Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:57:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_261223FTO_408845
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-27-003-062-001/1160
(CHHAPARA) 		1727003062NRG24261220230365530 26/12/2023 neeraj 1727003062WL030886 neeraj 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663615358 neeraj (000000)
2 KURWAI MP-27-003-072-004/172
(BARKHEDA PATHARI) 		1727003072NRG24261220230365201 26/12/2023 parves khan 1727003072WL030854 parves khan 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663615358 parveskhan (000000)
SubTotal 2652 2652
3 KURWAI MP-27-003-052-004/336
(TALAPAR) 		1727003052NRG24261220230364498 26/12/2023 SAJID KHAN 1727003052WL030783 SAJID KHAN 00089 CBIN0280740 1326 1326 Processed 12/03/2024 663615358 SAJIDKHAN (000000)
4 KURWAI MP-27-003-056-001/1002-A
(KOSI) 		1727003056NRG24261220230364510 26/12/2023 SACHENDRA GIR 1727003056WL030786 SACHENDRA GIR 00089 CBIN0280740 663 663 Processed 12/03/2024 663615358 SACHENDRAGIR (000000)
SubTotal 1989 1989
5 KURWAI MP-27-003-007-001/2663-B
(PATHARI) 		1727003007NRG24261220230364289 26/12/2023 pooja chouhan 1727003007WL030755 pooja chouhan 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663615358 poojachouhan (000000)
6 KURWAI MP-27-003-007-001/2700-A
(PATHARI) 		1727003007NRG24261220230364290 26/12/2023 israr khan 1727003007WL030755 israr khan 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663615358 israrkhan (000000)
7 KURWAI MP-27-003-007-001/4164-D
(PATHARI) 		1727003007NRG24261220230364300 26/12/2023 sheenam 1727003007WL030755 sheenam 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663615358 sheenam (000000)
8 KURWAI MP-27-003-007-001/4739-D
(PATHARI) 		1727003007NRG24261220230364303 26/12/2023 nida 1727003007WL030755 nida 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663615358 nida (000000)
9 KURWAI MP-27-003-007-001/692-B
(PATHARI) 		1727003007NRG24261220230364315 26/12/2023 aasiya 1727003007WL030755 aasiya 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663615358 aasiya (000000)
10 KURWAI MP-27-003-007-001/8293-D
(PATHARI) 		1727003007NRG24261220230364325 26/12/2023 tasalim 1727003007WL030755 tasalim 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663615358 tasalim (000000)
11 KURWAI MP-27-003-007-001/9627-D
(PATHARI) 		1727003007NRG24261220230364340 26/12/2023 noor bee 1727003007WL030755 noor bee 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663615358 noorbee (000000)
12 KURWAI MP-27-003-007-001/9627-D
(PATHARI) 		1727003007NRG24261220230364339 26/12/2023 reshma be 1727003007WL030755 reshma be 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663615358 reshmabe (000000)
13 KURWAI MP-27-003-072-003/5611
(BARKHEDA PATHARI) 		1727003072NRG24261220230365197 26/12/2023 aneesh 1727003072WL030854 aneesh 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663615358 aneesh (000000)
SubTotal 11934 11934
14 KURWAI MP-27-003-037-001/32295
(MEHALUA) 		1727003037NRG24261220230365287 26/12/2023 gyan singh 1727003037WL030864 gyan singh 00415 SBIN0007729 1105 1105 Processed 12/03/2024 663615358 gyansingh (000000)
15 KURWAI MP-27-003-037-001/32300
(MEHALUA) 		1727003037NRG24261220230365289 26/12/2023 bhagvan singh 1727003037WL030864 bhagvan singh 00415 SBIN0007729 1105 1105 Processed 12/03/2024 663615358 bhagvansingh (000000)
SubTotal 2210 2210
16 KURWAI MP-27-003-052-005/238
(TALAPAR) 		1727003052NRG24261220230365700 26/12/2023 RAJESH KURMI 1727003052WL030900 RAJESH KURMI 00415 SBIN0012184 1326 1326 Processed 12/03/2024 663615358 RAJESHKURMI (000000)
SubTotal 1326 1326
17 KURWAI MP-27-003-007-001/7319-B
(PATHARI) 		1727003007NRG24261220230364319 26/12/2023 kallu pathan 1727003007WL030755 kallu pathan 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663615358 kallupathan (000000)
18 KURWAI MP-27-003-007-001/8656-C
(PATHARI) 		1727003007NRG24261220230364327 26/12/2023 mukesh 1727003007WL030755 mukesh 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663615358 mukesh (000000)
19 KURWAI MP-27-003-007-001/8893-B
(PATHARI) 		1727003007NRG24261220230364332 26/12/2023 tarnnum 1727003007WL030755 tarnnum 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663615358 tarnnum (000000)
