Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_130623FTO_89033
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-27-003-062-001/2201
(CHHAPARA) 		1727003062NRG24130620230088768 13/06/2023 ganesh rekbar 1727003062WL004478 ganesh rekbar 00014 ALLA0210871 1326 1326 Processed 17/06/2023 394198984 ganeshrekbar (000000)
2 KURWAI MP-27-003-071-001/6092
(RAMGAD) 		1727003071NRG24130620230088413 13/06/2023 babulal 1727003071WL004453 babulal 00014 ALLA0210871 1326 1326 Processed 17/06/2023 394198984 babulal (000000)
3 KURWAI MP-27-003-071-002/1507
(RAMGAD) 		1727003071NRG24130620230088418 13/06/2023 govind 1727003071WL004453 govind 00014 ALLA0210871 1326 1326 Processed 17/06/2023 394198984 govind (000000)
4 KURWAI MP-27-003-071-003/6072
(RAMGAD) 		1727003071NRG24130620230088436 13/06/2023 saroj bai 1727003071WL004453 saroj bai 00014 ALLA0210871 1326 1326 Processed 17/06/2023 394198984 sarojbai (000000)
5 KURWAI MP-27-003-071-003/7019
(RAMGAD) 		1727003071NRG24130620230088447 13/06/2023 laxman 1727003071WL004453 laxman 00014 ALLA0210871 1326 1326 Processed 17/06/2023 394198984 laxman (000000)
6 KURWAI MP-27-003-071-003/7114
(RAMGAD) 		1727003071NRG24130620230088449 13/06/2023 sonu 1727003071WL004453 sonu 00014 ALLA0210871 1326 1326 Processed 17/06/2023 394198984 sonu (000000)
7 KURWAI MP-27-003-073-001/2012
(BADOH) 		1727003073NRG24130620230088659 13/06/2023 KALPANA 1727003073WL004470 KALPANA 00014 ALLA0210871 1326 1326 Processed 17/06/2023 394198984 KALPANA (000000)
8 KURWAI MP-27-003-073-001/6782
(BADOH) 		1727003073NRG24130620230088695 13/06/2023 Manoj bai kushwaha 1727003073WL004470 Manoj bai kushwaha 00014 ALLA0210871 1326 1326 Processed 17/06/2023 394198984 Manojbaikushwaha (000000)
9 KURWAI MP-27-003-073-001/8394
(BADOH) 		1727003073NRG24130620230088705 13/06/2023 SACHIN 1727003073WL004470 SACHIN 00014 ALLA0210871 1326 1326 Processed 17/06/2023 394198984 SACHIN (000000)
10 KURWAI MP-27-003-073-001/8592
(BADOH) 		1727003073NRG24130620230088706 13/06/2023 RAMVATI 1727003073WL004470 RAMVATI 00014 ALLA0210871 1326 1326 Processed 17/06/2023 394198984 RAMVATI (000000)
11 KURWAI MP-27-003-073-001/9360
(BADOH) 		1727003073NRG24130620230088715 13/06/2023 meenu 1727003073WL004470 meenu 00014 ALLA0210871 1326 1326 Processed 17/06/2023 394198984 meenu (000000)
12 KURWAI MP-27-003-073-001/9578
(BADOH) 		1727003073NRG24130620230088716 13/06/2023 BHUPENDRA 1727003073WL004470 BHUPENDRA 00014 ALLA0210871 1326 1326 Processed 17/06/2023 394198984 BHUPENDRA (000000)
SubTotal 15912 15912
13 KURWAI MP-27-003-024-003/6419
(BEERPUR) 		1727003024NRG24130620230089297 13/06/2023 KRISHNA 1727003024WL004524 KRISHNA 00078 CNRB0006195 1547 1547 Processed 17/06/2023 394198984 KRISHNA (000000)
14 KURWAI MP-27-003-039-002/8611
(MALA) 		1727003039NRG24130620230088291 13/06/2023 maya bai 1727003039WL004447 maya bai 00078 CNRB0006195 1326 1326 Processed 17/06/2023 394198984 mayabai (000000)
SubTotal 2873 2873
15 KURWAI MP-27-003-031-002/6013
(KAITHORA) 		1727003031NRG24130620230088394 13/06/2023 RAM BAKIL 1727003031WL004450 RAM BAKIL 00089 CBIN0280740 1326 1326 Processed 17/06/2023 394198984 RAMBAKIL (000000)
