Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_141123FTO_354836
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-27-003-068-001/54015
(DHAMONIPURA) 		1727003068NRG24141120230307296 14/11/2023 rakesh kurami 1727003068WL026049 rakesh kurami 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327163455 rakeshkurami (000000)
2 KURWAI MP-27-003-068-001/5890
(DHAMONIPURA) 		1727003068NRG24141120230307418 14/11/2023 prehelad kurmi 1727003068WL026056 prehelad kurmi 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327163455 preheladkurmi (000000)
3 KURWAI MP-27-003-068-002/4207
(DHAMONIPURA) 		1727003068NRG24141120230307373 14/11/2023 parshottam 1727003068WL026053 parshottam 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327163455 parshottam (000000)
4 KURWAI MP-27-003-068-002/4223
(DHAMONIPURA) 		1727003068NRG24141120230307424 14/11/2023 pramod kumar 1727003068WL026056 pramod kumar 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327163455 pramodkumar (000000)
5 KURWAI MP-27-003-068-002/6060-A
(DHAMONIPURA) 		1727003068NRG24141120230307458 14/11/2023 ganpath 1727003068WL026060 ganpath 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327163455 ganpath (000000)
6 KURWAI MP-27-003-068-002/7508
(DHAMONIPURA) 		1727003068NRG24141120230307301 14/11/2023 CHATARBUJ 1727003068WL026049 CHATARBUJ 00014 ALLA0210871 1105 1105 Processed 01/01/2024 327163455 CHATARBUJ (000000)
SubTotal 6630 6630
7 KURWAI MP-27-003-007-001/1031-B
(PATHARI) 		1727003007NRG24131120230305626 14/11/2023 kamla bai 1727003007WL025911 kamla bai 00176 IDIB000P600 1326 1326 Rejected 03/01/2024 No Such Account
8 KURWAI MP-27-003-007-001/1037-B
(PATHARI) 		1727003007NRG24131120230305627 14/11/2023 balram 1727003007WL025911 balram 00176 IDIB000P600 1326 1326 Processed 01/01/2024 327163455 balram (000000)
9 KURWAI MP-27-003-007-001/2700-A
(PATHARI) 		1727003007NRG24131120230305632 14/11/2023 israr khan 1727003007WL025911 israr khan 00176 IDIB000P600 1326 1326 Processed 01/01/2024 327163455 israrkhan (000000)
10 KURWAI MP-27-003-007-001/2747-D
(PATHARI) 		1727003007NRG24131120230305665 14/11/2023 haneefa bano 1727003007WL025912 haneefa bano 00176 IDIB000P600 1326 1326 Processed 01/01/2024 327163455 haneefabano (000000)
11 KURWAI MP-27-003-007-001/318-A
(PATHARI) 		1727003007NRG24131120230305634 14/11/2023 taj bee 1727003007WL025911 taj bee 00176 IDIB000P600 1326 1326 Processed 01/01/2024 327163455 tajbee (000000)
12 KURWAI MP-27-003-007-001/3365-D
(PATHARI) 		1727003007NRG24131120230305635 14/11/2023 reshma 1727003007WL025911 reshma 00176 IDIB000P600 1326 1326 Processed 01/01/2024 327163455 reshma (000000)
13 KURWAI MP-27-003-007-001/3455-D
(PATHARI) 		1727003007NRG24131120230305637 14/11/2023 sahiba 1727003007WL025911 sahiba 00176 IDIB000P600 1326 1326 Processed 01/01/2024 327163455 sahiba (000000)
14 KURWAI MP-27-003-007-001/362-D
(PATHARI) 		1727003007NRG24131120230305638 14/11/2023 ashma bee 1727003007WL025911 ashma bee 00176 IDIB000P600 1326 1326 Processed 01/01/2024 327163455 ashmabee (000000)
15 KURWAI MP-27-003-007-001/3856-D
(PATHARI) 		1727003007NRG24131120230305639 14/11/2023 mehroon bee 1727003007WL025911 mehroon bee 00176 IDIB000P600 1326 1326 Processed 01/01/2024 327163455 mehroonbee (000000)
