Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_281023FTO_336116
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-27-003-007-001/1232-A
(PATHARI) 		1727003007NRG24281020230279358 28/10/2023 salman 1727003007WL023972 salman 00014 ALLA0210871 1326 1326 Processed 08/11/2023 289249029 salman (000000)
2 KURWAI MP-27-003-007-001/383-B
(PATHARI) 		1727003007NRG24281020230279370 28/10/2023 sammu 1727003007WL023972 sammu 00014 ALLA0210871 1326 1326 Processed 08/11/2023 289249029 sammu (000000)
3 KURWAI MP-27-003-007-001/385-B
(PATHARI) 		1727003007NRG24281020230279371 28/10/2023 imran 1727003007WL023972 imran 00014 ALLA0210871 1326 1326 Processed 08/11/2023 289249029 imran (000000)
SubTotal 3978 3978
4 KURWAI MP-27-003-010-003/1505-A
(LACHAYARA) 		1727003000NRG24281020230280125 28/10/2023 rishi kant 1727003WL024025 rishi kant 00078 CNRB0006195 1326 1326 Processed 08/11/2023 289249029 rishikant (000000)
5 KURWAI MP-27-003-010-003/5298-A
(LACHAYARA) 		1727003000NRG24281020230280133 28/10/2023 Devendra 1727003WL024025 Devendra 00078 CNRB0006195 1326 1326 Processed 08/11/2023 289249029 Devendra (000000)
SubTotal 2652 2652
6 KURWAI MP-27-003-010-003/6186-A
(LACHAYARA) 		1727003000NRG24281020230280134 28/10/2023 Nirpal singh 1727003WL024025 Nirpal singh 00089 CBIN0281366 1326 1326 Processed 08/11/2023 289249029 Nirpalsingh (000000)
SubTotal 1326 1326
7 KURWAI MP-27-003-010-003/3700-A
(LACHAYARA) 		1727003000NRG24281020230280130 28/10/2023 Ranjeet lodhi 1727003WL024025 Ranjeet lodhi 00089 CBIN0283487 1326 1326 Processed 08/11/2023 289249029 Ranjeetlodhi (000000)
SubTotal 1326 1326
8 KURWAI MP-27-003-007-001/8451-A
(PATHARI) 		1727003007NRG24281020230279403 28/10/2023 abhisek 1727003007WL023972 abhisek 00176 IDIB000P600 1326 1326 Processed 08/11/2023 289249029 abhisek (000000)
9 KURWAI MP-27-003-007-001/8618-B
(PATHARI) 		1727003007NRG24281020230279404 28/10/2023 puspendra 1727003007WL023972 puspendra 00176 IDIB000P600 1326 1326 Processed 08/11/2023 289249029 puspendra (000000)
10 KURWAI MP-27-003-065-002/2342
(BABAIKHURDA) 		1727003065NRG24281020230280040 28/10/2023 Ajay Kurmi 1727003065WL024019 Ajay Kurmi 00176 IDIB000P600 1547 1547 Processed 08/11/2023 289249029 AjayKurmi (000000)
11 KURWAI MP-27-003-065-002/3281
(BABAIKHURDA) 		1727003065NRG24281020230280044 28/10/2023 Guddi Bai 1727003065WL024019 Guddi Bai 00176 IDIB000P600 1547 1547 Processed 08/11/2023 289249029 GuddiBai (000000)
SubTotal 5746 5746
12 KURWAI MP-27-003-002-001/769
(CHHIRKHEDA) 		1727003000NRG24271020230278915 28/10/2023 Nihal Singh 1727003WL023938 Nihal Singh 00415 SBIN0007729 1326 1326 Processed 08/11/2023 289249029 NihalSingh (000000)
13 KURWAI MP-27-003-002-001/801
(CHHIRKHEDA) 		1727003000NRG24271020230278917 28/10/2023 Santosh Singh 1727003WL023938 Santosh Singh 00415 SBIN0007729 1326 1326 Processed 08/11/2023 289249029 SantoshSingh (000000)
14 KURWAI MP-27-003-002-001/807
(CHHIRKHEDA) 		1727003000NRG24271020230278921 28/10/2023 CHANDRABHAN 1727003WL023938 CHANDRABHAN 00415 SBIN0007729 1326 1326 Processed 08/11/2023 289249029 CHANDRABHAN (000000)
