Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:51:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_030723FTO_145635
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) 		1727003061NRG24010720230136275 03/07/2023 Kalyan 1727003061WL007613 Kalyan 00014 ALLA0210871 1326 1326 Processed 11/07/2023 809807813 Kalyan (000000)
2 KURWAI MP-27-003-061-003/105-B
(MATHARAPUR) 		1727003061NRG24010720230136282 03/07/2023 RAVINDRA 1727003061WL007613 RAVINDRA 00014 ALLA0210871 1326 1326 Processed 11/07/2023 809807813 RAVINDRA (000000)
3 KURWAI MP-27-003-061-003/52-B
(MATHARAPUR) 		1727003061NRG24010720230136286 03/07/2023 BIRAN 1727003061WL007613 BIRAN 00014 ALLA0210871 1326 1326 Processed 11/07/2023 809807813 BIRAN (000000)
4 KURWAI MP-27-003-069-004/6701
(KHAJURIYA PATHHARI) 		1727003069NRG24010720230136414 03/07/2023 prahalad 1727003069WL007625 prahalad 00014 ALLA0210871 1326 1326 Processed 11/07/2023 809807813 prahalad (000000)
SubTotal 5304 5304
5 KURWAI MP-27-003-016-004/8109107
(TEKOO) 		1727003016NRG24020720230138531 03/07/2023 chandrabhan singh dangi 1727003016WL007789 chandrabhan singh dangi 00078 CNRB0006195 1326 1326 Processed 11/07/2023 809807813 chandrabhansinghdangi (000000)
6 KURWAI MP-27-003-016-004/8109253
(TEKOO) 		1727003016NRG24020720230138536 03/07/2023 SUMAN 1727003016WL007789 SUMAN 00078 CNRB0006195 1326 1326 Processed 11/07/2023 809807813 SUMAN (000000)
7 KURWAI MP-27-003-033-002/3163
(IASAKHEDI) 		1727003033NRG24010720230136435 03/07/2023 anil 1727003033WL007628 anil 00078 CNRB0006195 1105 1105 Processed 11/07/2023 809807813 anil (000000)
SubTotal 3757 3757
8 KURWAI MP-27-003-050-003/3510
(BARETHHA) 		1727003000NRG24010720230135977 03/07/2023 VINEET KURMI 1727003WL007587 VINEET KURMI 00089 CBIN0280740 1326 1326 Processed 11/07/2023 809807813 VINEETKURMI (000000)
SubTotal 1326 1326
9 KURWAI MP-27-003-069-001/7384
(KHAJURIYA PATHHARI) 		1727003069NRG24010720230136332 03/07/2023 mohani 1727003069WL007616 mohani 00176 IDIB000P600 1326 1326 Processed 11/07/2023 809807813 mohani (000000)
10 KURWAI MP-27-003-069-001/9851
(KHAJURIYA PATHHARI) 		1727003000NRG24030720230139365 03/07/2023 PAPPU LAL 1727003WL007862 PAPPU LAL 00176 IDIB000P600 1326 1326 Processed 11/07/2023 809807813 PAPPULAL (000000)
11 KURWAI MP-27-003-069-001/9852
(KHAJURIYA PATHHARI) 		1727003000NRG24030720230139366 03/07/2023 JORABAL KUSHWAHA 1727003WL007862 JORABAL KUSHWAHA 00176 IDIB000P600 1326 1326 Processed 11/07/2023 809807813 JORABALKUSHWAHA (000000)
12 KURWAI MP-27-003-074-002/5117-D
(JAJPON) 		1727003074NRG24030720230139346 03/07/2023 RUPESH AHIRWAR 1727003074WL007859 RUPESH AHIRWAR 00176 IDIB000P600 1326 1326 Processed 11/07/2023 809807813 RUPESHAHIRWAR (000000)
SubTotal 5304 5304
13 KURWAI MP-27-003-016-004/1013
(TEKOO) 		1727003016NRG24020720230138524 03/07/2023 ramdeen 1727003016WL007789 ramdeen 00415 SBIN0007729 1547 1547 Processed 11/07/2023 809807813 ramdeen (000000)
14 KURWAI MP-27-003-041-001/860
(KOOLHAN) 		1727003041NRG24010720230136101 03/07/2023 ganeshi bai 1727003041WL007596 ganeshi bai 00415 SBIN0007729 1547 1547 Processed 11/07/2023 809807813 ganeshibai (000000)
SubTotal 3094 3094
15 KURWAI MP-27-003-050-003/663
(BARETHHA) 		1727003000NRG24010720230135989 03/07/2023 chen singh 1727003WL007587 chen singh 00415 SBIN0012184 1326 1326 Processed 11/07/2023 809807813 chensingh (000000)
