Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:06:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_240723APB_FTO_184146
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-27-003-007-001/1288
(PATHARI) 		1727003007NRG24240720230174185 24/07/2023 arif 1727003007WL011059 arif 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207729450 arif STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-007-001/3969-B
(PATHARI) 		1727003007NRG24240720230174163 24/07/2023 mustak 1727003007WL011058 mustak 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207729450 mustak INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/51-B
(PATHARI) 		1727003007NRG24240720230174203 24/07/2023 shahjaha 1727003007WL011059 shahjaha 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207729450 shahjaha INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/5399-C
(PATHARI) 		1727003007NRG24240720230174208 24/07/2023 veerendra 1727003007WL011059 veerendra 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207729450 veerendra INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/5587-A
(PATHARI) 		1727003007NRG24240720230174213 24/07/2023 sadma 1727003007WL011059 sadma 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207729450 sadma INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/5629-D
(PATHARI) 		1727003007NRG24240720230174214 24/07/2023 ansar 1727003007WL011059 ansar 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207729450 ansar STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-007-001/5819-A
(PATHARI) 		1727003007NRG24240720230174218 24/07/2023 sohil 1727003007WL011059 sohil 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207729450 sohil INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/5835-D
(PATHARI) 		1727003007NRG24240720230174219 24/07/2023 bipat 1727003007WL011059 bipat 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207729450 bipat INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/590-A
(PATHARI) 		1727003007NRG24240720230174220 24/07/2023 islam 1727003007WL011059 islam 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207729450 islam INDIAN BANK(607105)
10 KURWAI MP-27-003-007-001/590-B
(PATHARI) 		1727003007NRG24240720230174221 24/07/2023 ikbal 1727003007WL011059 ikbal 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207729450 ikbal INDIAN BANK(607105)
11 KURWAI MP-27-003-007-001/6010-D
(PATHARI) 		1727003007NRG24240720230174224 24/07/2023 chand bi 1727003007WL011059 chand bi 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207729450 chandbi INDIAN BANK(607105)
12 KURWAI MP-27-003-007-001/7666-A
(PATHARI) 		1727003007NRG24240720230174228 24/07/2023 farana bee 1727003007WL011059 farana bee 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207729450 faranabee STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-007-001/7848-D
(PATHARI) 		1727003007NRG24240720230174229 24/07/2023 haricharan 1727003007WL011059 haricharan 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207729450 haricharan NARMADA JHABUA GRAMIN BANK(508515)
14 KURWAI MP-27-003-007-001/7983-A
(PATHARI) 		1727003007NRG24240720230174230 24/07/2023 bhagvan das 1727003007WL011059 bhagvan das 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207729450 bhagvandas INDIAN BANK(607105)
15 KURWAI MP-27-003-060-001/2231
(BHALBAMORA) 		1727003060NRG24230720230173917 24/07/2023 manisha 1727003060WL011032 manisha 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207729450 manisha STATE BANK OF INDIA(508548)
SubTotal 19890 19890
16 KURWAI MP-27-003-060-001/6005
(BHALBAMORA) 		1727003060NRG24230720230173925 24/07/2023 Devi singh 1727003060WL011032 Devi singh 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 207729450 Devisingh BANK OF BARODA(606985)
17 KURWAI MP-27-003-060-001/99918
