Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_260523FTO_57743
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) 		1727003007NRG24260520230055468 26/05/2023 salman 1727003007WL002519 salman 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079181849 salman (000000)
2 KURWAI MP-27-003-007-001/385-B
(PATHARI) 		1727003007NRG24260520230055482 26/05/2023 imran 1727003007WL002519 imran 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079181849 imran (000000)
3 KURWAI MP-27-003-007-001/4612-D
(PATHARI) 		1727003007NRG24260520230055492 26/05/2023 shahrukh 1727003007WL002519 shahrukh 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079181849 shahrukh (000000)
4 KURWAI MP-27-003-007-001/4977-D
(PATHARI) 		1727003007NRG24260520230055495 26/05/2023 mehnaj 1727003007WL002519 mehnaj 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079181849 mehnaj (000000)
5 KURWAI MP-27-003-007-001/51-B
(PATHARI) 		1727003007NRG24260520230055498 26/05/2023 shahjaha 1727003007WL002519 shahjaha 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079181849 shahjaha (000000)
6 KURWAI MP-27-003-007-001/5426-A
(PATHARI) 		1727003007NRG24260520230055505 26/05/2023 niranjan 1727003007WL002519 niranjan 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079181849 niranjan (000000)
7 KURWAI MP-27-003-007-001/5450-A
(PATHARI) 		1727003007NRG24260520230055506 26/05/2023 vasnavi 1727003007WL002519 vasnavi 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079181849 vasnavi (000000)
8 KURWAI MP-27-003-007-001/6791-D
(PATHARI) 		1727003007NRG24260520230055526 26/05/2023 naheem 1727003007WL002519 naheem 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079181849 naheem (000000)
9 KURWAI MP-27-003-007-001/7050-D
(PATHARI) 		1727003007NRG24260520230055529 26/05/2023 mehfuja 1727003007WL002519 mehfuja 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079181849 mehfuja (000000)
SubTotal 11934 11934
10 KURWAI MP-27-003-024-003/1913
(BEERPUR) 		1727003000NRG24250520230054736 26/05/2023 HARPRASAD 1727003WL002488 HARPRASAD 00078 CNRB0006195 1326 1326 Processed 31/05/2023 079181849 HARPRASAD (000000)
SubTotal 1326 1326
11 KURWAI MP-27-003-007-001/5922-D
(PATHARI) 		1727003007NRG24260520230055518 26/05/2023 neha pal 1727003007WL002519 neha pal 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079181849 nehapal (000000)
12 KURWAI MP-27-003-007-001/8451-A
(PATHARI) 		1727003007NRG24260520230055536 26/05/2023 abhisek 1727003007WL002519 abhisek 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079181849 abhisek (000000)
13 KURWAI MP-27-003-007-001/8618-B
(PATHARI) 		1727003007NRG24260520230055537 26/05/2023 puspendra 1727003007WL002519 puspendra 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079181849 puspendra (000000)
14 KURWAI MP-27-003-007-001/902-B
(PATHARI) 		1727003007NRG24260520230055545 26/05/2023 gora bai 1727003007WL002519 gora bai 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079181849 gorabai (000000)
SubTotal 5304 5304
15 KURWAI MP-27-003-024-003/1541504
(BEERPUR) 		1727003000NRG24250520230054732 26/05/2023 MAKHAN SINGH 1727003WL002488 MAKHAN SINGH 00415 SBIN0007729 1326 1326 Processed 31/05/2023 079181849 MAKHANSINGH (000000)
SubTotal 1326 1326
16 KURWAI MP-27-003-007-001/19-B
(PATHARI) 		1727003007NRG24260520230055471 26/05/2023 chanchal kumar panthi 1727003007WL002519 chanchal kumar panthi 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079181849 chanchalkumarpanthi (000000)
17 KURWAI MP-27-003-007-001/23-D
(PATHARI) 		1727003007NRG24260520230055472 26/05/2023 shiva panthi 1727003007WL002519 shiva panthi 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079181849 shivapanthi (000000)
