Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_270623FTO_132188
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-27-003-007-001/2010-B
(PATHARI) 		1727003007NRG24270620230123470 27/06/2023 nahim 1727003007WL006756 nahim 00014 ALLA0210871 1326 1326 Processed 05/07/2023 702591331 nahim (000000)
2 KURWAI MP-27-003-007-001/4612-D
(PATHARI) 		1727003007NRG24270620230123474 27/06/2023 shahrukh 1727003007WL006756 shahrukh 00014 ALLA0210871 1326 1326 Processed 05/07/2023 702591331 shahrukh (000000)
3 KURWAI MP-27-003-007-001/5395-A
(PATHARI) 		1727003007NRG24270620230123479 27/06/2023 shivnarayan 1727003007WL006756 shivnarayan 00014 ALLA0210871 1326 1326 Processed 05/07/2023 702591331 shivnarayan (000000)
4 KURWAI MP-27-003-007-001/5450-A
(PATHARI) 		1727003007NRG24270620230123480 27/06/2023 vasnavi 1727003007WL006756 vasnavi 00014 ALLA0210871 1326 1326 Processed 05/07/2023 702591331 vasnavi (000000)
5 KURWAI MP-27-003-007-001/7050-D
(PATHARI) 		1727003007NRG24270620230123482 27/06/2023 mehfuja 1727003007WL006756 mehfuja 00014 ALLA0210871 1326 1326 Processed 05/07/2023 702591331 mehfuja (000000)
6 KURWAI MP-27-003-063-001/12-C
(MANESHA) 		1727003000NRG24270620230124201 27/06/2023 devendra 1727003WL006805 devendra 00014 ALLA0210871 1105 1105 Processed 05/07/2023 702591331 devendra (000000)
SubTotal 7735 7735
7 KURWAI MP-27-003-016-004/8109253
(TEKOO) 		1727003000NRG24270620230124339 27/06/2023 SUMAN 1727003WL006814 SUMAN 00078 CNRB0006195 1547 1547 Processed 05/07/2023 702591331 SUMAN (000000)
8 KURWAI MP-27-003-021-002/2415
(IMALIYA) 		1727003021NRG24270620230123300 27/06/2023 machal dnagi 1727003021WL006741 machal dnagi 00078 CNRB0006195 1547 1547 Processed 05/07/2023 702591331 machaldnagi (000000)
9 KURWAI MP-27-003-036-002/8631
(ROSHANPIPARIYA) 		1727003036NRG24270620230123899 27/06/2023 RAJKUMARI 1727003036WL006785 RAJKUMARI 00078 CNRB0006195 1326 1326 Processed 05/07/2023 702591331 RAJKUMARI (000000)
10 KURWAI MP-27-003-036-002/9646
(ROSHANPIPARIYA) 		1727003036NRG24270620230123901 27/06/2023 lalita DANGI 1727003036WL006785 lalita DANGI 00078 CNRB0006195 1326 1326 Processed 05/07/2023 702591331 lalitaDANGI (000000)
SubTotal 5746 5746
11 KURWAI MP-27-003-007-001/1488-D
(PATHARI) 		1727003007NRG24270620230123469 27/06/2023 rajkumar 1727003007WL006756 rajkumar 00176 IDIB000P600 1326 1326 Processed 05/07/2023 702591331 rajkumar (000000)
SubTotal 1326 1326
12 KURWAI MP-27-003-016-004/1013
(TEKOO) 		1727003000NRG24270620230124336 27/06/2023 ramdeen 1727003WL006814 ramdeen 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702591331 ramdeen (000000)
13 KURWAI MP-27-003-016-004/8109256
(TEKOO) 		1727003000NRG24270620230124342 27/06/2023 RAJENDRA SINGH 1727003WL006814 RAJENDRA SINGH 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702591331 RAJENDRASINGH (000000)
14 KURWAI MP-27-003-016-004/8109262
(TEKOO) 		1727003000NRG24270620230124347 27/06/2023 DINESH PRAJAPATI 1727003WL006814 DINESH PRAJAPATI 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702591331 DINESHPRAJAPATI (000000)
15 KURWAI MP-27-003-021-001/2327
(IMALIYA) 		1727003021NRG24270620230123305 27/06/2023 SAGEER KHAN 1727003021WL006742 SAGEER KHAN 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702591331 SAGEERKHAN (000000)
16 KURWAI MP-27-003-021-003/4028
(IMALIYA) 		1727003021NRG24270620230123311 27/06/2023 ramswroop 1727003021WL006743 ramswroop 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702591331 ramswroop (000000)
SubTotal 7735 7735
17 KURWAI MP-27-003-007-001/9478-D
(PATHARI) 		1727003007NRG24270620230123486 27/06/2023 ALMAS 1727003007WL006756 ALMAS 00415 SBIN0017107 1326 1326 Processed 05/07/2023 702591331 ALMAS (000000)
