Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_220623FTO_118946
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-27-003-060-001/99916
(BHALBAMORA) 		1727003000NRG24210620230108710 22/06/2023 sabbo bee 1727003WL005752 sabbo bee 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574460614 sabbobee (000000)
2 KURWAI MP-27-003-061-002/16519
(MATHARAPUR) 		1727003061NRG24210620230109010 22/06/2023 Kalyan 1727003061WL005786 Kalyan 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574460614 Kalyan (000000)
3 KURWAI MP-27-003-061-003/105-B
(MATHARAPUR) 		1727003061NRG24210620230109016 22/06/2023 RAVINDRA 1727003061WL005786 RAVINDRA 00014 ALLA0210871 1326 1326 Processed 27/06/2023 574460614 RAVINDRA (000000)
4 KURWAI MP-27-003-068-002/6060-A
(DHAMONIPURA) 		1727003068NRG24210620230107813 22/06/2023 ganpath 1727003068WL005695 ganpath 00014 ALLA0210871 221 221 Processed 27/06/2023 574460614 ganpath (000000)
5 KURWAI MP-27-003-072-003/2349
(BARKHEDA PATHARI) 		1727003072NRG24210620230108481 22/06/2023 Geeta bai 1727003072WL005735 Geeta bai 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574460614 Geetabai (000000)
6 KURWAI MP-27-003-072-003/7913-B
(BARKHEDA PATHARI) 		1727003072NRG24210620230108492 22/06/2023 chanda bai 1727003072WL005735 chanda bai 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574460614 chandabai (000000)
7 KURWAI MP-27-003-072-004/172
(BARKHEDA PATHARI) 		1727003072NRG24210620230108496 22/06/2023 parves khan 1727003072WL005735 parves khan 00014 ALLA0210871 1105 1105 Processed 27/06/2023 574460614 parveskhan (000000)
SubTotal 7293 7293
8 KURWAI MP-27-003-005-001/104023
(SHEKHAPUR) 		1727003000NRG24210620230110029 22/06/2023 RAHULKUMAR 1727003WL005830 RAHULKUMAR 00078 CNRB0006195 1105 1105 Processed 27/06/2023 574460614 RAHULKUMAR (000000)
9 KURWAI MP-27-003-005-001/3607
(SHEKHAPUR) 		1727003000NRG24210620230110040 22/06/2023 VIJAY SINGH YADAV 1727003WL005830 VIJAY SINGH YADAV 00078 CNRB0006195 1105 1105 Processed 27/06/2023 574460614 VIJAYSINGHYADAV (000000)
10 KURWAI MP-27-003-016-003/8109185
(TEKOO) 		1727003016NRG24210620230108824 22/06/2023 MAHENDRA PRASAD 1727003016WL005763 MAHENDRA PRASAD 00078 CNRB0006195 1547 1547 Processed 27/06/2023 574460614 MAHENDRAPRASAD (000000)
11 KURWAI MP-27-003-016-004/8109107
(TEKOO) 		1727003016NRG24210620230108820 22/06/2023 chandrabhan singh dangi 1727003016WL005762 chandrabhan singh dangi 00078 CNRB0006195 1326 1326 Processed 27/06/2023 574460614 chandrabhansinghdangi (000000)
12 KURWAI MP-27-003-019-001/62001
(BARWAI) 		1727003019NRG24210620230108888 22/06/2023 Babloo 1727003019WL005772 Babloo 00078 CNRB0006195 1547 1547 Processed 27/06/2023 574460614 Babloo (000000)
SubTotal 6630 6630
13 KURWAI MP-27-003-031-002/6013
(KAITHORA) 		1727003000NRG24210620230109990 22/06/2023 RAM BAKIL 1727003WL005829 RAM BAKIL 00089 CBIN0280740 1326 1326 Processed 27/06/2023 574460614 RAMBAKIL (000000)
14 KURWAI MP-27-003-047-003/980
(BHAISWAYA) 		1727003047NRG24210620230109007 22/06/2023 PAWAN KUMAR 1727003047WL005785 PAWAN KUMAR 00089 CBIN0280740 221 221 Processed 27/06/2023 574460614 PAWANKUMAR (000000)
SubTotal 1547 1547
15 KURWAI MP-27-003-014-002/103
(MALIYAKHEDI) 		1727003014NRG24210620230108968 22/06/2023 Bihari Lal 1727003014WL005779 Bihari Lal 00089 CBIN0283487 1547 1547 Processed 27/06/2023 574460614 BihariLal (000000)