SubTotal 3978 3978
20 KURWAI MP-27-003-015-001/23
(LAYARA) 		1727003015NRG24261220230365157 26/12/2023 shaajad khan 1727003015WL030852 shaajad khan 00415 SBIN0030078 884 884 Processed 12/03/2024 663615358 shaajadkhan (000000)
21 KURWAI MP-27-003-015-001/297-A
(LAYARA) 		1727003015NRG24261220230365158 26/12/2023 SHAVIR 1727003015WL030852 SHAVIR 00415 SBIN0030078 884 884 Processed 12/03/2024 663615358 SHAVIR (000000)
22 KURWAI MP-27-003-015-001/394-A
(LAYARA) 		1727003015NRG24261220230365162 26/12/2023 ajay 1727003015WL030852 ajay 00415 SBIN0030078 884 884 Processed 12/03/2024 663615358 ajay (000000)
23 KURWAI MP-27-003-015-001/95
(LAYARA) 		1727003015NRG24261220230365165 26/12/2023 jaheer kha 1727003015WL030852 jaheer kha 00415 SBIN0030078 884 884 Processed 12/03/2024 663615358 jaheerkha (000000)
24 KURWAI MP-27-003-016-004/8109259
(TEKOO) 		1727003016NRG24261220230365130 26/12/2023 AMIT 1727003016WL030850 AMIT 00415 SBIN0030078 884 884 Processed 12/03/2024 663615358 AMIT (000000)
25 KURWAI MP-27-003-033-001/1723
(IASAKHEDI) 		1727003033NRG24261220230364526 26/12/2023 parsottam 1727003033WL030790 parsottam 00415 SBIN0030078 221 221 Processed 12/03/2024 663615358 parsottam (000000)
26 KURWAI MP-27-003-044-003/567
(LETANI) 		1727003000NRG24261220230365682 26/12/2023 Sheru 1727003WL030898 Sheru 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663615358 Sheru (000000)
SubTotal 5967 5967
27 KURWAI MP-27-003-055-001/430
(SHAHARWASA) 		1727003000NRG24261220230365709 26/12/2023 Netramsingh 1727003WL030901 Netramsingh 00468 UBIN0536482 1326 1326 Processed 12/03/2024 663615358 Netramsingh (000000)
28 KURWAI MP-27-003-058-002/30872
(UKAWADA) 		1727003058NRG24261220230364961 26/12/2023 VISHRAM SINGH 1727003058WL030832 VISHRAM SINGH 00468 UBIN0536482 1326 1326 Processed 12/03/2024 663615358 VISHRAMSINGH (000000)
SubTotal 2652 2652
29 KURWAI MP-27-003-010-003/2883-A
(LACHAYARA) 		1727003010NRG24261220230365018 26/12/2023 anil 1727003010WL030839 anil 00662 BDBL0001363 884 884 Processed 12/03/2024 663615358 anil (000000)
SubTotal 884 884
30 KURWAI MP-27-003-037-001/34486
(MEHALUA) 		1727003037NRG24261220230365291 26/12/2023 DASHRATH 1727003037WL030864 DASHRATH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663615358 DASHRATH (000000)
31 KURWAI MP-27-003-037-001/34487
(MEHALUA) 		1727003037NRG24261220230365292 26/12/2023 shivam 1727003037WL030864 shivam 00688 FINO0001446 1105 1105 Processed 12/03/2024 663615358 shivam (000000)
32 KURWAI MP-27-003-037-001/34491
(MEHALUA) 		1727003037NRG24261220230365295 26/12/2023 mukesh 1727003037WL030864 mukesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663615358 mukesh (000000)
SubTotal 3315 3315
33 KURWAI MP-27-003-044-003/568
(LETANI) 		1727003000NRG24261220230365683 26/12/2023 aslam khan 1727003WL030898 aslam khan 00697 BKID0MG7054 1326 1326 Processed 12/03/2024 663615358 aslamkhan (000000)
SubTotal 1326 1326
34 KURWAI MP-27-003-015-001/302
(LAYARA) 		1727003015NRG24261220230365160 26/12/2023 kurban kha 1727003015WL030852 kurban kha 00697 BKID0MG7067 884 884 Processed 12/03/2024 663615358 kurbankha (000000)
SubTotal 884 884
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_261223FTO_408845 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_261223FTO_408845 Central Bank Of India CBIN0280740 MANDI BAMORA 1989
3 KURWAI MP1727003_261223FTO_408845 Indian Bank IDIB000P600 PATHARI 11934
4 KURWAI MP1727003_261223FTO_408845 State Bank of India SBIN0007729 BARWAI VB 2210
5 KURWAI MP1727003_261223FTO_408845 State Bank of India SBIN0012184 MANDI BAMORA 1326
6 KURWAI MP1727003_261223FTO_408845 State Bank of India SBIN0017107 Pathari 3978
7 KURWAI MP1727003_261223FTO_408845 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 5967
8 KURWAI MP1727003_261223FTO_408845 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2652
9 KURWAI MP1727003_261223FTO_408845 Bandhan Bank Limited BDBL0001363 BINA 884
10 KURWAI MP1727003_261223FTO_408845 Fino Payments Bank Ltd FINO0001446 MP RO 3315
11 KURWAI MP1727003_261223FTO_408845 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
12 KURWAI MP1727003_261223FTO_408845 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 884

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