SubTotal 1326 1326
18 KURWAI MP-27-003-016-004/8109253
(TEKOO) 		1727003000NRG24270620230124338 27/06/2023 LAKHPATSINGH 1727003WL006814 LAKHPATSINGH 00415 SBIN0030078 1547 1547 Processed 05/07/2023 702591331 LAKHPATSINGH (000000)
19 KURWAI MP-27-003-016-004/8109259
(TEKOO) 		1727003000NRG24270620230124343 27/06/2023 AMIT 1727003WL006814 AMIT 00415 SBIN0030078 1547 1547 Processed 05/07/2023 702591331 AMIT (000000)
20 KURWAI MP-27-003-016-004/8109260
(TEKOO) 		1727003000NRG24270620230124344 27/06/2023 RAJUDANGI 1727003WL006814 RAJUDANGI 00415 SBIN0030078 1547 1547 Processed 05/07/2023 702591331 RAJUDANGI (000000)
21 KURWAI MP-27-003-021-003/252
(IMALIYA) 		1727003021NRG24270620230123310 27/06/2023 Jitendra Kumar 1727003021WL006743 Jitendra Kumar 00415 SBIN0030078 1547 1547 Processed 05/07/2023 702591331 JitendraKumar (000000)
22 KURWAI MP-27-003-022-001/257
(FATEHPUR) 		1727003022NRG24270620230123819 27/06/2023 shadeen mansoori 1727003022WL006780 shadeen mansoori 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702591331 shadeenmansoori (000000)
23 KURWAI MP-27-003-034-001/2537
(PAIRAKHEDI) 		1727003034NRG24270620230123265 27/06/2023 Bablu sehariya 1727003034WL006738 Bablu sehariya 00415 SBIN0030078 1547 1547 Processed 05/07/2023 702591331 Bablusehariya (000000)
SubTotal 9061 9061
24 KURWAI MP-27-003-016-004/8109261
(TEKOO) 		1727003000NRG24270620230124345 27/06/2023 brajbhan singh 1727003WL006814 brajbhan singh 00554 KKBK0005943 1547 1547 Processed 05/07/2023 702591331 brajbhansingh (000000)
SubTotal 1547 1547
25 KURWAI MP-27-003-016-004/8109254
(TEKOO) 		1727003000NRG24270620230124340 27/06/2023 DHARMENDRA 1727003WL006814 DHARMENDRA 00688 FINO0001001 1547 1547 Rejected 05/07/2023 702591331 A/c Blocked or Frozen
26 KURWAI MP-27-003-016-004/8109261
(TEKOO) 		1727003000NRG24270620230124346 27/06/2023 REENA BAI 1727003WL006814 REENA BAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702591331 REENABAI (000000)
SubTotal 3094 3094
27 KURWAI MP-27-003-016-004/8109255
(TEKOO) 		1727003000NRG24270620230124341 27/06/2023 Shayam bihari 1727003WL006814 Shayam bihari 00688 FINO0001446 1547 1547 Rejected 05/07/2023 702591331 A/c Blocked or Frozen
SubTotal 1547 1547
28 KURWAI MP-27-003-044-001/600
(LETANI) 		1727003044NRG24260620230122940 27/06/2023 balram 1727003044WL006721 balram 00697 BKID0MG7054 1326 1326 Processed 05/07/2023 702591331 balram (000000)
SubTotal 1326 1326
29 KURWAI MP-27-003-039-001/9588
(MALA) 		1727003039NRG24270620230123215 27/06/2023 SHIV NARAYAN 1727003039WL006732 SHIV NARAYAN 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702591331 SHIVNARAYAN (000000)
SubTotal 884 884
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_270623FTO_132188 Allahabad Bank ALLA0210871 PATHARI 7735
2 KURWAI MP1727003_270623FTO_132188 Canara Bank CNRB0006195 KURWAI 5746
3 KURWAI MP1727003_270623FTO_132188 Indian Bank IDIB000P600 PATHARI 1326
4 KURWAI MP1727003_270623FTO_132188 State Bank of India SBIN0007729 BARWAI VB 7735
5 KURWAI MP1727003_270623FTO_132188 State Bank of India SBIN0017107 Pathari 1326
6 KURWAI MP1727003_270623FTO_132188 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 9061
7 KURWAI MP1727003_270623FTO_132188 Kotak Mahindra Bank Ltd. KKBK0005943 Basoda Branch 1547
8 KURWAI MP1727003_270623FTO_132188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
9 KURWAI MP1727003_270623FTO_132188 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 KURWAI MP1727003_270623FTO_132188 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
11 KURWAI MP1727003_270623FTO_132188 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 884

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