Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_011223FTO_371298
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-27-003-008-001/175235
(NAUKUNDA) 		1727003008NRG24310720230182455 01/12/2023 Udham 1727003WL0012242 Udham 00032 UTIB0001439 1326 1326 Processed 01/01/2024 319185182 Udham (000000)
2 KURWAI MP-27-003-008-001/175235
(NAUKUNDA) 		1727003008NRG24181020230263207 01/12/2023 UDHAM SINGH 1727003WL0022614 UDHAM SINGH 00032 UTIB0001439 1326 1326 Processed 01/01/2024 319185182 UDHAMSINGH (000000)
3 KURWAI MP-27-003-008-001/175235
(NAUKUNDA) 		1727003000NRG24181020230263206 01/12/2023 UDHAM SINGH 1727003WL0022613 UDHAM SINGH 00032 UTIB0001439 1326 1326 Processed 01/01/2024 319185182 UDHAMSINGH (000000)
SubTotal 3978 3978
4 KURWAI MP-27-003-006-002/1770
(DADOORAR) 		1727003006NRG24310720230182425 01/12/2023 kunwar pal 1727003WL0012238 kunwar pal 00078 CNRB0006195 1326 1326 Rejected 03/01/2024 No Such Account
5 KURWAI MP-27-003-006-002/1770
(DADOORAR) 		1727003006NRG24310720230182424 01/12/2023 kunwar pal 1727003WL0012238 kunwar pal 00078 CNRB0006195 1326 1326 Rejected 03/01/2024 No Such Account
6 KURWAI MP-27-003-028-002/1819
(JHAGARIYA) 		1727003028NRG24300720230181453 01/12/2023 JITENDRA 1727003WL0012101 JITENDRA 00078 CNRB0006195 1326 1326 Processed 01/01/2024 319185182 JITENDRA (000000)
7 KURWAI MP-27-003-028-002/1819
(JHAGARIYA) 		1727003028NRG24300720230181452 01/12/2023 JITENDRA 1727003WL0012101 JITENDRA 00078 CNRB0006195 1326 1326 Processed 01/01/2024 319185182 JITENDRA (000000)
8 KURWAI MP-27-003-039-001/4483
(MALA) 		1727003039NRG24300720230181509 01/12/2023 BRIJESH YADAV 1727003WL0012123 BRIJESH YADAV 00078 CNRB0006195 1326 1326 Processed 01/01/2024 319185182 BRIJESHYADAV (000000)
9 KURWAI MP-27-003-039-001/4483
(MALA) 		1727003039NRG24300720230181510 01/12/2023 BRIJESH YADAV 1727003WL0012123 BRIJESH YADAV 00078 CNRB0006195 1105 1105 Processed 01/01/2024 319185182 BRIJESHYADAV (000000)
SubTotal 7735 7735
10 KURWAI MP-27-003-016-004/70761
(TEKOO) 		1727003000NRG24191020230265152 01/12/2023 PREM BAI 1727003WL0022804 PREM BAI 00089 CBIN0281366 1326 1326 Processed 01/01/2024 319185182 PREMBAI (000000)
SubTotal 1326 1326
11 KURWAI MP-27-003-073-001/5878
(BADOH) 		1727003073NRG24300720230181476 01/12/2023 ANSHUL 1727003WL0012115 ANSHUL 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319185182 ANSHUL (000000)
12 KURWAI MP-27-003-075-001/4-A
(KANKAL KHEDI) 		1727003000NRG24091020230252341 01/12/2023 Brajendra singh rajput 1727003WL0021271 Brajendra singh rajput 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319185182 Brajendrasinghrajput (000000)
SubTotal 2652 2652
13 KURWAI MP-27-003-037-001/34511
(MEHALUA) 		1727003037NRG24100820230192438 01/12/2023 Rampyaree Bai 1727003WL0013605 Rampyaree Bai 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319185182 RampyareeBai (000000)
14 KURWAI MP-27-003-037-001/34511
(MEHALUA) 		1727003037NRG24300720230181414 01/12/2023 Rampyaree Bai 1727003WL0012087 Rampyaree Bai 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319185182 RampyareeBai (000000)
15 KURWAI MP-27-003-037-001/34511
(MEHALUA) 		1727003037NRG24300720230181413 01/12/2023 Rampyaree Bai 1727003WL0012087 Rampyaree Bai 00354 PUNB0078700 1326 1326 Processed 01/01/2024 319185182 RampyareeBai (000000)
SubTotal 3978 3978
16 KURWAI MP-27-003-002-001/804
(CHHIRKHEDA) 		1727003002NRG24300720230181477 01/12/2023 Pooja Dangi 1727003WL0012116 Pooja Dangi 00415 SBIN0007729 1105 1105 Processed 01/01/2024 319185182 PoojaDangi (000000)
17 KURWAI MP-27-003-016-004/11868
(TEKOO) 		1727003016NRG24300720230181432 01/12/2023 bhuri 1727003WL0012093 bhuri 00415 SBIN0007729 1326 1326 Processed 01/01/2024 319185182 bhuri (000000)
18 KURWAI MP-27-003-019-001/587