SubTotal 1547 1547
16 KURWAI MP-27-003-065-001/3001
(BABAIKHURDA) 		1727003065NRG24210620230107808 22/06/2023 Harnam singh 1727003065WL005694 Harnam singh 00176 IDIB000P600 1326 1326 Processed 27/06/2023 574460614 Harnamsingh (000000)
17 KURWAI MP-27-003-068-002/8565
(DHAMONIPURA) 		1727003068NRG24210620230107814 22/06/2023 Bhavana 1727003068WL005695 Bhavana 00176 IDIB000P600 221 221 Processed 27/06/2023 574460614 Bhavana (000000)
18 KURWAI MP-27-003-072-003/146-D
(BARKHEDA PATHARI) 		1727003072NRG24210620230108468 22/06/2023 Nikita yadav 1727003072WL005735 Nikita yadav 00176 IDIB000P600 1105 1105 Processed 27/06/2023 574460614 Nikitayadav (000000)
SubTotal 2652 2652
19 KURWAI MP-27-003-001-001/6780
(KARAIBERKHEDI) 		1727003001NRG24220620230111123 22/06/2023 dharmendr singh 1727003001WL005885 dharmendr singh 00415 SBIN0007729 1326 1326 Processed 27/06/2023 574460614 dharmendrsingh (000000)
20 KURWAI MP-27-003-002-001/51
(CHHIRKHEDA) 		1727003002NRG24180620230102120 22/06/2023 Shailendra sen 1727003002WL005239 Shailendra sen 00415 SBIN0007729 844 844 Processed 27/06/2023 574460614 Shailendrasen (000000)
21 KURWAI MP-27-003-002-001/751
(CHHIRKHEDA) 		1727003002NRG24180620230102126 22/06/2023 Ramswaroop singh 1727003002WL005239 Ramswaroop singh 00415 SBIN0007729 884 884 Processed 27/06/2023 574460614 Ramswaroopsingh (000000)
22 KURWAI MP-27-003-002-001/801
(CHHIRKHEDA) 		1727003002NRG24220620230112599 22/06/2023 Santosh Singh 1727003002WL006040 Santosh Singh 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574460614 SantoshSingh (000000)
23 KURWAI MP-27-003-002-001/807
(CHHIRKHEDA) 		1727003002NRG24220620230112603 22/06/2023 CHANDRABHAN 1727003002WL006040 CHANDRABHAN 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574460614 CHANDRABHAN (000000)
24 KURWAI MP-27-003-002-001/809
(CHHIRKHEDA) 		1727003002NRG24220620230112605 22/06/2023 VEER SINGH PRAJAPATI 1727003002WL006040 VEER SINGH PRAJAPATI 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574460614 VEERSINGHPRAJAPATI (000000)
25 KURWAI MP-27-003-003-002/1015254
(DHARUKHEDI) 		1727003000NRG24210620230109574 22/06/2023 MUNNI BAI 1727003WL005818 MUNNI BAI 00415 SBIN0007729 884 884 Processed 27/06/2023 574460614 MUNNIBAI (000000)
26 KURWAI MP-27-003-003-002/305
(DHARUKHEDI) 		1727003003NRG24220620230111974 22/06/2023 kailash 1727003003WL005977 kailash 00415 SBIN0007729 1224 1224 Processed 27/06/2023 574460614 kailash (000000)
27 KURWAI MP-27-003-019-001/443
(BARWAI) 		1727003019NRG24210620230108878 22/06/2023 Sunita bai 1727003019WL005772 Sunita bai 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574460614 Sunitabai (000000)
28 KURWAI MP-27-003-019-001/636
(BARWAI) 		1727003019NRG24210620230108889 22/06/2023 RAM PRVESH 1727003019WL005772 RAM PRVESH 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574460614 RAMPRVESH (000000)
29 KURWAI MP-27-003-019-001/97001
(BARWAI) 		1727003019NRG24210620230108896 22/06/2023 SARDAR SINGH 1727003019WL005772 SARDAR SINGH 00415 SBIN0007729 1105 1105 Processed 27/06/2023 574460614 SARDARSINGH (000000)
SubTotal 11792 11792
30 KURWAI MP-27-003-016-003/8109169
(TEKOO) 		1727003016NRG24210620230108818 22/06/2023 nawal 1727003016WL005762 nawal 00415 SBIN0008283 1547 1547 Processed 27/06/2023 574460614 nawal (000000)
SubTotal 1547 1547
31 KURWAI MP-27-003-031-001/6936
