Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_101223APB_FTO_383827
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-27-003-007-001/2002-C
(PATHARI) 		1727003007NRG24101220230342955 10/12/2023 rudra 1727003007WL028915 rudra 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462535612 rudra INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/2004-C
(PATHARI) 		1727003007NRG24101220230342957 10/12/2023 arvind 1727003007WL028915 arvind 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462535612 arvind INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/3094-C
(PATHARI) 		1727003007NRG24101220230342961 10/12/2023 rubina 1727003007WL028915 rubina 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462535612 rubina INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/3424-D
(PATHARI) 		1727003007NRG24101220230342965 10/12/2023 munim 1727003007WL028915 munim 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462535612 munim INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/479-B
(PATHARI) 		1727003007NRG24101220230342974 10/12/2023 shivnarayan 1727003007WL028915 shivnarayan 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462535612 shivnarayan INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/5548-C
(PATHARI) 		1727003007NRG24101220230342977 10/12/2023 munabber 1727003007WL028915 munabber 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462535612 munabber INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/5835-D
(PATHARI) 		1727003007NRG24101220230342980 10/12/2023 bipat 1727003007WL028915 bipat 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462535612 bipat INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/642-C
(PATHARI) 		1727003007NRG24101220230342984 10/12/2023 sahrun 1727003007WL028915 sahrun 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462535612 sahrun INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/693-B
(PATHARI) 		1727003007NRG24101220230342987 10/12/2023 anas 1727003007WL028915 anas 00014 ALLA0210871 1326 1326 Processed 01/03/2024 462535612 anas BANK OF BARODA(606985)
10 KURWAI MP-27-003-007-001/699-B
(PATHARI) 		1727003007NRG24101220230342991 10/12/2023 sonu 1727003007WL028915 sonu 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462535612 sonu INDIAN BANK(607105)
11 KURWAI MP-27-003-007-001/701-C
(PATHARI) 		1727003007NRG24101220230342992 10/12/2023 munni 1727003007WL028915 munni 00014 ALLA0210871 1326 1326 Processed 01/03/2024 462535612 munni JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 KURWAI MP-27-003-007-001/7295-C
(PATHARI) 		1727003007NRG24101220230342995 10/12/2023 murtaza 1727003007WL028915 murtaza 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462535612 murtaza INDIAN BANK(607105)
13 KURWAI MP-27-003-007-001/7848-D
(PATHARI) 		1727003007NRG24101220230342998 10/12/2023 haricharan 1727003007WL028915 haricharan 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462535612 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURWAI MP-27-003-007-001/8623-D
(PATHARI) 		1727003007NRG24101220230343000 10/12/2023 devendra 1727003007WL028915 devendra 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462535612 devendra INDIAN BANK(607105)
SubTotal 18564 18564
15 KURWAI MP-27-003-007-001/5737-B
(PATHARI) 		1727003007NRG24101220230342978 10/12/2023 chotu 1727003007WL028915 chotu 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462535612 chotu BANK OF BARODA(606985)
16 KURWAI MP-27-003-007-001/9098-D
(PATHARI) 		1727003007NRG24101220230343002 10/12/2023 sahjadi bee 1727003007WL028915 sahjadi bee 00045 BARB0VJTEON 1326 1326 Processed 29/02/2024 462535612 sahjadibee INDIAN BANK(607105)
SubTotal 2652 2652
17 KURWAI MP-27-003-007-001/1031-B
(PATHARI) 		1727003007NRG24101220230342948 10/12/2023 kamla bai 1727003007WL028915 kamla bai 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462535612 kamlabai INDIAN BANK(607105)
18 KURWAI MP-27-003-007-001/1037-B
(PATHARI) 		1727003007NRG24101220230342949 10/12/2023 balram 1727003007WL028915 balram 00176 IDIB000P600 1326 1326 Processed 01/03/2024 462535612 balram STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-007-001/2747-D
