Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_080823FTO_209968
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) 		1727003007NRG24080820230190301 08/08/2023 salman 1727003007WL013305 salman 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589719505 salman (000000)
2 KURWAI MP-27-003-007-001/3663-B
(PATHARI) 		1727003007NRG24080820230190283 08/08/2023 amit 1727003007WL013304 amit 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589719505 amit (000000)
3 KURWAI MP-27-003-007-001/383-B
(PATHARI) 		1727003007NRG24080820230190253 08/08/2023 sammu 1727003007WL013303 sammu 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589719505 sammu (000000)
4 KURWAI MP-27-003-007-001/385-B
(PATHARI) 		1727003007NRG24080820230190254 08/08/2023 imran 1727003007WL013303 imran 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589719505 imran (000000)
5 KURWAI MP-27-003-007-001/5395-A
(PATHARI) 		1727003007NRG24080820230190323 08/08/2023 shivnarayan 1727003007WL013305 shivnarayan 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589719505 shivnarayan (000000)
6 KURWAI MP-27-003-007-001/5426-A
(PATHARI) 		1727003007NRG24080820230190293 08/08/2023 niranjan 1727003007WL013304 niranjan 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589719505 niranjan (000000)
7 KURWAI MP-27-003-007-001/5450-A
(PATHARI) 		1727003007NRG24080820230190325 08/08/2023 vasnavi 1727003007WL013305 vasnavi 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589719505 vasnavi (000000)
8 KURWAI MP-27-003-060-001/99916
(BHALBAMORA) 		1727003060NRG24070820230189330 08/08/2023 sabbo bee 1727003060WL013186 sabbo bee 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589719505 sabbobee (000000)
SubTotal 10608 10608
9 KURWAI MP-27-003-024-003/1913
(BEERPUR) 		1727003024NRG24070820230189562 08/08/2023 HARPRASAD 1727003024WL013224 HARPRASAD 00078 CNRB0006195 1547 1547 Processed 18/08/2023 589719505 HARPRASAD (000000)
SubTotal 1547 1547
10 KURWAI MP-27-003-066-002/329-B
(SIMARDHAN) 		1727003066NRG24070820230189279 08/08/2023 lakhan yadav 1727003066WL013181 lakhan yadav 00089 CBIN0280740 1105 1105 Processed 18/08/2023 589719505 lakhanyadav (000000)
SubTotal 1105 1105
11 KURWAI MP-27-003-007-001/1488-D
(PATHARI) 		1727003007NRG24080820230190303 08/08/2023 rajkumar 1727003007WL013305 rajkumar 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589719505 rajkumar (000000)
12 KURWAI MP-27-003-007-001/4154-C
(PATHARI) 		1727003007NRG24080820230190316 08/08/2023 asim 1727003007WL013305 asim 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589719505 asim (000000)
13 KURWAI MP-27-003-007-001/52-D
(PATHARI) 		1727003007NRG24080820230190259 08/08/2023 pooja 1727003007WL013303 pooja 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589719505 pooja (000000)
14 KURWAI MP-27-003-007-001/8451-A
(PATHARI) 		1727003007NRG24080820230190269 08/08/2023 abhisek 1727003007WL013303 abhisek 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589719505 abhisek (000000)
15 KURWAI MP-27-003-007-001/8618-B
(PATHARI) 		1727003007NRG24080820230190270 08/08/2023 puspendra 1727003007WL013303 puspendra 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589719505 puspendra (000000)
16 KURWAI MP-27-003-075-003/9883
(KANKAL KHEDI) 		1727003075NRG24040820230186674 08/08/2023 jeerndra 1727003075WL012849 jeerndra 00176 IDIB000P600 884 884 Processed 18/08/2023 589719505 jeerndra (000000)
SubTotal 7514 7514
17 KURWAI MP-27-003-003-001/47
(DHARUKHEDI) 		1727003000NRG24040820230187358 08/08/2023 pappu das 1727003WL012916 pappu das 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719505 pappudas (000000)
18 KURWAI MP-27-003-021-001/2327
(IMALIYA) 		1727003021NRG24080820230190601 08/08/2023 SAGEER KHAN 1727003021WL013351 SAGEER KHAN 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719505 SAGEERKHAN (000000)
19 KURWAI MP-27-003-043-002/3004
(PEEKLON) 		1727003043NRG24070820230190074 08/08/2023 Ganesh chidar 1727003043WL013281 Ganesh chidar 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719505 Ganeshchidar (000000)
