Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_280823FTO_238693
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) 		1727003007NRG24270820230205569 28/08/2023 salman 1727003007WL015651 salman 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770399 salman (000000)
2 KURWAI MP-27-003-007-001/383-B
(PATHARI) 		1727003007NRG24270820230205585 28/08/2023 sammu 1727003007WL015651 sammu 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770399 sammu (000000)
3 KURWAI MP-27-003-007-001/385-B
(PATHARI) 		1727003007NRG24270820230205586 28/08/2023 imran 1727003007WL015651 imran 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770399 imran (000000)
4 KURWAI MP-27-003-007-001/5395-A
(PATHARI) 		1727003007NRG24270820230205601 28/08/2023 shivnarayan 1727003007WL015651 shivnarayan 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770399 shivnarayan (000000)
5 KURWAI MP-27-003-007-001/696-B
(PATHARI) 		1727003007NRG24270820230205625 28/08/2023 bipat 1727003007WL015651 bipat 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770399 bipat (000000)
6 KURWAI MP-27-003-062-001/1160
(CHHAPARA) 		1727003062NRG24260820230205221 28/08/2023 neeraj 1727003062WL015591 neeraj 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770399 neeraj (000000)
7 KURWAI MP-27-003-072-003/2564
(BARKHEDA PATHARI) 		1727003072NRG24280820230207132 28/08/2023 DHANSINGH 1727003072WL015854 DHANSINGH 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843770399 DHANSINGH (000000)
SubTotal 9282 9282
8 KURWAI MP-27-003-011-004/7928
(PADOCHHA) 		1727003000NRG24260820230205252 28/08/2023 Mullibai Ahirwar 1727003WL015600 Mullibai Ahirwar 00089 CBIN0283487 1326 1326 Processed 01/09/2023 843770399 MullibaiAhirwar (000000)
SubTotal 1326 1326
9 KURWAI MP-27-003-007-001/1488-D
(PATHARI) 		1727003007NRG24270820230205572 28/08/2023 rajkumar 1727003007WL015651 rajkumar 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843770399 rajkumar (000000)
10 KURWAI MP-27-003-007-001/52-D
(PATHARI) 		1727003007NRG24270820230205599 28/08/2023 pooja 1727003007WL015651 pooja 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843770399 pooja (000000)
11 KURWAI MP-27-003-007-001/8451-A
(PATHARI) 		1727003007NRG24270820230205636 28/08/2023 abhisek 1727003007WL015651 abhisek 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843770399 abhisek (000000)
12 KURWAI MP-27-003-007-001/8618-B
(PATHARI) 		1727003007NRG24270820230205637 28/08/2023 puspendra 1727003007WL015651 puspendra 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843770399 puspendra (000000)
13 KURWAI MP-27-003-062-001/1201
(CHHAPARA) 		1727003062NRG24260820230205222 28/08/2023 leela bai 1727003062WL015591 leela bai 00176 IDIB000P600 663 663 Processed 01/09/2023 843770399 leelabai (000000)
14 KURWAI MP-27-003-062-001/1236
(CHHAPARA) 		1727003062NRG24260820230205218 28/08/2023 kallu 1727003062WL015590 kallu 00176 IDIB000P600 1 1 Processed 01/09/2023 843770399 kallu (000000)
15 KURWAI MP-27-003-072-003/1994
(BARKHEDA PATHARI) 		1727003072NRG24280820230207136 28/08/2023 SHAHRUKH KHA 1727003072WL015855 SHAHRUKH KHA 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843770399 SHAHRUKHKHA (000000)
16 KURWAI MP-27-003-072-003/61-A
(BARKHEDA PATHARI) 		1727003072NRG24280820230207142 28/08/2023 KANHAIYA AHIRWAR 1727003072WL015856 KANHAIYA AHIRWAR 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843770399 KANHAIYAAHIRWAR (000000)
17 KURWAI MP-27-003-072-004/88-A
(BARKHEDA PATHARI) 		1727003072NRG24280820230207141 28/08/2023 NAFEES KHAN 1727003072WL015855 NAFEES KHAN 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843770399 NAFEESKHAN (000000)
SubTotal 9946 9946
18 KURWAI MP-27-003-002-001/751