(PATHARI) 		1727003007NRG24101220230342960 10/12/2023 haneefa bano 1727003007WL028915 haneefa bano 00176 IDIB000P600 1326 1326 Processed 01/03/2024 462535612 haneefabano STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-007-001/318-A
(PATHARI) 		1727003007NRG24101220230342962 10/12/2023 taj bee 1727003007WL028915 taj bee 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462535612 tajbee INDIAN BANK(607105)
21 KURWAI MP-27-003-007-001/3365-D
(PATHARI) 		1727003007NRG24101220230342963 10/12/2023 reshma 1727003007WL028915 reshma 00176 IDIB000P600 1326 1326 Processed 01/03/2024 462535612 reshma STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-007-001/3455-D
(PATHARI) 		1727003007NRG24101220230342966 10/12/2023 sahiba 1727003007WL028915 sahiba 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462535612 sahiba INDIAN BANK(607105)
23 KURWAI MP-27-003-007-001/3588-B
(PATHARI) 		1727003007NRG24101220230342967 10/12/2023 UPASI 1727003007WL028915 UPASI 00176 IDIB000P600 1326 1326 Processed 01/03/2024 462535612 UPASI BANK OF BARODA(606985)
24 KURWAI MP-27-003-007-001/362-D
(PATHARI) 		1727003007NRG24101220230342968 10/12/2023 ashma bee 1727003007WL028915 ashma bee 00176 IDIB000P600 1326 1326 Processed 01/03/2024 462535612 ashmabee BANK OF BARODA(606985)
25 KURWAI MP-27-003-007-001/3856-D
(PATHARI) 		1727003007NRG24101220230342970 10/12/2023 mehroon bee 1727003007WL028915 mehroon bee 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462535612 mehroonbee HDFC BANK LTD(607152)
26 KURWAI MP-27-003-007-001/4202-A
(PATHARI) 		1727003007NRG24101220230342972 10/12/2023 farnaaz 1727003007WL028915 farnaaz 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462535612 farnaaz INDIAN BANK(607105)
27 KURWAI MP-27-003-007-001/4854-D
(PATHARI) 		1727003007NRG24101220230342975 10/12/2023 arjana 1727003007WL028915 arjana 00176 IDIB000P600 1326 1326 Processed 01/03/2024 462535612 arjana STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-007-001/5796-A
(PATHARI) 		1727003007NRG24101220230342979 10/12/2023 rani 1727003007WL028915 rani 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462535612 rani INDIAN BANK(607105)
29 KURWAI MP-27-003-007-001/9603-A
(PATHARI) 		1727003007NRG24101220230343004 10/12/2023 kishvr jahan 1727003007WL028915 kishvr jahan 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462535612 kishvrjahan INDIAN BANK(607105)
30 KURWAI MP-27-003-007-001/9828-C
(PATHARI) 		1727003007NRG24101220230343005 10/12/2023 kallu khan 1727003007WL028915 kallu khan 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462535612 kallukhan INDIAN BANK(607105)
SubTotal 18564 18564
31 KURWAI MP-27-003-007-001/1072-B
(PATHARI) 		1727003007NRG24101220230342950 10/12/2023 kamroon bee 1727003007WL028915 kamroon bee 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462535612 kamroonbee PAYTM PAYMENTS BANK LTD(608032)
32 KURWAI MP-27-003-007-001/1101-A
(PATHARI) 		1727003007NRG24101220230342951 10/12/2023 sabeena 1727003007WL028915 sabeena 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462535612 sabeena RATNAKAR BANK(607393)
33 KURWAI MP-27-003-007-001/121-D
(PATHARI) 		1727003007NRG24101220230342952 10/12/2023 sumantra bai 1727003007WL028915 sumantra bai 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462535612 sumantrabai STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-007-001/1666-C
(PATHARI) 		1727003007NRG24101220230342953 10/12/2023 ikbal 1727003007WL028915 ikbal 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462535612 ikbal NARMADA JHABUA GRAMIN BANK(508515)
35 KURWAI MP-27-003-007-001/2001-C
(PATHARI) 		1727003007NRG24101220230342954 10/12/2023 ravindra 1727003007WL028915 ravindra 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462535612 ravindra AXIS BANK(607153)
36 KURWAI MP-27-003-007-001/2003-C
(PATHARI) 		1727003007NRG24101220230342956 10/12/2023 yash 1727003007WL028915 yash 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462535612 yash INDIAN BANK(607105)
37 KURWAI MP-27-003-007-001/2499-D
(PATHARI) 		1727003007NRG24101220230342958 10/12/2023 ikram 1727003007WL028915 ikram 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462535612 ikram STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-007-001/3368-A
