Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_271223FTO_409540
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-27-003-039-001/4483
(MALA) 		1727003000NRG24300720230181455 27/12/2023 BRIJESH YADAV 1727003WL0012102 BRIJESH YADAV 00078 CNRB0006195 1105 1105 Processed 12/03/2024 663864547 BRIJESHYADAV (000000)
2 KURWAI MP-27-003-039-001/4483
(MALA) 		1727003000NRG24300720230181454 27/12/2023 BRIJESH YADAV 1727003WL0012102 BRIJESH YADAV 00078 CNRB0006195 1105 1105 Processed 12/03/2024 663864547 BRIJESHYADAV (000000)
3 KURWAI MP-27-003-039-001/4483
(MALA) 		1727003000NRG24201220230357375 27/12/2023 BRIJESH YADAV 1727003WL0030160 BRIJESH YADAV 00078 CNRB0006195 1105 1105 Processed 12/03/2024 663864547 BRIJESHYADAV (000000)
4 KURWAI MP-27-003-039-001/4483
(MALA) 		1727003000NRG24201220230357374 27/12/2023 BRIJESH YADAV 1727003WL0030160 BRIJESH YADAV 00078 CNRB0006195 1326 1326 Processed 12/03/2024 663864547 BRIJESHYADAV (000000)
5 KURWAI MP-27-003-039-001/4483
(MALA) 		1727003000NRG24201220230357373 27/12/2023 BRIJESH YADAV 1727003WL0030160 BRIJESH YADAV 00078 CNRB0006195 1105 1105 Processed 12/03/2024 663864547 BRIJESHYADAV (000000)
SubTotal 5746 5746
6 KURWAI MP-27-003-054-001/23717
(GUDAWAL) 		1727003054NRG24111220230344296 27/12/2023 DEEPAK KUSHWAHA 1727003WL0029045 DEEPAK KUSHWAHA 00089 CBIN0280740 1105 1105 Processed 12/03/2024 663864547 DEEPAKKUSHWAHA (000000)
7 KURWAI MP-27-003-054-001/23717
(GUDAWAL) 		1727003054NRG24111220230344295 27/12/2023 DEEPAK KUSHWAHA 1727003WL0029045 DEEPAK KUSHWAHA 00089 CBIN0280740 1326 1326 Processed 12/03/2024 663864547 DEEPAKKUSHWAHA (000000)
SubTotal 2431 2431
8 KURWAI MP-27-003-010-003/3807-A
(LACHAYARA) 		1727003000NRG24211220230358896 27/12/2023 PRADEEP LODHI 1727003WL0030288 PRADEEP LODHI 00089 CBIN0283487 1326 1326 Processed 12/03/2024 663864547 PRADEEPLODHI (000000)
SubTotal 1326 1326
9 KURWAI MP-27-003-062-001/1201
(CHHAPARA) 		1727003062NRG24211220230358840 27/12/2023 RITIK 1727003WL0030280 RITIK 00176 IDIB000P600 884 884 Processed 12/03/2024 663864547 RITIK (000000)
10 KURWAI MP-27-003-075-003/4452
(KANKAL KHEDI) 		1727003000NRG24221220230360775 27/12/2023 arti 1727003WL0030443 arti 00176 IDIB000P600 884 884 Processed 12/03/2024 663864547 arti (000000)
11 KURWAI MP-27-003-075-003/6139
(KANKAL KHEDI) 		1727003000NRG24221220230360776 27/12/2023 golu 1727003WL0030443 golu 00176 IDIB000P600 884 884 Processed 12/03/2024 663864547 golu (000000)
12 KURWAI MP-27-003-075-003/6139
(KANKAL KHEDI) 		1727003000NRG24300720230181459 27/12/2023 golu 1727003WL0012105 golu 00176 IDIB000P600 1547 1547 Processed 12/03/2024 663864547 golu (000000)
SubTotal 4199 4199
13 KURWAI MP-27-003-039-002/4036
(MALA) 		1727003039NRG24191220230355524 27/12/2023 RACHNA BAI 1727003WL0029988 RACHNA BAI 00354 PUNB0053200 1326 1326 Processed 12/03/2024 663864547 RACHNABAI (000000)
14 KURWAI MP-27-003-039-002/4036
(MALA) 		1727003039NRG24191220230355523 27/12/2023 RACHNA BAI 1727003WL0029988 RACHNA BAI 00354 PUNB0053200 1326 1326 Processed 12/03/2024 663864547 RACHNABAI (000000)
15 KURWAI MP-27-003-039-002/4036
(MALA) 		1727003039NRG24191220230355522 27/12/2023 RACHNA BAI 1727003WL0029988 RACHNA BAI 00354 PUNB0053200 1326 1326 Processed 12/03/2024 663864547 RACHNABAI (000000)
SubTotal 3978 3978
16 KURWAI MP-27-003-037-001/34511
(MEHALUA) 		1727003037NRG24061220230338043 27/12/2023 Rampyaree Bai 1727003WL0028485 Rampyaree Bai 00354 PUNB0078700 1326 1326 Processed 12/03/2024 663864547 RampyareeBai (000000)