SubTotal 1326 1326
16 KURWAI MP-27-003-010-003/24801
(LACHAYARA) 		1727003000NRG24030720230139377 03/07/2023 narendra 1727003WL007865 narendra 00415 SBIN0030078 884 884 Processed 11/07/2023 809807813 narendra (000000)
17 KURWAI MP-27-003-016-004/8109253
(TEKOO) 		1727003016NRG24020720230138535 03/07/2023 LAKHPATSINGH 1727003016WL007789 LAKHPATSINGH 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809807813 LAKHPATSINGH (000000)
18 KURWAI MP-27-003-023-002/3637318
(NEHRA) 		1727003000NRG24010720230135946 03/07/2023 sadik kha 1727003WL007585 sadik kha 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809807813 sadikkha (000000)
19 KURWAI MP-27-003-025-001/136
(RAJPUR) 		1727003025NRG24300620230134562 03/07/2023 Dipesh rajput 1727003025WL007485 Dipesh rajput 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809807813 Dipeshrajput (000000)
20 KURWAI MP-27-003-025-001/45
(RAJPUR) 		1727003025NRG24300620230134572 03/07/2023 Gunthu 1727003025WL007485 Gunthu 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809807813 Gunthu (000000)
21 KURWAI MP-27-003-029-003/211
(BHOURANSA) 		1727003029NRG24030720230139576 03/07/2023 RAGHUVEER 1727003029WL007881 RAGHUVEER 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809807813 RAGHUVEER (000000)
22 KURWAI MP-27-003-029-003/4521
(BHOURANSA) 		1727003029NRG24030720230139594 03/07/2023 bhartipanthi 1727003029WL007881 bhartipanthi 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809807813 bhartipanthi (000000)
23 KURWAI MP-27-003-029-003/90
(BHOURANSA) 		1727003029NRG24030720230139597 03/07/2023 amit 1727003029WL007881 amit 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809807813 amit (000000)
24 KURWAI MP-27-003-033-001/1723
(IASAKHEDI) 		1727003033NRG24010720230136428 03/07/2023 parsottam 1727003033WL007628 parsottam 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809807813 parsottam (000000)
25 KURWAI MP-27-003-033-001/4165
(IASAKHEDI) 		1727003033NRG24010720230136429 03/07/2023 Udham 1727003033WL007628 Udham 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809807813 Udham (000000)
26 KURWAI MP-27-003-033-004/34-A
(IASAKHEDI) 		1727003033NRG24010720230136465 03/07/2023 Neeraj 1727003033WL007628 Neeraj 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809807813 Neeraj (000000)
27 KURWAI MP-27-003-033-004/9233
(IASAKHEDI) 		1727003033NRG24010720230136471 03/07/2023 birajbala 1727003033WL007628 birajbala 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809807813 birajbala (000000)
28 KURWAI MP-27-003-034-001/109
(PAIRAKHEDI) 		1727003034NRG24010720230136293 03/07/2023 mohan sahariya 1727003034WL007614 mohan sahariya 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809807813 mohansahariya (000000)
29 KURWAI MP-27-003-034-001/2345
(PAIRAKHEDI) 		1727003034NRG24030720230138980 03/07/2023 Rashmi Rathor 1727003034WL007825 Rashmi Rathor 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809807813 RashmiRathor (000000)
30 KURWAI MP-27-003-034-001/2403
(PAIRAKHEDI) 		1727003034NRG24030720230138985 03/07/2023 Brajesh lodhi 1727003034WL007825 Brajesh lodhi 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809807813 Brajeshlodhi (000000)
31 KURWAI MP-27-003-035-002/769
(RUSIYA) 		1727003035NRG24300620230134536 03/07/2023 MADAN 1727003035WL007483 MADAN 00415 SBIN0030078 1105 1105 Processed 11/07/2023 809807813 MADAN (000000)
