Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_260523FTO_58356
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-27-003-007-001/144-D
(PATHARI) 		1727003007NRG23170520230572060 26/05/2023 Murat singh 1727003WL0081198 Murat singh 00176 IDIB000P600 1224 1224 Rejected 31/05/2023 079223449 No Such Account
2 KURWAI MP-27-003-007-001/2762-B
(PATHARI) 		1727003007NRG23180520230572112 26/05/2023 roshan 1727003WL0081215 roshan 00176 IDIB000P600 3060 3060 Processed 31/05/2023 079223449 roshan (000000)
3 KURWAI MP-27-003-007-001/6017-A
(PATHARI) 		1727003007NRG23180520230572113 26/05/2023 RAKESH 1727003WL0081215 RAKESH 00176 IDIB000P600 3060 3060 Rejected 31/05/2023 079223449 A/c Blocked or Frozen
4 KURWAI MP-27-003-007-001/7027-D
(PATHARI) 		1727003007NRG23180520230572114 26/05/2023 rashmi 1727003WL0081215 rashmi 00176 IDIB000P600 1428 1428 Rejected 31/05/2023 079223449 A/c Blocked or Frozen
5 KURWAI MP-27-003-069-003/5182
(KHAJURIYA PATHHARI) 		1727003069NRG23260520230572227 26/05/2023 BHIKAM CHIDHAR 1727003WL0081251 BHIKAM CHIDHAR 00176 IDIB000P600 1224 1224 Processed 31/05/2023 079223449 BHIKAMCHIDHAR (000000)
6 KURWAI MP-27-003-069-003/5182
(KHAJURIYA PATHHARI) 		1727003069NRG23260520230572228 26/05/2023 BHIKAM CHIDHAR 1727003WL0081251 BHIKAM CHIDHAR 00176 IDIB000P600 1224 1224 Processed 31/05/2023 079223449 BHIKAMCHIDHAR (000000)
7 KURWAI MP-27-003-069-003/5182
(KHAJURIYA PATHHARI) 		1727003069NRG23260520230572229 26/05/2023 BHIKAM CHIDHAR 1727003WL0081251 BHIKAM CHIDHAR 00176 IDIB000P600 1224 1224 Processed 31/05/2023 079223449 BHIKAMCHIDHAR (000000)
8 KURWAI MP-27-003-069-003/5182
(KHAJURIYA PATHHARI) 		1727003069NRG23260520230572230 26/05/2023 BHIKAM CHIDHAR 1727003WL0081251 BHIKAM CHIDHAR 00176 IDIB000P600 1224 1224 Processed 31/05/2023 079223449 BHIKAMCHIDHAR (000000)
9 KURWAI MP-27-003-072-004/102-A
(BARKHEDA PATHARI) 		1727003072NRG23170520230572070 26/05/2023 PARVEZ KHAN 1727003WL0081200 PARVEZ KHAN 00176 IDIB000P600 1428 1428 Processed 31/05/2023 079223449 PARVEZKHAN (000000)
10 KURWAI MP-27-003-075-003/968
(KANKAL KHEDI) 		1727003075NRG23180520230572104 26/05/2023 Somat 1727003WL0081212 Somat 00176 IDIB000P600 1224 1224 Rejected 31/05/2023 079223449 No Such Account
SubTotal 16320 16320
11 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG23180520230572097 26/05/2023 Vineeta kurmi 1727003WL0081211 Vineeta kurmi 00415 SBIN0000412 1224 1224 Processed 31/05/2023 079223449 Vineetakurmi (000000)
SubTotal 1224 1224
12 KURWAI MP-27-003-068-002/41181
(DHAMONIPURA) 		1727003068NRG23180520230572096 26/05/2023 Bainjanti Bai kurmi 1727003WL0081211 Bainjanti Bai kurmi 00415 SBIN0017107 1224 1224 Processed 31/05/2023 079223449 BainjantiBaikurmi (000000)
13 KURWAI MP-27-003-068-002/41194
(DHAMONIPURA) 		1727003068NRG23180520230572098 26/05/2023 Varsha 1727003WL0081211 Varsha 00415 SBIN0017107 1224 1224 Processed 31/05/2023 079223449 Varsha (000000)
14 KURWAI MP-27-003-071-002/7080
(RAMGAD) 		1727003071NRG23260520230572239 26/05/2023 punnu 1727003WL0081256 punnu 00415 SBIN0017107 1224 1224 Processed 31/05/2023 079223449 punnu (000000)
15 KURWAI MP-27-003-075-003/3021
(KANKAL KHEDI) 		1727003075NRG23180520230572103 26/05/2023 Kamni 1727003WL0081212 Kamni 00415 SBIN0017107 1224 1224 Rejected 31/05/2023 079223449 No Such Account
16 KURWAI MP-27-003-075-003/3021
(KANKAL KHEDI) 		1727003075NRG23180520230572102 26/05/2023 Kamni 1727003WL0081212 Kamni 00415 SBIN0017107 1224 1224 Rejected 31/05/2023 079223449 No Such Account
17 KURWAI MP-27-003-075-003/3021
(KANKAL KHEDI) 		1727003075NRG23180520230572101 26/05/2023 Kamni 1727003WL0081212 Kamni 00415 SBIN0017107 1224 1224 Rejected 31/05/2023 079223449 No Such Account
SubTotal 7344 7344
18 KURWAI MP-27-003-034-001/2107
(PAIRAKHEDI) 		1727003034NRG23170520230572055 26/05/2023 shayam lal ahirwar 1727003WL0081195 shayam lal ahirwar 00415 SBIN0030078 1224 1224 Processed 31/05/2023 079223449 shayamlalahirwar (000000)
