 1727003007WL001730 shahjaha 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708505 shahjaha (000000)
9 KURWAI MP-27-003-007-001/5426-A
(PATHARI) 		1727003007NRG24150520230039778 15/05/2023 niranjan 1727003007WL001729 niranjan 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708505 niranjan (000000)
10 KURWAI MP-27-003-007-001/5548-C
(PATHARI) 		1727003007NRG24140520230038715 15/05/2023 munabber 1727003007WL001680 munabber 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708505 munabber (000000)
11 KURWAI MP-27-003-007-001/6791-D
(PATHARI) 		1727003007NRG24150520230039786 15/05/2023 naheem 1727003007WL001729 naheem 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708505 naheem (000000)
12 KURWAI MP-27-003-007-001/693-B
(PATHARI) 		1727003007NRG24140520230038718 15/05/2023 anas 1727003007WL001680 anas 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708505 anas (000000)
13 KURWAI MP-27-003-007-001/7050-D
(PATHARI) 		1727003007NRG24150520230039788 15/05/2023 mehfuja 1727003007WL001729 mehfuja 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708505 mehfuja (000000)
14 KURWAI MP-27-003-007-001/7295-C
(PATHARI) 		1727003007NRG24140520230038721 15/05/2023 murtaza 1727003007WL001680 murtaza 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708505 murtaza (000000)
15 KURWAI MP-27-003-069-004/6701
(KHAJURIYA PATHHARI) 		1727003000NRG24130520230037598 15/05/2023 prahalad 1727003WL001629 prahalad 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775708505 prahalad (000000)
SubTotal 19890 19890
16 KURWAI MP-27-003-039-001/4483
(MALA) 		1727003039NRG24150520230040094 15/05/2023 MAMTA BAI 1727003039WL001750 MAMTA BAI 00078 CNRB0006195 1547 1547 Processed 19/05/2023 775708505 MAMTABAI (000000)
17 KURWAI MP-27-003-039-002/8611
(MALA) 		1727003039NRG24130520230037520 15/05/2023 maya bai 1727003039WL001624 maya bai 00078 CNRB0006195 1326 1326 Processed 19/05/2023 775708505 mayabai (000000)
SubTotal 2873 2873
18 KURWAI MP-27-003-031-002/6013
(KAITHORA) 		1727003000NRG24150520230040000 15/05/2023 RAM BAKIL 1727003WL001746 RAM BAKIL 00089 CBIN0280740 1326 1326 Processed 19/05/2023 775708505 RAMBAKIL (000000)
SubTotal 1326 1326
19 KURWAI MP-27-003-007-001/4154-C
(PATHARI) 		1727003007NRG24150520230039808 15/05/2023 asim 1727003007WL001730 asim 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708505 asim (000000)
20 KURWAI MP-27-003-007-001/52-D
(PATHARI) 		1727003007NRG24150520230039817 15/05/2023 pooja 1727003007WL001730 pooja 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708505 pooja (000000)
21 KURWAI MP-27-003-007-001/5922-D
(PATHARI) 		1727003007NRG24150520230039830 15/05/2023 neha pal 1727003007WL001730 neha pal 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708505 nehapal (000000)
22 KURWAI MP-27-003-007-001/8451-A
(PATHARI) 		1727003007NRG24150520230039791 15/05/2023 abhisek 1727003007WL001729 abhisek 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708505 abhisek (000000)
23 KURWAI MP-27-003-007-001/8618-B
(PATHARI) 		1727003007NRG24150520230039839 15/05/2023 puspendra 1727003007WL001730 puspendra 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708505 puspendra (000000)
24 KURWAI MP-27-003-007-001/902-B
(PATHARI) 		1727003007NRG24150520230039846 15/05/2023 gora bai 1727003007WL001730 gora bai 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775708505 gorabai (000000)
SubTotal 7956 7956
25 KURWAI MP-27-003-001-001/2121135
(KARAIBERKHEDI) 		1727003001NRG24130520230037457 15/05/2023 PRATAP 1727003001WL001621 PRATAP 00415 SBIN0007729 1326 1326 Processed 19/05/2023 775708505 PRATAP (000000)
26 KURWAI MP-27-003-001-001/6780
(KARAIBERKHEDI) 		1727003001NRG24130520230037458 15/05/2023 dharmendr singh 1727003001WL001621 dharmendr singh 00415 SBIN0007729 1326 1326 Processed 19/05/2023 775708505 dharmendrsingh (000000)
27 KURWAI MP-27-003-003-001/1015293
(DHARUKHEDI) 		1727003000NRG24130520230037640 15/05/2023 rahul dangi 1727003WL001632 rahul dangi 00415 SBIN0007729 1547 1547 Processed 19/05/2023 775708505 rahuldangi (000000)
28 KURWAI MP-27-003-003-001/3170
(DHARUKHEDI) 		1727003000NRG24130520230037650 15/05/2023 PREM SINGH DANGI 1727003WL001632 PREM SINGH DANGI 00415 SBIN0007729 1547 1547 Processed 19/05/2023 775708505 PREMSINGHDANGI (000000)
29 KURWAI MP-27-003-006-002/6655
