Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:49:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_211123FTO_360526
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) 		1727003062NRG24191120230314722 21/11/2023 ganesh rekbar 1727003062WL026592 ganesh rekbar 00014 ALLA0210871 1105 1105 Processed 01/01/2024 325364720 ganeshrekbar (000000)
2 KURWAI MP-27-003-062-001/762
(CHHAPARA) 		1727003062NRG24191120230314726 21/11/2023 deepak 1727003062WL026592 deepak 00014 ALLA0210871 1105 1105 Processed 01/01/2024 325364720 deepak (000000)
3 KURWAI MP-27-003-073-001/2575
(BADOH) 		1727003000NRG24201120230316217 21/11/2023 AASHIV 1727003WL026703 AASHIV 00014 ALLA0210871 884 884 Processed 01/01/2024 325364720 AASHIV (000000)
4 KURWAI MP-27-003-073-001/9457
(BADOH) 		1727003000NRG24201120230316236 21/11/2023 MUKESH RAIKWAR 1727003WL026703 MUKESH RAIKWAR 00014 ALLA0210871 884 884 Processed 01/01/2024 325364720 MUKESHRAIKWAR (000000)
5 KURWAI MP-27-003-073-001/9915
(BADOH) 		1727003000NRG24201120230316238 21/11/2023 shahjad khan 1727003WL026703 shahjad khan 00014 ALLA0210871 884 884 Processed 01/01/2024 325364720 shahjadkhan (000000)
6 KURWAI MP-27-003-074-002/409
(JAJPON) 		1727003074NRG24211120230317566 21/11/2023 JABBAR 1727003074WL026838 JABBAR 00014 ALLA0210871 1547 1547 Processed 01/01/2024 325364720 JABBAR (000000)
SubTotal 6409 6409
7 KURWAI MP-27-003-066-004/106-A
(SIMARDHAN) 		1727003066NRG24211120230317715 21/11/2023 VIVEK RAJPOOT 1727003066WL026854 VIVEK RAJPOOT 00078 CNRB0004257 1105 1105 Processed 01/01/2024 325364720 VIVEKRAJPOOT (000000)
SubTotal 1105 1105
8 KURWAI MP-27-003-044-003/7870
(LETANI) 		1727003044NRG24211120230317425 21/11/2023 javed khan 1727003044WL026828 javed khan 00078 CNRB0006195 1105 1105 Processed 01/01/2024 325364720 javedkhan (000000)
SubTotal 1105 1105
9 KURWAI MP-27-003-061-003/223
(MATHARAPUR) 		1727003061NRG24181120230312636 21/11/2023 GULAB SINGH 1727003061WL026465 GULAB SINGH 00176 IDIB000P600 1326 1326 Processed 01/01/2024 325364720 GULABSINGH (000000)
10 KURWAI MP-27-003-062-001/760
(CHHAPARA) 		1727003062NRG24191120230314725 21/11/2023 SUKHVEER 1727003062WL026592 SUKHVEER 00176 IDIB000P600 1105 1105 Processed 01/01/2024 325364720 SUKHVEER (000000)
11 KURWAI MP-27-003-066-004/107-A
(SIMARDHAN) 		1727003066NRG24211120230317716 21/11/2023 LAKHAN VISH 1727003066WL026854 LAKHAN VISH 00176 IDIB000P600 1105 1105 Processed 01/01/2024 325364720 LAKHANVISH (000000)
12 KURWAI MP-27-003-069-001/7384
(KHAJURIYA PATHHARI) 		1727003069NRG24201120230316656 21/11/2023 mohani 1727003069WL026758 mohani 00176 IDIB000P600 1326 1326 Processed 01/01/2024 325364720 mohani (000000)
13 KURWAI MP-27-003-072-003/146-D
(BARKHEDA PATHARI) 		1727003072NRG24201120230316069 21/11/2023 Nikita yadav 1727003072WL026697 Nikita yadav 00176 IDIB000P600 1326 1326 Processed 01/01/2024 325364720 Nikitayadav (000000)
14 KURWAI MP-27-003-073-001/6869
(BADOH) 		1727003000NRG24201120230316230 21/11/2023 Sonam 1727003WL026703 Sonam 00176 IDIB000P600 884 884 Processed 01/01/2024 325364720 Sonam (000000)
15 KURWAI MP-27-003-074-002/5974-A
