Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:58:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_040523FTO_28697
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-27-003-007-001/1232-A
(PATHARI) 		1727003007NRG24040520230026543 04/05/2023 salman 1727003007WL001113 salman 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952287 salman (000000)
2 KURWAI MP-27-003-007-001/3094-C
(PATHARI) 		1727003007NRG24040520230026251 04/05/2023 rubina 1727003007WL001098 rubina 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952287 rubina (000000)
3 KURWAI MP-27-003-007-001/3424-D
(PATHARI) 		1727003007NRG24040520230026252 04/05/2023 munim 1727003007WL001098 munim 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952287 munim (000000)
4 KURWAI MP-27-003-007-001/383-B
(PATHARI) 		1727003007NRG24040520230026548 04/05/2023 sammu 1727003007WL001113 sammu 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952287 sammu (000000)
5 KURWAI MP-27-003-007-001/385-B
(PATHARI) 		1727003007NRG24040520230026550 04/05/2023 imran 1727003007WL001113 imran 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952287 imran (000000)
6 KURWAI MP-27-003-007-001/4612-D
(PATHARI) 		1727003007NRG24040520230026598 04/05/2023 shahrukh 1727003007WL001114 shahrukh 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952287 shahrukh (000000)
7 KURWAI MP-27-003-007-001/4977-D
(PATHARI) 		1727003007NRG24040520230026599 04/05/2023 mehnaj 1727003007WL001114 mehnaj 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952287 mehnaj (000000)
8 KURWAI MP-27-003-007-001/51-B
(PATHARI) 		1727003007NRG24040520230026561 04/05/2023 shahjaha 1727003007WL001113 shahjaha 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952287 shahjaha (000000)
9 KURWAI MP-27-003-007-001/5395-A
(PATHARI) 		1727003007NRG24040520230026563 04/05/2023 shivnarayan 1727003007WL001113 shivnarayan 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952287 shivnarayan (000000)
10 KURWAI MP-27-003-007-001/5426-A
(PATHARI) 		1727003007NRG24040520230026602 04/05/2023 niranjan 1727003007WL001114 niranjan 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952287 niranjan (000000)
11 KURWAI MP-27-003-007-001/5450-A
(PATHARI) 		1727003007NRG24040520230026567 04/05/2023 vasnavi 1727003007WL001113 vasnavi 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952287 vasnavi (000000)
12 KURWAI MP-27-003-007-001/5548-C
(PATHARI) 		1727003007NRG24040520230026255 04/05/2023 munabber 1727003007WL001098 munabber 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952287 munabber (000000)
13 KURWAI MP-27-003-007-001/6791-D
(PATHARI) 		1727003007NRG24040520230026609 04/05/2023 naheem 1727003007WL001114 naheem 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952287 naheem (000000)
14 KURWAI MP-27-003-007-001/692-B
(PATHARI) 		1727003007NRG24040520230026258 04/05/2023 fatma 1727003007WL001098 fatma 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952287 fatma (000000)
15 KURWAI MP-27-003-007-001/693-B
(PATHARI) 		1727003007NRG24040520230026259 04/05/2023 anas 1727003007WL001098 anas 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952287 anas (000000)
16 KURWAI MP-27-003-007-001/7050-D
(PATHARI) 		1727003007NRG24040520230026611 04/05/2023 mehfuja 1727003007WL001114 mehfuja 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952287 mehfuja (000000)
17 KURWAI MP-27-003-007-001/7295-C
(PATHARI) 		1727003007NRG24040520230026262 04/05/2023 murtaza 1727003007WL001098 murtaza 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952287 murtaza (000000)
SubTotal 22542 22542
18 KURWAI MP-27-003-007-001/4154-C
(PATHARI) 		1727003007NRG24040520230026554 04/05/2023 asim 1727003007WL001113 asim 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952287 asim (000000)
19 KURWAI MP-27-003-007-001/47
(PATHARI) 		1727003000NRG24040520230026862 04/05/2023 gyan bai 1727003WL001130 gyan bai 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952287 gyanbai (000000)
20 KURWAI MP-27-003-007-001/52-D
(PATHARI) 		1727003007NRG24040520230026562 04/05/2023 pooja 1727003007WL001113 pooja 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952287 pooja (000000)
21 KURWAI MP-27-003-007-001/5922-D
(PATHARI) 		1727003007NRG24040520230026577 04/05/2023 neha pal 1727003007WL001113 neha pal 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952287 nehapal (000000)
22 KURWAI MP-27-003-007-001/8451-A
(PATHARI) 		1727003007NRG24040520230026614 04/05/2023 abhisek 1727003007WL001114 abhisek 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952287 abhisek (000000)
23 KURWAI MP-27-003-007-001/8618-B
(PATHARI) 		1727003007NRG24040520230026585 04/05/2023 puspendra 1727003007WL001113 puspendra 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952287 puspendra (000000)
24 KURWAI MP-27-003-007-001/902-B
(PATHARI) 		1727003007NRG24040520230026588 04/05/2023 gora bai 1727003007WL001113 gora bai 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952287 gorabai (000000)
SubTotal 9282 9282
25 KURWAI MP-27-003-003-001/3170
(DHARUKHEDI) 		1727003000NRG24040520230026840 04/05/2023 PREM SINGH DANGI 1727003WL001128 PREM SINGH DANGI 00415 SBIN0007729 221 221 Processed 15/05/2023 686952287 PREMSINGHDANGI (000000)
