Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_200224APB_FTO_469822
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-27-003-007-001/1230-D
(PATHARI) 		1727003007NRG24200220240434294 20/02/2024 rekha 1727003007WL037330 rekha 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302682978 rekha INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/1444-C
(PATHARI) 		1727003007NRG24200220240434296 20/02/2024 santosh 1727003007WL037330 santosh 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302682978 santosh INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/2002-C
(PATHARI) 		1727003000NRG24200220240434344 20/02/2024 rudra 1727003WL037331 rudra 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302682978 rudra INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/2004-C
(PATHARI) 		1727003000NRG24200220240434346 20/02/2024 arvind 1727003WL037331 arvind 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302682978 arvind INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/3094-C
(PATHARI) 		1727003007NRG24200220240434302 20/02/2024 rubina 1727003007WL037330 rubina 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302682978 rubina INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/3424-D
(PATHARI) 		1727003007NRG24200220240434303 20/02/2024 munim 1727003007WL037330 munim 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302682978 munim INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/4421-A
(PATHARI) 		1727003007NRG24200220240434312 20/02/2024 kamlesh 1727003007WL037330 kamlesh 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302682978 kamlesh INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/479-B
(PATHARI) 		1727003000NRG24200220240434350 20/02/2024 shivnarayan 1727003WL037331 shivnarayan 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302682978 shivnarayan INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/5548-C
(PATHARI) 		1727003007NRG24200220240434316 20/02/2024 munabber 1727003007WL037330 munabber 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302682978 munabber INDIAN BANK(607105)
10 KURWAI MP-27-003-007-001/642-C
(PATHARI) 		1727003007NRG24200220240434319 20/02/2024 sahrun 1727003007WL037330 sahrun 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302682978 sahrun INDIAN BANK(607105)
11 KURWAI MP-27-003-007-001/696-B
(PATHARI) 		1727003007NRG24200220240434323 20/02/2024 bipat 1727003007WL037330 bipat 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302682978 bipat INDIAN BANK(607105)
12 KURWAI MP-27-003-007-001/699-B
(PATHARI) 		1727003007NRG24200220240434324 20/02/2024 sonu 1727003007WL037330 sonu 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302682978 sonu INDIAN BANK(607105)
13 KURWAI MP-27-003-007-001/701-C
(PATHARI) 		1727003007NRG24200220240434325 20/02/2024 munni 1727003007WL037330 munni 00014 ALLA0210871 1326 1326 Processed 12/04/2024 302682978 munni JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 KURWAI MP-27-003-007-001/7295-C
(PATHARI) 		1727003007NRG24200220240434326 20/02/2024 murtaza 1727003007WL037330 murtaza 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302682978 murtaza INDIAN BANK(607105)
15 KURWAI MP-27-003-007-001/8623-D
(PATHARI) 		1727003007NRG24200220240434331 20/02/2024 devendra 1727003007WL037330 devendra 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302682978 devendra INDIAN BANK(607105)
16 KURWAI MP-27-003-007-001/8658-C