19 KURWAI MP-27-003-034-001/2107
(PAIRAKHEDI) 		1727003034NRG23170520230572054 26/05/2023 shayam lal ahirwar 1727003WL0081195 shayam lal ahirwar 00415 SBIN0030078 1224 1224 Processed 31/05/2023 079223449 shayamlalahirwar (000000)
20 KURWAI MP-27-003-034-001/2107
(PAIRAKHEDI) 		1727003034NRG23170520230572053 26/05/2023 shayam lal ahirwar 1727003WL0081195 shayam lal ahirwar 00415 SBIN0030078 1224 1224 Processed 31/05/2023 079223449 shayamlalahirwar (000000)
21 KURWAI MP-27-003-067-004/285
(VANDRAWATHHA) 		1727003067NRG23180520230572095 26/05/2023 GOMTI BAI 1727003WL0081210 GOMTI BAI 00415 SBIN0030078 2856 2856 Rejected 31/05/2023 079223449 No Such Account
SubTotal 6528 6528
22 KURWAI MP-27-003-068-001/27237
(DHAMONIPURA) 		1727003068NRG23180520230572100 26/05/2023 Rohit Sahu 1727003WL0081211 Rohit Sahu 00468 UBIN0557196 1224 1224 Rejected 31/05/2023 079223449 No Such Account
23 KURWAI MP-27-003-068-001/27237
(DHAMONIPURA) 		1727003068NRG23180520230572099 26/05/2023 Rohit Sahu 1727003WL0081211 Rohit Sahu 00468 UBIN0557196 1224 1224 Rejected 31/05/2023 079223449 No Such Account
SubTotal 2448 2448
24 KURWAI MP-27-003-020-001/122
(KHAJURIYAJAGIR) 		1727003020NRG23170520230572081 26/05/2023 NIRANJAN 1727003WL0081205 NIRANJAN 00688 FINO0001446 1224 1224 Rejected 31/05/2023 079223449 A/c Blocked or Frozen
25 KURWAI MP-27-003-034-003/1024
(PAIRAKHEDI) 		1727003034NRG23170520230572082 26/05/2023 Devendra Yadav 1727003WL0081206 Devendra Yadav 00688 FINO0001446 1224 1224 Rejected 31/05/2023 079223449 A/c Blocked or Frozen
26 KURWAI MP-27-003-034-003/2074
(PAIRAKHEDI) 		1727003034NRG23170520230572056 26/05/2023 Preetam bai 1727003WL0081196 Preetam bai 00688 FINO0001446 1224 1224 Rejected 31/05/2023 079223449 No Such Account
27 KURWAI MP-27-003-034-003/2168
(PAIRAKHEDI) 		1727003034NRG23170520230572083 26/05/2023 Savita Bai 1727003WL0081206 Savita Bai 00688 FINO0001446 1224 1224 Rejected 31/05/2023 079223449 A/c Blocked or Frozen
28 KURWAI MP-27-003-034-003/2482
(PAIRAKHEDI) 		1727003034NRG23170520230572084 26/05/2023 Sunita Bai 1727003WL0081206 Sunita Bai 00688 FINO0001446 1224 1224 Rejected 31/05/2023 079223449 A/c Blocked or Frozen
SubTotal 6120 6120
29 KURWAI MP-27-003-043-002/301
(PEEKLON) 		1727003043NRG23180520230572094 26/05/2023 Shimla Bai 1727003WL0081209 Shimla Bai 00697 BKID0MG7061 1224 1224 Rejected 31/05/2023 079223449 No Such Account
SubTotal 1224 1224
30 KURWAI MP-27-003-031-002/1052
(KAITHORA) 		1727003031NRG23170520230572059 26/05/2023 MEERA BAI 1727003WL0081197 MEERA BAI 00697 BKID0MG7068 816 816 Processed 31/05/2023 079223449 MEERABAI (000000)
31 KURWAI MP-27-003-031-002/1052
(KAITHORA) 		1727003031NRG23170520230572058 26/05/2023 MEERA BAI 1727003WL0081197 MEERA BAI 00697 BKID0MG7068 1224 1224 Processed 31/05/2023 079223449 MEERABAI (000000)
32 KURWAI MP-27-003-031-002/1052
(KAITHORA) 		1727003031NRG23170520230572057 26/05/2023 MEERA BAI 1727003WL0081197 MEERA BAI 00697 BKID0MG7068 1224 1224 Processed 31/05/2023 079223449 MEERABAI (000000)
SubTotal 3264 3264
Total 44472 44472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_260523FTO_58356 Indian Bank IDIB000P600 PATHARI 16320
2 KURWAI MP1727003_260523FTO_58356 State Bank of India SBIN0000412 KHURAI 1224
3 KURWAI MP1727003_260523FTO_58356 State Bank of India SBIN0017107 Pathari 7344
4 KURWAI MP1727003_260523FTO_58356 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 6528
5 KURWAI MP1727003_260523FTO_58356 Union Bank of India UBIN0557196 KHURAI 2448
6 KURWAI MP1727003_260523FTO_58356 Fino Payments Bank Ltd FINO0001446 MP RO 6120
7 KURWAI MP1727003_260523FTO_58356 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1224
8 KURWAI MP1727003_260523FTO_58356 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 3264

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