Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_100623FTO_82959
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-27-003-007-001/5395-A
(PATHARI) 		1727003000NRG24090620230081984 10/06/2023 shivnarayan 1727003WL003971 shivnarayan 00014 ALLA0210871 1326 1326 Processed 15/06/2023 364948701 shivnarayan (000000)
2 KURWAI MP-27-003-007-001/5450-A
(PATHARI) 		1727003000NRG24090620230081985 10/06/2023 vasnavi 1727003WL003971 vasnavi 00014 ALLA0210871 1326 1326 Processed 15/06/2023 364948701 vasnavi (000000)
SubTotal 2652 2652
3 KURWAI MP-27-003-002-001/712
(CHHIRKHEDA) 		1727003000NRG24100620230083264 10/06/2023 Sushma bai 1727003WL004058 Sushma bai 00078 CNRB0006195 221 221 Processed 15/06/2023 364948701 Sushmabai (000000)
4 KURWAI MP-27-003-034-001/2522
(PAIRAKHEDI) 		1727003000NRG24100620230083445 10/06/2023 jitendra rathor 1727003WL004081 jitendra rathor 00078 CNRB0006195 1326 1326 Processed 15/06/2023 364948701 jitendrarathor (000000)
SubTotal 1547 1547
5 KURWAI MP-27-003-007-001/1488-D
(PATHARI) 		1727003000NRG24090620230081973 10/06/2023 rajkumar 1727003WL003971 rajkumar 00176 IDIB000P600 1326 1326 Processed 15/06/2023 364948701 rajkumar (000000)
6 KURWAI MP-27-003-007-001/199-D
(PATHARI) 		1727003000NRG24090620230081974 10/06/2023 banne khan 1727003WL003971 banne khan 00176 IDIB000P600 1326 1326 Processed 15/06/2023 364948701 bannekhan (000000)
7 KURWAI MP-27-003-064-001/2031
(DUDHABARI) 		1727003000NRG24100620230083350 10/06/2023 Shibhkumari 1727003WL004069 Shibhkumari 00176 IDIB000P600 1326 1326 Processed 15/06/2023 364948701 Shibhkumari (000000)
8 KURWAI MP-27-003-064-001/33243468
(DUDHABARI) 		1727003000NRG24100620230083362 10/06/2023 Vinita Dharmendra 1727003WL004069 Vinita Dharmendra 00176 IDIB000P600 1326 1326 Rejected 15/06/2023 364948701 No Such Account
9 KURWAI MP-27-003-064-001/33243470
(DUDHABARI) 		1727003000NRG24100620230083363 10/06/2023 Rakesh Ganesh 1727003WL004069 Rakesh Ganesh 00176 IDIB000P600 1326 1326 Processed 15/06/2023 364948701 RakeshGanesh (000000)
SubTotal 6630 6630
10 KURWAI MP-27-003-002-001/51
(CHHIRKHEDA) 		1727003000NRG24100620230083260 10/06/2023 Shailendra sen 1727003WL004058 Shailendra sen 00415 SBIN0007729 221 221 Processed 15/06/2023 364948701 Shailendrasen (000000)
11 KURWAI MP-27-003-002-001/751
(CHHIRKHEDA) 		1727003000NRG24100620230083267 10/06/2023 Ramswaroop singh 1727003WL004058 Ramswaroop singh 00415 SBIN0007729 221 221 Processed 15/06/2023 364948701 Ramswaroopsingh (000000)
SubTotal 442 442
12 KURWAI MP-27-003-007-001/9478-D
(PATHARI) 		1727003000NRG24100620230083205 10/06/2023 ALMAS 1727003WL004050 ALMAS 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364948701 ALMAS (000000)
13 KURWAI MP-27-003-064-001/2029
(DUDHABARI) 		1727003000NRG24100620230083349 10/06/2023 Surbhi Dangi 1727003WL004069 Surbhi Dangi 00415 SBIN0017107 1326 1326 Processed 15/06/2023 364948701 SurbhiDangi (000000)
SubTotal 2652 2652
14 KURWAI MP-27-003-014-002/131
(MALIYAKHEDI) 		1727003014NRG24100620230083415 10/06/2023 PRAMOD 1727003014WL004076 PRAMOD 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364948701 PRAMOD (000000)
15 KURWAI MP-27-003-028-002/10165
(JHAGARIYA) 		1727003028NRG24100620230083392 10/06/2023 Sushma lodhi 1727003028WL004074 Sushma lodhi 00415 SBIN0030078 1105 1105 Processed 15/06/2023 364948701 Sushmalodhi (000000)
16 KURWAI MP-27-003-028-002/703
(JHAGARIYA) 		1727003028NRG24100620230083399 10/06/2023 Janki bai 1727003028WL004074 Janki bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364948701 Jankibai (000000)
17 KURWAI MP-27-003-030-004/132