(JAJPON) 		1727003074NRG24211120230317568 21/11/2023 HASEENA BEE 1727003074WL026838 HASEENA BEE 00176 IDIB000P600 1547 1547 Processed 01/01/2024 325364720 HASEENABEE (000000)
SubTotal 8619 8619
16 KURWAI MP-27-003-003-001/1015293
(DHARUKHEDI) 		1727003003NRG24201120230316276 21/11/2023 rahul dangi 1727003003WL026711 rahul dangi 00415 SBIN0007729 221 221 Processed 01/01/2024 325364720 rahuldangi (000000)
17 KURWAI MP-27-003-003-001/1015313
(DHARUKHEDI) 		1727003003NRG24201120230316277 21/11/2023 SUKHRAM DANGI 1727003003WL026711 SUKHRAM DANGI 00415 SBIN0007729 221 221 Processed 01/01/2024 325364720 SUKHRAMDANGI (000000)
18 KURWAI MP-27-003-019-001/439
(BARWAI) 		1727003019NRG24201120230316893 21/11/2023 Santosh 1727003019WL026783 Santosh 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325364720 Santosh (000000)
19 KURWAI MP-27-003-019-001/440
(BARWAI) 		1727003019NRG24201120230316894 21/11/2023 Bhupendra 1727003019WL026783 Bhupendra 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325364720 Bhupendra (000000)
20 KURWAI MP-27-003-019-001/551
(BARWAI) 		1727003019NRG24201120230316908 21/11/2023 VIMLA BAI 1727003019WL026784 VIMLA BAI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325364720 VIMLABAI (000000)
21 KURWAI MP-27-003-019-001/601
(BARWAI) 		1727003019NRG24201120230316897 21/11/2023 Ghanshyan 1727003019WL026783 Ghanshyan 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325364720 Ghanshyan (000000)
22 KURWAI MP-27-003-024-003/1541504
(BEERPUR) 		1727003024NRG24201120230316680 21/11/2023 MAKHAN SINGH 1727003024WL026763 MAKHAN SINGH 00415 SBIN0007729 1224 1224 Processed 01/01/2024 325364720 MAKHANSINGH (000000)
23 KURWAI MP-27-003-037-001/32295
(MEHALUA) 		1727003037NRG24201120230316270 21/11/2023 gyan singh 1727003037WL026710 gyan singh 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325364720 gyansingh (000000)
24 KURWAI MP-27-003-038-001/53
(BAJEER BADA) 		1727003038NRG24161120230310982 21/11/2023 LAIK KHAN 1727003038WL026352 LAIK KHAN 00415 SBIN0007729 1105 1105 Processed 01/01/2024 325364720 LAIKKHAN (000000)
25 KURWAI MP-27-003-038-003/5010
(BAJEER BADA) 		1727003038NRG24161120230310986 21/11/2023 pramod kumar 1727003038WL026352 pramod kumar 00415 SBIN0007729 1105 1105 Processed 01/01/2024 325364720 pramodkumar (000000)
26 KURWAI MP-27-003-040-001/4433
(PITHOLI) 		1727003040NRG24191120230314875 21/11/2023 bhanupratav 1727003040WL026603 bhanupratav 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325364720 bhanupratav (000000)
27 KURWAI MP-27-003-044-001/31332033
(LETANI) 		1727003044NRG24211120230317392 21/11/2023 randheer 1727003044WL026826 randheer 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325364720 randheer (000000)
SubTotal 13158 13158
28 KURWAI MP-27-003-051-001/830
(SIHORA) 		1727003051NRG24181120230312397 21/11/2023 Jitendra Kumar Vishawkarma 1727003051WL026444 Jitendra Kumar Vishawkarma 00415 SBIN0012184 1326 1326 Processed 01/01/2024 325364720 JitendraKumarVishawkarma (000000)
29 KURWAI MP-27-003-051-001/840
(SIHORA) 		1727003051NRG24181120230312407 21/11/2023 rajendra singh 1727003051WL026445 rajendra singh 00415 SBIN0012184 663 663 Processed 01/01/2024 325364720 rajendrasingh (000000)