16 KURWAI MP-27-003-007-001/4164-D
(PATHARI) 		1727003007NRG24131120230305640 14/11/2023 sheenam 1727003007WL025911 sheenam 00176 IDIB000P600 1326 1326 Processed 01/01/2024 327163455 sheenam (000000)
17 KURWAI MP-27-003-007-001/4202-A
(PATHARI) 		1727003007NRG24131120230305641 14/11/2023 farnaaz 1727003007WL025911 farnaaz 00176 IDIB000P600 1326 1326 Processed 01/01/2024 327163455 farnaaz (000000)
18 KURWAI MP-27-003-007-001/4854-D
(PATHARI) 		1727003007NRG24131120230305643 14/11/2023 arjana 1727003007WL025911 arjana 00176 IDIB000P600 1326 1326 Processed 01/01/2024 327163455 arjana (000000)
19 KURWAI MP-27-003-007-001/7254-A
(PATHARI) 		1727003007NRG24131120230305669 14/11/2023 karishma bai 1727003007WL025913 karishma bai 00176 IDIB000P600 1326 1326 Processed 01/01/2024 327163455 karishmabai (000000)
20 KURWAI MP-27-003-007-001/8052-A
(PATHARI) 		1727003007NRG24131120230305670 14/11/2023 guddo bee 1727003007WL025913 guddo bee 00176 IDIB000P600 1326 1326 Processed 01/01/2024 327163455 guddobee (000000)
21 KURWAI MP-27-003-007-001/9603-A
(PATHARI) 		1727003007NRG24131120230305660 14/11/2023 kishvr jahan 1727003007WL025911 kishvr jahan 00176 IDIB000P600 1326 1326 Processed 01/01/2024 327163455 kishvrjahan (000000)
22 KURWAI MP-27-003-007-001/9828-C
(PATHARI) 		1727003007NRG24131120230305661 14/11/2023 kallu khan 1727003007WL025911 kallu khan 00176 IDIB000P600 1326 1326 Processed 01/01/2024 327163455 kallukhan (000000)
23 KURWAI MP-27-003-068-002/5914
(DHAMONIPURA) 		1727003068NRG24141120230307374 14/11/2023 RAVI KUMAR 1727003068WL026053 RAVI KUMAR 00176 IDIB000P600 1105 1105 Processed 01/01/2024 327163455 RAVIKUMAR (000000)
24 KURWAI MP-27-003-068-002/99729
(DHAMONIPURA) 		1727003068NRG24141120230307378 14/11/2023 Rajbai 1727003068WL026053 Rajbai 00176 IDIB000P600 1105 1105 Processed 01/01/2024 327163455 Rajbai (000000)
SubTotal 23426 23426
25 KURWAI MP-27-003-068-001/4587
(DHAMONIPURA) 		1727003068NRG24141120230307294 14/11/2023 ARVIND 1727003068WL026049 ARVIND 00415 SBIN0000412 1105 1105 Processed 01/01/2024 327163455 ARVIND (000000)
SubTotal 1105 1105
26 KURWAI MP-27-003-058-004/30854
(UKAWADA) 		1727003058NRG24131120230306356 14/11/2023 THANSINGH 1727003058WL025969 THANSINGH 00415 SBIN0012184 1326 1326 Processed 01/01/2024 327163455 THANSINGH (000000)
SubTotal 1326 1326
27 KURWAI MP-27-003-007-001/1072-B
(PATHARI) 		1727003007NRG24131120230305628 14/11/2023 kamroon bee 1727003007WL025911 kamroon bee 00415 SBIN0017107 1326 1326 Processed 01/01/2024 327163455 kamroonbee (000000)
28 KURWAI MP-27-003-007-001/121-D
(PATHARI) 		1727003007NRG24131120230305629 14/11/2023 sumantra bai 1727003007WL025911 sumantra bai 00415 SBIN0017107 1326 1326 Processed 01/01/2024 327163455 sumantrabai (000000)
29 KURWAI MP-27-003-007-001/2499-D
(PATHARI) 		1727003007NRG24131120230305631 14/11/2023 ikram 1727003007WL025911 ikram 00415 SBIN0017107 1326 1326 Processed 01/01/2024 327163455 ikram (000000)
30 KURWAI MP-27-003-007-001/4687-A
(PATHARI) 		1727003007NRG24131120230305642 14/11/2023 kamar ali 1727003007WL025911 kamar ali 00415 SBIN0017107 1326 1326 Processed 01/01/2024 327163455 kamarali (000000)
31 KURWAI MP-27-003-007-001/5676-A