SubTotal 1326 1326
16 KURWAI MP-27-003-014-002/103
(MALIYAKHEDI) 		1727003014NRG24130620230088541 13/06/2023 Bihari Lal 1727003014WL004465 Bihari Lal 00089 CBIN0283487 1326 1326 Processed 17/06/2023 394198984 BihariLal (000000)
SubTotal 1326 1326
17 KURWAI MP-27-003-062-001/1201
(CHHAPARA) 		1727003062NRG24130620230088765 13/06/2023 leela bai 1727003062WL004477 leela bai 00176 IDIB000P600 1326 1326 Processed 17/06/2023 394198984 leelabai (000000)
18 KURWAI MP-27-003-073-001/181
(BADOH) 		1727003073NRG24130620230088658 13/06/2023 Bhagwan singh 1727003073WL004470 Bhagwan singh 00176 IDIB000P600 1326 1326 Processed 17/06/2023 394198984 Bhagwansingh (000000)
19 KURWAI MP-27-003-073-001/4975
(BADOH) 		1727003073NRG24130620230088680 13/06/2023 Siddhant 1727003073WL004470 Siddhant 00176 IDIB000P600 1326 1326 Processed 17/06/2023 394198984 Siddhant (000000)
SubTotal 3978 3978
20 KURWAI MP-27-003-040-002/9984
(PITHOLI) 		1727003040NRG24130620230088460 13/06/2023 Rukaiya Bee 1727003040WL004454 Rukaiya Bee 00354 PUNB0078700 1326 1326 Processed 17/06/2023 394198984 RukaiyaBee (000000)
SubTotal 1326 1326
21 KURWAI MP-27-003-002-001/801
(CHHIRKHEDA) 		1727003002NRG24130620230088056 13/06/2023 Santosh Singh 1727003002WL004435 Santosh Singh 00415 SBIN0007729 1105 1105 Processed 17/06/2023 394198984 SantoshSingh (000000)
22 KURWAI MP-27-003-002-001/804
(CHHIRKHEDA) 		1727003002NRG24130620230088059 13/06/2023 Pooja Dangi 1727003002WL004435 Pooja Dangi 00415 SBIN0007729 1105 1105 Processed 17/06/2023 394198984 PoojaDangi (000000)
23 KURWAI MP-27-003-002-001/807
(CHHIRKHEDA) 		1727003002NRG24130620230088060 13/06/2023 CHANDRABHAN 1727003002WL004435 CHANDRABHAN 00415 SBIN0007729 1105 1105 Processed 17/06/2023 394198984 CHANDRABHAN (000000)
24 KURWAI MP-27-003-002-001/809
(CHHIRKHEDA) 		1727003002NRG24130620230088062 13/06/2023 VEER SINGH PRAJAPATI 1727003002WL004435 VEER SINGH PRAJAPATI 00415 SBIN0007729 1105 1105 Processed 17/06/2023 394198984 VEERSINGHPRAJAPATI (000000)
25 KURWAI MP-27-003-002-001/837
(CHHIRKHEDA) 		1727003002NRG24130620230088069 13/06/2023 KULWANT 1727003002WL004435 KULWANT 00415 SBIN0007729 1105 1105 Processed 17/06/2023 394198984 KULWANT (000000)
SubTotal 5525 5525
26 KURWAI MP-27-003-031-001/6936
(KAITHORA) 		1727003031NRG24130620230088375 13/06/2023 Ashish 1727003031WL004450 Ashish 00415 SBIN0012184 1326 1326 Processed 17/06/2023 394198984 Ashish (000000)
SubTotal 1326 1326
27 KURWAI MP-27-003-062-001/1184
(CHHAPARA) 		1727003062NRG24130620230088767 13/06/2023 RAM RATAN 1727003062WL004478 RAM RATAN 00415 SBIN0017107 1326 1326 Processed 17/06/2023 394198984 RAMRATAN (000000)
28 KURWAI MP-27-003-073-001/29371
(BADOH) 		1727003073NRG24130620230088666 13/06/2023 kamlesh 1727003073WL004470 kamlesh 00415 SBIN0017107 1326 1326 Processed 17/06/2023 394198984 kamlesh (000000)
29 KURWAI MP-27-003-073-001/52039
(BADOH) 		1727003073NRG24130620230088683 13/06/2023 santosh 1727003073WL004470 santosh 00415 SBIN0017107 1326 1326 Processed 17/06/2023 394198984 santosh (000000)
