Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:01:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_070723FTO_153693
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-27-003-061-002/16519
(MATHARAPUR) 		1727003061NRG24070720230149121 07/07/2023 Kalyan 1727003061WL008551 Kalyan 00014 ALLA0210871 1105 1105 Processed 13/07/2023 843668179 Kalyan (000000)
2 KURWAI MP-27-003-061-003/105-B
(MATHARAPUR) 		1727003061NRG24070720230149128 07/07/2023 RAVINDRA 1727003061WL008551 RAVINDRA 00014 ALLA0210871 1105 1105 Processed 13/07/2023 843668179 RAVINDRA (000000)
3 KURWAI MP-27-003-061-003/613
(MATHARAPUR) 		1727003061NRG24070720230149136 07/07/2023 OAMKAR AHIRWAR 1727003061WL008551 OAMKAR AHIRWAR 00014 ALLA0210871 1105 1105 Processed 13/07/2023 843668179 OAMKARAHIRWAR (000000)
4 KURWAI MP-27-003-073-001/2012
(BADOH) 		1727003073NRG24070720230149151 07/07/2023 KALPANA 1727003073WL008552 KALPANA 00014 ALLA0210871 1326 1326 Processed 13/07/2023 843668179 KALPANA (000000)
SubTotal 4641 4641
5 KURWAI MP-27-003-005-001/104023
(SHEKHAPUR) 		1727003005NRG24070720230149217 07/07/2023 RAHULKUMAR 1727003005WL008556 RAHULKUMAR 00078 CNRB0006195 1105 1105 Processed 13/07/2023 843668179 RAHULKUMAR (000000)
6 KURWAI MP-27-003-019-001/62001
(BARWAI) 		1727003000NRG24070720230149751 07/07/2023 Babloo 1727003WL008590 Babloo 00078 CNRB0006195 1547 1547 Processed 13/07/2023 843668179 Babloo (000000)
SubTotal 2652 2652
7 KURWAI MP-27-003-050-003/3510
(BARETHHA) 		1727003000NRG24070720230149726 07/07/2023 VINEET KURMI 1727003WL008587 VINEET KURMI 00089 CBIN0280740 1326 1326 Processed 13/07/2023 843668179 VINEETKURMI (000000)
SubTotal 1326 1326
8 KURWAI MP-27-003-050-003/663
(BARETHHA) 		1727003000NRG24070720230149734 07/07/2023 chen singh 1727003WL008587 chen singh 00415 SBIN0012184 1326 1326 Processed 13/07/2023 843668179 chensingh (000000)
SubTotal 1326 1326
9 KURWAI MP-27-003-073-001/29371
(BADOH) 		1727003073NRG24070720230149158 07/07/2023 kamlesh 1727003073WL008552 kamlesh 00415 SBIN0017107 1326 1326 Processed 13/07/2023 843668179 kamlesh (000000)
SubTotal 1326 1326
10 KURWAI MP-27-003-005-001/103883
(SHEKHAPUR) 		1727003005NRG24070720230149183 07/07/2023 ramvihari vishwakarma 1727003005WL008555 ramvihari vishwakarma 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843668179 ramviharivishwakarma (000000)
11 KURWAI MP-27-003-005-001/103947
(SHEKHAPUR) 		1727003005NRG24070720230149203 07/07/2023 RAMSWARUP 1727003005WL008556 RAMSWARUP 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843668179 RAMSWARUP (000000)
12 KURWAI MP-27-003-005-001/104017
(SHEKHAPUR) 		1727003005NRG24070720230149213 07/07/2023 usha bai 1727003005WL008556 usha bai 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843668179 ushabai (000000)
13 KURWAI MP-27-003-005-001/104028
(SHEKHAPUR) 		1727003005NRG24070720230149221 07/07/2023 Haricharan 1727003005WL008556 Haricharan 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843668179 Haricharan (000000)
14 KURWAI MP-27-003-005-001/104028
(SHEKHAPUR) 		1727003005NRG24070720230149222 07/07/2023 Pan Bai 1727003005WL008556 Pan Bai 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843668179 PanBai (000000)
15 KURWAI MP-27-003-005-001/104029
