Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_120623FTO_85265
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-27-003-074-002/1806
(JAJPON) 		1727003074NRG24120620230086750 12/06/2023 Jaldhara 1727003074WL004306 Jaldhara 00014 ALLA0210871 1326 1326 Processed 15/06/2023 364314261 Jaldhara (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-044-001/339
(LETANI) 		1727003000NRG24120620230086831 12/06/2023 rashmi bai 1727003WL004311 rashmi bai 00048 BKID0009066 1105 1105 Processed 15/06/2023 364314261 rashmibai (000000)
3 KURWAI MP-27-003-044-001/340
(LETANI) 		1727003000NRG24120620230086833 12/06/2023 jyoti bai 1727003WL004311 jyoti bai 00048 BKID0009066 1105 1105 Processed 15/06/2023 364314261 jyotibai (000000)
SubTotal 2210 2210
4 KURWAI MP-27-003-005-001/103955
(SHEKHAPUR) 		1727003005NRG24120620230086547 12/06/2023 DEEPMALA 1727003005WL004297 DEEPMALA 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314261 DEEPMALA (000000)
5 KURWAI MP-27-003-005-001/3607
(SHEKHAPUR) 		1727003005NRG24120620230086556 12/06/2023 VIJAY SINGH YADAV 1727003005WL004297 VIJAY SINGH YADAV 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314261 VIJAYSINGHYADAV (000000)
6 KURWAI MP-27-003-032-002/4300
(PANAWAR) 		1727003032NRG24110620230084843 12/06/2023 kedar singh rajpoot 1727003032WL004171 kedar singh rajpoot 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314261 kedarsinghrajpoot (000000)
7 KURWAI MP-27-003-032-002/8404
(PANAWAR) 		1727003032NRG24110620230084856 12/06/2023 jahar singh rajpoot 1727003032WL004171 jahar singh rajpoot 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364314261 jaharsinghrajpoot (000000)
SubTotal 5304 5304
8 KURWAI MP-27-003-074-002/5117-D
(JAJPON) 		1727003074NRG24120620230086797 12/06/2023 RUPESH AHIRWAR 1727003074WL004308 RUPESH AHIRWAR 00176 IDIB000P600 1326 1326 Processed 15/06/2023 364314261 RUPESHAHIRWAR (000000)
SubTotal 1326 1326
9 KURWAI MP-27-003-027-001/40759840
(KACHHIKUMHARIYA) 		1727003027NRG24120620230086954 12/06/2023 ganesh 1727003027WL004325 ganesh 00415 SBIN0007729 1326 1326 Processed 15/06/2023 364314261 ganesh (000000)
10 KURWAI MP-27-003-027-003/8815
(KACHHIKUMHARIYA) 		1727003027NRG24120620230086958 12/06/2023 pawan 1727003027WL004326 pawan 00415 SBIN0007729 1326 1326 Processed 15/06/2023 364314261 pawan (000000)
11 KURWAI MP-27-003-039-001/4483
(MALA) 		1727003039NRG24120620230086328 12/06/2023 AJAY 1727003039WL004284 AJAY 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314261 AJAY (000000)
12 KURWAI MP-27-003-044-001/31332033
(LETANI) 		1727003000NRG24120620230086827 12/06/2023 randheer 1727003WL004311 randheer 00415 SBIN0007729 1105 1105 Processed 15/06/2023 364314261 randheer (000000)
SubTotal 4862 4862
13 KURWAI MP-27-003-069-003/8782
(KHAJURIYA PATHHARI) 		1727003069NRG24120620230086985 12/06/2023 mulayam singh ahirwar 1727003069WL004331 mulayam singh ahirwar 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364314261 mulayamsinghahirwar (000000)
SubTotal 1326 1326
14 KURWAI MP-27-003-032-002/6632
(PANAWAR) 		1727003032NRG24110620230084851 12/06/2023 SAROJ BAI 1727003032WL004171 SAROJ BAI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314261 SAROJBAI (000000)
15 KURWAI MP-27-003-032-002/8187
(PANAWAR) 		1727003032NRG24110620230084853 12/06/2023 vinita bai 1727003032WL004171 vinita bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314261 vinitabai (000000)
16 KURWAI MP-27-003-032-002/8404
(PANAWAR) 		1727003032NRG24110620230084857 12/06/2023 mayabai 1727003032WL004171 mayabai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364314261 mayabai (000000)