(PATHARI) 		1727003007NRG24101220230342964 10/12/2023 rajendra 1727003007WL028915 rajendra 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462535612 rajendra STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-007-001/3829-D
(PATHARI) 		1727003007NRG24101220230342969 10/12/2023 rajkumari 1727003007WL028915 rajkumari 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462535612 rajkumari STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-007-001/4687-A
(PATHARI) 		1727003007NRG24101220230342973 10/12/2023 kamar ali 1727003007WL028915 kamar ali 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462535612 kamarali INDIAN BANK(607105)
41 KURWAI MP-27-003-007-001/5455-A
(PATHARI) 		1727003007NRG24101220230342976 10/12/2023 arti bai 1727003007WL028915 arti bai 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462535612 artibai STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-007-001/6035-A
(PATHARI) 		1727003007NRG24101220230342981 10/12/2023 rizwan 1727003007WL028915 rizwan 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462535612 rizwan FINO PAYMENTS BANK LTD(608001)
43 KURWAI MP-27-003-007-001/6257-A
(PATHARI) 		1727003007NRG24101220230342982 10/12/2023 babli bai 1727003007WL028915 babli bai 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462535612 bablibai STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-007-001/6283-B
(PATHARI) 		1727003007NRG24101220230342983 10/12/2023 sheema 1727003007WL028915 sheema 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462535612 sheema STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-007-001/646-B
(PATHARI) 		1727003007NRG24101220230342985 10/12/2023 ratnesh 1727003007WL028915 ratnesh 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462535612 ratnesh STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-007-001/691-B
(PATHARI) 		1727003007NRG24101220230342986 10/12/2023 firdos 1727003007WL028915 firdos 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462535612 firdos STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-007-001/694-B
(PATHARI) 		1727003007NRG24101220230342988 10/12/2023 harbano 1727003007WL028915 harbano 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462535612 harbano STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-007-001/695-B
(PATHARI) 		1727003007NRG24101220230342989 10/12/2023 sarver 1727003007WL028915 sarver 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462535612 sarver INDIAN BANK(607105)
49 KURWAI MP-27-003-007-001/7010-D
(PATHARI) 		1727003007NRG24101220230342993 10/12/2023 farhan 1727003007WL028915 farhan 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462535612 farhan STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-007-001/7597-B
(PATHARI) 		1727003007NRG24101220230342997 10/12/2023 aris khan 1727003007WL028915 aris khan 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462535612 ariskhan STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-007-001/8382-B
(PATHARI) 		1727003007NRG24101220230342999 10/12/2023 babu 1727003007WL028915 babu 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462535612 babu STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-007-001/8784-B
(PATHARI) 		1727003007NRG24101220230343001 10/12/2023 premlata 1727003007WL028915 premlata 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462535612 premlata FINCARE SMALL FINANCE BANK LTD(608304)
53 KURWAI MP-27-003-007-001/9172-C
(PATHARI) 		1727003007NRG24101220230343003 10/12/2023 mehfuj 1727003007WL028915 mehfuj 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462535612 mehfuj BANK OF BARODA(606985)
SubTotal 30498 30498
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_101223APB_FTO_383827 Allahabad Bank ALLA0210871 PATHARI 18564
2 KURWAI MP1727003_101223APB_FTO_383827 Bank of Baroda BARB0VJTEON TEONDA 2652
3 KURWAI MP1727003_101223APB_FTO_383827 Indian Bank IDIB000P600 PATHARI 18564
4 KURWAI MP1727003_101223APB_FTO_383827 State Bank of India SBIN0017107 Pathari 30498

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