(PATHARI) 		1727003007NRG24200220240434333 20/02/2024 rambabu 1727003007WL037330 rambabu 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302682978 rambabu INDIAN BANK(607105)
17 KURWAI MP-27-003-007-001/8659-C
(PATHARI) 		1727003007NRG24200220240434334 20/02/2024 saroj bai 1727003007WL037330 saroj bai 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302682978 sarojbai INDIAN BANK(607105)
18 KURWAI MP-27-003-007-001/8715-A
(PATHARI) 		1727003007NRG24200220240434335 20/02/2024 nitendra 1727003007WL037330 nitendra 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302682978 nitendra INDIAN BANK(607105)
19 KURWAI MP-27-003-007-001/9627-A
(PATHARI) 		1727003007NRG24200220240434340 20/02/2024 aarif khan 1727003007WL037330 aarif khan 00014 ALLA0210871 1326 1326 Processed 13/04/2024 302682978 aarifkhan INDIAN BANK(607105)
SubTotal 25194 25194
20 KURWAI MP-27-003-007-001/3835-D
(PATHARI) 		1727003007NRG24200220240434307 20/02/2024 kamroon bi 1727003007WL037330 kamroon bi 00045 BARB0VJTEON 1326 1326 Processed 12/04/2024 302682978 kamroonbi BANK OF BARODA(606985)
21 KURWAI MP-27-003-007-001/5012-D
(PATHARI) 		1727003007NRG24200220240434314 20/02/2024 amreen bi 1727003007WL037330 amreen bi 00045 BARB0VJTEON 1326 1326 Processed 12/04/2024 302682978 amreenbi BANK OF BARODA(606985)
22 KURWAI MP-27-003-007-001/5439-D
(PATHARI) 		1727003007NRG24200220240434315 20/02/2024 saalim 1727003007WL037330 saalim 00045 BARB0VJTEON 1326 1326 Processed 12/04/2024 302682978 saalim BANK OF BARODA(606985)
23 KURWAI MP-27-003-007-001/5737-B
(PATHARI) 		1727003000NRG24200220240434352 20/02/2024 chotu 1727003WL037331 chotu 00045 BARB0VJTEON 1326 1326 Processed 12/04/2024 302682978 chotu BANK OF BARODA(606985)
SubTotal 5304 5304
24 KURWAI MP-27-003-007-001/1037-B
(PATHARI) 		1727003007NRG24200220240434289 20/02/2024 balram 1727003007WL037330 balram 00176 IDIB000P600 1326 1326 Processed 12/04/2024 302682978 balram STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-007-001/2125-D
(PATHARI) 		1727003007NRG24200220240434297 20/02/2024 uzma bano 1727003007WL037330 uzma bano 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 uzmabano INDIAN BANK(607105)
26 KURWAI MP-27-003-007-001/2390-B
(PATHARI) 		1727003007NRG24200220240434298 20/02/2024 mamta 1727003007WL037330 mamta 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 mamta INDIAN BANK(607105)
27 KURWAI MP-27-003-007-001/2700-A
(PATHARI) 		1727003007NRG24200220240434300 20/02/2024 israr khan 1727003007WL037330 israr khan 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 israrkhan INDIAN BANK(607105)
28 KURWAI MP-27-003-007-001/2747-D
(PATHARI) 		1727003007NRG24200220240434301 20/02/2024 haneefa bano 1727003007WL037330 haneefa bano 00176 IDIB000P600 1326 1326 Processed 12/04/2024 302682978 haneefabano STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-007-001/318-A
(PATHARI) 		1727003000NRG24200220240434347 20/02/2024 taj bee 1727003WL037331 taj bee 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 tajbee INDIAN BANK(607105)
30 KURWAI MP-27-003-007-001/3455-D
(PATHARI) 		1727003007NRG24200220240434304 20/02/2024 sahiba 1727003007WL037330 sahiba 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 sahiba INDIAN BANK(607105)
31 KURWAI MP-27-003-007-001/3588-B
(PATHARI) 		1727003007NRG24200220240434305 20/02/2024 UPASI 1727003007WL037330 UPASI 00176 IDIB000P600 1326 1326 Processed 12/04/2024 302682978 UPASI BANK OF BARODA(606985)
32 KURWAI MP-27-003-007-001/362-D
(PATHARI) 		1727003007NRG24200220240434306 20/02/2024 ashma bee 1727003007WL037330 ashma bee 00176 IDIB000P600 1326 1326 Processed 12/04/2024 302682978 ashmabee BANK OF BARODA(606985)