(JARGUWA) 		1727003030NRG24100620230083231 10/06/2023 rajesh lodhi 1727003030WL004055 rajesh lodhi 00415 SBIN0030078 884 884 Processed 15/06/2023 364948701 rajeshlodhi (000000)
18 KURWAI MP-27-003-030-004/188
(JARGUWA) 		1727003030NRG24100620230083233 10/06/2023 lalsingh 1727003030WL004055 lalsingh 00415 SBIN0030078 884 884 Processed 15/06/2023 364948701 lalsingh (000000)
19 KURWAI MP-27-003-034-001/2329
(PAIRAKHEDI) 		1727003000NRG24100620230083432 10/06/2023 uday singh 1727003WL004081 uday singh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364948701 udaysingh (000000)
20 KURWAI MP-27-003-034-001/2352
(PAIRAKHEDI) 		1727003000NRG24100620230083438 10/06/2023 rchanabai 1727003WL004081 rchanabai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364948701 rchanabai (000000)
21 KURWAI MP-27-003-034-001/2403
(PAIRAKHEDI) 		1727003000NRG24100620230083439 10/06/2023 Brajesh lodhi 1727003WL004081 Brajesh lodhi 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364948701 Brajeshlodhi (000000)
22 KURWAI MP-27-003-034-001/2407
(PAIRAKHEDI) 		1727003000NRG24100620230083441 10/06/2023 jivan lodhi 1727003WL004081 jivan lodhi 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364948701 jivanlodhi (000000)
23 KURWAI MP-27-003-034-001/28340
(PAIRAKHEDI) 		1727003000NRG24100620230083451 10/06/2023 krishna bai 1727003WL004081 krishna bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 364948701 krishnabai (000000)
24 KURWAI MP-27-003-053-001/76948
(BARUALA) 		1727003053NRG24100620230083338 10/06/2023 Muthu lal 1727003053WL004068 Muthu lal 00415 SBIN0030078 663 663 Processed 15/06/2023 364948701 Muthulal (000000)
SubTotal 12818 12818
25 KURWAI MP-27-003-064-001/11-A
(DUDHABARI) 		1727003000NRG24100620230083344 10/06/2023 Vikram singh 1727003WL004069 Vikram singh 00468 UBIN0536482 1326 1326 Processed 15/06/2023 364948701 Vikramsingh (000000)
SubTotal 1326 1326
26 KURWAI MP-27-003-014-002/148
(MALIYAKHEDI) 		1727003014NRG24100620230083417 10/06/2023 SANJEEV KUMAR 1727003014WL004076 SANJEEV KUMAR 00697 BKID0MG7067 1326 1326 Processed 15/06/2023 364948701 SANJEEVKUMAR (000000)
SubTotal 1326 1326
27 KURWAI MP-27-003-059-001/947-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24100620230083189 10/06/2023 Jitendra raikwar 1727003059WL004047 Jitendra raikwar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948701 Jitendraraikwar (000000)
28 KURWAI MP-27-003-060-001/2274
(BHALBAMORA) 		1727003000NRG24100620230083422 10/06/2023 kamar miyan 1727003WL004078 kamar miyan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948701 kamarmiyan (000000)
29 KURWAI MP-27-003-060-001/4069
(BHALBAMORA) 		1727003000NRG24100620230083424 10/06/2023 Dalip 1727003WL004078 Dalip 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364948701 Dalip (000000)
SubTotal 3978 3978
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_100623FTO_82959 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_100623FTO_82959 Canara Bank CNRB0006195 KURWAI 1547
3 KURWAI MP1727003_100623FTO_82959 Indian Bank IDIB000P600 PATHARI 6630
4 KURWAI MP1727003_100623FTO_82959 State Bank of India SBIN0007729 BARWAI VB 442
5 KURWAI MP1727003_100623FTO_82959 State Bank of India SBIN0017107 Pathari 2652
6 KURWAI MP1727003_100623FTO_82959 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 12818
7 KURWAI MP1727003_100623FTO_82959 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
8 KURWAI MP1727003_100623FTO_82959 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
9 KURWAI MP1727003_100623FTO_82959 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 3978

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