Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:32:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_261023FTO_333477
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-27-003-005-001/104023
(SHEKHAPUR) 		1727003005NRG24261020230275909 26/10/2023 RAHULKUMAR 1727003005WL023682 RAHULKUMAR 00078 CNRB0006195 1326 1326 Processed 09/11/2023 289960521 RAHULKUMAR (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-009-004/50-A
(BASODA) 		1727003009NRG24261020230276687 26/10/2023 safeeq miyan 1727003009WL023755 safeeq miyan 00089 CBIN0283487 1326 1326 Processed 09/11/2023 289960521 safeeqmiyan (000000)
SubTotal 1326 1326
3 KURWAI MP-27-003-038-001/53
(BAJEER BADA) 		1727003038NRG24261020230276732 26/10/2023 LAIK KHAN 1727003038WL023759 LAIK KHAN 00415 SBIN0007729 1547 1547 Processed 09/11/2023 289960521 LAIKKHAN (000000)
4 KURWAI MP-27-003-038-003/5010
(BAJEER BADA) 		1727003038NRG24261020230276736 26/10/2023 pramod kumar 1727003038WL023759 pramod kumar 00415 SBIN0007729 1547 1547 Processed 09/11/2023 289960521 pramodkumar (000000)
SubTotal 3094 3094
5 KURWAI MP-27-003-063-001/8-D
(MANESHA) 		1727003063NRG24261020230276145 26/10/2023 ramratan 1727003063WL023702 ramratan 00415 SBIN0017107 1326 1326 Processed 09/11/2023 289960521 ramratan (000000)
SubTotal 1326 1326
6 KURWAI MP-27-003-005-001/103883
(SHEKHAPUR) 		1727003005NRG24261020230275812 26/10/2023 ramvihari vishwakarma 1727003005WL023676 ramvihari vishwakarma 00415 SBIN0030078 1326 1326 Processed 09/11/2023 289960521 ramviharivishwakarma (000000)
7 KURWAI MP-27-003-005-001/103947
(SHEKHAPUR) 		1727003005NRG24261020230275821 26/10/2023 RAMSWARUP 1727003005WL023676 RAMSWARUP 00415 SBIN0030078 1326 1326 Processed 09/11/2023 289960521 RAMSWARUP (000000)
8 KURWAI MP-27-003-005-001/103949
(SHEKHAPUR) 		1727003005NRG24261020230275822 26/10/2023 ASIF KHA 1727003005WL023676 ASIF KHA 00415 SBIN0030078 1326 1326 Processed 09/11/2023 289960521 ASIFKHA (000000)
9 KURWAI MP-27-003-005-001/103956
(SHEKHAPUR) 		1727003005NRG24261020230275828 26/10/2023 mamta bai 1727003005WL023676 mamta bai 00415 SBIN0030078 1326 1326 Processed 09/11/2023 289960521 mamtabai (000000)
10 KURWAI MP-27-003-025-004/39
(RAJPUR) 		1727003025NRG24261020230276883 26/10/2023 manoj 1727003025WL023770 manoj 00415 SBIN0030078 1326 1326 Processed 09/11/2023 289960521 manoj (000000)
11 KURWAI MP-27-003-034-001/2104
(PAIRAKHEDI) 		1727003034NRG24261020230275961 26/10/2023 Amit Lodhi 1727003034WL023689 Amit Lodhi 00415 SBIN0030078 1326 1326 Processed 09/11/2023 289960521 AmitLodhi (000000)
12 KURWAI MP-27-003-034-001/2407
(PAIRAKHEDI) 		1727003034NRG24261020230275983 26/10/2023 jivan lodhi 1727003034WL023689 jivan lodhi 00415 SBIN0030078 1326 1326 Processed 09/11/2023 289960521 jivanlodhi (000000)
13 KURWAI MP-27-003-035-002/244
(RUSIYA) 		1727003035NRG24261020230275368 26/10/2023 NIDHIRAJPUT 1727003035WL023628 NIDHIRAJPUT 00415 SBIN0030078 1326 1326 Processed 09/11/2023 289960521 NIDHIRAJPUT (000000)
14 KURWAI MP-27-003-035-002/6785
(RUSIYA) 		1727003035NRG24261020230275372 26/10/2023 BALMUKUNDKUSHWAHA 1727003035WL023628 BALMUKUNDKUSHWAHA 00415 SBIN0030078 1326 1326 Processed 09/11/2023 289960521 BALMUKUNDKUSHWAHA (000000)
15 KURWAI MP-27-003-035-002/769
(RUSIYA) 		1727003035NRG24261020230275343 26/10/2023 MADAN 1727003035WL023624 MADAN 00415 SBIN0030078 1326 1326 Processed 09/11/2023 289960521 MADAN (000000)
SubTotal 13260 13260
16 KURWAI MP-27-003-005-001/103962
(SHEKHAPUR) 		1727003005NRG24261020230275830 26/10/2023 sabir 1727003005WL023676 sabir 00462 UCBA0001289 1326 1326 Processed 09/11/2023 289960521 sabir (000000)
SubTotal 1326 1326
17 KURWAI MP-27-003-005-001/103945
(SHEKHAPUR) 		1727003005NRG24261020230275819 26/10/2023 RISHIRAJ 1727003005WL023676 RISHIRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960521 RISHIRAJ (000000)
SubTotal 1326 1326
18 KURWAI MP-27-003-005-001/103942
(SHEKHAPUR) 		1727003005NRG24261020230275818 26/10/2023 RAKESH 1727003005WL023676 RAKESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289960521 RAKESH (000000)
19 KURWAI MP-27-003-040-001/44145
(PITHOLI) 		1727003040NRG24261020230276172 26/10/2023 Neelesh Sharma 1727003040WL023704 Neelesh Sharma 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289960521 NeeleshSharma (000000)
20 KURWAI MP-27-003-059-001/953-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24261020230275651 26/10/2023 Arvind kumar ahirwar 1727003059WL023651 Arvind kumar ahirwar 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 289960521 Arvindkumarahirwar (000000)
SubTotal 2873 2873
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_261023FTO_333477 Canara Bank CNRB0006195 KURWAI 1326
2 KURWAI MP1727003_261023FTO_333477 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
3 KURWAI MP1727003_261023FTO_333477 State Bank of India SBIN0007729 BARWAI VB 3094
4 KURWAI MP1727003_261023FTO_333477 State Bank of India SBIN0017107 Pathari 1326
5 KURWAI MP1727003_261023FTO_333477 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 13260
6 KURWAI MP1727003_261023FTO_333477 UCO Bank UCBA0001289 MALHARGARH 1326
7 KURWAI MP1727003_261023FTO_333477 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
8 KURWAI MP1727003_261023FTO_333477 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326
9 KURWAI MP1727003_261023FTO_333477 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326
10 KURWAI MP1727003_261023FTO_333477 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 221

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