(PATHARI) 		1727003007NRG24131120230305645 14/11/2023 sanskriti 1727003007WL025911 sanskriti 00415 SBIN0017107 1105 1105 Processed 01/01/2024 327163455 sanskriti (000000)
32 KURWAI MP-27-003-007-001/6035-A
(PATHARI) 		1727003007NRG24131120230305648 14/11/2023 rizwan 1727003007WL025911 rizwan 00415 SBIN0017107 1326 1326 Processed 01/01/2024 327163455 rizwan (000000)
33 KURWAI MP-27-003-007-001/6283-B
(PATHARI) 		1727003007NRG24131120230305667 14/11/2023 sheema 1727003007WL025912 sheema 00415 SBIN0017107 1326 1326 Processed 01/01/2024 327163455 sheema (000000)
34 KURWAI MP-27-003-007-001/7010-D
(PATHARI) 		1727003007NRG24131120230305654 14/11/2023 farhan 1727003007WL025911 farhan 00415 SBIN0017107 1326 1326 Processed 01/01/2024 327163455 farhan (000000)
35 KURWAI MP-27-003-007-001/7175-D
(PATHARI) 		1727003007NRG24131120230305668 14/11/2023 anvar 1727003007WL025913 anvar 00415 SBIN0017107 1326 1326 Processed 01/01/2024 327163455 anvar (000000)
36 KURWAI MP-27-003-007-001/7319-B
(PATHARI) 		1727003007NRG24131120230305656 14/11/2023 kallu pathan 1727003007WL025911 kallu pathan 00415 SBIN0017107 1326 1326 Processed 01/01/2024 327163455 kallupathan (000000)
37 KURWAI MP-27-003-007-001/7597-B
(PATHARI) 		1727003007NRG24131120230305657 14/11/2023 aris khan 1727003007WL025911 aris khan 00415 SBIN0017107 1326 1326 Processed 01/01/2024 327163455 ariskhan (000000)
38 KURWAI MP-27-003-007-001/8893-B
(PATHARI) 		1727003007NRG24131120230305671 14/11/2023 tarnnum 1727003007WL025913 tarnnum 00415 SBIN0017107 1326 1326 Processed 01/01/2024 327163455 tarnnum (000000)
SubTotal 15691 15691
39 KURWAI MP-27-003-029-003/211
(BHOURANSA) 		1727003029NRG24131120230306460 14/11/2023 RAGHUVEER 1727003029WL025978 RAGHUVEER 00415 SBIN0030078 884 884 Processed 01/01/2024 327163455 RAGHUVEER (000000)
40 KURWAI MP-27-003-029-003/72
(BHOURANSA) 		1727003029NRG24131120230306474 14/11/2023 asgar 1727003029WL025978 asgar 00415 SBIN0030078 884 884 Processed 01/01/2024 327163455 asgar (000000)
41 KURWAI MP-27-003-029-003/90
(BHOURANSA) 		1727003029NRG24131120230306475 14/11/2023 amit 1727003029WL025978 amit 00415 SBIN0030078 884 884 Processed 01/01/2024 327163455 amit (000000)
42 KURWAI MP-27-003-036-002/5152-D
(ROSHANPIPARIYA) 		1727003036NRG24131120230305940 14/11/2023 golu 1727003036WL025932 golu 00415 SBIN0030078 1326 1326 Processed 01/01/2024 327163455 golu (000000)
SubTotal 3978 3978
43 KURWAI MP-27-003-022-002/640
(FATEHPUR) 		1727003022NRG24131120230306527 14/11/2023 naved khan 1727003022WL025985 naved khan 00697 BKID0MG7054 1105 1105 Processed 01/01/2024 327163455 navedkhan (000000)
SubTotal 1105 1105
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_141123FTO_354836 Allahabad Bank ALLA0210871 PATHARI 6630
2 KURWAI MP1727003_141123FTO_354836 Indian Bank IDIB000P600 PATHARI 23426
3 KURWAI MP1727003_141123FTO_354836 State Bank of India SBIN0000412 KHURAI 1105
4 KURWAI MP1727003_141123FTO_354836 State Bank of India SBIN0012184 MANDI BAMORA 1326
5 KURWAI MP1727003_141123FTO_354836 State Bank of India SBIN0017107 Pathari 15691
6 KURWAI MP1727003_141123FTO_354836 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3978
7 KURWAI MP1727003_141123FTO_354836 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1105

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