(CHHIRKHEDA) 		1727003002NRG24280820230206525 28/08/2023 Ramswaroop singh 1727003002WL015789 Ramswaroop singh 00415 SBIN0007729 1326 1326 Processed 01/09/2023 843770399 Ramswaroopsingh (000000)
19 KURWAI MP-27-003-002-001/769
(CHHIRKHEDA) 		1727003002NRG24280820230206533 28/08/2023 Nihal Singh 1727003002WL015790 Nihal Singh 00415 SBIN0007729 1105 1105 Processed 01/09/2023 843770399 NihalSingh (000000)
20 KURWAI MP-27-003-002-001/801
(CHHIRKHEDA) 		1727003002NRG24280820230206535 28/08/2023 Santosh Singh 1727003002WL015790 Santosh Singh 00415 SBIN0007729 1105 1105 Processed 01/09/2023 843770399 SantoshSingh (000000)
21 KURWAI MP-27-003-002-001/807
(CHHIRKHEDA) 		1727003002NRG24280820230207120 28/08/2023 CHANDRABHAN 1727003002WL015852 CHANDRABHAN 00415 SBIN0007729 1105 1105 Processed 01/09/2023 843770399 CHANDRABHAN (000000)
22 KURWAI MP-27-003-002-001/809
(CHHIRKHEDA) 		1727003002NRG24280820230207122 28/08/2023 VEER SINGH PRAJAPATI 1727003002WL015852 VEER SINGH PRAJAPATI 00415 SBIN0007729 1105 1105 Processed 01/09/2023 843770399 VEERSINGHPRAJAPATI (000000)
23 KURWAI MP-27-003-027-002/426
(KACHHIKUMHARIYA) 		1727003027NRG24270820230205737 28/08/2023 Savtri bai 1727003027WL015660 Savtri bai 00415 SBIN0007729 1326 1326 Rejected 01/09/2023 843770399 Account closed
24 KURWAI MP-27-003-038-001/53
(BAJEER BADA) 		1727003038NRG24280820230207002 28/08/2023 LAIK KHAN 1727003038WL015831 LAIK KHAN 00415 SBIN0007729 884 884 Processed 01/09/2023 843770399 LAIKKHAN (000000)
25 KURWAI MP-27-003-038-003/5010
(BAJEER BADA) 		1727003038NRG24280820230207011 28/08/2023 pramod kumar 1727003038WL015831 pramod kumar 00415 SBIN0007729 884 884 Processed 01/09/2023 843770399 pramodkumar (000000)
SubTotal 8840 8840
26 KURWAI MP-27-003-057-004/712
(DATAIRA) 		1727003057NRG24280820230206272 28/08/2023 shalendra 1727003057WL015736 shalendra 00415 SBIN0012184 1314 1314 Processed 01/09/2023 843770399 shalendra (000000)
SubTotal 1314 1314
27 KURWAI MP-27-003-007-001/19-B
(PATHARI) 		1727003007NRG24270820230205573 28/08/2023 chanchal kumar panthi 1727003007WL015651 chanchal kumar panthi 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770399 chanchalkumarpanthi (000000)
28 KURWAI MP-27-003-007-001/23-D
(PATHARI) 		1727003007NRG24270820230205574 28/08/2023 shiva panthi 1727003007WL015651 shiva panthi 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770399 shivapanthi (000000)
29 KURWAI MP-27-003-007-001/3751-B
(PATHARI) 		1727003007NRG24270820230205582 28/08/2023 samad 1727003007WL015651 samad 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770399 samad (000000)
30 KURWAI MP-27-003-007-001/38-D
(PATHARI) 		1727003007NRG24270820230205583 28/08/2023 abhishek panthi 1727003007WL015651 abhishek panthi 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770399 abhishekpanthi (000000)
31 KURWAI MP-27-003-007-001/5676-A
(PATHARI) 		1727003007NRG24270820230205605 28/08/2023 sanskriti 1727003007WL015651 sanskriti 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770399 sanskriti (000000)
32 KURWAI MP-27-003-007-001/702-B
(PATHARI) 		1727003007NRG24270820230205628 28/08/2023 munna 1727003007WL015651 munna 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770399 munna (000000)
33 KURWAI MP-27-003-007-001/8656-C
(PATHARI) 		1727003007NRG24270820230205638 28/08/2023 mukesh 1727003007WL015651 mukesh 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770399 mukesh (000000)
34 KURWAI MP-27-003-007-001/9747-B
(PATHARI) 		1727003007NRG24270820230205646 28/08/2023 farana 1727003007WL015651 farana 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843770399 farana (000000)
35 KURWAI MP-27-003-062-001/1356
(CHHAPARA) 		1727003062NRG24260820230205219 28/08/2023 Ram pyari bai 1727003062WL015590 Ram pyari bai 00415 SBIN0017107 1326 1326 Rejected 01/09/2023 843770399 Account closed