30 KURWAI MP-27-003-058-004/30854
(UKAWADA) 		1727003058NRG24201120230316420 21/11/2023 THANSINGH 1727003058WL026734 THANSINGH 00415 SBIN0012184 1326 1326 Processed 01/01/2024 325364720 THANSINGH (000000)
SubTotal 3315 3315
31 KURWAI MP-27-003-044-003/1642
(LETANI) 		1727003044NRG24211120230317417 21/11/2023 SHAVANA 1727003044WL026828 SHAVANA 00415 SBIN0016154 1105 1105 Processed 01/01/2024 325364720 SHAVANA (000000)
SubTotal 1105 1105
32 KURWAI MP-27-003-063-001/8-D
(MANESHA) 		1727003063NRG24191120230313981 21/11/2023 ramratan 1727003063WL026559 ramratan 00415 SBIN0017107 884 884 Processed 01/01/2024 325364720 ramratan (000000)
33 KURWAI MP-27-003-070-003/1226
(BISLONI) 		1727003000NRG24201120230316608 21/11/2023 aniket 1727003WL026754 aniket 00415 SBIN0017107 1105 1105 Processed 01/01/2024 325364720 aniket (000000)
SubTotal 1989 1989
34 KURWAI MP-27-003-012-001/178426
(KANKAR) 		1727003012NRG24191120230314685 21/11/2023 RAJENDRA KUMAR 1727003012WL026588 RAJENDRA KUMAR 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325364720 RAJENDRAKUMAR (000000)
35 KURWAI MP-27-003-012-002/322
(KANKAR) 		1727003012NRG24181120230312947 21/11/2023 ARBIND 1727003012WL026492 ARBIND 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325364720 ARBIND (000000)
36 KURWAI MP-27-003-012-002/380-A
(KANKAR) 		1727003012NRG24191120230314692 21/11/2023 SUBHAM MALVIYA 1727003012WL026588 SUBHAM MALVIYA 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325364720 SUBHAMMALVIYA (000000)
37 KURWAI MP-27-003-015-001/297-A
(LAYARA) 		1727003015NRG24161120230310212 21/11/2023 SHAVIR 1727003015WL026306 SHAVIR 00415 SBIN0030078 1105 1105 Processed 01/01/2024 325364720 SHAVIR (000000)
38 KURWAI MP-27-003-015-001/297-A
(LAYARA) 		1727003015NRG24211120230317653 21/11/2023 SHAVIR 1727003015WL026850 SHAVIR 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325364720 SHAVIR (000000)
39 KURWAI MP-27-003-015-001/95
(LAYARA) 		1727003015NRG24211120230317663 21/11/2023 jaheer kha 1727003015WL026850 jaheer kha 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325364720 jaheerkha (000000)
40 KURWAI MP-27-003-015-001/95
(LAYARA) 		1727003015NRG24161120230310221 21/11/2023 jaheer kha 1727003015WL026306 jaheer kha 00415 SBIN0030078 1105 1105 Processed 01/01/2024 325364720 jaheerkha (000000)
41 KURWAI MP-27-003-016-001/8109151
(TEKOO) 		1727003016NRG24201120230316257 21/11/2023 giraraj singh 1727003016WL026708 giraraj singh 00415 SBIN0030078 221 221 Processed 01/01/2024 325364720 girarajsingh (000000)
42 KURWAI MP-27-003-025-004/39
(RAJPUR) 		1727003025NRG24161120230310489 21/11/2023 manoj 1727003025WL026324 manoj 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325364720 manoj (000000)
43 KURWAI MP-27-003-030-004/132
(JARGUWA) 		1727003030NRG24181120230312410 21/11/2023 rajesh lodhi 1727003030WL026446 rajesh lodhi 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325364720 rajeshlodhi (000000)
44 KURWAI MP-27-003-033-001/1723
