Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:55:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_010923FTO_244538
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-27-003-072-004/172
(BARKHEDA PATHARI) 		1727003072NRG24010920230211117 01/09/2023 parves khan 1727003072WL016334 parves khan 00014 ALLA0210871 1326 1326 Processed 07/09/2023 066342421 parveskhan (000000)
2 KURWAI MP-27-003-073-001/8394
(BADOH) 		1727003073NRG24010920230211035 01/09/2023 SACHIN 1727003073WL016322 SACHIN 00014 ALLA0210871 1326 1326 Processed 07/09/2023 066342421 SACHIN (000000)
3 KURWAI MP-27-003-073-001/9578
(BADOH) 		1727003073NRG24010920230211039 01/09/2023 BHUPENDRA 1727003073WL016322 BHUPENDRA 00014 ALLA0210871 1326 1326 Processed 07/09/2023 066342421 BHUPENDRA (000000)
SubTotal 3978 3978
4 KURWAI MP-27-003-032-002/5909
(PANAWAR) 		1727003032NRG24290820230208476 01/09/2023 pradum rajpoot 1727003032WL016029 pradum rajpoot 00078 CNRB0006195 1326 1326 Processed 07/09/2023 066342421 pradumrajpoot (000000)
SubTotal 1326 1326
5 KURWAI MP-27-003-009-004/50-A
(BASODA) 		1727003009NRG24310820230210542 01/09/2023 safeeq miyan 1727003009WL016252 safeeq miyan 00089 CBIN0283487 1547 1547 Processed 07/09/2023 066342421 safeeqmiyan (000000)
SubTotal 1547 1547
6 KURWAI MP-27-003-072-003/39-A
(BARKHEDA PATHARI) 		1727003072NRG24010920230211121 01/09/2023 DINESH PATERIYA 1727003072WL016335 DINESH PATERIYA 00176 IDIB000P600 1326 1326 Processed 07/09/2023 066342421 DINESHPATERIYA (000000)
7 KURWAI MP-27-003-072-003/9401-C
(BARKHEDA PATHARI) 		1727003072NRG24010920230211164 01/09/2023 salim 1727003072WL016337 salim 00176 IDIB000P600 1326 1326 Processed 07/09/2023 066342421 salim (000000)
8 KURWAI MP-27-003-073-001/4975
(BADOH) 		1727003073NRG24010920230211024 01/09/2023 Siddhant 1727003073WL016322 Siddhant 00176 IDIB000P600 1326 1326 Processed 07/09/2023 066342421 Siddhant (000000)
SubTotal 3978 3978
9 KURWAI MP-27-003-043-002/3004
(PEEKLON) 		1727003043NRG24310820230209896 01/09/2023 Ganesh chidar 1727003043WL016205 Ganesh chidar 00415 SBIN0007729 1547 1547 Processed 07/09/2023 066342421 Ganeshchidar (000000)
10 KURWAI MP-27-003-043-002/4000
(PEEKLON) 		1727003043NRG24310820230209901 01/09/2023 SALMAN 1727003043WL016205 SALMAN 00415 SBIN0007729 1547 1547 Processed 07/09/2023 066342421 SALMAN (000000)
SubTotal 3094 3094
11 KURWAI MP-27-003-070-003/1226
(BISLONI) 		1727003070NRG24310820230209883 01/09/2023 aniket 1727003070WL016204 aniket 00415 SBIN0017107 1326 1326 Processed 07/09/2023 066342421 aniket (000000)
12 KURWAI MP-27-003-072-003/1655
(BARKHEDA PATHARI) 		1727003072NRG24010920230211161 01/09/2023 rajesh 1727003072WL016337 rajesh 00415 SBIN0017107 1326 1326 Processed 07/09/2023 066342421 rajesh (000000)
SubTotal 2652 2652
13 KURWAI MP-27-003-043-002/3501
(PEEKLON) 		1727003043NRG24310820230209898 01/09/2023 rakesh sahu 1727003043WL016205 rakesh sahu 00415 SBIN0030076 1547 1547 Processed 07/09/2023 066342421 rakeshsahu (000000)
SubTotal 1547 1547
14 KURWAI MP-27-003-023-002/3637318
(NEHRA) 		1727003000NRG24310820230209878 01/09/2023 sadik kha 1727003WL016203 sadik kha 00415 SBIN0030078 1105 1105 Processed 07/09/2023 066342421 sadikkha (000000)
