Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_121023FTO_315085
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-27-003-066-004/106-A
(SIMARDHAN) 		1727003000NRG24111020230254614 12/10/2023 VIVEK RAJPOOT 1727003WL021573 VIVEK RAJPOOT 00078 CNRB0004257 1547 1547 Processed 08/11/2023 285076270 VIVEKRAJPOOT (000000)
SubTotal 1547 1547
2 KURWAI MP-27-003-034-001/2522
(PAIRAKHEDI) 		1727003034NRG24121020230255370 12/10/2023 jitendra rathor 1727003034WL021696 jitendra rathor 00078 CNRB0006195 1326 1326 Processed 08/11/2023 285076270 jitendrarathor (000000)
SubTotal 1326 1326
3 KURWAI MP-27-003-065-002/2342
(BABAIKHURDA) 		1727003065NRG24111020230254143 12/10/2023 Ajay Kurmi 1727003065WL021519 Ajay Kurmi 00176 IDIB000P600 1326 1326 Processed 08/11/2023 285076270 AjayKurmi (000000)
4 KURWAI MP-27-003-066-004/107-A
(SIMARDHAN) 		1727003000NRG24111020230254615 12/10/2023 LAKHAN VISH 1727003WL021573 LAKHAN VISH 00176 IDIB000P600 1547 1547 Processed 08/11/2023 285076270 LAKHANVISH (000000)
SubTotal 2873 2873
5 KURWAI MP-27-003-019-001/24005
(BARWAI) 		1727003000NRG24121020230255777 12/10/2023 Chandresh 1727003WL021757 Chandresh 00415 SBIN0007729 884 884 Processed 08/11/2023 285076270 Chandresh (000000)
SubTotal 884 884
6 KURWAI MP-27-003-033-001/1723
(IASAKHEDI) 		1727003033NRG24111020230254096 12/10/2023 parsottam 1727003033WL021516 parsottam 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285076270 parsottam (000000)
7 KURWAI MP-27-003-034-001/2104
(PAIRAKHEDI) 		1727003034NRG24121020230255329 12/10/2023 Amit Lodhi 1727003034WL021696 Amit Lodhi 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285076270 AmitLodhi (000000)
8 KURWAI MP-27-003-034-001/2407
(PAIRAKHEDI) 		1727003034NRG24121020230255364 12/10/2023 jivan lodhi 1727003034WL021696 jivan lodhi 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285076270 jivanlodhi (000000)
9 KURWAI MP-27-003-034-001/2539
(PAIRAKHEDI) 		1727003034NRG24121020230255376 12/10/2023 Rameshwar Lodhi 1727003034WL021696 Rameshwar Lodhi 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285076270 RameshwarLodhi (000000)
10 KURWAI MP-27-003-034-001/2540
(PAIRAKHEDI) 		1727003034NRG24121020230255379 12/10/2023 Geeta Bai 1727003034WL021696 Geeta Bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285076270 GeetaBai (000000)
11 KURWAI MP-27-003-034-001/2540
(PAIRAKHEDI) 		1727003034NRG24121020230255380 12/10/2023 Mithlesh Lodhi 1727003034WL021696 Mithlesh Lodhi 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285076270 MithleshLodhi (000000)
12 KURWAI MP-27-003-034-001/2540
(PAIRAKHEDI) 		1727003034NRG24121020230255378 12/10/2023 Pran singh 1727003034WL021696 Pran singh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 285076270 Pransingh (000000)
13 KURWAI MP-27-003-036-002/9122
(ROSHANPIPARIYA) 		1727003036NRG24121020230255246 12/10/2023 RAVINDRA SINGH KUSHWAHA 1727003036WL021692 RAVINDRA SINGH KUSHWAHA 00415 SBIN0030078 1547 1547 Processed 08/11/2023 285076270 RAVINDRASINGHKUSHWAHA (000000)
14 KURWAI MP-27-003-066-004/105-A
(SIMARDHAN) 		1727003000NRG24111020230254613 12/10/2023 ALOK AHIRWAR 1727003WL021573 ALOK AHIRWAR 00415 SBIN0030078 1547 1547 Processed 08/11/2023 285076270 ALOKAHIRWAR (000000)
SubTotal 12376 12376
15 KURWAI MP-27-003-020-001/123
(KHAJURIYAJAGIR) 		1727003000NRG24111020230254567 12/10/2023 SWARTHI 1727003WL021570 SWARTHI 00688 FINO0001446 1105 1105 Processed 08/11/2023 285076270 SWARTHI (000000)
16 KURWAI MP-27-003-020-001/146
(KHAJURIYAJAGIR) 		1727003000NRG24111020230254570 12/10/2023 Sawar Singh 1727003WL021570 Sawar Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285076270 SawarSingh (000000)
17 KURWAI MP-27-003-020-001/89
(KHAJURIYAJAGIR) 		1727003000NRG24111020230254574 12/10/2023 NARESH 1727003WL021570 NARESH 00688 FINO0001446 1105 1105 Processed 08/11/2023 285076270 NARESH (000000)
18 KURWAI MP-27-003-045-001/1969
(DEVLI) 		1727003045NRG24111020230254556 12/10/2023 Avraar khan 1727003045WL021569 Avraar khan 00688 FINO0001446 884 884 Processed 08/11/2023 285076270 Avraarkhan (000000)
19 KURWAI MP-27-003-045-001/1995
(DEVLI) 		1727003045NRG24111020230254558 12/10/2023 Zaheer khan 1727003045WL021569 Zaheer khan 00688 FINO0001446 884 884 Processed 08/11/2023 285076270 Zaheerkhan (000000)
20 KURWAI MP-27-003-045-003/5150
(DEVLI) 		1727003045NRG24111020230254562 12/10/2023 Khuman singh 1727003045WL021569 Khuman singh 00688 FINO0001446 884 884 Processed 08/11/2023 285076270 Khumansingh (000000)
SubTotal 5967 5967
21 KURWAI MP-27-003-004-002/6213
(KARAIYA) 		1727003000NRG24121020230255774 12/10/2023 MONA SHARMA 1727003WL021756 MONA SHARMA 00691 IPOS0000001 2210 2210 Processed 08/11/2023 285076270 MONASHARMA (000000)
SubTotal 2210 2210
22 KURWAI MP-27-003-066-004/103-B
(SIMARDHAN) 		1727003000NRG24111020230254612 12/10/2023 MEHTAV 1727003WL021573 MEHTAV 00697 BKID0MG7068 1547 1547 Processed 08/11/2023 285076270 MEHTAV (000000)
SubTotal 1547 1547
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_121023FTO_315085 Canara Bank CNRB0004257 KHURAI 1547
2 KURWAI MP1727003_121023FTO_315085 Canara Bank CNRB0006195 KURWAI 1326
3 KURWAI MP1727003_121023FTO_315085 Indian Bank IDIB000P600 PATHARI 2873
4 KURWAI MP1727003_121023FTO_315085 State Bank of India SBIN0007729 BARWAI VB 884
5 KURWAI MP1727003_121023FTO_315085 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 12376
6 KURWAI MP1727003_121023FTO_315085 Fino Payments Bank Ltd FINO0001446 MP RO 5967
7 KURWAI MP1727003_121023FTO_315085 India Post Payments Bank IPOS0000001 Vidisha 2210
8 KURWAI MP1727003_121023FTO_315085 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1547

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