17 KURWAI MP-27-003-039-001/3730
(MALA) 		1727003039NRG24120620230086326 12/06/2023 BHAVNA DUBEY 1727003039WL004284 BHAVNA DUBEY 00415 SBIN0030078 1105 1105 Processed 15/06/2023 364314261 BHAVNADUBEY (000000)
18 KURWAI MP-27-003-044-001/10
(LETANI) 		1727003000NRG24120620230086825 12/06/2023 SHEELA BAI 1727003WL004311 SHEELA BAI 00415 SBIN0030078 1105 1105 Processed 15/06/2023 364314261 SHEELABAI (000000)
19 KURWAI MP-27-003-044-001/601
(LETANI) 		1727003000NRG24120620230086836 12/06/2023 NIRANJANSINGH DANGI 1727003WL004311 NIRANJANSINGH DANGI 00415 SBIN0030078 1105 1105 Processed 15/06/2023 364314261 NIRANJANSINGHDANGI (000000)
SubTotal 7293 7293
20 KURWAI MP-27-003-005-001/103962
(SHEKHAPUR) 		1727003005NRG24120620230086552 12/06/2023 sabir 1727003005WL004297 sabir 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364314261 sabir (000000)
21 KURWAI MP-27-003-005-001/104009
(SHEKHAPUR) 		1727003005NRG24120620230086554 12/06/2023 Sayna bee 1727003005WL004297 Sayna bee 00462 UCBA0001289 1326 1326 Processed 15/06/2023 364314261 Saynabee (000000)
SubTotal 2652 2652
22 KURWAI MP-27-003-075-003/3005
(KANKAL KHEDI) 		1727003075NRG24120620230087086 12/06/2023 mukesh 1727003075WL004337 mukesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364314261 mukesh (000000)
SubTotal 1326 1326
23 KURWAI MP-27-003-022-002/640
(FATEHPUR) 		1727003022NRG24120620230087134 12/06/2023 naved khan 1727003022WL004340 naved khan 00697 BKID0MG7054 1105 1105 Processed 15/06/2023 364314261 navedkhan (000000)
24 KURWAI MP-27-003-027-001/36981952
(KACHHIKUMHARIYA) 		1727003027NRG24120620230086953 12/06/2023 LEELA BAI 1727003027WL004325 LEELA BAI 00697 BKID0MG7054 1326 1326 Processed 15/06/2023 364314261 LEELABAI (000000)
SubTotal 2431 2431
25 KURWAI MP-27-003-032-004/21-C
(PANAWAR) 		1727003032NRG24110620230084871 12/06/2023 Umead singh 1727003032WL004171 Umead singh 00697 BKID0MG7061 1326 1326 Processed 15/06/2023 364314261 Umeadsingh (000000)
SubTotal 1326 1326
26 KURWAI MP-27-003-038-001/650
(BAJEER BADA) 		1727003038NRG24100620230083465 12/06/2023 mannu lal 1727003038WL004083 mannu lal 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364314261 mannulal (000000)
27 KURWAI MP-27-003-039-001/9588
(MALA) 		1727003039NRG24120620230086339 12/06/2023 SHIV NARAYAN 1727003039WL004284 SHIV NARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364314261 SHIVNARAYAN (000000)
SubTotal 2210 2210
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_120623FTO_85265 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_120623FTO_85265 Bank of India BKID0009066 GANJBASODA 2210
3 KURWAI MP1727003_120623FTO_85265 Canara Bank CNRB0006195 KURWAI 5304
4 KURWAI MP1727003_120623FTO_85265 Indian Bank IDIB000P600 PATHARI 1326
5 KURWAI MP1727003_120623FTO_85265 State Bank of India SBIN0007729 BARWAI VB 4862
6 KURWAI MP1727003_120623FTO_85265 State Bank of India SBIN0017107 Pathari 1326
7 KURWAI MP1727003_120623FTO_85265 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 7293
8 KURWAI MP1727003_120623FTO_85265 UCO Bank UCBA0001289 MALHARGARH 2652
9 KURWAI MP1727003_120623FTO_85265 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 KURWAI MP1727003_120623FTO_85265 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2431
11 KURWAI MP1727003_120623FTO_85265 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
12 KURWAI MP1727003_120623FTO_85265 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 2210

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