Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:03:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_190923FTO_274392
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-27-003-072-003/2564
(BARKHEDA PATHARI) 		1727003072NRG24180920230227919 19/09/2023 DHANSINGH 1727003072WL018416 DHANSINGH 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309482152 DHANSINGH (000000)
2 KURWAI MP-27-003-072-003/4671
(BARKHEDA PATHARI) 		1727003072NRG24180920230227982 19/09/2023 ashok 1727003072WL018427 ashok 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309482152 ashok (000000)
SubTotal 2652 2652
3 KURWAI MP-27-003-032-002/5909
(PANAWAR) 		1727003032NRG24190920230228782 19/09/2023 pradum rajpoot 1727003032WL018562 pradum rajpoot 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309482152 pradumrajpoot (000000)
SubTotal 1326 1326
4 KURWAI MP-27-003-072-003/147204197
(BARKHEDA PATHARI) 		1727003072NRG24180920230227926 19/09/2023 PAVAN YADAV 1727003072WL018417 PAVAN YADAV 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309482152 PAVANYADAV (000000)
5 KURWAI MP-27-003-072-003/1994
(BARKHEDA PATHARI) 		1727003072NRG24180920230227932 19/09/2023 SHAHRUKH KHA 1727003072WL018418 SHAHRUKH KHA 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309482152 SHAHRUKHKHA (000000)
6 KURWAI MP-27-003-072-003/55-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227964 19/09/2023 Jamna bai 1727003072WL018424 Jamna bai 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309482152 Jamnabai (000000)
7 KURWAI MP-27-003-072-003/5611
(BARKHEDA PATHARI) 		1727003072NRG24180920230227944 19/09/2023 aneesh 1727003072WL018420 aneesh 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309482152 aneesh (000000)
8 KURWAI MP-27-003-072-003/61-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227934 19/09/2023 KANHAIYA AHIRWAR 1727003072WL018418 KANHAIYA AHIRWAR 00176 IDIB000P600 663 663 Processed 10/11/2023 309482152 KANHAIYAAHIRWAR (000000)
9 KURWAI MP-27-003-072-004/88-A
(BARKHEDA PATHARI) 		1727003072NRG24180920230227979 19/09/2023 NAFEES KHAN 1727003072WL018426 NAFEES KHAN 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309482152 NAFEESKHAN (000000)
SubTotal 7293 7293
10 KURWAI MP-27-003-002-001/751
(CHHIRKHEDA) 		1727003002NRG24180920230228159 19/09/2023 Ramswaroop singh 1727003002WL018451 Ramswaroop singh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309482152 Ramswaroopsingh (000000)
11 KURWAI MP-27-003-021-003/5045-A
(IMALIYA) 		1727003021NRG24180920230228166 19/09/2023 Sudha Bai 1727003021WL018453 Sudha Bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309482152 SudhaBai (000000)
SubTotal 2652 2652
12 KURWAI MP-27-003-021-003/11298
(IMALIYA) 		1727003021NRG24180920230228164 19/09/2023 Arti Ahirwar 1727003021WL018453 Arti Ahirwar 00415 SBIN0010823 1326 1326 Processed 10/11/2023 309482152 ArtiAhirwar (000000)
SubTotal 1326 1326
13 KURWAI MP-27-003-016-001/8109151
(TEKOO) 		1727003016NRG24180920230227897 19/09/2023 giraraj singh 1727003016WL018412 giraraj singh 00415 SBIN0030078 1547 1547 Processed 10/11/2023 309482152 girarajsingh (000000)
14 KURWAI MP-27-003-021-003/252
(IMALIYA) 		1727003021NRG24180920230228169 19/09/2023 Jitendra Kumar 1727003021WL018454 Jitendra Kumar 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309482152 JitendraKumar (000000)
15 KURWAI MP-27-003-032-002/1102
(PANAWAR) 		1727003032NRG24190920230228779 19/09/2023 BADAL RAJPOOT 1727003032WL018562 BADAL RAJPOOT 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309482152 BADALRAJPOOT (000000)
16 KURWAI MP-27-003-032-002/7517
(PANAWAR) 		1727003032NRG24190920230228786 19/09/2023 PRADEEP SINGH 1727003032WL018562 PRADEEP SINGH 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309482152 PRADEEPSINGH (000000)
17 KURWAI MP-27-003-033-001/4165
(IASAKHEDI) 		1727003033NRG24180920230227751 19/09/2023 Udham 1727003033WL018402 Udham 00415 SBIN0030078 1547 1547 Processed 10/11/2023 309482152 Udham (000000)
18 KURWAI MP-27-003-036-002/5152-D
(ROSHANPIPARIYA) 		1727003036NRG24190920230228813 19/09/2023 golu 1727003036WL018565 golu 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309482152 golu (000000)
19 KURWAI MP-27-003-036-002/9122
(ROSHANPIPARIYA) 		1727003036NRG24190920230228818 19/09/2023 RAVINDRA SINGH KUSHWAHA 1727003036WL018565 RAVINDRA SINGH KUSHWAHA 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309482152 RAVINDRASINGHKUSHWAHA (000000)
SubTotal 9724 9724
20 KURWAI MP-27-003-045-001/141
(DEVLI) 		1727003045NRG24180920230227495 19/09/2023 MAZHAR KHAN 1727003045WL018366 MAZHAR KHAN 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309482152 MAZHARKHAN (000000)
SubTotal 1326 1326
21 KURWAI MP-27-003-032-004/21-C
(PANAWAR) 		1727003032NRG24190920230228790 19/09/2023 Umead singh 1727003032WL018562 Umead singh 00697 BKID0MG7061 1326 1326 Processed 10/11/2023 309482152 Umeadsingh (000000)
SubTotal 1326 1326
22 KURWAI MP-27-003-032-002/6519
(PANAWAR) 		1727003032NRG24190920230228784 19/09/2023 ramrati bai 1727003032WL018562 ramrati bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309482152 ramratibai (000000)
23 KURWAI MP-27-003-033-004/2
(IASAKHEDI) 		1727003033NRG24180920230227763 19/09/2023 RAGHUWAR 1727003033WL018402 RAGHUWAR 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309482152 RAGHUWAR (000000)
SubTotal 2652 2652
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_190923FTO_274392 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_190923FTO_274392 Canara Bank CNRB0006195 KURWAI 1326
3 KURWAI MP1727003_190923FTO_274392 Indian Bank IDIB000P600 PATHARI 7293
4 KURWAI MP1727003_190923FTO_274392 State Bank of India SBIN0007729 BARWAI VB 2652
5 KURWAI MP1727003_190923FTO_274392 State Bank of India SBIN0010823 SIRONJ 1326
6 KURWAI MP1727003_190923FTO_274392 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 9724
7 KURWAI MP1727003_190923FTO_274392 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
8 KURWAI MP1727003_190923FTO_274392 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
9 KURWAI MP1727003_190923FTO_274392 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2652

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