Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_081123FTO_350397
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-27-003-062-001/1130
(CHHAPARA) 		1727003062NRG24081120230298302 08/11/2023 dharmendra 1727003062WL025424 dharmendra 00014 ALLA0210871 1326 1326 Processed 02/01/2024 327765050 dharmendra (000000)
2 KURWAI MP-27-003-062-001/2201
(CHHAPARA) 		1727003062NRG24081120230298306 08/11/2023 ganesh rekbar 1727003062WL025424 ganesh rekbar 00014 ALLA0210871 1326 1326 Processed 02/01/2024 327765050 ganeshrekbar (000000)
3 KURWAI MP-27-003-062-001/762
(CHHAPARA) 		1727003062NRG24081120230298315 08/11/2023 deepak 1727003062WL025424 deepak 00014 ALLA0210871 1326 1326 Processed 02/01/2024 327765050 deepak (000000)
4 KURWAI MP-27-003-073-001/2575
(BADOH) 		1727003073NRG24081120230298488 08/11/2023 AASHIV 1727003073WL025443 AASHIV 00014 ALLA0210871 1326 1326 Processed 02/01/2024 327765050 AASHIV (000000)
5 KURWAI MP-27-003-073-001/9457
(BADOH) 		1727003073NRG24081120230298507 08/11/2023 MUKESH RAIKWAR 1727003073WL025443 MUKESH RAIKWAR 00014 ALLA0210871 1326 1326 Processed 02/01/2024 327765050 MUKESHRAIKWAR (000000)
6 KURWAI MP-27-003-073-001/9915
(BADOH) 		1727003073NRG24081120230298509 08/11/2023 shahjad khan 1727003073WL025443 shahjad khan 00014 ALLA0210871 1326 1326 Processed 02/01/2024 327765050 shahjadkhan (000000)
SubTotal 7956 7956
7 KURWAI MP-27-003-056-001/1001-A
(KOSI) 		1727003056NRG24081120230298546 08/11/2023 RAJAN GIR 1727003056WL025446 RAJAN GIR 00089 CBIN0280740 884 884 Processed 02/01/2024 327765050 RAJANGIR (000000)
8 KURWAI MP-27-003-056-001/1002-A
(KOSI) 		1727003056NRG24081120230298547 08/11/2023 SACHENDRA GIR 1727003056WL025446 SACHENDRA GIR 00089 CBIN0280740 884 884 Processed 02/01/2024 327765050 SACHENDRAGIR (000000)
9 KURWAI MP-27-003-056-001/1004-A
(KOSI) 		1727003056NRG24081120230298548 08/11/2023 RAJA BABU 1727003056WL025446 RAJA BABU 00089 CBIN0280740 884 884 Processed 02/01/2024 327765050 RAJABABU (000000)
10 KURWAI MP-27-003-056-001/1005-A
(KOSI) 		1727003056NRG24081120230298549 08/11/2023 KALYAN SINGH 1727003056WL025446 KALYAN SINGH 00089 CBIN0280740 884 884 Processed 02/01/2024 327765050 KALYANSINGH (000000)
11 KURWAI MP-27-003-056-001/1006-A
(KOSI) 		1727003056NRG24081120230298555 08/11/2023 DEEPAK KUMAR 1727003056WL025448 DEEPAK KUMAR 00089 CBIN0280740 884 884 Processed 02/01/2024 327765050 DEEPAKKUMAR (000000)
12 KURWAI MP-27-003-056-001/1007-A
(KOSI) 		1727003056NRG24081120230298556 08/11/2023 NARENDRA NARENDRA 1727003056WL025448 NARENDRA NARENDRA 00089 CBIN0280740 884 884 Processed 02/01/2024 327765050 NARENDRANARENDRA (000000)
13 KURWAI MP-27-003-056-001/1009-A
(KOSI) 		1727003056NRG24081120230298557 08/11/2023 RAMRAJ SINGH 1727003056WL025448 RAMRAJ SINGH 00089 CBIN0280740 884 884 Processed 02/01/2024 327765050 RAMRAJSINGH (000000)
14 KURWAI MP-27-003-056-001/1010-A
(KOSI) 		1727003056NRG24081120230298558 08/11/2023 RAMKISHOR 1727003056WL025448 RAMKISHOR 00089 CBIN0280740 884 884 Processed 02/01/2024 327765050 RAMKISHOR (000000)
15 KURWAI MP-27-003-056-001/1011-A
(KOSI) 		1727003056NRG24081120230298559 08/11/2023 OMBABU 1727003056WL025448 OMBABU 00089 CBIN0280740 884 884 Processed 02/01/2024 327765050 OMBABU (000000)
16 KURWAI MP-27-003-056-001/1012-A
(KOSI) 		1727003056NRG24081120230298560 08/11/2023 KAPIL 1727003056WL025448 KAPIL 00089 CBIN0280740 884 884 Processed 02/01/2024 327765050 KAPIL (000000)
SubTotal 8840 8840
17 KURWAI MP-27-003-007-001/2747-D
(PATHARI) 		1727003000NRG24081120230298291 08/11/2023 haneefa bano 1727003WL025423 haneefa bano 00176 IDIB000P600 1326 1326 Processed 02/01/2024 327765050 haneefabano (000000)
18 KURWAI MP-27-003-007-001/7254-A
(PATHARI) 		1727003000NRG24081120230298295 08/11/2023 karishma bai 1727003WL025423 karishma bai 00176 IDIB000P600 1326 1326 Processed 02/01/2024 327765050 karishmabai (000000)
19 KURWAI MP-27-003-007-001/8052-A
(PATHARI) 		1727003000NRG24081120230298296 08/11/2023 guddo bee 1727003WL025423 guddo bee 00176 IDIB000P600 1326 1326 Processed 02/01/2024 327765050 guddobee (000000)
20 KURWAI MP-27-003-062-001/760