(IASAKHEDI) 		1727003033NRG24191120230314864 21/11/2023 parsottam 1727003033WL026602 parsottam 00415 SBIN0030078 884 884 Processed 01/01/2024 325364720 parsottam (000000)
45 KURWAI MP-27-003-036-002/31148
(ROSHANPIPARIYA) 		1727003000NRG24201120230316760 21/11/2023 PRAN SINGH 1727003WL026767 PRAN SINGH 00415 SBIN0030078 663 663 Processed 01/01/2024 325364720 PRANSINGH (000000)
46 KURWAI MP-27-003-036-002/9122
(ROSHANPIPARIYA) 		1727003000NRG24201120230316764 21/11/2023 RAVINDRA SINGH KUSHWAHA 1727003WL026767 RAVINDRA SINGH KUSHWAHA 00415 SBIN0030078 663 663 Processed 01/01/2024 325364720 RAVINDRASINGHKUSHWAHA (000000)
47 KURWAI MP-27-003-044-002/711
(LETANI) 		1727003044NRG24211120230317413 21/11/2023 PONAM 1727003044WL026827 PONAM 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325364720 PONAM (000000)
48 KURWAI MP-27-003-044-003/926
(LETANI) 		1727003044NRG24211120230317427 21/11/2023 Isub khan 1727003044WL026828 Isub khan 00415 SBIN0030078 1105 1105 Processed 01/01/2024 325364720 Isubkhan (000000)
49 KURWAI MP-27-003-066-004/105-A
(SIMARDHAN) 		1727003066NRG24211120230317714 21/11/2023 ALOK AHIRWAR 1727003066WL026854 ALOK AHIRWAR 00415 SBIN0030078 1105 1105 Processed 01/01/2024 325364720 ALOKAHIRWAR (000000)
SubTotal 17459 17459
50 KURWAI MP-27-003-021-001/1736
(IMALIYA) 		1727003021NRG24191120230314908 21/11/2023 Arti bai 1727003021WL026606 Arti bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 325364720 Artibai (000000)
SubTotal 1326 1326
51 KURWAI MP-27-003-049-004/28446
(SIRAWALI) 		1727003049NRG24201120230316703 21/11/2023 ramcharan 1727003049WL026765 ramcharan 00468 UBIN0536482 884 884 Processed 01/01/2024 325364720 ramcharan (000000)
SubTotal 884 884
52 KURWAI MP-27-003-066-004/104-C
(SIMARDHAN) 		1727003066NRG24211120230317713 21/11/2023 Anurag singh 1727003066WL026854 Anurag singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325364720 Anuragsingh (000000)
SubTotal 1105 1105
53 KURWAI MP-27-003-020-001/89
(KHAJURIYAJAGIR) 		1727003020NRG24191120230314051 21/11/2023 NARESH 1727003020WL026564 NARESH 00688 FINO0001446 663 663 Processed 01/01/2024 325364720 NARESH (000000)
54 KURWAI MP-27-003-045-001/1969
(DEVLI) 		1727003045NRG24191120230315229 21/11/2023 Avraar khan 1727003045WL026632 Avraar khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 325364720 Avraarkhan (000000)
55 KURWAI MP-27-003-045-001/1995
(DEVLI) 		1727003045NRG24191120230315231 21/11/2023 Zaheer khan 1727003045WL026632 Zaheer khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 325364720 Zaheerkhan (000000)
56 KURWAI MP-27-003-058-002/30802
(UKAWADA) 		1727003058NRG24201120230316413 21/11/2023 Ramraj singh 1727003058WL026734 Ramraj singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 325364720 Ramrajsingh (000000)
SubTotal 4199 4199
57 KURWAI MP-27-003-030-004/2086
(JARGUWA) 		1727003030NRG24181120230312414 21/11/2023 sourabbh 1727003030WL026446 sourabbh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325364720 sourabbh (000000)
SubTotal 1326 1326
58 KURWAI MP-27-003-012-002/326
(KANKAR) 		1727003012NRG24191120230314690 21/11/2023 Ramko Bai 1727003012WL026588 Ramko Bai 00697 BKID0MG7061 1326 1326 Processed 01/01/2024 325364720 RamkoBai (000000)
