Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_120723FTO_163626
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-27-003-068-001/5890
(DHAMONIPURA) 		1727003068NRG24120720230157918 12/07/2023 prehelad kurmi 1727003068WL009301 prehelad kurmi 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116866 preheladkurmi (000000)
2 KURWAI MP-27-003-068-002/23076
(DHAMONIPURA) 		1727003068NRG24120720230157936 12/07/2023 Rambati 1727003068WL009304 Rambati 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116866 Rambati (000000)
3 KURWAI MP-27-003-068-002/2826
(DHAMONIPURA) 		1727003068NRG24120720230157937 12/07/2023 pravesh rani 1727003068WL009304 pravesh rani 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116866 praveshrani (000000)
4 KURWAI MP-27-003-068-002/70-A
(DHAMONIPURA) 		1727003068NRG24120720230157944 12/07/2023 chouhan 1727003068WL009305 chouhan 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116866 chouhan (000000)
5 KURWAI MP-27-003-072-003/2349
(BARKHEDA PATHARI) 		1727003072NRG24110720230157473 12/07/2023 Geeta bai 1727003072WL009257 Geeta bai 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116866 Geetabai (000000)
6 KURWAI MP-27-003-072-003/7913-B
(BARKHEDA PATHARI) 		1727003072NRG24110720230157484 12/07/2023 chanda bai 1727003072WL009257 chanda bai 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116866 chandabai (000000)
7 KURWAI MP-27-003-072-004/172
(BARKHEDA PATHARI) 		1727003072NRG24110720230157488 12/07/2023 parves khan 1727003072WL009257 parves khan 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116866 parveskhan (000000)
SubTotal 9282 9282
8 KURWAI MP-27-003-006-002/1770
(DADOORAR) 		1727003006NRG24110720230157327 12/07/2023 kunwar pal 1727003006WL009245 kunwar pal 00078 CNRB0006195 1326 1326 Rejected 16/07/2023 892116866 No Such Account
9 KURWAI MP-27-003-006-003/4505
(DADOORAR) 		1727003006NRG24110720230157339 12/07/2023 Rahul sen 1727003006WL009245 Rahul sen 00078 CNRB0006195 1326 1326 Processed 16/07/2023 892116866 Rahulsen (000000)
10 KURWAI MP-27-003-006-003/4505
(DADOORAR) 		1727003006NRG24110720230157338 12/07/2023 Rahul sen 1727003006WL009245 Rahul sen 00078 CNRB0006195 1326 1326 Processed 16/07/2023 892116866 Rahulsen (000000)
11 KURWAI MP-27-003-006-003/8740
(DADOORAR) 		1727003006NRG24110720230157351 12/07/2023 ten singh 1727003006WL009245 ten singh 00078 CNRB0006195 1105 1105 Processed 16/07/2023 892116866 tensingh (000000)
SubTotal 5083 5083
12 KURWAI MP-27-003-068-002/5914
(DHAMONIPURA) 		1727003068NRG24120720230157943 12/07/2023 RAVI KUMAR 1727003068WL009305 RAVI KUMAR 00176 IDIB000P600 1326 1326 Processed 16/07/2023 892116866 RAVIKUMAR (000000)
13 KURWAI MP-27-003-068-002/99729
(DHAMONIPURA) 		1727003068NRG24120720230157951 12/07/2023 Rajbai 1727003068WL009305 Rajbai 00176 IDIB000P600 1326 1326 Processed 16/07/2023 892116866 Rajbai (000000)
14 KURWAI MP-27-003-072-003/146-D
(BARKHEDA PATHARI) 		1727003072NRG24110720230157461 12/07/2023 Nikita yadav 1727003072WL009257 Nikita yadav 00176 IDIB000P600 1326 1326 Processed 16/07/2023 892116866 Nikitayadav (000000)
SubTotal 3978 3978
15 KURWAI MP-27-003-068-001/4587
(DHAMONIPURA) 		1727003068NRG24120720230157836 12/07/2023 ARVIND 1727003068WL009295 ARVIND 00415 SBIN0000412 1326 1326 Processed 16/07/2023 892116866 ARVIND (000000)
SubTotal 1326 1326
16 KURWAI MP-27-003-017-004/1852
