Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_171023FTO_321193
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-27-003-068-002/4207
(DHAMONIPURA) 		1727003068NRG24141020230257657 17/10/2023 parshottam 1727003068WL021992 parshottam 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261689 parshottam (000000)
2 KURWAI MP-27-003-068-002/4223
(DHAMONIPURA) 		1727003068NRG24141020230257650 17/10/2023 pramod kumar 1727003068WL021990 pramod kumar 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261689 pramodkumar (000000)
3 KURWAI MP-27-003-068-002/6060-A
(DHAMONIPURA) 		1727003068NRG24141020230257647 17/10/2023 ganpath 1727003068WL021989 ganpath 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291261689 ganpath (000000)
4 KURWAI MP-27-003-069-001/5503
(KHAJURIYA PATHHARI) 		1727003069NRG24161020230259797 17/10/2023 SHEKHAR KUSHWAHA 1727003069WL022229 SHEKHAR KUSHWAHA 00014 ALLA0210871 884 884 Processed 09/11/2023 291261689 SHEKHARKUSHWAHA (000000)
5 KURWAI MP-27-003-070-003/516-C
(BISLONI) 		1727003070NRG24161020230260594 17/10/2023 prathavi singh 1727003070WL022345 prathavi singh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261689 prathavisingh (000000)
6 KURWAI MP-27-003-072-003/7913-B
(BARKHEDA PATHARI) 		1727003072NRG24161020230260445 17/10/2023 chanda bai 1727003072WL022312 chanda bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261689 chandabai (000000)
7 KURWAI MP-27-003-073-001/2575
(BADOH) 		1727003073NRG24131020230257183 17/10/2023 AASHIV 1727003073WL021934 AASHIV 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291261689 AASHIV (000000)
8 KURWAI MP-27-003-073-001/9457
(BADOH) 		1727003073NRG24131020230257200 17/10/2023 MUKESH RAIKWAR 1727003073WL021936 MUKESH RAIKWAR 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291261689 MUKESHRAIKWAR (000000)
9 KURWAI MP-27-003-073-001/9915
(BADOH) 		1727003073NRG24131020230257202 17/10/2023 shahjad khan 1727003073WL021936 shahjad khan 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291261689 shahjadkhan (000000)
SubTotal 10608 10608
10 KURWAI MP-27-003-069-001/8791
(KHAJURIYA PATHHARI) 		1727003069NRG24161020230259798 17/10/2023 pahalvan 1727003069WL022229 pahalvan 00048 BKID0009427 884 884 Processed 09/11/2023 291261689 pahalvan (000000)
SubTotal 884 884
11 KURWAI MP-27-003-069-001/5338
(KHAJURIYA PATHHARI) 		1727003069NRG24161020230259796 17/10/2023 ravindra pal 1727003069WL022229 ravindra pal 00176 IDIB000P600 884 884 Processed 09/11/2023 291261689 ravindrapal (000000)
12 KURWAI MP-27-003-072-003/146-D
(BARKHEDA PATHARI) 		1727003000NRG24161020230260368 17/10/2023 Nikita yadav 1727003WL022298 Nikita yadav 00176 IDIB000P600 1547 1547 Processed 09/11/2023 291261689 Nikitayadav (000000)
13 KURWAI MP-27-003-073-001/6869
(BADOH) 		1727003000NRG24161020230260709 17/10/2023 Sonam 1727003WL022359 Sonam 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291261689 Sonam (000000)
14 KURWAI MP-27-003-074-002/5974-A
(JAJPON) 		1727003074NRG24141020230258080 17/10/2023 HASEENA BEE 1727003074WL022038 HASEENA BEE 00176 IDIB000P600 1547 1547 Processed 09/11/2023 291261689 HASEENABEE (000000)
15 KURWAI MP-27-003-074-002/8828-A
(JAJPON) 		1727003074NRG24171020230261278 17/10/2023 NAGMA BANO 1727003074WL022434 NAGMA BANO 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291261689 NAGMABANO (000000)
SubTotal 6409 6409
16 KURWAI MP-27-003-040-002/44115
(PITHOLI) 		1727003040NRG24151020230258921 17/10/2023 RAJA PATHAN 1727003040WL022120 RAJA PATHAN 00354 PUNB0078700 442 442 Processed 09/11/2023 291261689 RAJAPATHAN (000000)
SubTotal 442 442
17 KURWAI MP-27-003-003-001/1015293
(DHARUKHEDI) 		1727003003NRG24161020230260537 17/10/2023 rahul dangi 1727003003WL022334 rahul dangi 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291261689 rahuldangi (000000)
18 KURWAI MP-27-003-016-004/1013