33 KURWAI MP-27-003-007-001/3856-D
(PATHARI) 		1727003007NRG24200220240434308 20/02/2024 mehroon bee 1727003007WL037330 mehroon bee 00176 IDIB000P600 1326 1326 Processed 12/04/2024 302682978 mehroonbee HDFC BANK LTD(607152)
34 KURWAI MP-27-003-007-001/4154-C
(PATHARI) 		1727003007NRG24200220240434309 20/02/2024 asim 1727003007WL037330 asim 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 asim INDIAN BANK(607105)
35 KURWAI MP-27-003-007-001/4164-D
(PATHARI) 		1727003007NRG24200220240434310 20/02/2024 sheenam 1727003007WL037330 sheenam 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 sheenam INDIAN BANK(607105)
36 KURWAI MP-27-003-007-001/4202-A
(PATHARI) 		1727003000NRG24200220240434348 20/02/2024 farnaaz 1727003WL037331 farnaaz 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 farnaaz INDIAN BANK(607105)
37 KURWAI MP-27-003-007-001/4739-D
(PATHARI) 		1727003007NRG24200220240434313 20/02/2024 nida 1727003007WL037330 nida 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 nida INDIAN BANK(607105)
38 KURWAI MP-27-003-007-001/4854-D
(PATHARI) 		1727003000NRG24200220240434351 20/02/2024 arjana 1727003WL037331 arjana 00176 IDIB000P600 1326 1326 Processed 12/04/2024 302682978 arjana STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-007-001/5737-A
(PATHARI) 		1727003007NRG24200220240434317 20/02/2024 farin 1727003007WL037330 farin 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 farin INDIAN BANK(607105)
40 KURWAI MP-27-003-007-001/5796-A
(PATHARI) 		1727003000NRG24200220240434353 20/02/2024 rani 1727003WL037331 rani 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 rani INDIAN BANK(607105)
41 KURWAI MP-27-003-007-001/5914-D
(PATHARI) 		1727003000NRG24200220240434354 20/02/2024 ram vati 1727003WL037331 ram vati 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 ramvati INDIAN BANK(607105)
42 KURWAI MP-27-003-007-001/6638-B
(PATHARI) 		1727003007NRG24200220240434320 20/02/2024 sultana bee 1727003007WL037330 sultana bee 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 sultanabee INDIAN BANK(607105)
43 KURWAI MP-27-003-007-001/692-B
(PATHARI) 		1727003000NRG24200220240434358 20/02/2024 aasiya 1727003WL037331 aasiya 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 aasiya INDIAN BANK(607105)
44 KURWAI MP-27-003-007-001/7254-A
(PATHARI) 		1727003000NRG24200220240434360 20/02/2024 karishma bai 1727003WL037331 karishma bai 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 karishmabai INDIAN BANK(607105)
45 KURWAI MP-27-003-007-001/8052-A
(PATHARI) 		1727003000NRG24200220240434362 20/02/2024 guddo bee 1727003WL037331 guddo bee 00176 IDIB000P600 1326 1326 Processed 12/04/2024 302682978 guddobee HDFC BANK LTD(607152)
46 KURWAI MP-27-003-007-001/8293-D
(PATHARI) 		1727003007NRG24200220240434328 20/02/2024 avid 1727003007WL037330 avid 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 avid INDIAN BANK(607105)
47 KURWAI MP-27-003-007-001/8293-D
(PATHARI) 		1727003007NRG24200220240434329 20/02/2024 tasalim 1727003007WL037330 tasalim 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 tasalim INDIAN BANK(607105)
48 KURWAI MP-27-003-007-001/8943-D
(PATHARI) 		1727003007NRG24200220240434338 20/02/2024 nurjahan 1727003007WL037330 nurjahan 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 nurjahan INDIAN BANK(607105)
49 KURWAI MP-27-003-007-001/9603-A