(DHUWA) 		1727003017NRG24120720230158279 12/07/2023 RAJESH SINGH WANSKAR 1727003017WL009362 RAJESH SINGH WANSKAR 00415 SBIN0007729 1326 1326 Processed 16/07/2023 892116866 RAJESHSINGHWANSKAR (000000)
SubTotal 1326 1326
17 KURWAI MP-27-003-006-002/4187
(DADOORAR) 		1727003006NRG24110720230157329 12/07/2023 Dara Singh 1727003006WL009245 Dara Singh 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116866 DaraSingh (000000)
18 KURWAI MP-27-003-006-003/445
(DADOORAR) 		1727003006NRG24110720230157336 12/07/2023 Pradeep Lodhi 1727003006WL009245 Pradeep Lodhi 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116866 PradeepLodhi (000000)
19 KURWAI MP-27-003-024-002/2004
(BEERPUR) 		1727003024NRG24120720230157846 12/07/2023 revaram 1727003024WL009299 revaram 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116866 revaram (000000)
20 KURWAI MP-27-003-033-001/1723
(IASAKHEDI) 		1727003033NRG24120720230157753 12/07/2023 parsottam 1727003033WL009289 parsottam 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116866 parsottam (000000)
21 KURWAI MP-27-003-033-003/22911
(IASAKHEDI) 		1727003033NRG24120720230157749 12/07/2023 GAJRAJ Aadivasi 1727003033WL009288 GAJRAJ Aadivasi 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116866 GAJRAJAadivasi (000000)
SubTotal 6630 6630
22 KURWAI MP-27-003-006-003/8531
(DADOORAR) 		1727003006NRG24110720230157349 12/07/2023 reena ahirwar 1727003006WL009245 reena ahirwar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116866 reenaahirwar (000000)
23 KURWAI MP-27-003-006-003/9148
(DADOORAR) 		1727003006NRG24110720230157353 12/07/2023 narvadi 1727003006WL009245 narvadi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116866 narvadi (000000)
SubTotal 2210 2210
24 KURWAI MP-27-003-024-002/37443
(BEERPUR) 		1727003024NRG24120720230157843 12/07/2023 MAJBOOT SINGH 1727003024WL009298 MAJBOOT SINGH 00697 BKID0MG7054 1326 1326 Processed 16/07/2023 892116866 MAJBOOTSINGH (000000)
SubTotal 1326 1326
25 KURWAI MP-27-003-006-003/7948
(DADOORAR) 		1727003006NRG24110720230157345 12/07/2023 Bhupendra Singh Dangi 1727003006WL009245 Bhupendra Singh Dangi 00697 BKID0MG7061 1105 1105 Processed 16/07/2023 892116866 BhupendraSinghDangi (000000)
SubTotal 1105 1105
26 KURWAI MP-27-003-024-002/8592
(BEERPUR) 		1727003024NRG24120720230157848 12/07/2023 Ramkali 1727003024WL009299 Ramkali 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116866 Ramkali (000000)
SubTotal 1326 1326
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_120723FTO_163626 Allahabad Bank ALLA0210871 PATHARI 9282
2 KURWAI MP1727003_120723FTO_163626 Canara Bank CNRB0006195 KURWAI 5083
3 KURWAI MP1727003_120723FTO_163626 Indian Bank IDIB000P600 PATHARI 3978
4 KURWAI MP1727003_120723FTO_163626 State Bank of India SBIN0000412 KHURAI 1326
5 KURWAI MP1727003_120723FTO_163626 State Bank of India SBIN0007729 BARWAI VB 1326
6 KURWAI MP1727003_120723FTO_163626 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 6630
7 KURWAI MP1727003_120723FTO_163626 Fino Payments Bank Ltd FINO0001446 MP RO 2210
8 KURWAI MP1727003_120723FTO_163626 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
9 KURWAI MP1727003_120723FTO_163626 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1105
10 KURWAI MP1727003_120723FTO_163626 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326

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