15 KURWAI MP-27-003-032-002/1102
(PANAWAR) 		1727003032NRG24290820230208473 01/09/2023 BADAL RAJPOOT 1727003032WL016029 BADAL RAJPOOT 00415 SBIN0030078 1326 1326 Processed 07/09/2023 066342421 BADALRAJPOOT (000000)
16 KURWAI MP-27-003-032-002/7517
(PANAWAR) 		1727003032NRG24310820230210162 01/09/2023 PRADEEP SINGH 1727003032WL016222 PRADEEP SINGH 00415 SBIN0030078 1326 1326 Processed 07/09/2023 066342421 PRADEEPSINGH (000000)
17 KURWAI MP-27-003-033-001/9942
(IASAKHEDI) 		1727003033NRG24010920230210876 01/09/2023 RGHUVEER 1727003033WL016302 RGHUVEER 00415 SBIN0030078 1326 1326 Processed 07/09/2023 066342421 RGHUVEER (000000)
18 KURWAI MP-27-003-034-001/2539
(PAIRAKHEDI) 		1727003034NRG24010920230210908 01/09/2023 Rameshwar Lodhi 1727003034WL016306 Rameshwar Lodhi 00415 SBIN0030078 1326 1326 Processed 07/09/2023 066342421 RameshwarLodhi (000000)
SubTotal 6409 6409
19 KURWAI MP-27-003-020-001/89
(KHAJURIYAJAGIR) 		1727003020NRG24010920230211309 01/09/2023 NARESH 1727003020WL016359 NARESH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066342421 NARESH (000000)
20 KURWAI MP-27-003-020-001/92
(KHAJURIYAJAGIR) 		1727003020NRG24010920230211310 01/09/2023 NEELAM 1727003020WL016359 NEELAM 00688 FINO0001446 1326 1326 Processed 07/09/2023 066342421 NEELAM (000000)
SubTotal 2652 2652
21 KURWAI MP-27-003-030-004/996
(JARGUWA) 		1727003030NRG24310820230209966 01/09/2023 ganga ram 1727003030WL016208 ganga ram 00697 BKID0MG7061 1326 1326 Processed 07/09/2023 066342421 gangaram (000000)
22 KURWAI MP-27-003-032-004/21-C
(PANAWAR) 		1727003032NRG24290820230208489 01/09/2023 Umead singh 1727003032WL016029 Umead singh 00697 BKID0MG7061 1326 1326 Processed 07/09/2023 066342421 Umeadsingh (000000)
SubTotal 2652 2652
23 KURWAI MP-27-003-032-002/6519
(PANAWAR) 		1727003032NRG24290820230208480 01/09/2023 ramrati bai 1727003032WL016029 ramrati bai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066342421 ramratibai (000000)
24 KURWAI MP-27-003-033-004/2
(IASAKHEDI) 		1727003033NRG24010920230210877 01/09/2023 RAGHUWAR 1727003033WL016302 RAGHUWAR 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066342421 RAGHUWAR (000000)
SubTotal 2652 2652
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_010923FTO_244538 Allahabad Bank ALLA0210871 PATHARI 3978
2 KURWAI MP1727003_010923FTO_244538 Canara Bank CNRB0006195 KURWAI 1326
3 KURWAI MP1727003_010923FTO_244538 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1547
4 KURWAI MP1727003_010923FTO_244538 Indian Bank IDIB000P600 PATHARI 3978
5 KURWAI MP1727003_010923FTO_244538 State Bank of India SBIN0007729 BARWAI VB 3094
6 KURWAI MP1727003_010923FTO_244538 State Bank of India SBIN0017107 Pathari 2652
7 KURWAI MP1727003_010923FTO_244538 State Bank of India SBIN0030076 BASODA 1547
8 KURWAI MP1727003_010923FTO_244538 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 6409
9 KURWAI MP1727003_010923FTO_244538 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 KURWAI MP1727003_010923FTO_244538 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2652
11 KURWAI MP1727003_010923FTO_244538 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2652

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