SubTotal 3978 3978
30 KURWAI MP-27-003-013-001/28352
(BARKHEDA LAYRA) 		1727003013NRG24130620230088981 13/06/2023 rambabu 1727003013WL004495 rambabu 00415 SBIN0030078 1105 1105 Processed 17/06/2023 394198984 rambabu (000000)
31 KURWAI MP-27-003-039-002/8297
(MALA) 		1727003039NRG24130620230088290 13/06/2023 SANTOSH 1727003039WL004447 SANTOSH 00415 SBIN0030078 1326 1326 Processed 17/06/2023 394198984 SANTOSH (000000)
SubTotal 2431 2431
32 KURWAI MP-27-003-031-002/1617
(KAITHORA) 		1727003031NRG24130620230088384 13/06/2023 vandana 1727003031WL004450 vandana 00468 UBIN0536482 1326 1326 Processed 17/06/2023 394198984 vandana (000000)
SubTotal 1326 1326
33 KURWAI MP-27-003-014-002/157
(MALIYAKHEDI) 		1727003014NRG24130620230088549 13/06/2023 PAVAN 1727003014WL004465 PAVAN 00662 BDBL0001363 1326 1326 Processed 17/06/2023 394198984 PAVAN (000000)
SubTotal 1326 1326
34 KURWAI MP-27-003-040-001/4402
(PITHOLI) 		1727003040NRG24130620230088454 13/06/2023 Mohan 1727003040WL004454 Mohan 00697 BKID0MG7054 1105 1105 Processed 17/06/2023 394198984 Mohan (000000)
35 KURWAI MP-27-003-040-002/104
(PITHOLI) 		1727003040NRG24130620230088456 13/06/2023 SANGEETA BAI 1727003040WL004454 SANGEETA BAI 00697 BKID0MG7054 1326 1326 Processed 17/06/2023 394198984 SANGEETABAI (000000)
SubTotal 2431 2431
36 KURWAI MP-27-003-014-002/72-B
(MALIYAKHEDI) 		1727003014NRG24130620230088552 13/06/2023 RAKESH KUMAR 1727003014WL004465 RAKESH KUMAR 00697 BKID0MG7067 1326 1326 Processed 17/06/2023 394198984 RAKESHKUMAR (000000)
SubTotal 1326 1326
37 KURWAI MP-27-003-039-003/5240
(MALA) 		1727003039NRG24130620230088292 13/06/2023 POORAN SINGH 1727003039WL004447 POORAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198984 POORANSINGH (000000)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_130623FTO_89033 Allahabad Bank ALLA0210871 PATHARI 15912
2 KURWAI MP1727003_130623FTO_89033 Canara Bank CNRB0006195 KURWAI 2873
3 KURWAI MP1727003_130623FTO_89033 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_130623FTO_89033 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
5 KURWAI MP1727003_130623FTO_89033 Indian Bank IDIB000P600 PATHARI 3978
6 KURWAI MP1727003_130623FTO_89033 Punjab National Bank PUNB0078700 MASOODPUR 1326
7 KURWAI MP1727003_130623FTO_89033 State Bank of India SBIN0007729 BARWAI VB 5525
8 KURWAI MP1727003_130623FTO_89033 State Bank of India SBIN0012184 MANDI BAMORA 1326
9 KURWAI MP1727003_130623FTO_89033 State Bank of India SBIN0017107 Pathari 3978
10 KURWAI MP1727003_130623FTO_89033 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2431
11 KURWAI MP1727003_130623FTO_89033 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
12 KURWAI MP1727003_130623FTO_89033 Bandhan Bank Limited BDBL0001363 BINA 1326
13 KURWAI MP1727003_130623FTO_89033 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2431
14 KURWAI MP1727003_130623FTO_89033 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
15 KURWAI MP1727003_130623FTO_89033 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326

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