Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_070623FTO_77560
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-27-003-072-003/221-A
(BARKHEDA PATHARI) 		1727003072NRG24070620230075115 07/06/2023 pooja 1727003072WL003551 pooja 00014 ALLA0210871 1326 1326 Processed 13/06/2023 322285278 pooja (000000)
2 KURWAI MP-27-003-072-003/2349
(BARKHEDA PATHARI) 		1727003072NRG24070620230075119 07/06/2023 Geeta bai 1727003072WL003551 Geeta bai 00014 ALLA0210871 1326 1326 Processed 13/06/2023 322285278 Geetabai (000000)
3 KURWAI MP-27-003-072-003/7913-B
(BARKHEDA PATHARI) 		1727003072NRG24070620230075130 07/06/2023 chanda bai 1727003072WL003551 chanda bai 00014 ALLA0210871 1326 1326 Processed 13/06/2023 322285278 chandabai (000000)
4 KURWAI MP-27-003-072-003/9609
(BARKHEDA PATHARI) 		1727003072NRG24070620230075133 07/06/2023 hushna 1727003072WL003551 hushna 00014 ALLA0210871 1326 1326 Processed 13/06/2023 322285278 hushna (000000)
5 KURWAI MP-27-003-072-004/172
(BARKHEDA PATHARI) 		1727003072NRG24070620230075134 07/06/2023 parves khan 1727003072WL003551 parves khan 00014 ALLA0210871 1326 1326 Processed 13/06/2023 322285278 parveskhan (000000)
SubTotal 6630 6630
6 KURWAI MP-27-003-016-003/8109185
(TEKOO) 		1727003016NRG24070620230075341 07/06/2023 MAHENDRA PRASAD 1727003016WL003559 MAHENDRA PRASAD 00078 CNRB0006195 1326 1326 Processed 13/06/2023 322285278 MAHENDRAPRASAD (000000)
7 KURWAI MP-27-003-016-003/8109234
(TEKOO) 		1727003016NRG24070620230075354 07/06/2023 Prashant sen 1727003016WL003561 Prashant sen 00078 CNRB0006195 1326 1326 Processed 13/06/2023 322285278 Prashantsen (000000)
8 KURWAI MP-27-003-016-003/8109244
(TEKOO) 		1727003016NRG24070620230075361 07/06/2023 Mayavati ahirwar 1727003016WL003562 Mayavati ahirwar 00078 CNRB0006195 884 884 Processed 13/06/2023 322285278 Mayavatiahirwar (000000)
9 KURWAI MP-27-003-016-004/8109107
(TEKOO) 		1727003016NRG24070620230075364 07/06/2023 chandrabhan singh dangi 1727003016WL003563 chandrabhan singh dangi 00078 CNRB0006195 1326 1326 Processed 13/06/2023 322285278 chandrabhansinghdangi (000000)
SubTotal 4862 4862
10 KURWAI MP-27-003-072-003/146-D
(BARKHEDA PATHARI) 		1727003072NRG24070620230075106 07/06/2023 Nikita yadav 1727003072WL003551 Nikita yadav 00176 IDIB000P600 1326 1326 Processed 13/06/2023 322285278 Nikitayadav (000000)
11 KURWAI MP-27-003-072-003/2429-A
(BARKHEDA PATHARI) 		1727003072NRG24070620230075121 07/06/2023 Surekha yadav 1727003072WL003551 Surekha yadav 00176 IDIB000P600 1326 1326 Processed 13/06/2023 322285278 Surekhayadav (000000)
SubTotal 2652 2652
12 KURWAI MP-27-003-016-004/8109115
(TEKOO) 		1727003016NRG24070620230075369 07/06/2023 SUKHBATI BAI 1727003016WL003563 SUKHBATI BAI 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285278 SUKHBATIBAI (000000)
13 KURWAI MP-27-003-016-004/8109129
(TEKOO) 		1727003016NRG24070620230075344 07/06/2023 BHAGWAN SINGH 1727003016WL003560 BHAGWAN SINGH 00415 SBIN0007729 1105 1105 Processed 13/06/2023 322285278 BHAGWANSINGH (000000)
14 KURWAI MP-27-003-016-004/8109144
(TEKOO) 		1727003016NRG24070620230075347 07/06/2023 Surendra singh 1727003016WL003560 Surendra singh 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285278 Surendrasingh (000000)