20 KURWAI MP-27-003-043-002/3503
(PEEKLON) 		1727003043NRG24070820230190080 08/08/2023 manoj kumar 1727003043WL013281 manoj kumar 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719505 manojkumar (000000)
21 KURWAI MP-27-003-044-003/2473
(LETANI) 		1727003000NRG24040820230187356 08/08/2023 sahrukh 1727003WL012914 sahrukh 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719505 sahrukh (000000)
SubTotal 6630 6630
22 KURWAI MP-27-003-014-003/61
(MALIYAKHEDI) 		1727003014NRG24060820230188813 08/08/2023 KISHANLAL AHIRWAR 1727003014WL013107 KISHANLAL AHIRWAR 00415 SBIN0010167 1105 1105 Processed 18/08/2023 589719505 KISHANLALAHIRWAR (000000)
SubTotal 1105 1105
23 KURWAI MP-27-003-007-001/19-B
(PATHARI) 		1727003007NRG24080820230190304 08/08/2023 chanchal kumar panthi 1727003007WL013305 chanchal kumar panthi 00415 SBIN0017107 1326 1326 Processed 18/08/2023 589719505 chanchalkumarpanthi (000000)
24 KURWAI MP-27-003-007-001/23-D
(PATHARI) 		1727003007NRG24080820230190307 08/08/2023 shiva panthi 1727003007WL013305 shiva panthi 00415 SBIN0017107 1326 1326 Processed 18/08/2023 589719505 shivapanthi (000000)
25 KURWAI MP-27-003-007-001/3751-B
(PATHARI) 		1727003007NRG24080820230190252 08/08/2023 samad 1727003007WL013303 samad 00415 SBIN0017107 1326 1326 Processed 18/08/2023 589719505 samad (000000)
26 KURWAI MP-27-003-007-001/38-D
(PATHARI) 		1727003007NRG24080820230190312 08/08/2023 abhishek panthi 1727003007WL013305 abhishek panthi 00415 SBIN0017107 1326 1326 Processed 18/08/2023 589719505 abhishekpanthi (000000)
27 KURWAI MP-27-003-007-001/4391-A
(PATHARI) 		1727003007NRG24080820230190255 08/08/2023 anurag 1727003007WL013303 anurag 00415 SBIN0017107 1326 1326 Processed 18/08/2023 589719505 anurag (000000)
28 KURWAI MP-27-003-007-001/5676-A
(PATHARI) 		1727003007NRG24080820230190260 08/08/2023 sanskriti 1727003007WL013303 sanskriti 00415 SBIN0017107 1326 1326 Processed 18/08/2023 589719505 sanskriti (000000)
29 KURWAI MP-27-003-007-001/646-B
(PATHARI) 		1727003007NRG24080820230190299 08/08/2023 ratnesh 1727003007WL013304 ratnesh 00415 SBIN0017107 1326 1326 Processed 18/08/2023 589719505 ratnesh (000000)
30 KURWAI MP-27-003-007-001/7953-C
(PATHARI) 		1727003007NRG24080820230190268 08/08/2023 nishant 1727003007WL013303 nishant 00415 SBIN0017107 1326 1326 Processed 18/08/2023 589719505 nishant (000000)
31 KURWAI MP-27-003-007-001/8382-B
(PATHARI) 		1727003007NRG24080820230190300 08/08/2023 babu 1727003007WL013304 babu 00415 SBIN0017107 1326 1326 Processed 18/08/2023 589719505 babu (000000)
32 KURWAI MP-27-003-007-001/8656-C
(PATHARI) 		1727003007NRG24080820230190271 08/08/2023 mukesh 1727003007WL013303 mukesh 00415 SBIN0017107 1326 1326 Processed 18/08/2023 589719505 mukesh (000000)
33 KURWAI MP-27-003-007-001/9747-B
(PATHARI) 		1727003007NRG24080820230190276 08/08/2023 farana 1727003007WL013303 farana 00415 SBIN0017107 1326 1326 Processed 18/08/2023 589719505 farana (000000)
34 KURWAI MP-27-003-069-001/6806
(KHAJURIYA PATHHARI) 		1727003069NRG24070820230189097 08/08/2023 Rajababoo 1727003069WL013152 Rajababoo 00415 SBIN0017107 1105 1105 Processed 18/08/2023 589719505 Rajababoo (000000)
SubTotal 15691 15691
35 KURWAI MP-27-003-045-001/137
(DEVLI) 		1727003045NRG24070820230188919 08/08/2023 AFSANA 1727003045WL013130 AFSANA 00415 SBIN0030003 1326 1326 Processed 18/08/2023 589719505 AFSANA (000000)
SubTotal 1326 1326
36 KURWAI MP-27-003-043-002/3501
(PEEKLON) 		1727003043NRG24070820230190078 08/08/2023 rakesh sahu 1727003043WL013281 rakesh sahu 00415 SBIN0030076 1326 1326 Processed 18/08/2023 589719505 rakeshsahu (000000)
SubTotal 1326 1326
37 KURWAI MP-27-003-015-001/100-A
(LAYARA) 		1727003015NRG24050820230187883 08/08/2023 aslam kha 1727003015WL012976 aslam kha 00415 SBIN0030078 1105 1105 Processed 18/08/2023 589719505 aslamkha (000000)
38 KURWAI MP-27-003-021-003/252
(IMALIYA) 		1727003021NRG24070820230189088 08/08/2023 Jitendra Kumar 1727003021WL013150 Jitendra Kumar 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719505 JitendraKumar (000000)