32 KURWAI MP-27-003-050-003/360
(BARETHHA) 		1727003000NRG24010720230135980 03/07/2023 heeralal 1727003WL007587 heeralal 00415 SBIN0030078 1326 1326 Processed 11/07/2023 809807813 heeralal (000000)
SubTotal 20111 20111
33 KURWAI MP-27-003-047-003/944
(BHAISWAYA) 		1727003047NRG24010720230136085 03/07/2023 RUPESH KUMAR SEN 1727003047WL007594 RUPESH KUMAR SEN 00415 SBIN0030205 884 884 Processed 11/07/2023 809807813 RUPESHKUMARSEN (000000)
SubTotal 884 884
34 KURWAI MP-27-003-016-004/8109254
(TEKOO) 		1727003016NRG24020720230138537 03/07/2023 DHARMENDRA 1727003016WL007789 DHARMENDRA 00688 FINO0001001 1326 1326 Rejected 13/07/2023 809807813 A/c Blocked or Frozen
SubTotal 1326 1326
35 KURWAI MP-27-003-016-004/8109255
(TEKOO) 		1727003016NRG24020720230138538 03/07/2023 Shayam bihari 1727003016WL007789 Shayam bihari 00688 FINO0001446 1326 1326 Rejected 13/07/2023 809807813 A/c Blocked or Frozen
36 KURWAI MP-27-003-020-001/89
(KHAJURIYAJAGIR) 		1727003000NRG24010720230135940 03/07/2023 NARESH 1727003WL007583 NARESH 00688 FINO0001446 1105 1105 Processed 11/07/2023 809807813 NARESH (000000)
SubTotal 2431 2431
37 KURWAI MP-27-003-047-003/922
(BHAISWAYA) 		1727003047NRG24010720230136083 03/07/2023 DHARMENDRA SHARMA 1727003047WL007594 DHARMENDRA SHARMA 00697 BKID0MG7068 884 884 Processed 11/07/2023 809807813 DHARMENDRASHARMA (000000)
SubTotal 884 884
38 KURWAI MP-27-003-015-001/507-B
(LAYARA) 		1727003015NRG24010720230136096 03/07/2023 asik kha 1727003015WL007595 asik kha 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809807813 asikkha (000000)
39 KURWAI MP-27-003-038-001/650
(BAJEER BADA) 		1727003038NRG24030720230139492 03/07/2023 mannu lal 1727003038WL007876 mannu lal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809807813 mannulal (000000)
40 KURWAI MP-27-003-050-003/360
(BARETHHA) 		1727003000NRG24010720230135981 03/07/2023 GANESH RAM 1727003WL007587 GANESH RAM 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 809807813 GANESHRAM (000000)
SubTotal 3978 3978
Total 49725 49725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_030723FTO_145635 Allahabad Bank ALLA0210871 PATHARI 5304
2 KURWAI MP1727003_030723FTO_145635 Canara Bank CNRB0006195 KURWAI 3757
3 KURWAI MP1727003_030723FTO_145635 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_030723FTO_145635 Indian Bank IDIB000P600 PATHARI 5304
5 KURWAI MP1727003_030723FTO_145635 State Bank of India SBIN0007729 BARWAI VB 3094
6 KURWAI MP1727003_030723FTO_145635 State Bank of India SBIN0012184 MANDI BAMORA 1326
7 KURWAI MP1727003_030723FTO_145635 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 20111
8 KURWAI MP1727003_030723FTO_145635 State Bank of India SBIN0030205 KULHAR 884
9 KURWAI MP1727003_030723FTO_145635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KURWAI MP1727003_030723FTO_145635 Fino Payments Bank Ltd FINO0001446 MP RO 2431
11 KURWAI MP1727003_030723FTO_145635 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 884
12 KURWAI MP1727003_030723FTO_145635 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326
13 KURWAI MP1727003_030723FTO_145635 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
14 KURWAI MP1727003_030723FTO_145635 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326

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