18 KURWAI MP-27-003-007-001/3327-C
(PATHARI) 		1727003007NRG24260520230055477 26/05/2023 narayan 1727003007WL002519 narayan 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079181849 narayan (000000)
19 KURWAI MP-27-003-007-001/38-D
(PATHARI) 		1727003007NRG24260520230055481 26/05/2023 abhishek panthi 1727003007WL002519 abhishek panthi 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079181849 abhishekpanthi (000000)
20 KURWAI MP-27-003-007-001/529-C
(PATHARI) 		1727003007NRG24260520230055501 26/05/2023 aarif 1727003007WL002519 aarif 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079181849 aarif (000000)
21 KURWAI MP-27-003-007-001/7953-C
(PATHARI) 		1727003007NRG24260520230055532 26/05/2023 nishant 1727003007WL002519 nishant 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079181849 nishant (000000)
22 KURWAI MP-27-003-007-001/8656-C
(PATHARI) 		1727003007NRG24260520230055538 26/05/2023 mukesh 1727003007WL002519 mukesh 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079181849 mukesh (000000)
23 KURWAI MP-27-003-007-001/8660-C
(PATHARI) 		1727003007NRG24260520230055542 26/05/2023 vishal 1727003007WL002519 vishal 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079181849 vishal (000000)
24 KURWAI MP-27-003-007-001/9012-C
(PATHARI) 		1727003007NRG24260520230055544 26/05/2023 devendra 1727003007WL002519 devendra 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079181849 devendra (000000)
25 KURWAI MP-27-003-007-001/9478-D
(PATHARI) 		1727003007NRG24260520230055546 26/05/2023 ALMAS 1727003007WL002519 ALMAS 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079181849 ALMAS (000000)
26 KURWAI MP-27-003-007-001/9747-B
(PATHARI) 		1727003007NRG24260520230055547 26/05/2023 farana 1727003007WL002519 farana 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079181849 farana (000000)
SubTotal 14586 14586
27 KURWAI MP-27-003-032-001/1187
(PANAWAR) 		1727003032NRG24250520230054757 26/05/2023 SOURABH KUMAR 1727003032WL002491 SOURABH KUMAR 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079181849 SOURABHKUMAR (000000)
28 KURWAI MP-27-003-032-002/4691
(PANAWAR) 		1727003032NRG24250520230054788 26/05/2023 ANIL SINGH 1727003032WL002491 ANIL SINGH 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079181849 ANILSINGH (000000)
29 KURWAI MP-27-003-032-002/8187
(PANAWAR) 		1727003032NRG24250520230054793 26/05/2023 vinita bai 1727003032WL002491 vinita bai 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079181849 vinitabai (000000)
SubTotal 3978 3978
30 KURWAI MP-27-003-032-004/21-C
(PANAWAR) 		1727003032NRG24250520230054802 26/05/2023 Umead singh 1727003032WL002491 Umead singh 00697 BKID0MG7061 1326 1326 Processed 31/05/2023 079181849 Umeadsingh (000000)
SubTotal 1326 1326
31 KURWAI MP-27-003-024-003/24367-A
(BEERPUR) 		1727003000NRG24250520230054737 26/05/2023 gorelal 1727003WL002488 gorelal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079181849 gorelal (000000)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_260523FTO_57743 Allahabad Bank ALLA0210871 PATHARI 11934
2 KURWAI MP1727003_260523FTO_57743 Canara Bank CNRB0006195 KURWAI 1326
3 KURWAI MP1727003_260523FTO_57743 Indian Bank IDIB000P600 PATHARI 5304
4 KURWAI MP1727003_260523FTO_57743 State Bank of India SBIN0007729 BARWAI VB 1326
5 KURWAI MP1727003_260523FTO_57743 State Bank of India SBIN0017107 Pathari 14586
6 KURWAI MP1727003_260523FTO_57743 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3978
7 KURWAI MP1727003_260523FTO_57743 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
8 KURWAI MP1727003_260523FTO_57743 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326

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