Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_060723FTO_151943
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-27-003-068-002/6060-A
(DHAMONIPURA) 		1727003068NRG24060720230146135 06/07/2023 ganpath 1727003068WL008334 ganpath 00014 ALLA0210871 1105 1105 Processed 13/07/2023 843653278 ganpath (000000)
2 KURWAI MP-27-003-068-002/9183
(DHAMONIPURA) 		1727003000NRG24060720230147017 06/07/2023 ANEETA BAI 1727003WL008394 ANEETA BAI 00014 ALLA0210871 1105 1105 Processed 13/07/2023 843653278 ANEETABAI (000000)
SubTotal 2210 2210
3 KURWAI MP-27-003-032-002/8404
(PANAWAR) 		1727003032NRG24050720230144696 06/07/2023 jahar singh rajpoot 1727003032WL008246 jahar singh rajpoot 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653278 jaharsinghrajpoot (000000)
4 KURWAI MP-27-003-036-002/8631
(ROSHANPIPARIYA) 		1727003036NRG24060720230146293 06/07/2023 RAJKUMARI 1727003036WL008341 RAJKUMARI 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653278 RAJKUMARI (000000)
5 KURWAI MP-27-003-036-002/9646
(ROSHANPIPARIYA) 		1727003036NRG24060720230146296 06/07/2023 lalita DANGI 1727003036WL008341 lalita DANGI 00078 CNRB0006195 1326 1326 Processed 13/07/2023 843653278 lalitaDANGI (000000)
SubTotal 3978 3978
6 KURWAI MP-27-003-031-002/6013
(KAITHORA) 		1727003000NRG24060720230147083 06/07/2023 RAM BAKIL 1727003WL008402 RAM BAKIL 00089 CBIN0280740 1326 1326 Processed 13/07/2023 843653278 RAMBAKIL (000000)
SubTotal 1326 1326
7 KURWAI MP-27-003-009-004/50-A
(BASODA) 		1727003009NRG24050720230144626 06/07/2023 safeeq miyan 1727003009WL008237 safeeq miyan 00089 CBIN0283487 1105 1105 Processed 13/07/2023 843653278 safeeqmiyan (000000)
SubTotal 1105 1105
8 KURWAI MP-27-003-068-002/7080
(DHAMONIPURA) 		1727003068NRG24060720230146226 06/07/2023 Aniket 1727003068WL008338 Aniket 00176 IDIB000P600 1105 1105 Processed 13/07/2023 843653278 Aniket (000000)
SubTotal 1105 1105
9 KURWAI MP-27-003-043-002/2031
(PEEKLON) 		1727003000NRG24060720230146954 06/07/2023 aalam 1727003WL008391 aalam 00415 SBIN0007729 1105 1105 Processed 13/07/2023 843653278 aalam (000000)
SubTotal 1105 1105
10 KURWAI MP-27-003-031-001/6936
(KAITHORA) 		1727003000NRG24060720230147068 06/07/2023 Ashish 1727003WL008402 Ashish 00415 SBIN0012184 1326 1326 Processed 13/07/2023 843653278 Ashish (000000)
SubTotal 1326 1326
11 KURWAI MP-27-003-008-002/3530
(NAUKUNDA) 		1727003008NRG24060720230146249 06/07/2023 NEELESH 1727003008WL008339 NEELESH 00415 SBIN0030078 1105 1105 Processed 13/07/2023 843653278 NEELESH (000000)
12 KURWAI MP-27-003-022-001/257
(FATEHPUR) 		1727003022NRG24060720230147940 06/07/2023 shadeen mansoori 1727003022WL008471 shadeen mansoori 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653278 shadeenmansoori (000000)
13 KURWAI MP-27-003-032-003/6136
(PANAWAR) 		1727003032NRG24050720230144705 06/07/2023 droptee bai 1727003032WL008246 droptee bai 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653278 dropteebai (000000)
14 KURWAI MP-27-003-032-003/6136
(PANAWAR) 		1727003032NRG24050720230144706 06/07/2023 kala bai 1727003032WL008246 kala bai 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653278 kalabai (000000)
15 KURWAI MP-27-003-035-002/244
(RUSIYA) 		1727003035NRG24060720230147751 06/07/2023 NIDHIRAJPUT 1727003035WL008455 NIDHIRAJPUT 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653278 NIDHIRAJPUT (000000)
16 KURWAI MP-27-003-035-002/372
(RUSIYA) 		1727003035NRG24060720230147762 06/07/2023 RAKESH 1727003035WL008455 RAKESH 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653278 RAKESH (000000)
17 KURWAI MP-27-003-035-002/6785
(RUSIYA) 		1727003035NRG24060720230147763 06/07/2023 BALMUKUNDKUSHWAHA 1727003035WL008455 BALMUKUNDKUSHWAHA 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653278 BALMUKUNDKUSHWAHA (000000)
18 KURWAI MP-27-003-036-002/9122
(ROSHANPIPARIYA) 		1727003036NRG24060720230146295 06/07/2023 RAVINDRA SINGH KUSHWAHA 1727003036WL008341 RAVINDRA SINGH KUSHWAHA 00415 SBIN0030078 1326 1326 Processed 13/07/2023 843653278 RAVINDRASINGHKUSHWAHA (000000)
SubTotal 10387 10387
19 KURWAI MP-27-003-032-004/21-C
(PANAWAR) 		1727003032NRG24050720230144715 06/07/2023 Umead singh 1727003032WL008246 Umead singh 00697 BKID0MG7061 1326 1326 Processed 13/07/2023 843653278 Umeadsingh (000000)
SubTotal 1326 1326
20 KURWAI MP-27-003-064-002/1011-B
(DUDHABARI) 		1727003000NRG24060720230147028 06/07/2023 marra lal 1727003WL008396 marra lal 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843653278 marralal (000000)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_060723FTO_151943 Allahabad Bank ALLA0210871 PATHARI 2210
2 KURWAI MP1727003_060723FTO_151943 Canara Bank CNRB0006195 KURWAI 3978
3 KURWAI MP1727003_060723FTO_151943 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_060723FTO_151943 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1105
5 KURWAI MP1727003_060723FTO_151943 Indian Bank IDIB000P600 PATHARI 1105
6 KURWAI MP1727003_060723FTO_151943 State Bank of India SBIN0007729 BARWAI VB 1105
7 KURWAI MP1727003_060723FTO_151943 State Bank of India SBIN0012184 MANDI BAMORA 1326
8 KURWAI MP1727003_060723FTO_151943 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 10387
9 KURWAI MP1727003_060723FTO_151943 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
10 KURWAI MP1727003_060723FTO_151943 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1326

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