(CHHAPARA) 		1727003062NRG24081120230298314 08/11/2023 SUKHVEER 1727003062WL025424 SUKHVEER 00176 IDIB000P600 1326 1326 Processed 02/01/2024 327765050 SUKHVEER (000000)
21 KURWAI MP-27-003-073-001/6869
(BADOH) 		1727003073NRG24081120230298501 08/11/2023 Sonam 1727003073WL025443 Sonam 00176 IDIB000P600 1326 1326 Processed 02/01/2024 327765050 Sonam (000000)
SubTotal 6630 6630
22 KURWAI MP-27-003-003-001/1015312
(DHARUKHEDI) 		1727003003NRG24081120230298132 08/11/2023 GOLU SHARMA 1727003003WL025403 GOLU SHARMA 00415 SBIN0007729 1326 1326 Processed 02/01/2024 327765050 GOLUSHARMA (000000)
23 KURWAI MP-27-003-003-001/1015313
(DHARUKHEDI) 		1727003003NRG24081120230298133 08/11/2023 SUKHRAM DANGI 1727003003WL025403 SUKHRAM DANGI 00415 SBIN0007729 1326 1326 Processed 02/01/2024 327765050 SUKHRAMDANGI (000000)
24 KURWAI MP-27-003-003-001/3170
(DHARUKHEDI) 		1727003003NRG24081120230298139 08/11/2023 PREM SINGH DANGI 1727003003WL025403 PREM SINGH DANGI 00415 SBIN0007729 1326 1326 Processed 02/01/2024 327765050 PREMSINGHDANGI (000000)
25 KURWAI MP-27-003-044-003/2473
(LETANI) 		1727003000NRG24081120230298284 08/11/2023 sahrukh 1727003WL025420 sahrukh 00415 SBIN0007729 1326 1326 Processed 02/01/2024 327765050 sahrukh (000000)
SubTotal 5304 5304
26 KURWAI MP-27-003-050-003/663
(BARETHHA) 		1727003000NRG24081120230298241 08/11/2023 chen singh 1727003WL025415 chen singh 00415 SBIN0012184 1326 1326 Processed 02/01/2024 327765050 chensingh (000000)
SubTotal 1326 1326
27 KURWAI MP-27-003-007-001/6283-B
(PATHARI) 		1727003000NRG24081120230298293 08/11/2023 sheema 1727003WL025423 sheema 00415 SBIN0017107 1326 1326 Processed 02/01/2024 327765050 sheema (000000)
28 KURWAI MP-27-003-007-001/7175-D
(PATHARI) 		1727003000NRG24081120230298294 08/11/2023 anvar 1727003WL025423 anvar 00415 SBIN0017107 1326 1326 Processed 02/01/2024 327765050 anvar (000000)
29 KURWAI MP-27-003-007-001/8893-B
(PATHARI) 		1727003000NRG24081120230298297 08/11/2023 tarnnum 1727003WL025423 tarnnum 00415 SBIN0017107 1326 1326 Processed 02/01/2024 327765050 tarnnum (000000)
SubTotal 3978 3978
30 KURWAI MP-27-003-025-004/39
(RAJPUR) 		1727003025NRG24081120230298226 08/11/2023 manoj 1727003025WL025413 manoj 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327765050 manoj (000000)
SubTotal 1326 1326
31 KURWAI MP-27-003-049-004/28446
(SIRAWALI) 		1727003049NRG24081120230298605 08/11/2023 ramcharan 1727003049WL025450 ramcharan 00468 UBIN0536482 1105 1105 Processed 02/01/2024 327765050 ramcharan (000000)
SubTotal 1105 1105
32 KURWAI MP-27-003-075-003/3005
(KANKAL KHEDI) 		1727003075NRG24081120230298037 08/11/2023 mukesh 1727003075WL025395 mukesh 00688 FINO0001446 884 884 Processed 02/01/2024 327765050 mukesh (000000)
SubTotal 884 884
33 KURWAI MP-27-003-004-002/6213
(KARAIYA) 		1727003004NRG24081120230297953 08/11/2023 MONA SHARMA 1727003004WL025385 MONA SHARMA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327765050 MONASHARMA (000000)
SubTotal 1326 1326
34 KURWAI MP-27-003-042-001/202648
(BISHANPUR) 		1727003000NRG24081120230298282 08/11/2023 Bahid Khan 1727003WL025419 Bahid Khan 00697 BKID0MG7061 221 221 Processed 02/01/2024 327765050 BahidKhan (000000)
SubTotal 221 221
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_081123FTO_350397 Allahabad Bank ALLA0210871 PATHARI 7956
2 KURWAI MP1727003_081123FTO_350397 Central Bank Of India CBIN0280740 MANDI BAMORA 8840
3 KURWAI MP1727003_081123FTO_350397 Indian Bank IDIB000P600 PATHARI 6630
4 KURWAI MP1727003_081123FTO_350397 State Bank of India SBIN0007729 BARWAI VB 5304
5 KURWAI MP1727003_081123FTO_350397 State Bank of India SBIN0012184 MANDI BAMORA 1326
6 KURWAI MP1727003_081123FTO_350397 State Bank of India SBIN0017107 Pathari 3978
7 KURWAI MP1727003_081123FTO_350397 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
8 KURWAI MP1727003_081123FTO_350397 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1105
9 KURWAI MP1727003_081123FTO_350397 Fino Payments Bank Ltd FINO0001446 MP RO 884
10 KURWAI MP1727003_081123FTO_350397 India Post Payments Bank IPOS0000001 Vidisha 1326
11 KURWAI MP1727003_081123FTO_350397 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 221

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