(PATHARI) 		1727003000NRG24200220240434364 20/02/2024 kishvr jahan 1727003WL037331 kishvr jahan 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 kishvrjahan INDIAN BANK(607105)
50 KURWAI MP-27-003-007-001/9627-D
(PATHARI) 		1727003007NRG24200220240434342 20/02/2024 noor bee 1727003007WL037330 noor bee 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 noorbee INDIAN BANK(607105)
51 KURWAI MP-27-003-007-001/9627-D
(PATHARI) 		1727003007NRG24200220240434341 20/02/2024 reshma be 1727003007WL037330 reshma be 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 reshmabe INDIAN BANK(607105)
52 KURWAI MP-27-003-007-001/9689-B
(PATHARI) 		1727003000NRG24200220240434365 20/02/2024 jahid khan 1727003WL037331 jahid khan 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 jahidkhan INDIAN BANK(607105)
53 KURWAI MP-27-003-007-001/9828-C
(PATHARI) 		1727003000NRG24200220240434366 20/02/2024 kallu khan 1727003WL037331 kallu khan 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302682978 kallukhan INDIAN BANK(607105)
SubTotal 39780 39780
54 KURWAI MP-27-003-007-001/1072-B
(PATHARI) 		1727003007NRG24200220240434290 20/02/2024 kamroon bee 1727003007WL037330 kamroon bee 00415 SBIN0017107 1326 1326 Rejected 12/04/2024 302682978 Participant not mapped to the product
55 KURWAI MP-27-003-007-001/1101-A
(PATHARI) 		1727003007NRG24200220240434291 20/02/2024 sabeena 1727003007WL037330 sabeena 00415 SBIN0017107 1326 1326 Processed 13/04/2024 302682978 sabeena RATNAKAR BANK(607393)
56 KURWAI MP-27-003-007-001/1161-A
(PATHARI) 		1727003007NRG24200220240434292 20/02/2024 manoj 1727003007WL037330 manoj 00415 SBIN0017107 1326 1326 Processed 13/04/2024 302682978 manoj INDIAN BANK(607105)
57 KURWAI MP-27-003-007-001/121-D
(PATHARI) 		1727003007NRG24200220240434293 20/02/2024 sumantra bai 1727003007WL037330 sumantra bai 00415 SBIN0017107 1326 1326 Processed 12/04/2024 302682978 sumantrabai STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-007-001/1439-D
(PATHARI) 		1727003007NRG24200220240434295 20/02/2024 phaim 1727003007WL037330 phaim 00415 SBIN0017107 1326 1326 Processed 12/04/2024 302682978 phaim STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-007-001/2001-C
(PATHARI) 		1727003000NRG24200220240434343 20/02/2024 ravindra 1727003WL037331 ravindra 00415 SBIN0017107 1326 1326 Processed 12/04/2024 302682978 ravindra AXIS BANK(607153)
60 KURWAI MP-27-003-007-001/2003-C
(PATHARI) 		1727003000NRG24200220240434345 20/02/2024 yash 1727003WL037331 yash 00415 SBIN0017107 1326 1326 Processed 13/04/2024 302682978 yash INDIAN BANK(607105)
61 KURWAI MP-27-003-007-001/2499-D
(PATHARI) 		1727003007NRG24200220240434299 20/02/2024 ikram 1727003007WL037330 ikram 00415 SBIN0017107 1326 1326 Processed 12/04/2024 302682978 ikram STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-007-001/4196-B
(PATHARI) 		1727003007NRG24200220240434311 20/02/2024 SADDAM 1727003007WL037330 SADDAM 00415 SBIN0017107 1326 1326 Rejected 12/04/2024 302682978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KURWAI MP-27-003-007-001/4687-A
(PATHARI) 		1727003000NRG24200220240434349 20/02/2024 kamar ali 1727003WL037331 kamar ali 00415 SBIN0017107 1326 1326 Processed 13/04/2024 302682978 kamarali INDIAN BANK(607105)
64 KURWAI MP-27-003-007-001/6035-A
(PATHARI) 		1727003000NRG24200220240434355 20/02/2024 rizwan 1727003WL037331 rizwan 00415 SBIN0017107 1326 1326 Processed 13/04/2024 302682978 rizwan FINO PAYMENTS BANK LTD(608001)
65 KURWAI MP-27-003-007-001/6101-A