15 KURWAI MP-27-003-019-001/443
(BARWAI) 		1727003019NRG24070620230075395 07/06/2023 Sunita bai 1727003019WL003568 Sunita bai 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285278 Sunitabai (000000)
16 KURWAI MP-27-003-019-001/587
(BARWAI) 		1727003019NRG24070620230075398 07/06/2023 OMPRAKASH 1727003019WL003568 OMPRAKASH 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285278 OMPRAKASH (000000)
17 KURWAI MP-27-003-019-001/636
(BARWAI) 		1727003019NRG24070620230075404 07/06/2023 RAM PRVESH 1727003019WL003568 RAM PRVESH 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285278 RAMPRVESH (000000)
18 KURWAI MP-27-003-019-001/97001
(BARWAI) 		1727003019NRG24070620230075407 07/06/2023 SARDAR SINGH 1727003019WL003568 SARDAR SINGH 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285278 SARDARSINGH (000000)
19 KURWAI MP-27-003-026-003/1325
(MADAUKHEDI) 		1727003026NRG24070620230076084 07/06/2023 MULLO 1727003026WL003624 MULLO 00415 SBIN0007729 1547 1547 Processed 13/06/2023 322285278 MULLO (000000)
SubTotal 10608 10608
20 KURWAI MP-27-003-016-003/8109169
(TEKOO) 		1727003016NRG24070620230075387 07/06/2023 nawal 1727003016WL003567 nawal 00415 SBIN0008283 1326 1326 Processed 13/06/2023 322285278 nawal (000000)
SubTotal 1326 1326
21 KURWAI MP-27-003-072-003/1269-A
(BARKHEDA PATHARI) 		1727003072NRG24070620230075099 07/06/2023 Shivani yadav 1727003072WL003550 Shivani yadav 00415 SBIN0017107 1326 1326 Processed 13/06/2023 322285278 Shivaniyadav (000000)
22 KURWAI MP-27-003-072-003/1898
(BARKHEDA PATHARI) 		1727003072NRG24070620230075112 07/06/2023 chandresh 1727003072WL003551 chandresh 00415 SBIN0017107 1326 1326 Processed 13/06/2023 322285278 chandresh (000000)
SubTotal 2652 2652
23 KURWAI MP-27-003-016-001/8109148
(TEKOO) 		1727003016NRG24070620230075336 07/06/2023 SELENDRA SINGH 1727003016WL003559 SELENDRA SINGH 00415 SBIN0030078 1326 1326 Processed 13/06/2023 322285278 SELENDRASINGH (000000)
24 KURWAI MP-27-003-016-001/8109152
(TEKOO) 		1727003016NRG24070620230075337 07/06/2023 rajbeer singh 1727003016WL003559 rajbeer singh 00415 SBIN0030078 1326 1326 Processed 13/06/2023 322285278 rajbeersingh (000000)
25 KURWAI MP-27-003-016-003/8109182
(TEKOO) 		1727003016NRG24070620230075340 07/06/2023 arjun simgh 1727003016WL003559 arjun simgh 00415 SBIN0030078 1547 1547 Processed 13/06/2023 322285278 arjunsimgh (000000)
26 KURWAI MP-27-003-016-003/8109196
(TEKOO) 		1727003016NRG24070620230075375 07/06/2023 rohitvanshkar 1727003016WL003565 rohitvanshkar 00415 SBIN0030078 1326 1326 Processed 13/06/2023 322285278 rohitvanshkar (000000)
27 KURWAI MP-27-003-016-004/1191
(TEKOO) 		1727003016NRG24070620230075373 07/06/2023 SURENDRA 1727003016WL003564 SURENDRA 00415 SBIN0030078 1326 1326 Processed 13/06/2023 322285278 SURENDRA (000000)
28 KURWAI MP-27-003-016-004/8109111
(TEKOO) 		1727003016NRG24070620230075367 07/06/2023 MEERABAI 1727003016WL003563 MEERABAI 00415 SBIN0030078 1326 1326 Processed 13/06/2023 322285278 MEERABAI (000000)
29 KURWAI MP-27-003-029-003/4521
(BHOURANSA) 		1727003029NRG24070620230076427 07/06/2023 bhartipanthi 1727003029WL003646 bhartipanthi 00415 SBIN0030078 884 884 Processed 13/06/2023 322285278 bhartipanthi (000000)