(BHALBAMORA) 		1727003060NRG24230720230173929 24/07/2023 SHADAB KHAN 1727003060WL011032 SHADAB KHAN 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 207729450 SHADABKHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 KURWAI MP-27-003-007-001/3835-D
(PATHARI) 		1727003007NRG24240720230174196 24/07/2023 kamroon bi 1727003007WL011059 kamroon bi 00045 BARB0VJTEON 1326 1326 Processed 28/07/2023 207729450 kamroonbi BANK OF BARODA(606985)
19 KURWAI MP-27-003-007-001/5012-D
(PATHARI) 		1727003007NRG24240720230174202 24/07/2023 amreen bi 1727003007WL011059 amreen bi 00045 BARB0VJTEON 1326 1326 Processed 28/07/2023 207729450 amreenbi BANK OF BARODA(606985)
20 KURWAI MP-27-003-007-001/5439-D
(PATHARI) 		1727003007NRG24240720230174210 24/07/2023 saalim 1727003007WL011059 saalim 00045 BARB0VJTEON 1326 1326 Processed 28/07/2023 207729450 saalim BANK OF BARODA(606985)
21 KURWAI MP-27-003-007-001/9357-D
(PATHARI) 		1727003007NRG24240720230174232 24/07/2023 saleem 1727003007WL011059 saleem 00045 BARB0VJTEON 1326 1326 Processed 28/07/2023 207729450 saleem INDIAN BANK(607105)
22 KURWAI MP-27-003-007-001/9872-D
(PATHARI) 		1727003007NRG24240720230174234 24/07/2023 najreen 1727003007WL011059 najreen 00045 BARB0VJTEON 1326 1326 Processed 28/07/2023 207729450 najreen BANK OF BARODA(606985)
SubTotal 6630 6630
23 KURWAI MP-27-003-006-004/91008
(DADOORAR) 		1727003006NRG24240720230174601 24/07/2023 SHUBHAM 1727003006WL011122 SHUBHAM 00078 CNRB0006195 1326 1326 Processed 28/07/2023 207729450 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 KURWAI MP-27-003-007-001/10-D
(PATHARI) 		1727003007NRG24240720230174156 24/07/2023 hajra bee 1727003007WL011058 hajra bee 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207729450 hajrabee INDIAN BANK(607105)
25 KURWAI MP-27-003-007-001/5399-C
(PATHARI) 		1727003007NRG24240720230174209 24/07/2023 pushpa 1727003007WL011059 pushpa 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207729450 pushpa INDIAN BANK(607105)
26 KURWAI MP-27-003-007-001/5629-D
(PATHARI) 		1727003007NRG24240720230174215 24/07/2023 SAHJAHA 1727003007WL011059 SAHJAHA 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207729450 SAHJAHA INDIAN BANK(607105)
27 KURWAI MP-27-003-007-001/5706-D
(PATHARI) 		1727003007NRG24240720230174175 24/07/2023 rajkumar 1727003007WL011058 rajkumar 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207729450 rajkumar INDIAN BANK(607105)
28 KURWAI MP-27-003-007-001/58-D
(PATHARI) 		1727003007NRG24240720230174217 24/07/2023 santosh 1727003007WL011059 santosh 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207729450 santosh INDIAN BANK(607105)
SubTotal 6630 6630
29 KURWAI MP-27-003-060-001/2230
(BHALBAMORA) 		1727003060NRG24230720230173916 24/07/2023 prashant kushwah 1727003060WL011032 prashant kushwah 00415 SBIN0010820 1326 1326 Processed 28/07/2023 207729450 prashantkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 KURWAI MP-27-003-047-002/96
(BHAISWAYA) 		1727003047NRG24240720230174973 24/07/2023 Jyoti Dangi 1727003047WL011164 Jyoti Dangi 00415 SBIN0012184 1105 1105 Processed 28/07/2023 207729450 JyotiDangi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 KURWAI MP-27-003-007-001/3368-A
(PATHARI) 		1727003007NRG24240720230174190 24/07/2023 rajendra 1727003007WL011059 rajendra 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207729450 rajendra STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-007-001/34-D
(PATHARI) 		1727003007NRG24240720230174192 24/07/2023 priyanka 1727003007WL011059 priyanka 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207729450 priyanka NARMADA JHABUA GRAMIN BANK(508515)
33 KURWAI MP-27-003-007-001/3829-D
(PATHARI) 		1727003007NRG24240720230174194 24/07/2023 rajkumari 1727003007WL011059 rajkumari 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207729450 rajkumari STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-007-001/4-D