SubTotal 11934 11934
36 KURWAI MP-27-003-011-001/13436
(PADOCHHA) 		1727003011NRG24260820230204903 28/08/2023 Bharose 1727003011WL015558 Bharose 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843770399 Bharose (000000)
37 KURWAI MP-27-003-011-004/31364
(PADOCHHA) 		1727003011NRG24260820230204897 28/08/2023 Shri Bai 1727003011WL015556 Shri Bai 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843770399 ShriBai (000000)
38 KURWAI MP-27-003-029-003/463
(BHOURANSA) 		1727003029NRG24280820230206418 28/08/2023 chandrev 1727003029WL015767 chandrev 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843770399 chandrev (000000)
39 KURWAI MP-27-003-029-003/464
(BHOURANSA) 		1727003029NRG24280820230206419 28/08/2023 nathan 1727003029WL015767 nathan 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843770399 nathan (000000)
40 KURWAI MP-27-003-035-002/318
(RUSIYA) 		1727003035NRG24260820230205452 28/08/2023 KAMAL 1727003035WL015631 KAMAL 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843770399 KAMAL (000000)
41 KURWAI MP-27-003-035-002/769
(RUSIYA) 		1727003035NRG24260820230205454 28/08/2023 MADAN 1727003035WL015631 MADAN 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843770399 MADAN (000000)
42 KURWAI MP-27-003-036-002/5152-D
(ROSHANPIPARIYA) 		1727003036NRG24260820230204936 28/08/2023 golu 1727003036WL015562 golu 00415 SBIN0030078 1547 1547 Processed 01/09/2023 843770399 golu (000000)
43 KURWAI MP-27-003-036-002/9122
(ROSHANPIPARIYA) 		1727003036NRG24260820230204938 28/08/2023 RAVINDRA SINGH KUSHWAHA 1727003036WL015562 RAVINDRA SINGH KUSHWAHA 00415 SBIN0030078 1547 1547 Processed 01/09/2023 843770399 RAVINDRASINGHKUSHWAHA (000000)
SubTotal 11050 11050
44 KURWAI MP-27-003-059-001/420-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24280820230206277 28/08/2023 sunil 1727003059WL015737 sunil 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843770399 sunil (000000)
SubTotal 1326 1326
45 KURWAI MP-27-003-015-001/507-B
(LAYARA) 		1727003015NRG24280820230206785 28/08/2023 asik kha 1727003015WL015803 asik kha 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770399 asikkha (000000)
46 KURWAI MP-27-003-038-001/650
(BAJEER BADA) 		1727003038NRG24280820230207003 28/08/2023 mannu lal 1727003038WL015831 mannu lal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770399 mannulal (000000)
47 KURWAI MP-27-003-059-001/947-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24280820230206283 28/08/2023 Jitendra raikwar 1727003059WL015737 Jitendra raikwar 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843770399 Jitendraraikwar (000000)
SubTotal 3978 3978
Total 58996 58996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_280823FTO_238693 Allahabad Bank ALLA0210871 PATHARI 9282
2 KURWAI MP1727003_280823FTO_238693 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
3 KURWAI MP1727003_280823FTO_238693 Indian Bank IDIB000P600 PATHARI 9946
4 KURWAI MP1727003_280823FTO_238693 State Bank of India SBIN0007729 BARWAI VB 8840
5 KURWAI MP1727003_280823FTO_238693 State Bank of India SBIN0012184 MANDI BAMORA 1314
6 KURWAI MP1727003_280823FTO_238693 State Bank of India SBIN0017107 Pathari 11934
7 KURWAI MP1727003_280823FTO_238693 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 11050
8 KURWAI MP1727003_280823FTO_238693 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
9 KURWAI MP1727003_280823FTO_238693 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
10 KURWAI MP1727003_280823FTO_238693 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326
11 KURWAI MP1727003_280823FTO_238693 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1326

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