30 KURWAI MP-27-003-034-001/2126
(PAIRAKHEDI) 		1727003034NRG24060620230074577 07/06/2023 santi bai 1727003034WL003525 santi bai 00415 SBIN0030078 1547 1547 Processed 13/06/2023 322285278 santibai (000000)
31 KURWAI MP-27-003-034-001/2129
(PAIRAKHEDI) 		1727003034NRG24060620230074583 07/06/2023 sakhi bai 1727003034WL003525 sakhi bai 00415 SBIN0030078 1547 1547 Processed 13/06/2023 322285278 sakhibai (000000)
32 KURWAI MP-27-003-034-001/2175
(PAIRAKHEDI) 		1727003034NRG24060620230074587 07/06/2023 naravdi 1727003034WL003525 naravdi 00415 SBIN0030078 1547 1547 Processed 13/06/2023 322285278 naravdi (000000)
SubTotal 13702 13702
33 KURWAI MP-27-003-016-003/8109227
(TEKOO) 		1727003016NRG24070620230075359 07/06/2023 Miththu ahirwar 1727003016WL003562 Miththu ahirwar 00688 FINO0001446 1326 1326 Processed 13/06/2023 322285278 Miththuahirwar (000000)
SubTotal 1326 1326
34 KURWAI MP-27-003-016-003/8109167
(TEKOO) 		1727003016NRG24070620230075339 07/06/2023 Bablu sing 1727003016WL003559 Bablu sing 00697 BKID0MG7061 1547 1547 Processed 13/06/2023 322285278 Bablusing (000000)
35 KURWAI MP-27-003-016-003/8109249
(TEKOO) 		1727003016NRG24070620230075386 07/06/2023 ujvent dangi 1727003016WL003566 ujvent dangi 00697 BKID0MG7061 1326 1326 Processed 13/06/2023 322285278 ujventdangi (000000)
36 KURWAI MP-27-003-016-004/8109248
(TEKOO) 		1727003016NRG24070620230075392 07/06/2023 KAUSHALYA DANGI 1727003016WL003567 KAUSHALYA DANGI 00697 BKID0MG7061 1326 1326 Processed 13/06/2023 322285278 KAUSHALYADANGI (000000)
SubTotal 4199 4199
37 KURWAI MP-27-003-016-001/8109154
(TEKOO) 		1727003016NRG24070620230075338 07/06/2023 ranjeet singh 1727003016WL003559 ranjeet singh 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322285278 ranjeetsingh (000000)
38 KURWAI MP-27-003-016-003/6806
(TEKOO) 		1727003016NRG24070620230075380 07/06/2023 Devendra Singh 1727003016WL003566 Devendra Singh 00697 BKID0NAMRGB 1547 1547 Processed 13/06/2023 322285278 DevendraSingh (000000)
39 KURWAI MP-27-003-016-004/8109111
(TEKOO) 		1727003016NRG24070620230075366 07/06/2023 ganeshram dangi 1727003016WL003563 ganeshram dangi 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322285278 ganeshramdangi (000000)
SubTotal 4199 4199
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_070623FTO_77560 Allahabad Bank ALLA0210871 PATHARI 6630
2 KURWAI MP1727003_070623FTO_77560 Canara Bank CNRB0006195 KURWAI 4862
3 KURWAI MP1727003_070623FTO_77560 Indian Bank IDIB000P600 PATHARI 2652
4 KURWAI MP1727003_070623FTO_77560 State Bank of India SBIN0007729 BARWAI VB 10608
5 KURWAI MP1727003_070623FTO_77560 State Bank of India SBIN0008283 PITHAMPUR 1326
6 KURWAI MP1727003_070623FTO_77560 State Bank of India SBIN0017107 Pathari 2652
7 KURWAI MP1727003_070623FTO_77560 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 13702
8 KURWAI MP1727003_070623FTO_77560 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KURWAI MP1727003_070623FTO_77560 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 4199
10 KURWAI MP1727003_070623FTO_77560 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 4199

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