(BARWAI) 		1727003019NRG24300720230181469 01/12/2023 OMPRAKASH 1727003WL0012111 OMPRAKASH 00415 SBIN0007729 1105 1105 Processed 01/01/2024 319185182 OMPRAKASH (000000)
19 KURWAI MP-27-003-019-001/587
(BARWAI) 		1727003019NRG24300720230181468 01/12/2023 OMPRAKASH 1727003WL0012111 OMPRAKASH 00415 SBIN0007729 1326 1326 Processed 01/01/2024 319185182 OMPRAKASH (000000)
SubTotal 4862 4862
20 KURWAI MP-27-003-046-003/545
(SIRNOTA) 		1727003046NRG24310720230182473 01/12/2023 GORELAL GOUR 1727003WL0012246 GORELAL GOUR 00415 SBIN0012184 1326 1326 Processed 01/01/2024 319185182 GORELALGOUR (000000)
SubTotal 1326 1326
21 KURWAI MP-27-003-007-001/4196-B
(PATHARI) 		1727003000NRG24291120230327753 01/12/2023 SADDAM 1727003WL0027687 SADDAM 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319185182 SADDAM (000000)
22 KURWAI MP-27-003-007-001/4196-B
(PATHARI) 		1727003000NRG24291120230327754 01/12/2023 SADDAM 1727003WL0027687 SADDAM 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319185182 SADDAM (000000)
23 KURWAI MP-27-003-007-001/4196-B
(PATHARI) 		1727003007NRG24021120230289516 01/12/2023 SADDAM 1727003WL0024768 SADDAM 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319185182 SADDAM (000000)
24 KURWAI MP-27-003-007-001/4196-B
(PATHARI) 		1727003007NRG24021120230289515 01/12/2023 SADDAM 1727003WL0024768 SADDAM 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319185182 SADDAM (000000)
25 KURWAI MP-27-003-072-003/1269-A
(BARKHEDA PATHARI) 		1727003072NRG24300720230181472 01/12/2023 Shivani yadav 1727003WL0012112 Shivani yadav 00415 SBIN0017107 1105 1105 Processed 01/01/2024 319185182 Shivaniyadav (000000)
26 KURWAI MP-27-003-072-003/1269-A
(BARKHEDA PATHARI) 		1727003072NRG24300720230181471 01/12/2023 Shivani yadav 1727003WL0012112 Shivani yadav 00415 SBIN0017107 1105 1105 Processed 01/01/2024 319185182 Shivaniyadav (000000)
27 KURWAI MP-27-003-072-003/1269-A
(BARKHEDA PATHARI) 		1727003072NRG24300720230181470 01/12/2023 Shivani yadav 1727003WL0012112 Shivani yadav 00415 SBIN0017107 1547 1547 Processed 01/01/2024 319185182 Shivaniyadav (000000)
SubTotal 9061 9061
28 KURWAI MP-27-003-004-002/183621
(KARAIYA) 		1727003004NRG24041020230245774 01/12/2023 kesh kumari 1727003WL0020539 kesh kumari 00415 SBIN0030078 1105 1105 Processed 01/01/2024 319185182 keshkumari (000000)
29 KURWAI MP-27-003-032-002/8187
(PANAWAR) 		1727003032NRG24300720230181464 01/12/2023 vinita bai 1727003WL0012108 vinita bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 319185182 vinitabai (000000)
30 KURWAI MP-27-003-035-002/6785
(RUSIYA) 		1727003035NRG24300720230181457 01/12/2023 JAYANTI 1727003WL0012104 JAYANTI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 319185182 JAYANTI (000000)
31 KURWAI MP-27-003-035-002/6785
(RUSIYA) 		1727003035NRG24300720230181458 01/12/2023 JAYANTI 1727003WL0012104 JAYANTI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 319185182 JAYANTI (000000)
SubTotal 5083 5083
32 KURWAI MP-27-003-016-003/1175
(TEKOO) 		1727003016NRG24191020230265146 01/12/2023 JASODABAI 1727003WL0022800 JASODABAI 00462 UCBA0001289 1547 1547 Processed 01/01/2024 319185182 JASODABAI (000000)
33 KURWAI MP-27-003-016-003/1175
(TEKOO) 		1727003000NRG24191020230265140 01/12/2023 JASODABAI 1727003WL0022797 JASODABAI 00462 UCBA0001289 1326 1326 Processed 01/01/2024 319185182 JASODABAI (000000)
34 KURWAI MP-27-003-016-003/1175
(TEKOO) 		1727003000NRG24191020230265139 01/12/2023 JASODABAI 1727003WL0022797 JASODABAI 00462 UCBA0001289 1547 1547 Processed 01/01/2024 319185182 JASODABAI (000000)
SubTotal 4420 4420
35 KURWAI MP-27-003-049-003/10852
(SIRAWALI) 		1727003049NRG24300720230181462 01/12/2023 hambatibai 1727003WL0012107 hambatibai 00468 UBIN0536482 442 442 Processed 01/01/2024 319185182 hambatibai (000000)