SubTotal 221 221
26 KURWAI MP-27-003-007-001/19-B
(PATHARI) 		1727003000NRG24040520230026856 04/05/2023 chanchal kumar panthi 1727003WL001130 chanchal kumar panthi 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 chanchalkumarpanthi (000000)
27 KURWAI MP-27-003-007-001/23-D
(PATHARI) 		1727003000NRG24040520230026857 04/05/2023 shiva panthi 1727003WL001130 shiva panthi 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 shivapanthi (000000)
28 KURWAI MP-27-003-007-001/3327-C
(PATHARI) 		1727003007NRG24040520230026593 04/05/2023 narayan 1727003007WL001114 narayan 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 narayan (000000)
29 KURWAI MP-27-003-007-001/3751-B
(PATHARI) 		1727003007NRG24040520230026547 04/05/2023 samad 1727003007WL001113 samad 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 samad (000000)
30 KURWAI MP-27-003-007-001/38-D
(PATHARI) 		1727003000NRG24040520230026860 04/05/2023 abhishek panthi 1727003WL001130 abhishek panthi 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 abhishekpanthi (000000)
31 KURWAI MP-27-003-007-001/4391-A
(PATHARI) 		1727003007NRG24040520230026557 04/05/2023 anurag 1727003007WL001113 anurag 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 anurag (000000)
32 KURWAI MP-27-003-007-001/529-C
(PATHARI) 		1727003000NRG24040520230026863 04/05/2023 aarif 1727003WL001130 aarif 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 aarif (000000)
33 KURWAI MP-27-003-007-001/5676-A
(PATHARI) 		1727003007NRG24040520230026572 04/05/2023 sanskriti 1727003007WL001113 sanskriti 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 sanskriti (000000)
34 KURWAI MP-27-003-007-001/5927-B
(PATHARI) 		1727003007NRG24040520230026578 04/05/2023 AFROJ BI 1727003007WL001113 AFROJ BI 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 AFROJBI (000000)
35 KURWAI MP-27-003-007-001/646-B
(PATHARI) 		1727003007NRG24040520230026581 04/05/2023 ratnesh 1727003007WL001113 ratnesh 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 ratnesh (000000)
36 KURWAI MP-27-003-007-001/7953-C
(PATHARI) 		1727003007NRG24040520230026263 04/05/2023 nishant 1727003007WL001098 nishant 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 nishant (000000)
37 KURWAI MP-27-003-007-001/8382-B
(PATHARI) 		1727003007NRG24040520230026584 04/05/2023 babu 1727003007WL001113 babu 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 babu (000000)
38 KURWAI MP-27-003-007-001/8656-C
(PATHARI) 		1727003007NRG24040520230026264 04/05/2023 mukesh 1727003007WL001098 mukesh 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 mukesh (000000)
39 KURWAI MP-27-003-007-001/8657-C
(PATHARI) 		1727003007NRG24040520230026265 04/05/2023 rani 1727003007WL001098 rani 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 rani (000000)
40 KURWAI MP-27-003-007-001/8660-C
(PATHARI) 		1727003007NRG24040520230026268 04/05/2023 vishal 1727003007WL001098 vishal 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 vishal (000000)
41 KURWAI MP-27-003-007-001/9012-C
(PATHARI) 		1727003007NRG24040520230026587 04/05/2023 devendra 1727003007WL001113 devendra 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 devendra (000000)
42 KURWAI MP-27-003-007-001/9172-C
(PATHARI) 		1727003007NRG24040520230026269 04/05/2023 mehfuj 1727003007WL001098 mehfuj 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 mehfuj (000000)
43 KURWAI MP-27-003-007-001/9478-D
(PATHARI) 		1727003007NRG24040520230026616 04/05/2023 ALMAS 1727003007WL001114 ALMAS 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 ALMAS (000000)
44 KURWAI MP-27-003-007-001/9747-B
(PATHARI) 		1727003007NRG24040520230026590 04/05/2023 farana 1727003007WL001113 farana 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952287 farana (000000)
SubTotal 25194 25194
45 KURWAI MP-27-003-003-001/1015306
(DHARUKHEDI) 		1727003000NRG24040520230026836 04/05/2023 KULDEEP DANGI 1727003WL001128 KULDEEP DANGI 00415 SBIN0030078 221 221 Processed 15/05/2023 686952287 KULDEEPDANGI (000000)
SubTotal 221 221
46 KURWAI MP-27-003-003-001/1015299
(DHARUKHEDI) 		1727003000NRG24040520230026832 04/05/2023 gajendra dangi 1727003WL001128 gajendra dangi 00468 UBIN0917451 221 221 Processed 15/05/2023 686952287 gajendradangi (000000)
SubTotal 221 221
47 KURWAI MP-27-003-003-001/6990
(DHARUKHEDI) 		1727003000NRG24040520230026885 04/05/2023 Golu Dangi 1727003WL001133 Golu Dangi 00688 FINO0001446 221 221 Processed 15/05/2023 686952287 GoluDangi (000000)
SubTotal 221 221
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_040523FTO_28697 Allahabad Bank ALLA0210871 PATHARI 22542
2 KURWAI MP1727003_040523FTO_28697 Indian Bank IDIB000P600 PATHARI 9282
3 KURWAI MP1727003_040523FTO_28697 State Bank of India SBIN0007729 BARWAI VB 221
4 KURWAI MP1727003_040523FTO_28697 State Bank of India SBIN0017107 Pathari 25194
5 KURWAI MP1727003_040523FTO_28697 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 221
6 KURWAI MP1727003_040523FTO_28697 Union Bank of India UBIN0917451 Basoda 221
7 KURWAI MP1727003_040523FTO_28697 Fino Payments Bank Ltd FINO0001446 MP RO 221

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