SubTotal 1326 1326
17 KURWAI MP-27-003-021-001/227
(IMALIYA) 		1727003000NRG24060620230074235 27/12/2023 DHANNALAL 1727003WL0003497 DHANNALAL 00415 SBIN0007729 1326 1326 Rejected 12/03/2024 663864547 No Such Account
18 KURWAI MP-27-003-038-001/5005
(BAJEER BADA) 		1727003000NRG24181220230354243 27/12/2023 dharmendra singh 1727003WL0029899 dharmendra singh 00415 SBIN0007729 221 221 Processed 12/03/2024 663864547 dharmendrasingh (000000)
19 KURWAI MP-27-003-038-001/5005
(BAJEER BADA) 		1727003000NRG24181220230354242 27/12/2023 dharmendra singh 1727003WL0029899 dharmendra singh 00415 SBIN0007729 1105 1105 Processed 12/03/2024 663864547 dharmendrasingh (000000)
20 KURWAI MP-27-003-038-001/5005
(BAJEER BADA) 		1727003000NRG24181220230354241 27/12/2023 dharmendra singh 1727003WL0029899 dharmendra singh 00415 SBIN0007729 1326 1326 Processed 12/03/2024 663864547 dharmendrasingh (000000)
21 KURWAI MP-27-003-038-001/5005
(BAJEER BADA) 		1727003038NRG24201220230357758 27/12/2023 dharmendra singh 1727003WL0030188 dharmendra singh 00415 SBIN0007729 1105 1105 Processed 12/03/2024 663864547 dharmendrasingh (000000)
22 KURWAI MP-27-003-038-001/5005
(BAJEER BADA) 		1727003038NRG24201220230357757 27/12/2023 dharmendra singh 1727003WL0030188 dharmendra singh 00415 SBIN0007729 884 884 Processed 12/03/2024 663864547 dharmendrasingh (000000)
23 KURWAI MP-27-003-038-001/5005
(BAJEER BADA) 		1727003038NRG24201220230357756 27/12/2023 dharmendra singh 1727003WL0030188 dharmendra singh 00415 SBIN0007729 442 442 Processed 12/03/2024 663864547 dharmendrasingh (000000)
SubTotal 6409 6409
24 KURWAI MP-27-003-046-003/545
(SIRNOTA) 		1727003000NRG24300720230181410 27/12/2023 GORELAL GOUR 1727003WL0012085 GORELAL GOUR 00415 SBIN0012184 1105 1105 Processed 12/03/2024 663864547 GORELALGOUR (000000)
SubTotal 1105 1105
25 KURWAI MP-27-003-062-001/1356
(CHHAPARA) 		1727003062NRG24211220230358629 27/12/2023 Ram pyari bai 1727003WL0030264 Ram pyari bai 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663864547 Rampyaribai (000000)
26 KURWAI MP-27-003-062-001/1356
(CHHAPARA) 		1727003062NRG24211220230358628 27/12/2023 Ram pyari bai 1727003WL0030264 Ram pyari bai 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663864547 Rampyaribai (000000)
27 KURWAI MP-27-003-062-001/1356
(CHHAPARA) 		1727003062NRG24211220230358627 27/12/2023 Ram pyari bai 1727003WL0030264 Ram pyari bai 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663864547 Rampyaribai (000000)
SubTotal 3978 3978
28 KURWAI MP-27-003-016-004/70761
(TEKOO) 		1727003000NRG24300720230181431 27/12/2023 pram bai 1727003WL0012092 pram bai 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663864547 prambai (000000)
29 KURWAI MP-27-003-016-004/70761
(TEKOO) 		1727003000NRG24300720230181430 27/12/2023 pram bai 1727003WL0012092 pram bai 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663864547 prambai (000000)
30 KURWAI MP-27-003-017-001/6805
(DHUWA) 		1727003017NRG24300720230181474 27/12/2023 SOMATSINGH HEERALAL KUSHWAHA 1727003WL0012113 SOMATSINGH HEERALAL KUSHWAHA 00415 SBIN0030078 1326 1326 Rejected 12/03/2024 663864547 Account closed
31 KURWAI MP-27-003-036-002/31092
(ROSHANPIPARIYA) 		1727003000NRG24181220230354387 27/12/2023 BABU LAL 1727003WL0029914 BABU LAL 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663864547 BABULAL (000000)
32 KURWAI MP-27-003-036-002/31092
