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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_071023FTO_307334
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-27-003-072-003/2564
(BARKHEDA PATHARI) 		1727003000NRG24061020230248351 07/10/2023 DHANSINGH 1727003WL020819 DHANSINGH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310379 DHANSINGH (000000)
2 KURWAI MP-27-003-072-003/4671
(BARKHEDA PATHARI) 		1727003000NRG24061020230248378 07/10/2023 ashok 1727003WL020824 ashok 00014 ALLA0210871 1326 1326 Processed 09/11/2023 307310379 ashok (000000)
SubTotal 2652 2652
3 KURWAI MP-27-003-032-002/5909
(PANAWAR) 		1727003032NRG24061020230248217 07/10/2023 pradum rajpoot 1727003032WL020802 pradum rajpoot 00078 CNRB0006195 1326 1326 Processed 09/11/2023 307310379 pradumrajpoot (000000)
SubTotal 1326 1326
4 KURWAI MP-27-003-064-001/33243470
(DUDHABARI) 		1727003064NRG24051020230247684 07/10/2023 Rakesh Ganesh 1727003064WL020722 Rakesh Ganesh 00176 IDIB000P600 884 884 Processed 09/11/2023 307310379 RakeshGanesh (000000)
5 KURWAI MP-27-003-067-004/44-B
(VANDRAWATHHA) 		1727003067NRG24071020230249183 07/10/2023 Sukh lal 1727003067WL020915 Sukh lal 00176 IDIB000P600 1326 1326 Processed 09/11/2023 307310379 Sukhlal (000000)
6 KURWAI MP-27-003-068-002/99729
(DHAMONIPURA) 		1727003068NRG24061020230247850 07/10/2023 Rajbai 1727003068WL020746 Rajbai 00176 IDIB000P600 1326 1326 Processed 09/11/2023 307310379 Rajbai (000000)
7 KURWAI MP-27-003-072-003/147204197
(BARKHEDA PATHARI) 		1727003000NRG24061020230248362 07/10/2023 PAVAN YADAV 1727003WL020821 PAVAN YADAV 00176 IDIB000P600 1326 1326 Processed 09/11/2023 307310379 PAVANYADAV (000000)
8 KURWAI MP-27-003-072-003/1994
(BARKHEDA PATHARI) 		1727003000NRG24061020230248390 07/10/2023 SHAHRUKH KHA 1727003WL020827 SHAHRUKH KHA 00176 IDIB000P600 1326 1326 Processed 09/11/2023 307310379 SHAHRUKHKHA (000000)
9 KURWAI MP-27-003-072-003/5611
(BARKHEDA PATHARI) 		1727003000NRG24061020230248364 07/10/2023 aneesh 1727003WL020821 aneesh 00176 IDIB000P600 1326 1326 Processed 09/11/2023 307310379 aneesh (000000)
10 KURWAI MP-27-003-072-004/88-A
(BARKHEDA PATHARI) 		1727003000NRG24061020230248392 07/10/2023 NAFEES KHAN 1727003WL020827 NAFEES KHAN 00176 IDIB000P600 1326 1326 Processed 09/11/2023 307310379 NAFEESKHAN (000000)
SubTotal 8840 8840
11 KURWAI MP-27-003-051-001/840
(SIHORA) 		1727003051NRG24061020230248508 07/10/2023 rajendra singh 1727003051WL020845 rajendra singh 00415 SBIN0012184 442 442 Processed 09/11/2023 307310379 rajendrasingh (000000)
12 KURWAI MP-27-003-057-002/613
(DATAIRA) 		1727003057NRG24071020230248994 07/10/2023 lachman 1727003057WL020897 lachman 00415 SBIN0012184 1314 1314 Processed 09/11/2023 307310379 lachman (000000)
13 KURWAI MP-27-003-057-002/622
(DATAIRA) 		1727003057NRG24071020230248996 07/10/2023 bishan 1727003057WL020897 bishan 00415 SBIN0012184 1314 1314 Processed 09/11/2023 307310379 bishan (000000)
SubTotal 3070 3070
14 KURWAI MP-27-003-067-004/218
(VANDRAWATHHA) 		1727003067NRG24071020230249187 07/10/2023 Baliram 1727003067WL020916 Baliram 00415 SBIN0017107 1326 1326 Processed 09/11/2023 307310379 Baliram (000000)
SubTotal 1326 1326
15 KURWAI MP-27-003-005-001/103947
(SHEKHAPUR) 		1727003005NRG24061020230247955 07/10/2023 RAMSWARUP 1727003005WL020766 RAMSWARUP 00415 SBIN0030078 1326 1326 Processed 09/11/2023 307310379 RAMSWARUP (000000)
16 KURWAI MP-27-003-005-001/104028
(SHEKHAPUR) 		1727003005NRG24061020230247969 07/10/2023 Haricharan 1727003005WL020766 Haricharan 00415 SBIN0030078 1105 1105 Processed 09/11/2023 307310379 Haricharan (000000)
17 KURWAI MP-27-003-006-003/30276
(DADOORAR) 		1727003006NRG24071020230249245 07/10/2023 poonam bai 1727003006WL020921 poonam bai 00415 SBIN0030078 1326 1326 Processed 09/11/2023 307310379 poonambai (000000)
18 KURWAI MP-27-003-012-002/380-A
(KANKAR) 		1727003012NRG24061020230248345 07/10/2023 SUBHAM MALVIYA 1727003012WL020817 SUBHAM MALVIYA 00415 SBIN0030078 1326 1326 Processed 09/11/2023 307310379 SUBHAMMALVIYA (000000)
19 KURWAI MP-27-003-032-002/1102
(PANAWAR) 		1727003032NRG24061020230248212 07/10/2023 BADAL RAJPOOT 1727003032WL020802 BADAL RAJPOOT 00415 SBIN0030078 1326 1326 Processed 09/11/2023 307310379 BADALRAJPOOT (000000)