(DADOORAR) 		1727003000NRG24130520230037708 15/05/2023 prahlad singh 1727003WL001638 prahlad singh 00415 SBIN0007729 1105 1105 Processed 19/05/2023 775708505 prahladsingh (000000)
30 KURWAI MP-27-003-039-002/4520
(MALA) 		1727003039NRG24130520230037508 15/05/2023 PRAMOD SHARMA 1727003039WL001624 PRAMOD SHARMA 00415 SBIN0007729 1326 1326 Processed 19/05/2023 775708505 PRAMODSHARMA (000000)
SubTotal 8177 8177
31 KURWAI MP-27-003-007-001/19-B
(PATHARI) 		1727003007NRG24150520230039758 15/05/2023 chanchal kumar panthi 1727003007WL001729 chanchal kumar panthi 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708505 chanchalkumarpanthi (000000)
32 KURWAI MP-27-003-007-001/23-D
(PATHARI) 		1727003007NRG24150520230039759 15/05/2023 shiva panthi 1727003007WL001729 shiva panthi 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708505 shivapanthi (000000)
33 KURWAI MP-27-003-007-001/3327-C
(PATHARI) 		1727003007NRG24150520230039761 15/05/2023 narayan 1727003007WL001729 narayan 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708505 narayan (000000)
34 KURWAI MP-27-003-007-001/3751-B
(PATHARI) 		1727003007NRG24150520230039801 15/05/2023 samad 1727003007WL001730 samad 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708505 samad (000000)
35 KURWAI MP-27-003-007-001/38-D
(PATHARI) 		1727003007NRG24150520230039802 15/05/2023 abhishek panthi 1727003007WL001730 abhishek panthi 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708505 abhishekpanthi (000000)
36 KURWAI MP-27-003-007-001/4391-A
(PATHARI) 		1727003007NRG24150520230039810 15/05/2023 anurag 1727003007WL001730 anurag 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708505 anurag (000000)
37 KURWAI MP-27-003-007-001/529-C
(PATHARI) 		1727003007NRG24150520230039776 15/05/2023 aarif 1727003007WL001729 aarif 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708505 aarif (000000)
38 KURWAI MP-27-003-007-001/5676-A
(PATHARI) 		1727003007NRG24150520230039825 15/05/2023 sanskriti 1727003007WL001730 sanskriti 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708505 sanskriti (000000)
39 KURWAI MP-27-003-007-001/646-B
(PATHARI) 		1727003007NRG24150520230039835 15/05/2023 ratnesh 1727003007WL001730 ratnesh 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708505 ratnesh (000000)
40 KURWAI MP-27-003-007-001/8382-B
(PATHARI) 		1727003007NRG24150520230039838 15/05/2023 babu 1727003007WL001730 babu 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708505 babu (000000)
41 KURWAI MP-27-003-007-001/8660-C
(PATHARI) 		1727003007NRG24150520230039843 15/05/2023 vishal 1727003007WL001730 vishal 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708505 vishal (000000)
42 KURWAI MP-27-003-007-001/9012-C
(PATHARI) 		1727003007NRG24150520230039845 15/05/2023 devendra 1727003007WL001730 devendra 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708505 devendra (000000)
43 KURWAI MP-27-003-007-001/9172-C
(PATHARI) 		1727003007NRG24140520230038722 15/05/2023 mehfuj 1727003007WL001680 mehfuj 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708505 mehfuj (000000)
44 KURWAI MP-27-003-007-001/9478-D
(PATHARI) 		1727003007NRG24150520230039793 15/05/2023 ALMAS 1727003007WL001729 ALMAS 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708505 ALMAS (000000)
45 KURWAI MP-27-003-007-001/9747-B
(PATHARI) 		1727003007NRG24150520230039848 15/05/2023 farana 1727003007WL001730 farana 00415 SBIN0017107 1326 1326 Processed 19/05/2023 775708505 farana (000000)
SubTotal 19890 19890
46 KURWAI MP-27-003-003-001/1015306
(DHARUKHEDI) 		1727003000NRG24130520230037648 15/05/2023 KULDEEP DANGI 1727003WL001632 KULDEEP DANGI 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708505 KULDEEPDANGI (000000)
47 KURWAI MP-27-003-006-003/6061
(DADOORAR) 		1727003000NRG24130520230037725 15/05/2023 GEETA BAI 1727003WL001638 GEETA BAI 00415 SBIN0030078 1105 1105 Processed 19/05/2023 775708505 GEETABAI (000000)
48 KURWAI MP-27-003-011-003/30102
(PADOCHHA) 		1727003000NRG24130520230037770 15/05/2023 Saroj Bai 1727003WL001640 Saroj Bai 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708505 SarojBai (000000)
49 KURWAI MP-27-003-011-004/31364
(PADOCHHA) 		1727003000NRG24130520230037787 15/05/2023 Shri Bai 1727003WL001640 Shri Bai 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708505 ShriBai (000000)
50 KURWAI MP-27-003-011-004/31366
(PADOCHHA) 		1727003000NRG24130520230037791 15/05/2023 Sudha Bai 1727003WL001640 Sudha Bai 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708505 SudhaBai (000000)