15 KURWAI MP-27-003-002-001/809
(CHHIRKHEDA) 		1727003000NRG24271020230278923 28/10/2023 VEER SINGH PRAJAPATI 1727003WL023938 VEER SINGH PRAJAPATI 00415 SBIN0007729 1326 1326 Processed 08/11/2023 289249029 VEERSINGHPRAJAPATI (000000)
16 KURWAI MP-27-003-002-002/124
(CHHIRKHEDA) 		1727003002NRG24281020230280055 28/10/2023 BHARAT 1727003002WL024020 BHARAT 00415 SBIN0007729 1326 1326 Processed 08/11/2023 289249029 BHARAT (000000)
17 KURWAI MP-27-003-003-001/1015293
(DHARUKHEDI) 		1727003003NRG24281020230280158 28/10/2023 rahul dangi 1727003003WL024031 rahul dangi 00415 SBIN0007729 442 442 Processed 08/11/2023 289249029 rahuldangi (000000)
18 KURWAI MP-27-003-003-001/1015312
(DHARUKHEDI) 		1727003003NRG24281020230280168 28/10/2023 GOLU SHARMA 1727003003WL024031 GOLU SHARMA 00415 SBIN0007729 442 442 Processed 08/11/2023 289249029 GOLUSHARMA (000000)
19 KURWAI MP-27-003-003-001/1015313
(DHARUKHEDI) 		1727003003NRG24281020230280169 28/10/2023 SUKHRAM DANGI 1727003003WL024031 SUKHRAM DANGI 00415 SBIN0007729 442 442 Processed 08/11/2023 289249029 SUKHRAMDANGI (000000)
20 KURWAI MP-27-003-043-002/3004
(PEEKLON) 		1727003043NRG24281020230280210 28/10/2023 Ganesh chidar 1727003043WL024032 Ganesh chidar 00415 SBIN0007729 1326 1326 Processed 08/11/2023 289249029 Ganeshchidar (000000)
SubTotal 9282 9282
21 KURWAI MP-27-003-007-001/19-B
(PATHARI) 		1727003007NRG24281020230279359 28/10/2023 chanchal kumar panthi 1727003007WL023972 chanchal kumar panthi 00415 SBIN0017107 1326 1326 Processed 08/11/2023 289249029 chanchalkumarpanthi (000000)
22 KURWAI MP-27-003-007-001/23-D
(PATHARI) 		1727003007NRG24281020230279364 28/10/2023 shiva panthi 1727003007WL023972 shiva panthi 00415 SBIN0017107 1326 1326 Processed 08/11/2023 289249029 shivapanthi (000000)
23 KURWAI MP-27-003-007-001/3751-B
(PATHARI) 		1727003007NRG24281020230279367 28/10/2023 samad 1727003007WL023972 samad 00415 SBIN0017107 1326 1326 Processed 08/11/2023 289249029 samad (000000)
24 KURWAI MP-27-003-007-001/38-D
(PATHARI) 		1727003007NRG24281020230279368 28/10/2023 abhishek panthi 1727003007WL023972 abhishek panthi 00415 SBIN0017107 1326 1326 Processed 08/11/2023 289249029 abhishekpanthi (000000)
25 KURWAI MP-27-003-007-001/5676-A
(PATHARI) 		1727003007NRG24281020230279385 28/10/2023 sanskriti 1727003007WL023972 sanskriti 00415 SBIN0017107 1326 1326 Processed 08/11/2023 289249029 sanskriti (000000)
26 KURWAI MP-27-003-007-001/9747-B
(PATHARI) 		1727003007NRG24281020230279406 28/10/2023 farana 1727003007WL023972 farana 00415 SBIN0017107 1326 1326 Processed 08/11/2023 289249029 farana (000000)
SubTotal 7956 7956
27 KURWAI MP-27-003-010-003/3807-A
(LACHAYARA) 		1727003000NRG24281020230280131 28/10/2023 Pradeep 1727003WL024025 Pradeep 00415 SBIN0030078 1326 1326 Rejected 15/11/2023 No Such Account
28 KURWAI MP-27-003-010-003/4958-A
(LACHAYARA) 		1727003000NRG24281020230280132 28/10/2023 Mulayam 1727003WL024025 Mulayam 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289249029 Mulayam (000000)
29 KURWAI MP-27-003-010-003/7264-A