20 KURWAI MP-27-003-032-002/4691
(PANAWAR) 		1727003032NRG24061020230248214 07/10/2023 ANIL SINGH 1727003032WL020802 ANIL SINGH 00415 SBIN0030078 1326 1326 Processed 09/11/2023 307310379 ANILSINGH (000000)
SubTotal 7735 7735
21 KURWAI MP-27-003-005-001/103962
(SHEKHAPUR) 		1727003005NRG24061020230247962 07/10/2023 sabir 1727003005WL020766 sabir 00462 UCBA0001289 1326 1326 Processed 09/11/2023 307310379 sabir (000000)
22 KURWAI MP-27-003-005-001/104009
(SHEKHAPUR) 		1727003005NRG24061020230247964 07/10/2023 Sayna bee 1727003005WL020766 Sayna bee 00462 UCBA0001289 1326 1326 Processed 09/11/2023 307310379 Saynabee (000000)
SubTotal 2652 2652
23 KURWAI MP-27-003-064-001/11-A
(DUDHABARI) 		1727003064NRG24051020230247671 07/10/2023 Vikram singh 1727003064WL020722 Vikram singh 00468 UBIN0536482 884 884 Processed 09/11/2023 307310379 Vikramsingh (000000)
SubTotal 884 884
24 KURWAI MP-27-003-005-001/103945
(SHEKHAPUR) 		1727003005NRG24061020230247953 07/10/2023 RISHIRAJ 1727003005WL020766 RISHIRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307310379 RISHIRAJ (000000)
SubTotal 1326 1326
25 KURWAI MP-27-003-045-001/1969
(DEVLI) 		1727003045NRG24061020230247788 07/10/2023 Avraar khan 1727003045WL020741 Avraar khan 00688 FINO0001446 663 663 Processed 09/11/2023 307310379 Avraarkhan (000000)
26 KURWAI MP-27-003-045-001/1995
(DEVLI) 		1727003045NRG24061020230247790 07/10/2023 Zaheer khan 1727003045WL020741 Zaheer khan 00688 FINO0001446 663 663 Processed 09/11/2023 307310379 Zaheerkhan (000000)
27 KURWAI MP-27-003-045-003/5150
(DEVLI) 		1727003045NRG24061020230247794 07/10/2023 Khuman singh 1727003045WL020741 Khuman singh 00688 FINO0001446 663 663 Processed 09/11/2023 307310379 Khumansingh (000000)
SubTotal 1989 1989
28 KURWAI MP-27-003-064-001/2029
(DUDHABARI) 		1727003064NRG24051020230247676 07/10/2023 ramraj singh thakur 1727003064WL020722 ramraj singh thakur 00691 IPOS0000001 884 884 Processed 09/11/2023 307310379 ramrajsinghthakur (000000)
SubTotal 884 884
29 KURWAI MP-27-003-005-001/103954
(SHEKHAPUR) 		1727003005NRG24061020230247960 07/10/2023 ranjit 1727003005WL020766 ranjit 00697 BKID0MG7061 1105 1105 Processed 09/11/2023 307310379 ranjit (000000)
30 KURWAI MP-27-003-032-004/21-C
(PANAWAR) 		1727003032NRG24061020230248223 07/10/2023 Umead singh 1727003032WL020802 Umead singh 00697 BKID0MG7061 1326 1326 Processed 09/11/2023 307310379 Umeadsingh (000000)
SubTotal 2431 2431
31 KURWAI MP-27-003-005-001/103942
(SHEKHAPUR) 		1727003005NRG24061020230247951 07/10/2023 RAKESH 1727003005WL020766 RAKESH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 307310379 RAKESH (000000)
32 KURWAI MP-27-003-006-004/8674
(DADOORAR) 		1727003006NRG24071020230249248 07/10/2023 MOHAN 1727003006WL020921 MOHAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307310379 MOHAN (000000)
33 KURWAI MP-27-003-032-002/6519
(PANAWAR) 		1727003032NRG24061020230248220 07/10/2023 ramrati bai 1727003032WL020802 ramrati bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307310379 ramratibai (000000)
SubTotal 3536 3536
Total 38651 38651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_071023FTO_307334 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_071023FTO_307334 Canara Bank CNRB0006195 KURWAI 1326
3 KURWAI MP1727003_071023FTO_307334 Indian Bank IDIB000P600 PATHARI 8840
4 KURWAI MP1727003_071023FTO_307334 State Bank of India SBIN0012184 MANDI BAMORA 3070
5 KURWAI MP1727003_071023FTO_307334 State Bank of India SBIN0017107 Pathari 1326
6 KURWAI MP1727003_071023FTO_307334 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 7735
7 KURWAI MP1727003_071023FTO_307334 UCO Bank UCBA0001289 MALHARGARH 2652
8 KURWAI MP1727003_071023FTO_307334 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 884
9 KURWAI MP1727003_071023FTO_307334 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
10 KURWAI MP1727003_071023FTO_307334 Fino Payments Bank Ltd FINO0001446 MP RO 1989
11 KURWAI MP1727003_071023FTO_307334 India Post Payments Bank IPOS0000001 Vidisha 884
12 KURWAI MP1727003_071023FTO_307334 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2431
13 KURWAI MP1727003_071023FTO_307334 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 3536

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