(PATHARI) 		1727003007NRG24240720230174164 24/07/2023 sameer mansoori 1727003007WL011058 sameer mansoori 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207729450 sameermansoori STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-007-001/4196-B
(PATHARI) 		1727003007NRG24240720230174199 24/07/2023 SADDAM 1727003007WL011059 SADDAM 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207729450 SADDAM AIRTEL PAYMENTS BANK LIMITED(990288)
36 KURWAI MP-27-003-007-001/44-A
(PATHARI) 		1727003007NRG24240720230174201 24/07/2023 rupesh kumar rajak 1727003007WL011059 rupesh kumar rajak 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207729450 rupeshkumarrajak STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-007-001/5-D
(PATHARI) 		1727003007NRG24240720230174172 24/07/2023 meena raikwar 1727003007WL011058 meena raikwar 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207729450 meenaraikwar STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-007-001/51-D
(PATHARI) 		1727003007NRG24240720230174204 24/07/2023 natthi bai 1727003007WL011059 natthi bai 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207729450 natthibai INDIAN BANK(607105)
39 KURWAI MP-27-003-007-001/51-D
(PATHARI) 		1727003007NRG24240720230174205 24/07/2023 saloni 1727003007WL011059 saloni 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207729450 saloni STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-007-001/5455-A
(PATHARI) 		1727003007NRG24240720230174212 24/07/2023 arti bai 1727003007WL011059 arti bai 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207729450 artibai STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-007-001/5927-B
(PATHARI) 		1727003007NRG24240720230174222 24/07/2023 AFROJ BI 1727003007WL011059 AFROJ BI 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207729450 AFROJBI STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-007-001/6-D
(PATHARI) 		1727003007NRG24240720230174223 24/07/2023 asif mansoori 1727003007WL011059 asif mansoori 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207729450 asifmansoori PUNJAB NATIONAL BANK(508568)
43 KURWAI MP-27-003-007-001/6241-B
(PATHARI) 		1727003007NRG24240720230174225 24/07/2023 SUFIYA 1727003007WL011059 SUFIYA 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207729450 SUFIYA STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-007-001/6257-A
(PATHARI) 		1727003007NRG24240720230174226 24/07/2023 babli bai 1727003007WL011059 babli bai 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207729450 bablibai STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-060-001/3755
(BHALBAMORA) 		1727003060NRG24230720230173921 24/07/2023 bhagavan singh 1727003060WL011032 bhagavan singh 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207729450 bhagavansingh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
46 KURWAI MP-27-003-005-002/4053
(SHEKHAPUR) 		1727003000NRG24240720230175159 24/07/2023 tophan 1727003WL011197 tophan 00415 SBIN0030078 1326 1326 Processed 28/07/2023 207729450 tophan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 KURWAI MP-27-003-060-001/3010
(BHALBAMORA) 		1727003060NRG24230720230173920 24/07/2023 nisha 1727003060WL011032 nisha 00415 SBIN0030205 1326 1326 Processed 28/07/2023 207729450 nisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 KURWAI MP-27-003-060-001/2226
(BHALBAMORA) 		1727003060NRG24230720230173915 24/07/2023 vivek kushwah 1727003060WL011032 vivek kushwah 00468 UBIN0536482 1326 1326 Processed 28/07/2023 207729450 vivekkushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 KURWAI MP-27-003-060-001/99985
(BHALBAMORA) 		1727003060NRG24230720230173932 24/07/2023 sanjay 1727003060WL011032 sanjay 00688 FINO0001446 1326 1326 Processed 29/07/2023 207729450 sanjay FINO PAYMENTS BANK LTD(608001)