51 KURWAI MP-27-003-039-001/3730
(MALA) 		1727003039NRG24150520230040092 15/05/2023 BHAVNA DUBEY 1727003039WL001750 BHAVNA DUBEY 00415 SBIN0030078 1547 1547 Processed 19/05/2023 775708505 BHAVNADUBEY (000000)
52 KURWAI MP-27-003-039-002/8297
(MALA) 		1727003039NRG24130520230037519 15/05/2023 SANTOSH 1727003039WL001624 SANTOSH 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708505 SANTOSH (000000)
53 KURWAI MP-27-003-050-003/7716
(BARETHHA) 		1727003000NRG24130520230037544 15/05/2023 gita bai 1727003WL001626 gita bai 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708505 gitabai (000000)
54 KURWAI MP-27-003-053-001/76948
(BARUALA) 		1727003000NRG24150520230039910 15/05/2023 Muthu lal 1727003WL001736 Muthu lal 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708505 Muthulal (000000)
55 KURWAI MP-27-003-053-001/987
(BARUALA) 		1727003000NRG24150520230039913 15/05/2023 BAHADUR SINGH 1727003WL001736 BAHADUR SINGH 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775708505 BAHADURSINGH (000000)
SubTotal 13481 13481
56 KURWAI MP-27-003-031-002/1617
(KAITHORA) 		1727003000NRG24150520230039991 15/05/2023 vandana 1727003WL001746 vandana 00468 UBIN0536482 1326 1326 Processed 19/05/2023 775708505 vandana (000000)
SubTotal 1326 1326
57 KURWAI MP-27-003-006-003/1023
(DADOORAR) 		1727003000NRG24130520230037711 15/05/2023 shree bai 1727003WL001638 shree bai 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708505 shreebai (000000)
58 KURWAI MP-27-003-006-003/8171
(DADOORAR) 		1727003000NRG24130520230037729 15/05/2023 priti pal 1727003WL001638 priti pal 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708505 pritipal (000000)
59 KURWAI MP-27-003-006-003/8531
(DADOORAR) 		1727003000NRG24130520230037731 15/05/2023 reena ahirwar 1727003WL001638 reena ahirwar 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708505 reenaahirwar (000000)
60 KURWAI MP-27-003-006-003/8736
(DADOORAR) 		1727003000NRG24130520230037733 15/05/2023 balram lodhi 1727003WL001638 balram lodhi 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708505 balramlodhi (000000)
61 KURWAI MP-27-003-006-003/9148
(DADOORAR) 		1727003000NRG24130520230037735 15/05/2023 narvadi 1727003WL001638 narvadi 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708505 narvadi (000000)
62 KURWAI MP-27-003-020-001/136
(KHAJURIYAJAGIR) 		1727003000NRG24130520230037636 15/05/2023 Akhiree Narayan 1727003WL001631 Akhiree Narayan 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708505 AkhireeNarayan (000000)
63 KURWAI MP-27-003-020-001/154
(KHAJURIYAJAGIR) 		1727003000NRG24130520230037637 15/05/2023 Hariom 1727003WL001631 Hariom 00688 FINO0001446 1105 1105 Processed 19/05/2023 775708505 Hariom (000000)
64 KURWAI MP-27-003-075-003/3005
(KANKAL KHEDI) 		1727003075NRG24150520230039885 15/05/2023 mukesh 1727003075WL001732 mukesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775708505 mukesh (000000)
SubTotal 9061 9061
65 KURWAI MP-27-003-038-001/650
(BAJEER BADA) 		1727003000NRG24130520230037662 15/05/2023 mannu lal 1727003WL001633 mannu lal 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775708505 mannulal (000000)
66 KURWAI MP-27-003-039-001/9588
(MALA) 		1727003039NRG24150520230040099 15/05/2023 SHIV NARAYAN 1727003039WL001750 SHIV NARAYAN 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775708505 SHIVNARAYAN (000000)
SubTotal 2873 2873
Total 86853 86853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_150523FTO_42379 Allahabad Bank ALLA0210871 PATHARI 19890
2 KURWAI MP1727003_150523FTO_42379 Canara Bank CNRB0006195 KURWAI 2873
3 KURWAI MP1727003_150523FTO_42379 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_150523FTO_42379 Indian Bank IDIB000P600 PATHARI 7956
5 KURWAI MP1727003_150523FTO_42379 State Bank of India SBIN0007729 BARWAI VB 8177
6 KURWAI MP1727003_150523FTO_42379 State Bank of India SBIN0017107 Pathari 19890
7 KURWAI MP1727003_150523FTO_42379 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 13481
8 KURWAI MP1727003_150523FTO_42379 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
9 KURWAI MP1727003_150523FTO_42379 Fino Payments Bank Ltd FINO0001446 MP RO 9061
10 KURWAI MP1727003_150523FTO_42379 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 2873

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