Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_221123FTO_362604
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-27-003-007-001/696-B
(PATHARI) 		1727003000NRG24221120230319358 22/11/2023 bipat 1727003WL026975 bipat 00014 ALLA0210871 1326 1326 Processed 01/01/2024 324582811 bipat (000000)
2 KURWAI MP-27-003-062-001/1160
(CHHAPARA) 		1727003062NRG24221120230319032 22/11/2023 neeraj 1727003062WL026946 neeraj 00014 ALLA0210871 1326 1326 Processed 01/01/2024 324582811 neeraj (000000)
SubTotal 2652 2652
3 KURWAI MP-27-003-056-001/1002-A
(KOSI) 		1727003056NRG24221120230319036 22/11/2023 SACHENDRA GIR 1727003056WL026947 SACHENDRA GIR 00089 CBIN0280740 884 884 Processed 01/01/2024 324582811 SACHENDRAGIR (000000)
SubTotal 884 884
4 KURWAI MP-27-003-007-001/1031-B
(PATHARI) 		1727003000NRG24221120230319310 22/11/2023 kamla bai 1727003WL026975 kamla bai 00176 IDIB000P600 1326 1326 Rejected 03/01/2024 No Such Account
5 KURWAI MP-27-003-007-001/2663-B
(PATHARI) 		1727003000NRG24221120230319321 22/11/2023 pooja chouhan 1727003WL026975 pooja chouhan 00176 IDIB000P600 884 884 Processed 01/01/2024 324582811 poojachouhan (000000)
6 KURWAI MP-27-003-007-001/2700-A
(PATHARI) 		1727003000NRG24221120230319322 22/11/2023 israr khan 1727003WL026975 israr khan 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324582811 israrkhan (000000)
7 KURWAI MP-27-003-007-001/2747-D
(PATHARI) 		1727003000NRG24221120230319323 22/11/2023 haneefa bano 1727003WL026975 haneefa bano 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324582811 haneefabano (000000)
8 KURWAI MP-27-003-007-001/4164-D
(PATHARI) 		1727003000NRG24221120230319335 22/11/2023 sheenam 1727003WL026975 sheenam 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324582811 sheenam (000000)
9 KURWAI MP-27-003-007-001/4739-D
(PATHARI) 		1727003000NRG24221120230319339 22/11/2023 nida 1727003WL026975 nida 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324582811 nida (000000)
10 KURWAI MP-27-003-007-001/8943-D
(PATHARI) 		1727003000NRG24221120230319375 22/11/2023 nurjahan 1727003WL026975 nurjahan 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324582811 nurjahan (000000)
SubTotal 8840 8840
11 KURWAI MP-27-003-043-002/3004
(PEEKLON) 		1727003043NRG24221120230319621 22/11/2023 Ganesh chidar 1727003043WL026994 Ganesh chidar 00415 SBIN0007729 1326 1326 Processed 01/01/2024 324582811 Ganeshchidar (000000)
12 KURWAI MP-27-003-043-002/3503
(PEEKLON) 		1727003043NRG24221120230319626 22/11/2023 manoj kumar 1727003043WL026994 manoj kumar 00415 SBIN0007729 1326 1326 Processed 01/01/2024 324582811 manojkumar (000000)
13 KURWAI MP-27-003-043-002/4000
(PEEKLON) 		1727003043NRG24221120230319629 22/11/2023 SALMAN 1727003043WL026994 SALMAN 00415 SBIN0007729 1326 1326 Processed 01/01/2024 324582811 SALMAN (000000)
SubTotal 3978 3978
14 KURWAI MP-27-003-007-001/1072-B
(PATHARI) 		1727003000NRG24221120230319312 22/11/2023 kamroon bee 1727003WL026975 kamroon bee 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324582811 kamroonbee (000000)
15 KURWAI MP-27-003-007-001/7010-D
(PATHARI) 		1727003000NRG24221120230319361 22/11/2023 farhan 1727003WL026975 farhan 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324582811 farhan (000000)
16 KURWAI MP-27-003-007-001/702-B
(PATHARI) 		1727003000NRG24221120230319362 22/11/2023 munna 1727003WL026975 munna 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324582811 munna (000000)
17 KURWAI MP-27-003-007-001/7319-B
(PATHARI) 		1727003000NRG24221120230319366 22/11/2023 kallu pathan 1727003WL026975 kallu pathan 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324582811 kallupathan (000000)
18 KURWAI MP-27-003-007-001/8893-B
(PATHARI) 		1727003000NRG24221120230319373 22/11/2023 tarnnum 1727003WL026975 tarnnum 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324582811 tarnnum (000000)
SubTotal 6630 6630
19 KURWAI MP-27-003-043-002/3501
(PEEKLON) 		1727003043NRG24221120230319624 22/11/2023 rakesh sahu 1727003043WL026994 rakesh sahu 00415 SBIN0030076 1326 1326 Processed 01/01/2024 324582811 rakeshsahu (000000)
20 KURWAI MP-27-003-043-002/5000
(PEEKLON) 		1727003043NRG24221120230319630 22/11/2023 omprakash 1727003043WL026994 omprakash 00415 SBIN0030076 1326 1326 Processed 01/01/2024 324582811 omprakash (000000)
SubTotal 2652 2652
21 KURWAI MP-27-003-036-002/5152-D
(ROSHANPIPARIYA) 		1727003036NRG24221120230320251 22/11/2023 golu 1727003036WL027035 golu 00415 SBIN0030078 884 884 Processed 01/01/2024 324582811 golu (000000)
SubTotal 884 884
22 KURWAI MP-27-003-007-001/3185-D
(PATHARI) 		1727003000NRG24221120230319326 22/11/2023 shahjahan 1727003WL026975 shahjahan 00688 FINO0001001 1326 1326 Processed 01/01/2024 324582811 shahjahan (000000)
SubTotal 1326 1326
23 KURWAI MP-27-003-060-001/99983
(BHALBAMORA) 		1727003000NRG24221120230319308 22/11/2023 abhishek 1727003WL026974 abhishek 00688 FINO0001446 221 221 Processed 01/01/2024 324582811 abhishek (000000)
SubTotal 221 221
24 KURWAI MP-27-003-036-002/1520
(ROSHANPIPARIYA) 		1727003000NRG24221120230319968 22/11/2023 RAJKUMAR 1727003WL027019 RAJKUMAR 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 324582811 RAJKUMAR (000000)
SubTotal 663 663
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_221123FTO_362604 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_221123FTO_362604 Central Bank Of India CBIN0280740 MANDI BAMORA 884
3 KURWAI MP1727003_221123FTO_362604 Indian Bank IDIB000P600 PATHARI 8840
4 KURWAI MP1727003_221123FTO_362604 State Bank of India SBIN0007729 BARWAI VB 3978
5 KURWAI MP1727003_221123FTO_362604 State Bank of India SBIN0017107 Pathari 6630
6 KURWAI MP1727003_221123FTO_362604 State Bank of India SBIN0030076 BASODA 2652
7 KURWAI MP1727003_221123FTO_362604 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 884
8 KURWAI MP1727003_221123FTO_362604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 KURWAI MP1727003_221123FTO_362604 Fino Payments Bank Ltd FINO0001446 MP RO 221
10 KURWAI MP1727003_221123FTO_362604 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 663

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