(KAITHORA) 		1727003000NRG24210620230109963 22/06/2023 Ashish 1727003WL005829 Ashish 00415 SBIN0012184 1326 1326 Processed 27/06/2023 574460614 Ashish (000000)
SubTotal 1326 1326
32 KURWAI MP-27-003-005-001/103883
(SHEKHAPUR) 		1727003000NRG24210620230109997 22/06/2023 ramvihari vishwakarma 1727003WL005830 ramvihari vishwakarma 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574460614 ramviharivishwakarma (000000)
33 KURWAI MP-27-003-005-001/103947
(SHEKHAPUR) 		1727003000NRG24210620230110011 22/06/2023 RAMSWARUP 1727003WL005830 RAMSWARUP 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574460614 RAMSWARUP (000000)
34 KURWAI MP-27-003-005-001/103949
(SHEKHAPUR) 		1727003000NRG24210620230110012 22/06/2023 ASIF KHA 1727003WL005830 ASIF KHA 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574460614 ASIFKHA (000000)
35 KURWAI MP-27-003-005-001/104017
(SHEKHAPUR) 		1727003000NRG24210620230110025 22/06/2023 usha bai 1727003WL005830 usha bai 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574460614 ushabai (000000)
36 KURWAI MP-27-003-005-001/104028
(SHEKHAPUR) 		1727003000NRG24210620230110033 22/06/2023 Haricharan 1727003WL005830 Haricharan 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574460614 Haricharan (000000)
37 KURWAI MP-27-003-005-001/104028
(SHEKHAPUR) 		1727003000NRG24210620230110034 22/06/2023 Pan Bai 1727003WL005830 Pan Bai 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574460614 PanBai (000000)
38 KURWAI MP-27-003-005-001/104029
(SHEKHAPUR) 		1727003000NRG24210620230110035 22/06/2023 Abhishek 1727003WL005830 Abhishek 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574460614 Abhishek (000000)
39 KURWAI MP-27-003-005-001/104030
(SHEKHAPUR) 		1727003000NRG24210620230110036 22/06/2023 Pushpa Bai 1727003WL005830 Pushpa Bai 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574460614 PushpaBai (000000)
40 KURWAI MP-27-003-005-001/104032
(SHEKHAPUR) 		1727003000NRG24210620230110037 22/06/2023 Ajab Singh 1727003WL005830 Ajab Singh 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574460614 AjabSingh (000000)
41 KURWAI MP-27-003-005-001/7204
(SHEKHAPUR) 		1727003000NRG24210620230110042 22/06/2023 sukhlal 1727003WL005830 sukhlal 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574460614 sukhlal (000000)
42 KURWAI MP-27-003-005-001/82404
(SHEKHAPUR) 		1727003000NRG24210620230110043 22/06/2023 pahalwan sehariya 1727003WL005830 pahalwan sehariya 00415 SBIN0030078 1105 1105 Processed 27/06/2023 574460614 pahalwansehariya (000000)
43 KURWAI MP-27-003-008-002/1791
(NAUKUNDA) 		1727003008NRG24210620230108952 22/06/2023 Harabal 1727003008WL005778 Harabal 00415 SBIN0030078 442 442 Processed 27/06/2023 574460614 Harabal (000000)
44 KURWAI MP-27-003-008-002/3530
(NAUKUNDA) 		1727003008NRG24210620230108960 22/06/2023 NEELESH 1727003008WL005778 NEELESH 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574460614 NEELESH (000000)
45 KURWAI MP-27-003-016-004/18173
(TEKOO) 		1727003000NRG24210620230109580 22/06/2023 dashrath kevat 1727003WL005819 dashrath kevat 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574460614 dashrathkevat (000000)
46 KURWAI MP-27-003-016-004/8109111
(TEKOO) 		1727003016NRG24210620230108822 22/06/2023 MEERABAI 1727003016WL005762 MEERABAI 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574460614 MEERABAI (000000)