(SHEKHAPUR) 		1727003005NRG24070720230149223 07/07/2023 Abhishek 1727003005WL008556 Abhishek 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843668179 Abhishek (000000)
16 KURWAI MP-27-003-005-001/104030
(SHEKHAPUR) 		1727003005NRG24070720230149224 07/07/2023 Pushpa Bai 1727003005WL008556 Pushpa Bai 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843668179 PushpaBai (000000)
17 KURWAI MP-27-003-005-001/104032
(SHEKHAPUR) 		1727003005NRG24070720230149225 07/07/2023 Ajab Singh 1727003005WL008556 Ajab Singh 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843668179 AjabSingh (000000)
18 KURWAI MP-27-003-005-001/82404
(SHEKHAPUR) 		1727003005NRG24070720230149229 07/07/2023 pahalwan sehariya 1727003005WL008556 pahalwan sehariya 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843668179 pahalwansehariya (000000)
19 KURWAI MP-27-003-034-001/109
(PAIRAKHEDI) 		1727003034NRG24070720230148455 07/07/2023 mohan sahariya 1727003034WL008511 mohan sahariya 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843668179 mohansahariya (000000)
20 KURWAI MP-27-003-034-001/2071
(PAIRAKHEDI) 		1727003034NRG24070720230148469 07/07/2023 arvindra 1727003034WL008511 arvindra 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843668179 arvindra (000000)
21 KURWAI MP-27-003-050-003/7716
(BARETHHA) 		1727003000NRG24070720230149735 07/07/2023 gita bai 1727003WL008587 gita bai 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843668179 gitabai (000000)
SubTotal 13702 13702
22 KURWAI MP-27-003-005-001/104009
(SHEKHAPUR) 		1727003005NRG24070720230149212 07/07/2023 Sayna bee 1727003005WL008556 Sayna bee 00462 UCBA0001289 1105 1105 Processed 13/07/2023 843668179 Saynabee (000000)
SubTotal 1105 1105
23 KURWAI MP-27-003-005-001/103945
(SHEKHAPUR) 		1727003005NRG24070720230149201 07/07/2023 RISHIRAJ 1727003005WL008556 RISHIRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843668179 RISHIRAJ (000000)
SubTotal 1105 1105
24 KURWAI MP-27-003-005-001/103954
(SHEKHAPUR) 		1727003005NRG24070720230149208 07/07/2023 ranjit 1727003005WL008556 ranjit 00697 BKID0MG7061 1105 1105 Processed 13/07/2023 843668179 ranjit (000000)
SubTotal 1105 1105
25 KURWAI MP-27-003-005-001/103942
(SHEKHAPUR) 		1727003005NRG24070720230149199 07/07/2023 RAKESH 1727003005WL008556 RAKESH 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843668179 RAKESH (000000)
SubTotal 1105 1105
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_070723FTO_153693 Allahabad Bank ALLA0210871 PATHARI 4641
2 KURWAI MP1727003_070723FTO_153693 Canara Bank CNRB0006195 KURWAI 2652
3 KURWAI MP1727003_070723FTO_153693 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_070723FTO_153693 State Bank of India SBIN0012184 MANDI BAMORA 1326
5 KURWAI MP1727003_070723FTO_153693 State Bank of India SBIN0017107 Pathari 1326
6 KURWAI MP1727003_070723FTO_153693 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 13702
7 KURWAI MP1727003_070723FTO_153693 UCO Bank UCBA0001289 MALHARGARH 1105
8 KURWAI MP1727003_070723FTO_153693 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1105
9 KURWAI MP1727003_070723FTO_153693 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1105
10 KURWAI MP1727003_070723FTO_153693 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1105

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