36 KURWAI MP-27-003-049-003/10852
(SIRAWALI) 		1727003049NRG24300720230181461 01/12/2023 hambatibai 1727003WL0012107 hambatibai 00468 UBIN0536482 1326 1326 Processed 01/01/2024 319185182 hambatibai (000000)
SubTotal 1768 1768
37 KURWAI MP-27-003-016-004/8109254
(TEKOO) 		1727003016NRG24300720230181433 01/12/2023 DHARMENDRA 1727003WL0012093 DHARMENDRA 00688 FINO0001001 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
38 KURWAI MP-27-003-017-004/1119
(DHUWA) 		1727003017NRG24070920230218000 01/12/2023 Jitendra Singh Dangi 1727003WL0017144 Jitendra Singh Dangi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319185182 JitendraSinghDangi (000000)
SubTotal 2652 2652
39 KURWAI MP-27-003-016-003/4630
(TEKOO) 		1727003016NRG24191020230265147 01/12/2023 SHRI RAM 1727003WL0022800 SHRI RAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 319185182 SHRIRAM (000000)
40 KURWAI MP-27-003-016-004/8109254
(TEKOO) 		1727003000NRG24191020230265141 01/12/2023 DHARMENDRA SINGH 1727003WL0022797 DHARMENDRA SINGH 00688 FINO0001446 1547 1547 Processed 01/01/2024 319185182 DHARMENDRASINGH (000000)
41 KURWAI MP-27-003-016-004/8109255
(TEKOO) 		1727003016NRG24300720230181435 01/12/2023 Shayam bihari 1727003WL0012093 Shayam bihari 00688 FINO0001446 884 884 Rejected 03/01/2024 A/c Blocked or Frozen
42 KURWAI MP-27-003-016-004/8109255
(TEKOO) 		1727003016NRG24300720230181434 01/12/2023 Shayam bihari 1727003WL0012093 Shayam bihari 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
43 KURWAI MP-27-003-045-001/1507
(DEVLI) 		1727003045NRG24120820230194566 01/12/2023 Saddam khan 1727003WL0013934 Saddam khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319185182 Saddamkhan (000000)
44 KURWAI MP-27-003-045-001/2319
(DEVLI) 		1727003045NRG24120820230194567 01/12/2023 Salman khan 1727003WL0013934 Salman khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 319185182 Salmankhan (000000)
SubTotal 7735 7735
45 KURWAI MP-27-003-037-001/22349
(MEHALUA) 		1727003037NRG24300720230181508 01/12/2023 shyam bai 1727003WL0012122 shyam bai 00697 BKID0MG7054 1105 1105 Processed 01/01/2024 319185182 shyambai (000000)
SubTotal 1105 1105
46 KURWAI MP-27-003-053-001/26584
(BARUALA) 		1727003053NRG24310720230182314 01/12/2023 RAKHI 1727003WL0012227 RAKHI 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 319185182 RAKHI (000000)
SubTotal 1326 1326
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_011223FTO_371298 AXIS BANK UTIB0001439 BINA 3978
2 KURWAI MP1727003_011223FTO_371298 Canara Bank CNRB0006195 KURWAI 7735
3 KURWAI MP1727003_011223FTO_371298 Central Bank Of India CBIN0281366 BINA 1326
4 KURWAI MP1727003_011223FTO_371298 Indian Bank IDIB000P600 PATHARI 2652
5 KURWAI MP1727003_011223FTO_371298 Punjab National Bank PUNB0078700 MASOODPUR 3978
6 KURWAI MP1727003_011223FTO_371298 State Bank of India SBIN0007729 BARWAI VB 4862
7 KURWAI MP1727003_011223FTO_371298 State Bank of India SBIN0012184 MANDI BAMORA 1326
8 KURWAI MP1727003_011223FTO_371298 State Bank of India SBIN0017107 Pathari 9061
9 KURWAI MP1727003_011223FTO_371298 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 5083
10 KURWAI MP1727003_011223FTO_371298 UCO Bank UCBA0001289 MALHARGARH 4420
11 KURWAI MP1727003_011223FTO_371298 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1768
12 KURWAI MP1727003_011223FTO_371298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 KURWAI MP1727003_011223FTO_371298 Fino Payments Bank Ltd FINO0001446 MP RO 7735
14 KURWAI MP1727003_011223FTO_371298 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1105
15 KURWAI MP1727003_011223FTO_371298 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326

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