47 KURWAI MP-27-003-019-001/640
(BARWAI) 		1727003019NRG24210620230108890 22/06/2023 khuman ahirwar 1727003019WL005772 khuman ahirwar 00415 SBIN0030078 1547 1547 Processed 27/06/2023 574460614 khumanahirwar (000000)
48 KURWAI MP-27-003-022-001/257
(FATEHPUR) 		1727003000NRG24210620230109949 22/06/2023 shadeen mansoori 1727003WL005828 shadeen mansoori 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574460614 shadeenmansoori (000000)
49 KURWAI MP-27-003-028-002/10176-A
(JHAGARIYA) 		1727003028NRG24220620230111167 22/06/2023 Rambati bai 1727003028WL005890 Rambati bai 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574460614 Rambatibai (000000)
50 KURWAI MP-27-003-030-001/178
(JARGUWA) 		1727003030NRG24220620230112071 22/06/2023 jagdeesh 1727003030WL005987 jagdeesh 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574460614 jagdeesh (000000)
51 KURWAI MP-27-003-033-003/22911
(IASAKHEDI) 		1727003033NRG24210620230107764 22/06/2023 GAJRAJ Aadivasi 1727003033WL005689 GAJRAJ Aadivasi 00415 SBIN0030078 1326 1326 Processed 27/06/2023 574460614 GAJRAJAadivasi (000000)
SubTotal 23426 23426
52 KURWAI MP-27-003-005-001/104009
(SHEKHAPUR) 		1727003000NRG24210620230110024 22/06/2023 Sayna bee 1727003WL005830 Sayna bee 00462 UCBA0001289 1105 1105 Processed 27/06/2023 574460614 Saynabee (000000)
SubTotal 1105 1105
53 KURWAI MP-27-003-048-002/229
(NAGBASA) 		1727003000NRG24210620230109937 22/06/2023 yashkumari 1727003WL005827 yashkumari 00468 UBIN0536482 1547 1547 Processed 27/06/2023 574460614 yashkumari (000000)
SubTotal 1547 1547
54 KURWAI MP-27-003-005-001/103945
(SHEKHAPUR) 		1727003000NRG24210620230110009 22/06/2023 RISHIRAJ 1727003WL005830 RISHIRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574460614 RISHIRAJ (000000)
SubTotal 1105 1105
55 KURWAI MP-27-003-014-002/157
(MALIYAKHEDI) 		1727003014NRG24210620230108976 22/06/2023 PAVAN 1727003014WL005779 PAVAN 00662 BDBL0001363 1326 1326 Processed 27/06/2023 574460614 PAVAN (000000)
SubTotal 1326 1326
56 KURWAI MP-27-003-045-001/1969
(DEVLI) 		1727003045NRG24220620230111822 22/06/2023 Avraar khan 1727003045WL005962 Avraar khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574460614 Avraarkhan (000000)
57 KURWAI MP-27-003-045-001/1995
(DEVLI) 		1727003045NRG24220620230111824 22/06/2023 Zaheer khan 1727003045WL005962 Zaheer khan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574460614 Zaheerkhan (000000)
58 KURWAI MP-27-003-045-003/5150
(DEVLI) 		1727003045NRG24220620230111835 22/06/2023 Khuman singh 1727003045WL005962 Khuman singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574460614 Khumansingh (000000)
59 KURWAI MP-27-003-058-004/30722
(UKAWADA) 		1727003058NRG24210620230109423 22/06/2023 AJAY BHAI 1727003058WL005809 AJAY BHAI 00688 FINO0001446 884 884 Processed 27/06/2023 574460614 AJAYBHAI (000000)
SubTotal 4862 4862
60 KURWAI MP-27-003-003-002/94872
(DHARUKHEDI) 		1727003003NRG24220620230111968 22/06/2023 mukesh sehariya 1727003003WL005976 mukesh sehariya 00697 BKID0MG7061 1224 1224 Processed 27/06/2023 574460614 mukeshsehariya (000000)
61 KURWAI MP-27-003-005-001/103954
(SHEKHAPUR) 		1727003000NRG24210620230110017 22/06/2023 ranjit 1727003WL005830 ranjit 00697 BKID0MG7061 1105 1105 Processed 27/06/2023 574460614 ranjit (000000)
62 KURWAI MP-27-003-016-003/8109167