39 KURWAI MP-27-003-023-002/3637318
(NEHRA) 		1727003000NRG24040820230187157 08/08/2023 sadik kha 1727003WL012879 sadik kha 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719505 sadikkha (000000)
40 KURWAI MP-27-003-031-001/9090
(KAITHORA) 		1727003031NRG24070820230189200 08/08/2023 Kishan 1727003031WL013170 Kishan 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719505 Kishan (000000)
SubTotal 5083 5083
41 KURWAI MP-27-003-060-001/9999
(BHALBAMORA) 		1727003060NRG24070820230189316 08/08/2023 saddam 1727003060WL013185 saddam 00415 SBIN0030205 1547 1547 Processed 18/08/2023 589719505 saddam (000000)
42 KURWAI MP-27-003-060-001/9999
(BHALBAMORA) 		1727003060NRG24070820230189317 08/08/2023 Sahiba 1727003060WL013185 Sahiba 00415 SBIN0030205 1547 1547 Processed 18/08/2023 589719505 Sahiba (000000)
SubTotal 3094 3094
43 KURWAI MP-27-003-020-001/89
(KHAJURIYAJAGIR) 		1727003020NRG24070820230189727 08/08/2023 NARESH 1727003020WL013240 NARESH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589719505 NARESH (000000)
44 KURWAI MP-27-003-020-001/92
(KHAJURIYAJAGIR) 		1727003020NRG24070820230189728 08/08/2023 NEELAM 1727003020WL013240 NEELAM 00688 FINO0001446 1326 1326 Processed 18/08/2023 589719505 NEELAM (000000)
45 KURWAI MP-27-003-060-001/99983
(BHALBAMORA) 		1727003060NRG24070820230189333 08/08/2023 abhishek 1727003060WL013186 abhishek 00688 FINO0001446 1326 1326 Processed 18/08/2023 589719505 abhishek (000000)
SubTotal 3978 3978
46 KURWAI MP-27-003-047-003/950
(BHAISWAYA) 		1727003047NRG24070820230189592 08/08/2023 HARISH KUSHWAHA 1727003047WL013227 HARISH KUSHWAHA 00697 BKID0MG7068 1105 1105 Processed 18/08/2023 589719505 HARISHKUSHWAHA (000000)
47 KURWAI MP-27-003-047-003/986
(BHAISWAYA) 		1727003047NRG24070820230189595 08/08/2023 ANIL 1727003047WL013227 ANIL 00697 BKID0MG7068 1105 1105 Processed 18/08/2023 589719505 ANIL (000000)
48 KURWAI MP-27-003-066-003/10-B
(SIMARDHAN) 		1727003066NRG24070820230189280 08/08/2023 Shanti bai 1727003066WL013181 Shanti bai 00697 BKID0MG7068 1105 1105 Processed 18/08/2023 589719505 Shantibai (000000)
SubTotal 3315 3315
49 KURWAI MP-27-003-015-001/507-B
(LAYARA) 		1727003015NRG24070820230189529 08/08/2023 asik kha 1727003015WL013218 asik kha 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589719505 asikkha (000000)
50 KURWAI MP-27-003-024-003/24367-A
(BEERPUR) 		1727003024NRG24070820230189563 08/08/2023 gorelal 1727003024WL013224 gorelal 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589719505 gorelal (000000)
SubTotal 2873 2873
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_080823FTO_209968 Allahabad Bank ALLA0210871 PATHARI 10608
2 KURWAI MP1727003_080823FTO_209968 Canara Bank CNRB0006195 KURWAI 1547
3 KURWAI MP1727003_080823FTO_209968 Central Bank Of India CBIN0280740 MANDI BAMORA 1105
4 KURWAI MP1727003_080823FTO_209968 Indian Bank IDIB000P600 PATHARI 7514
5 KURWAI MP1727003_080823FTO_209968 State Bank of India SBIN0007729 BARWAI VB 6630
6 KURWAI MP1727003_080823FTO_209968 State Bank of India SBIN0010167 AGASOD 1105
7 KURWAI MP1727003_080823FTO_209968 State Bank of India SBIN0017107 Pathari 15691
8 KURWAI MP1727003_080823FTO_209968 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 1326
9 KURWAI MP1727003_080823FTO_209968 State Bank of India SBIN0030076 BASODA 1326
10 KURWAI MP1727003_080823FTO_209968 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 5083
11 KURWAI MP1727003_080823FTO_209968 State Bank of India SBIN0030205 KULHAR 3094
12 KURWAI MP1727003_080823FTO_209968 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 KURWAI MP1727003_080823FTO_209968 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 3315
14 KURWAI MP1727003_080823FTO_209968 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
15 KURWAI MP1727003_080823FTO_209968 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1547

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