(TEKOO) 		1727003016NRG24161020230260899 17/10/2023 ramdeen 1727003016WL022383 ramdeen 00415 SBIN0007729 663 663 Processed 09/11/2023 291261689 ramdeen (000000)
19 KURWAI MP-27-003-016-004/8109256
(TEKOO) 		1727003016NRG24161020230260915 17/10/2023 RAJENDRA SINGH 1727003016WL022383 RAJENDRA SINGH 00415 SBIN0007729 663 663 Processed 09/11/2023 291261689 RAJENDRASINGH (000000)
20 KURWAI MP-27-003-039-002/4520
(MALA) 		1727003039NRG24161020230259896 17/10/2023 PRAMOD SHARMA 1727003039WL022250 PRAMOD SHARMA 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291261689 PRAMODSHARMA (000000)
SubTotal 3978 3978
21 KURWAI MP-27-003-058-004/30854
(UKAWADA) 		1727003058NRG24151020230259158 17/10/2023 THANSINGH 1727003058WL022157 THANSINGH 00415 SBIN0012184 1326 1326 Processed 09/11/2023 291261689 THANSINGH (000000)
SubTotal 1326 1326
22 KURWAI MP-27-003-066-004/85-A
(SIMARDHAN) 		1727003066NRG24151020230258986 17/10/2023 Nagendra Rajput 1727003066WL022129 Nagendra Rajput 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291261689 NagendraRajput (000000)
23 KURWAI MP-27-003-070-003/1226
(BISLONI) 		1727003070NRG24161020230260593 17/10/2023 aniket 1727003070WL022345 aniket 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291261689 aniket (000000)
SubTotal 2652 2652
24 KURWAI MP-27-003-006-003/30276
(DADOORAR) 		1727003006NRG24141020230258375 17/10/2023 poonam bai 1727003006WL022067 poonam bai 00415 SBIN0030078 221 221 Processed 09/11/2023 291261689 poonambai (000000)
25 KURWAI MP-27-003-011-001/1108
(PADOCHHA) 		1727003011NRG24161020230260598 17/10/2023 Remsevak 1727003011WL022347 Remsevak 00415 SBIN0030078 663 663 Processed 09/11/2023 291261689 Remsevak (000000)
26 KURWAI MP-27-003-011-003/1207
(PADOCHHA) 		1727003011NRG24161020230260602 17/10/2023 Meharwan 1727003011WL022347 Meharwan 00415 SBIN0030078 663 663 Processed 09/11/2023 291261689 Meharwan (000000)
27 KURWAI MP-27-003-011-003/13294
(PADOCHHA) 		1727003011NRG24161020230260603 17/10/2023 Bhajan 1727003011WL022347 Bhajan 00415 SBIN0030078 663 663 Processed 09/11/2023 291261689 Bhajan (000000)
28 KURWAI MP-27-003-016-001/8109151
(TEKOO) 		1727003016NRG24141020230257663 17/10/2023 giraraj singh 1727003016WL021997 giraraj singh 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291261689 girarajsingh (000000)
29 KURWAI MP-27-003-016-004/12110
(TEKOO) 		1727003016NRG24161020230260906 17/10/2023 bhoora prajapati 1727003016WL022383 bhoora prajapati 00415 SBIN0030078 663 663 Processed 09/11/2023 291261689 bhooraprajapati (000000)
30 KURWAI MP-27-003-016-004/18173
(TEKOO) 		1727003016NRG24161020230260908 17/10/2023 dashrath kevat 1727003016WL022383 dashrath kevat 00415 SBIN0030078 663 663 Processed 09/11/2023 291261689 dashrathkevat (000000)
31 KURWAI MP-27-003-033-001/1723
(IASAKHEDI) 		1727003033NRG24171020230261135 17/10/2023 parsottam 1727003033WL022416 parsottam 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291261689 parsottam (000000)
32 KURWAI MP-27-003-034-001/2538
(PAIRAKHEDI) 		1727003034NRG24161020230260475 17/10/2023 Ajay Lodhi 1727003034WL022320 Ajay Lodhi 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261689 AjayLodhi (000000)
33 KURWAI MP-27-003-036-002/5152-D
(ROSHANPIPARIYA) 		1727003036NRG24151020230259120 17/10/2023 golu 1727003036WL022152 golu 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291261689 golu (000000)
34 KURWAI MP-27-003-065-001/1170
(BABAIKHURDA) 		1727003065NRG24161020230259807 17/10/2023 Rampal 1727003065WL022232 Rampal 00415 SBIN0030078 663 663 Processed 09/11/2023 291261689 Rampal (000000)
SubTotal 10166 10166
35 KURWAI MP-27-003-021-001/1736
(IMALIYA) 		1727003021NRG24171020230261284 17/10/2023 Arti bai 1727003021WL022435 Arti bai 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291261689 Artibai (000000)
SubTotal 1326 1326
36 KURWAI MP-27-003-049-003/10850
(SIRAWALI) 		1727003049NRG24141020230258282 17/10/2023 ramsaroop 1727003049WL022056 ramsaroop 00468 UBIN0536482 816 816 Processed 09/11/2023 291261689 ramsaroop (000000)