(TEKOO) 		1727003016NRG24210620230108823 22/06/2023 Bablu sing 1727003016WL005763 Bablu sing 00697 BKID0MG7061 1547 1547 Processed 27/06/2023 574460614 Bablusing (000000)
SubTotal 3876 3876
63 KURWAI MP-27-003-014-002/72-B
(MALIYAKHEDI) 		1727003014NRG24210620230108979 22/06/2023 RAKESH KUMAR 1727003014WL005779 RAKESH KUMAR 00697 BKID0MG7067 221 221 Processed 27/06/2023 574460614 RAKESHKUMAR (000000)
SubTotal 221 221
64 KURWAI MP-27-003-005-001/103942
(SHEKHAPUR) 		1727003000NRG24210620230110007 22/06/2023 RAKESH 1727003WL005830 RAKESH 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574460614 RAKESH (000000)
65 KURWAI MP-27-003-016-003/6806
(TEKOO) 		1727003016NRG24210620230108817 22/06/2023 Devendra Singh 1727003016WL005762 Devendra Singh 00697 BKID0NAMRGB 1547 1547 Processed 27/06/2023 574460614 DevendraSingh (000000)
66 KURWAI MP-27-003-016-004/8109111
(TEKOO) 		1727003016NRG24210620230108821 22/06/2023 ganeshram dangi 1727003016WL005762 ganeshram dangi 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574460614 ganeshramdangi (000000)
67 KURWAI MP-27-003-031-001/1555
(KAITHORA) 		1727003000NRG24210620230109955 22/06/2023 miththa bai 1727003WL005829 miththa bai 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574460614 miththabai (000000)
68 KURWAI MP-27-003-046-003/514
(SIRNOTA) 		1727003046NRG24220620230111557 22/06/2023 MAYANK SAHU 1727003046WL005914 MAYANK SAHU 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574460614 MAYANKSAHU (000000)
69 KURWAI MP-27-003-064-002/1011-B
(DUDHABARI) 		1727003064NRG24210620230107852 22/06/2023 marra lal 1727003064WL005700 marra lal 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574460614 marralal (000000)
SubTotal 7735 7735
Total 79537 79537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_220623FTO_118946 Allahabad Bank ALLA0210871 PATHARI 7293
2 KURWAI MP1727003_220623FTO_118946 Canara Bank CNRB0006195 KURWAI 6630
3 KURWAI MP1727003_220623FTO_118946 Central Bank Of India CBIN0280740 MANDI BAMORA 1547
4 KURWAI MP1727003_220623FTO_118946 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1547
5 KURWAI MP1727003_220623FTO_118946 Indian Bank IDIB000P600 PATHARI 2652
6 KURWAI MP1727003_220623FTO_118946 State Bank of India SBIN0007729 BARWAI VB 11792
7 KURWAI MP1727003_220623FTO_118946 State Bank of India SBIN0008283 PITHAMPUR 1547
8 KURWAI MP1727003_220623FTO_118946 State Bank of India SBIN0012184 MANDI BAMORA 1326
9 KURWAI MP1727003_220623FTO_118946 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 23426
10 KURWAI MP1727003_220623FTO_118946 UCO Bank UCBA0001289 MALHARGARH 1105
11 KURWAI MP1727003_220623FTO_118946 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1547
12 KURWAI MP1727003_220623FTO_118946 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1105
13 KURWAI MP1727003_220623FTO_118946 Bandhan Bank Limited BDBL0001363 BINA 1326
14 KURWAI MP1727003_220623FTO_118946 Fino Payments Bank Ltd FINO0001446 MP RO 4862
15 KURWAI MP1727003_220623FTO_118946 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 3876
16 KURWAI MP1727003_220623FTO_118946 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 221
17 KURWAI MP1727003_220623FTO_118946 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 5083
18 KURWAI MP1727003_220623FTO_118946 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2652

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