50 KURWAI MP-27-003-060-001/99995
(BHALBAMORA) 		1727003060NRG24230720230173933 24/07/2023 babar khan 1727003060WL011032 babar khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 207729450 babarkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
51 KURWAI MP-27-003-060-001/3008
(BHALBAMORA) 		1727003060NRG24230720230173919 24/07/2023 Karori lal 1727003060WL011032 Karori lal 00697 BKID0MG7068 1326 1326 Processed 28/07/2023 207729450 Karorilal NARMADA JHABUA GRAMIN BANK(508515)
52 KURWAI MP-27-003-060-001/5000
(BHALBAMORA) 		1727003060NRG24230720230173924 24/07/2023 padam singh 1727003060WL011032 padam singh 00697 BKID0MG7068 1326 1326 Processed 28/07/2023 207729450 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
53 KURWAI MP-27-003-060-001/700
(BHALBAMORA) 		1727003060NRG24230720230173926 24/07/2023 raju basod 1727003060WL011032 raju basod 00697 BKID0MG7068 1326 1326 Processed 28/07/2023 207729450 rajubasod NARMADA JHABUA GRAMIN BANK(508515)
54 KURWAI MP-27-003-060-001/700
(BHALBAMORA) 		1727003060NRG24230720230173927 24/07/2023 sevanti bai 1727003060WL011032 sevanti bai 00697 BKID0MG7068 1326 1326 Processed 28/07/2023 207729450 sevantibai RATNAKAR BANK(607393)
SubTotal 5304 5304
55 KURWAI MP-27-003-060-001/2203
(BHALBAMORA) 		1727003060NRG24230720230173914 24/07/2023 roshni bi 1727003060WL011032 roshni bi 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207729450 roshnibi NARMADA JHABUA GRAMIN BANK(508515)
56 KURWAI MP-27-003-060-001/2234
(BHALBAMORA) 		1727003060NRG24230720230173918 24/07/2023 BHAGBAI 1727003060WL011032 BHAGBAI 00697 BKID0NAMRGB 1326 1326 Processed 30/07/2023 207729450 BHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURWAI MP-27-003-060-001/40003
(BHALBAMORA) 		1727003060NRG24230720230173922 24/07/2023 rakesh patwa 1727003060WL011032 rakesh patwa 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207729450 rakeshpatwa NARMADA JHABUA GRAMIN BANK(508515)
58 KURWAI MP-27-003-060-001/40004
(BHALBAMORA) 		1727003060NRG24230720230173923 24/07/2023 Neeraj 1727003060WL011032 Neeraj 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207729450 Neeraj STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-060-001/99919
(BHALBAMORA) 		1727003060NRG24230720230173930 24/07/2023 salman khan 1727003060WL011032 salman khan 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207729450 salmankhan INDIAN BANK(607105)
SubTotal 6630 6630
Total 78013 78013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_240723APB_FTO_184146 Allahabad Bank ALLA0210871 PATHARI 19890
2 KURWAI MP1727003_240723APB_FTO_184146 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
3 KURWAI MP1727003_240723APB_FTO_184146 Bank of Baroda BARB0VJTEON TEONDA 6630
4 KURWAI MP1727003_240723APB_FTO_184146 Canara Bank CNRB0006195 KURWAI 1326
5 KURWAI MP1727003_240723APB_FTO_184146 Indian Bank IDIB000P600 PATHARI 6630
6 KURWAI MP1727003_240723APB_FTO_184146 State Bank of India SBIN0010820 GANJ BASODA 1326
7 KURWAI MP1727003_240723APB_FTO_184146 State Bank of India SBIN0012184 MANDI BAMORA 1105
8 KURWAI MP1727003_240723APB_FTO_184146 State Bank of India SBIN0017107 Pathari 19890
9 KURWAI MP1727003_240723APB_FTO_184146 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
10 KURWAI MP1727003_240723APB_FTO_184146 State Bank of India SBIN0030205 KULHAR 1326
11 KURWAI MP1727003_240723APB_FTO_184146 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
12 KURWAI MP1727003_240723APB_FTO_184146 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 KURWAI MP1727003_240723APB_FTO_184146 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 5304
14 KURWAI MP1727003_240723APB_FTO_184146 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 6630

Download In Excel