Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_201223FTO_400395
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-27-003-070-003/1014
(BISLONI) 		1727003070NRG24201220230357025 20/12/2023 annu 1727003070WL030133 annu 00014 ALLA0210871 1547 1547 Processed 11/03/2024 644844503 annu (000000)
2 KURWAI MP-27-003-070-003/1223
(BISLONI) 		1727003070NRG24201220230357027 20/12/2023 anurag 1727003070WL030133 anurag 00014 ALLA0210871 1547 1547 Processed 11/03/2024 644844503 anurag (000000)
3 KURWAI MP-27-003-073-001/8394
(BADOH) 		1727003073NRG24201220230356937 20/12/2023 SACHIN 1727003073WL030121 SACHIN 00014 ALLA0210871 1547 1547 Processed 11/03/2024 644844503 SACHIN (000000)
SubTotal 4641 4641
4 KURWAI MP-27-003-007-001/2663-B
(PATHARI) 		1727003000NRG24201220230356819 20/12/2023 pooja chouhan 1727003WL030114 pooja chouhan 00176 IDIB000P600 1326 1326 Processed 11/03/2024 644844503 poojachouhan (000000)
5 KURWAI MP-27-003-007-001/2700-A
(PATHARI) 		1727003000NRG24201220230356820 20/12/2023 israr khan 1727003WL030114 israr khan 00176 IDIB000P600 1326 1326 Processed 11/03/2024 644844503 israrkhan (000000)
6 KURWAI MP-27-003-007-001/4739-D
(PATHARI) 		1727003000NRG24201220230356827 20/12/2023 nida 1727003WL030114 nida 00176 IDIB000P600 1326 1326 Processed 11/03/2024 644844503 nida (000000)
7 KURWAI MP-27-003-007-001/692-B
(PATHARI) 		1727003000NRG24201220230356834 20/12/2023 aasiya 1727003WL030114 aasiya 00176 IDIB000P600 1326 1326 Processed 11/03/2024 644844503 aasiya (000000)
8 KURWAI MP-27-003-007-001/8293-D
(PATHARI) 		1727003000NRG24201220230356838 20/12/2023 tasalim 1727003WL030114 tasalim 00176 IDIB000P600 1326 1326 Processed 11/03/2024 644844503 tasalim (000000)
9 KURWAI MP-27-003-007-001/9627-D
(PATHARI) 		1727003000NRG24201220230356844 20/12/2023 noor bee 1727003WL030114 noor bee 00176 IDIB000P600 1326 1326 Processed 11/03/2024 644844503 noorbee (000000)
10 KURWAI MP-27-003-007-001/9627-D
(PATHARI) 		1727003000NRG24201220230356843 20/12/2023 reshma be 1727003WL030114 reshma be 00176 IDIB000P600 1326 1326 Processed 11/03/2024 644844503 reshmabe (000000)
SubTotal 9282 9282
11 KURWAI MP-27-003-037-001/32295
(MEHALUA) 		1727003037NRG24201220230356968 20/12/2023 gyan singh 1727003037WL030124 gyan singh 00415 SBIN0007729 1105 1105 Processed 11/03/2024 644844503 gyansingh (000000)
12 KURWAI MP-27-003-037-001/32300
(MEHALUA) 		1727003037NRG24201220230356969 20/12/2023 bhagvan singh 1727003037WL030124 bhagvan singh 00415 SBIN0007729 1326 1326 Processed 11/03/2024 644844503 bhagvansingh (000000)
13 KURWAI MP-27-003-040-001/4433
(PITHOLI) 		1727003040NRG24201220230356988 20/12/2023 bhanupratav 1727003040WL030126 bhanupratav 00415 SBIN0007729 1326 1326 Processed 11/03/2024 644844503 bhanupratav (000000)
SubTotal 3757 3757
14 KURWAI MP-27-003-073-001/8211
(BADOH) 		1727003073NRG24201220230356935 20/12/2023 mukesh kumar kushwah 1727003073WL030121 mukesh kumar kushwah 00415 SBIN0017107 1547 1547 Processed 11/03/2024 644844503 mukeshkumarkushwah (000000)
SubTotal 1547 1547
15 KURWAI MP-27-003-015-001/23
(LAYARA) 		1727003015NRG24201220230357100 20/12/2023 shaajad khan 1727003015WL030138 shaajad khan 00415 SBIN0030078 1326 1326 Processed 11/03/2024 644844503 shaajadkhan (000000)
16 KURWAI MP-27-003-015-001/297-A
(LAYARA) 		1727003015NRG24201220230357101 20/12/2023 SHAVIR 1727003015WL030138 SHAVIR 00415 SBIN0030078 1326 1326 Processed 11/03/2024 644844503 SHAVIR (000000)
17 KURWAI MP-27-003-015-001/95
(LAYARA) 		1727003015NRG24201220230357108 20/12/2023 jaheer kha 1727003015WL030138 jaheer kha 00415 SBIN0030078 1326 1326 Processed 11/03/2024 644844503 jaheerkha (000000)
18 KURWAI MP-27-003-030-003/501
(JARGUWA) 		1727003030NRG24201220230356949 20/12/2023 harnam 1727003030WL030122 harnam 00415 SBIN0030078 1326 1326 Processed 11/03/2024 644844503 harnam (000000)
SubTotal 5304 5304
19 KURWAI MP-27-003-037-001/34486
(MEHALUA) 		1727003037NRG24201220230356971 20/12/2023 DASHRATH 1727003037WL030124 DASHRATH 00688 FINO0001446 1326 1326 Processed 11/03/2024 644844503 DASHRATH (000000)
20 KURWAI MP-27-003-037-001/34487
(MEHALUA) 		1727003037NRG24201220230356972 20/12/2023 shivam 1727003037WL030124 shivam 00688 FINO0001446 1326 1326 Processed 11/03/2024 644844503 shivam (000000)
21 KURWAI MP-27-003-037-001/34491
(MEHALUA) 		1727003037NRG24201220230356975 20/12/2023 mukesh 1727003037WL030124 mukesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644844503 mukesh (000000)
SubTotal 3978 3978
22 KURWAI MP-27-003-015-001/302
(LAYARA) 		1727003015NRG24201220230357102 20/12/2023 kurban kha 1727003015WL030138 kurban kha 00697 BKID0MG7067 1326 1326 Processed 11/03/2024 644844503 kurbankha (000000)
SubTotal 1326 1326
23 KURWAI MP-27-003-040-001/44145
(PITHOLI) 		1727003040NRG24201220230356986 20/12/2023 Neelesh Sharma 1727003040WL030126 Neelesh Sharma 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644844503 NeeleshSharma (000000)
SubTotal 1326 1326
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_201223FTO_400395 Allahabad Bank ALLA0210871 PATHARI 4641
2 KURWAI MP1727003_201223FTO_400395 Indian Bank IDIB000P600 PATHARI 9282
3 KURWAI MP1727003_201223FTO_400395 State Bank of India SBIN0007729 BARWAI VB 3757
4 KURWAI MP1727003_201223FTO_400395 State Bank of India SBIN0017107 Pathari 1547
5 KURWAI MP1727003_201223FTO_400395 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 5304
6 KURWAI MP1727003_201223FTO_400395 Fino Payments Bank Ltd FINO0001446 MP RO 3978
7 KURWAI MP1727003_201223FTO_400395 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
8 KURWAI MP1727003_201223FTO_400395 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326

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