(LACHAYARA) 		1727003000NRG24281020230280136 28/10/2023 Ajay singh 1727003WL024025 Ajay singh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289249029 Ajaysingh (000000)
SubTotal 3978 3978
30 KURWAI MP-27-003-032-001/2350
(PANAWAR) 		1727003000NRG24271020230278871 28/10/2023 SOM KANT TIWARI 1727003WL023937 SOM KANT TIWARI 00468 UBIN0536482 1326 1326 Processed 08/11/2023 289249029 SOMKANTTIWARI (000000)
SubTotal 1326 1326
31 KURWAI MP-27-003-010-003/2883-A
(LACHAYARA) 		1727003000NRG24281020230280129 28/10/2023 anil 1727003WL024025 anil 00662 BDBL0001363 1326 1326 Processed 08/11/2023 289249029 anil (000000)
32 KURWAI MP-27-003-010-003/6472-A
(LACHAYARA) 		1727003000NRG24281020230280135 28/10/2023 dolat singh 1727003WL024025 dolat singh 00662 BDBL0001363 1326 1326 Processed 08/11/2023 289249029 dolatsingh (000000)
SubTotal 2652 2652
33 KURWAI MP-27-003-020-001/146
(KHAJURIYAJAGIR) 		1727003020NRG24281020230280152 28/10/2023 Sawar Singh 1727003020WL024029 Sawar Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 289249029 SawarSingh (000000)
34 KURWAI MP-27-003-020-001/89
(KHAJURIYAJAGIR) 		1727003020NRG24281020230280154 28/10/2023 NARESH 1727003020WL024029 NARESH 00688 FINO0001446 1547 1547 Processed 08/11/2023 289249029 NARESH (000000)
35 KURWAI MP-27-003-020-001/92
(KHAJURIYAJAGIR) 		1727003020NRG24281020230280155 28/10/2023 NEELAM 1727003020WL024029 NEELAM 00688 FINO0001446 1547 1547 Processed 08/11/2023 289249029 NEELAM (000000)
SubTotal 4641 4641
36 KURWAI MP-27-003-024-002/37443
(BEERPUR) 		1727003024NRG24281020230279975 28/10/2023 MAJBOOT SINGH 1727003024WL024010 MAJBOOT SINGH 00697 BKID0MG7054 1547 1547 Processed 09/11/2023 289249029 MAJBOOTSINGH (000000)
SubTotal 1547 1547
37 KURWAI MP-27-003-024-003/24367-A
(BEERPUR) 		1727003024NRG24281020230279981 28/10/2023 gorelal 1727003024WL024010 gorelal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 289249029 gorelal (000000)
SubTotal 1547 1547
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_281023FTO_336116 Allahabad Bank ALLA0210871 PATHARI 3978
2 KURWAI MP1727003_281023FTO_336116 Canara Bank CNRB0006195 KURWAI 2652
3 KURWAI MP1727003_281023FTO_336116 Central Bank Of India CBIN0281366 BINA 1326
4 KURWAI MP1727003_281023FTO_336116 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
5 KURWAI MP1727003_281023FTO_336116 Indian Bank IDIB000P600 PATHARI 5746
6 KURWAI MP1727003_281023FTO_336116 State Bank of India SBIN0007729 BARWAI VB 9282
7 KURWAI MP1727003_281023FTO_336116 State Bank of India SBIN0017107 Pathari 7956
8 KURWAI MP1727003_281023FTO_336116 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3978
9 KURWAI MP1727003_281023FTO_336116 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
10 KURWAI MP1727003_281023FTO_336116 Bandhan Bank Limited BDBL0001363 BINA 2652
11 KURWAI MP1727003_281023FTO_336116 Fino Payments Bank Ltd FINO0001446 MP RO 4641
12 KURWAI MP1727003_281023FTO_336116 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1547
13 KURWAI MP1727003_281023FTO_336116 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1547

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