(ROSHANPIPARIYA) 		1727003000NRG24181220230354386 27/12/2023 BABU LAL 1727003WL0029914 BABU LAL 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663864547 BABULAL (000000)
33 KURWAI MP-27-003-036-002/31092
(ROSHANPIPARIYA) 		1727003000NRG24181220230354385 27/12/2023 BABU LAL 1727003WL0029914 BABU LAL 00415 SBIN0030078 1547 1547 Processed 12/03/2024 663864547 BABULAL (000000)
SubTotal 8177 8177
34 KURWAI MP-27-003-046-003/3658
(SIRNOTA) 		1727003000NRG24181220230354347 27/12/2023 meharban singh 1727003WL0029908 meharban singh 00415 SBIN0030205 1105 1105 Processed 12/03/2024 663864547 meharbansingh (000000)
35 KURWAI MP-27-003-046-003/3658
(SIRNOTA) 		1727003046NRG24221220230360773 27/12/2023 meharban singh 1727003WL0030441 meharban singh 00415 SBIN0030205 1105 1105 Processed 12/03/2024 663864547 meharbansingh (000000)
SubTotal 2210 2210
36 KURWAI MP-27-003-074-001/1814
(JAJPON) 		1727003074NRG24211220230358469 27/12/2023 POJA LODHI 1727003WL0030246 POJA LODHI 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663864547 POJALODHI (000000)
37 KURWAI MP-27-003-074-001/1814
(JAJPON) 		1727003074NRG24211220230358468 27/12/2023 POJA LODHI 1727003WL0030246 POJA LODHI 00415 SBIN0030227 1326 1326 Processed 12/03/2024 663864547 POJALODHI (000000)
SubTotal 2652 2652
38 KURWAI MP-27-003-016-003/2156
(TEKOO) 		1727003016NRG24221220230360774 27/12/2023 parmoli 1727003WL0030442 parmoli 00688 FINO0001446 1326 1326 Processed 12/03/2024 663864547 parmoli (000000)
39 KURWAI MP-27-003-016-004/8109255
(TEKOO) 		1727003000NRG24211220230358501 27/12/2023 RADHARAMAN 1727003WL0030251 RADHARAMAN 00688 FINO0001446 1547 1547 Processed 12/03/2024 663864547 RADHARAMAN (000000)
SubTotal 2873 2873
40 KURWAI MP-27-003-005-001/103794
(SHEKHAPUR) 		1727003000NRG24300720230181412 27/12/2023 Kusum Adivasi 1727003WL0012086 Kusum Adivasi 00697 BKID0MG7061 1547 1547 Processed 12/03/2024 663864547 KusumAdivasi (000000)
41 KURWAI MP-27-003-005-001/103794
(SHEKHAPUR) 		1727003000NRG24300720230181411 27/12/2023 Kusum Adivasi 1727003WL0012086 Kusum Adivasi 00697 BKID0MG7061 1326 1326 Processed 12/03/2024 663864547 KusumAdivasi (000000)
SubTotal 2873 2873
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_271223FTO_409540 Canara Bank CNRB0006195 KURWAI 5746
2 KURWAI MP1727003_271223FTO_409540 Central Bank Of India CBIN0280740 MANDI BAMORA 2431
3 KURWAI MP1727003_271223FTO_409540 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
4 KURWAI MP1727003_271223FTO_409540 Indian Bank IDIB000P600 PATHARI 4199
5 KURWAI MP1727003_271223FTO_409540 Punjab National Bank PUNB0053200 BINA 3978
6 KURWAI MP1727003_271223FTO_409540 Punjab National Bank PUNB0078700 MASOODPUR 1326
7 KURWAI MP1727003_271223FTO_409540 State Bank of India SBIN0007729 BARWAI VB 6409
8 KURWAI MP1727003_271223FTO_409540 State Bank of India SBIN0012184 MANDI BAMORA 1105
9 KURWAI MP1727003_271223FTO_409540 State Bank of India SBIN0017107 Pathari 3978
10 KURWAI MP1727003_271223FTO_409540 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 8177
11 KURWAI MP1727003_271223FTO_409540 State Bank of India SBIN0030205 KULHAR 2210
12 KURWAI MP1727003_271223FTO_409540 State Bank of India SBIN0030227 SIYALPUR 2652
13 KURWAI MP1727003_271223FTO_409540 Fino Payments Bank Ltd FINO0001446 MP RO 2873
14 KURWAI MP1727003_271223FTO_409540 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2873

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