(PATHARI) 		1727003000NRG24200220240434356 20/02/2024 asad 1727003WL037331 asad 00415 SBIN0017107 1326 1326 Processed 12/04/2024 302682978 asad STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-007-001/6283-B
(PATHARI) 		1727003000NRG24200220240434357 20/02/2024 sheema 1727003WL037331 sheema 00415 SBIN0017107 1326 1326 Processed 12/04/2024 302682978 sheema STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-007-001/6353-A
(PATHARI) 		1727003007NRG24200220240434318 20/02/2024 sayra bee 1727003007WL037330 sayra bee 00415 SBIN0017107 1326 1326 Processed 12/04/2024 302682978 sayrabee STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-007-001/694-B
(PATHARI) 		1727003007NRG24200220240434321 20/02/2024 harbano 1727003007WL037330 harbano 00415 SBIN0017107 1326 1326 Processed 12/04/2024 302682978 harbano STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-007-001/695-B
(PATHARI) 		1727003007NRG24200220240434322 20/02/2024 sarver 1727003007WL037330 sarver 00415 SBIN0017107 1326 1326 Processed 13/04/2024 302682978 sarver INDIAN BANK(607105)
70 KURWAI MP-27-003-007-001/7010-D
(PATHARI) 		1727003000NRG24200220240434359 20/02/2024 farhan 1727003WL037331 farhan 00415 SBIN0017107 1326 1326 Processed 12/04/2024 302682978 farhan STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-007-001/7597-B
(PATHARI) 		1727003000NRG24200220240434361 20/02/2024 aris khan 1727003WL037331 aris khan 00415 SBIN0017107 1326 1326 Processed 12/04/2024 302682978 ariskhan STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-007-001/8115-B
(PATHARI) 		1727003007NRG24200220240434327 20/02/2024 naj bee 1727003007WL037330 naj bee 00415 SBIN0017107 1326 1326 Processed 12/04/2024 302682978 najbee STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-007-001/8382-B
(PATHARI) 		1727003007NRG24200220240434330 20/02/2024 babu 1727003007WL037330 babu 00415 SBIN0017107 1326 1326 Processed 12/04/2024 302682978 babu STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-007-001/8657-C
(PATHARI) 		1727003007NRG24200220240434332 20/02/2024 rani 1727003007WL037330 rani 00415 SBIN0017107 1326 1326 Processed 12/04/2024 302682978 rani STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-007-001/8784-B
(PATHARI) 		1727003007NRG24200220240434336 20/02/2024 premlata 1727003007WL037330 premlata 00415 SBIN0017107 1326 1326 Processed 12/04/2024 302682978 premlata FINCARE SMALL FINANCE BANK LTD(608304)
76 KURWAI MP-27-003-007-001/8898-B
(PATHARI) 		1727003007NRG24200220240434337 20/02/2024 saddam khan 1727003007WL037330 saddam khan 00415 SBIN0017107 1326 1326 Processed 12/04/2024 302682978 saddamkhan STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-007-001/9172-C
(PATHARI) 		1727003007NRG24200220240434339 20/02/2024 mehfuj 1727003007WL037330 mehfuj 00415 SBIN0017107 1326 1326 Processed 12/04/2024 302682978 mehfuj BANK OF BARODA(606985)
SubTotal 31824 31824
78 KURWAI MP-27-003-007-001/9233-D
(PATHARI) 		1727003000NRG24200220240434363 20/02/2024 sultana bee 1727003WL037331 sultana bee 00688 FINO0001001 1326 1326 Processed 13/04/2024 302682978 sultanabee FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_200224APB_FTO_469822 Allahabad Bank ALLA0210871 PATHARI 25194
2 KURWAI MP1727003_200224APB_FTO_469822 Bank of Baroda BARB0VJTEON TEONDA 5304
3 KURWAI MP1727003_200224APB_FTO_469822 Indian Bank IDIB000P600 PATHARI 39780
4 KURWAI MP1727003_200224APB_FTO_469822 State Bank of India SBIN0017107 Pathari 31824
5 KURWAI MP1727003_200224APB_FTO_469822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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