37 KURWAI MP-27-003-049-004/28446
(SIRAWALI) 		1727003049NRG24141020230258294 17/10/2023 ramcharan 1727003049WL022056 ramcharan 00468 UBIN0536482 884 884 Processed 09/11/2023 291261689 ramcharan (000000)
38 KURWAI MP-27-003-064-001/11-A
(DUDHABARI) 		1727003064NRG24131020230257554 17/10/2023 Vikram singh 1727003064WL021972 Vikram singh 00468 UBIN0536482 884 884 Processed 09/11/2023 291261689 Vikramsingh (000000)
SubTotal 2584 2584
39 KURWAI MP-27-003-006-001/4841
(DADOORAR) 		1727003006NRG24141020230258368 17/10/2023 RAHUL DANGI 1727003006WL022066 RAHUL DANGI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261689 RAHULDANGI (000000)
SubTotal 1105 1105
40 KURWAI MP-27-003-066-004/104-C
(SIMARDHAN) 		1727003066NRG24151020230258980 17/10/2023 Anurag singh 1727003066WL022129 Anurag singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261689 Anuragsingh (000000)
SubTotal 1326 1326
41 KURWAI MP-27-003-004-002/2168
(KARAIYA) 		1727003004NRG24161020230260288 17/10/2023 Rachna 1727003004WL022291 Rachna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261689 Rachna (000000)
42 KURWAI MP-27-003-016-003/8109227
(TEKOO) 		1727003016NRG24161020230260898 17/10/2023 Miththu ahirwar 1727003016WL022383 Miththu ahirwar 00688 FINO0001446 663 663 Processed 09/11/2023 291261689 Miththuahirwar (000000)
SubTotal 1989 1989
43 KURWAI MP-27-003-064-001/2029
(DUDHABARI) 		1727003064NRG24131020230257559 17/10/2023 ramraj singh thakur 1727003064WL021972 ramraj singh thakur 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261689 ramrajsinghthakur (000000)
SubTotal 1105 1105
44 KURWAI MP-27-003-016-003/8109167
(TEKOO) 		1727003016NRG24141020230257665 17/10/2023 Bablu sing 1727003016WL021997 Bablu sing 00697 BKID0MG7061 663 663 Processed 09/11/2023 291261689 Bablusing (000000)
SubTotal 663 663
45 KURWAI MP-27-003-011-003/2125
(PADOCHHA) 		1727003011NRG24161020230260609 17/10/2023 Sanjay Kevat 1727003011WL022347 Sanjay Kevat 00697 BKID0MG7068 442 442 Processed 09/11/2023 291261689 SanjayKevat (000000)
SubTotal 442 442
46 KURWAI MP-27-003-059-001/947-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24171020230261298 17/10/2023 Jitendra raikwar 1727003059WL022437 Jitendra raikwar 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291261689 Jitendraraikwar (000000)
SubTotal 221 221
Total 47226 47226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_171023FTO_321193 Allahabad Bank ALLA0210871 PATHARI 10608
2 KURWAI MP1727003_171023FTO_321193 Bank of India BKID0009427 KHURAI 884
3 KURWAI MP1727003_171023FTO_321193 Indian Bank IDIB000P600 PATHARI 6409
4 KURWAI MP1727003_171023FTO_321193 Punjab National Bank PUNB0078700 MASOODPUR 442
5 KURWAI MP1727003_171023FTO_321193 State Bank of India SBIN0007729 BARWAI VB 3978
6 KURWAI MP1727003_171023FTO_321193 State Bank of India SBIN0012184 MANDI BAMORA 1326
7 KURWAI MP1727003_171023FTO_321193 State Bank of India SBIN0017107 Pathari 2652
8 KURWAI MP1727003_171023FTO_321193 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 10166
9 KURWAI MP1727003_171023FTO_321193 State Bank of India SBIN0030330 ONDER 1326
10 KURWAI MP1727003_171023FTO_321193 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2584
11 KURWAI MP1727003_171023FTO_321193 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1105
12 KURWAI MP1727003_171023FTO_321193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KURWAI MP1727003_171023FTO_321193 Fino Payments Bank Ltd FINO0001446 MP RO 1989
14 KURWAI MP1727003_171023FTO_321193 India Post Payments Bank IPOS0000001 Vidisha 1105
15 KURWAI MP1727003_171023FTO_321193 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 663
16 KURWAI MP1727003_171023FTO_321193 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 442
17 KURWAI MP1727003_171023FTO_321193 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 221

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