SubTotal 1326 1326
59 KURWAI MP-27-003-015-001/302
(LAYARA) 		1727003015NRG24161120230310214 21/11/2023 kurban kha 1727003015WL026306 kurban kha 00697 BKID0MG7067 1105 1105 Processed 01/01/2024 325364720 kurbankha (000000)
60 KURWAI MP-27-003-015-001/302
(LAYARA) 		1727003015NRG24211120230317656 21/11/2023 kurban kha 1727003015WL026850 kurban kha 00697 BKID0MG7067 1326 1326 Processed 01/01/2024 325364720 kurbankha (000000)
SubTotal 2431 2431
61 KURWAI MP-27-003-066-004/103-B
(SIMARDHAN) 		1727003066NRG24211120230317712 21/11/2023 MEHTAV 1727003066WL026854 MEHTAV 00697 BKID0MG7068 1105 1105 Processed 01/01/2024 325364720 MEHTAV (000000)
SubTotal 1105 1105
62 KURWAI MP-27-003-012-002/178257
(KANKAR) 		1727003012NRG24181120230312939 21/11/2023 NETRAM RAJAK 1727003012WL026492 NETRAM RAJAK 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325364720 NETRAMRAJAK (000000)
63 KURWAI MP-27-003-012-002/408
(KANKAR) 		1727003012NRG24191120230314693 21/11/2023 MUKESH 1727003012WL026588 MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325364720 MUKESH (000000)
64 KURWAI MP-27-003-040-001/44145
(PITHOLI) 		1727003040NRG24191120230314871 21/11/2023 Neelesh Sharma 1727003040WL026603 Neelesh Sharma 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325364720 NeeleshSharma (000000)
SubTotal 3978 3978
Total 71944 71944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_211123FTO_360526 Allahabad Bank ALLA0210871 PATHARI 6409
2 KURWAI MP1727003_211123FTO_360526 Canara Bank CNRB0004257 KHURAI 1105
3 KURWAI MP1727003_211123FTO_360526 Canara Bank CNRB0006195 KURWAI 1105
4 KURWAI MP1727003_211123FTO_360526 Indian Bank IDIB000P600 PATHARI 8619
5 KURWAI MP1727003_211123FTO_360526 State Bank of India SBIN0007729 BARWAI VB 13158
6 KURWAI MP1727003_211123FTO_360526 State Bank of India SBIN0012184 MANDI BAMORA 3315
7 KURWAI MP1727003_211123FTO_360526 State Bank of India SBIN0016154 GANDHI NAGAR 1105
8 KURWAI MP1727003_211123FTO_360526 State Bank of India SBIN0017107 Pathari 1989
9 KURWAI MP1727003_211123FTO_360526 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 17459
10 KURWAI MP1727003_211123FTO_360526 State Bank of India SBIN0030330 ONDER 1326
11 KURWAI MP1727003_211123FTO_360526 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 884
12 KURWAI MP1727003_211123FTO_360526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 KURWAI MP1727003_211123FTO_360526 Fino Payments Bank Ltd FINO0001446 MP RO 4199
14 KURWAI MP1727003_211123FTO_360526 India Post Payments Bank IPOS0000001 Vidisha 1326
15 KURWAI MP1727003_211123FTO_360526 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
16 KURWAI MP1727003_211123FTO_360526 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 2431
17 KURWAI MP1727003_211123FTO_360526 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1105
18 KURWAI MP1727003_211123FTO_360526 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2652
19 KURWAI MP1727003_211123FTO_360526 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326

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