Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_220723FTO_181412
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-27-003-060-001/99916
(BHALBAMORA) 		1727003060NRG24190720230168675 22/07/2023 sabbo bee 1727003060WL010468 sabbo bee 00014 ALLA0210871 884 884 Processed 28/07/2023 208082676 sabbobee (000000)
2 KURWAI MP-27-003-062-001/1160
(CHHAPARA) 		1727003062NRG24180720230167059 22/07/2023 neeraj 1727003062WL010289 neeraj 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208082676 neeraj (000000)
SubTotal 2210 2210
3 KURWAI MP-27-003-016-003/8109185
(TEKOO) 		1727003016NRG24170720230166320 22/07/2023 MAHENDRA PRASAD 1727003016WL010210 MAHENDRA PRASAD 00078 CNRB0006195 1547 1547 Processed 28/07/2023 208082676 MAHENDRAPRASAD (000000)
4 KURWAI MP-27-003-016-003/8109244
(TEKOO) 		1727003016NRG24170720230166324 22/07/2023 Mayavati ahirwar 1727003016WL010211 Mayavati ahirwar 00078 CNRB0006195 1547 1547 Processed 28/07/2023 208082676 Mayavatiahirwar (000000)
5 KURWAI MP-27-003-016-004/8109107
(TEKOO) 		1727003016NRG24170720230166341 22/07/2023 chandrabhan singh dangi 1727003016WL010213 chandrabhan singh dangi 00078 CNRB0006195 1326 1326 Processed 28/07/2023 208082676 chandrabhansinghdangi (000000)
6 KURWAI MP-27-003-016-004/8109253
(TEKOO) 		1727003016NRG24170720230166348 22/07/2023 SUMAN 1727003016WL010213 SUMAN 00078 CNRB0006195 1105 1105 Processed 28/07/2023 208082676 SUMAN (000000)
7 KURWAI MP-27-003-041-001/1001
(KOOLHAN) 		1727003041NRG24160720230164545 22/07/2023 jagat singh 1727003041WL009994 jagat singh 00078 CNRB0006195 663 663 Processed 28/07/2023 208082676 jagatsingh (000000)
SubTotal 6188 6188
8 KURWAI MP-27-003-047-003/980
(BHAISWAYA) 		1727003047NRG24180720230166559 22/07/2023 PAWAN KUMAR 1727003047WL010232 PAWAN KUMAR 00089 CBIN0280740 884 884 Processed 28/07/2023 208082676 PAWANKUMAR (000000)
SubTotal 884 884
9 KURWAI MP-27-003-009-004/50-A
(BASODA) 		1727003009NRG24180720230167073 22/07/2023 safeeq miyan 1727003009WL010291 safeeq miyan 00089 CBIN0283487 1326 1326 Processed 28/07/2023 208082676 safeeqmiyan (000000)
SubTotal 1326 1326
10 KURWAI MP-27-003-062-001/1236
(CHHAPARA) 		1727003000NRG24170720230165822 22/07/2023 kallu 1727003WL010148 kallu 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208082676 kallu (000000)
11 KURWAI MP-27-003-074-001/1819
(JAJPON) 		1727003000NRG24170720230165844 22/07/2023 NEHA LODHI 1727003WL010152 NEHA LODHI 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208082676 NEHALODHI (000000)
12 KURWAI MP-27-003-074-001/1821
(JAJPON) 		1727003000NRG24170720230165845 22/07/2023 SRI BAI 1727003WL010152 SRI BAI 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208082676 SRIBAI (000000)
13 KURWAI MP-27-003-074-001/1826
(JAJPON) 		1727003000NRG24170720230165846 22/07/2023 ASHOK 1727003WL010152 ASHOK 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208082676 ASHOK (000000)
14 KURWAI MP-27-003-074-002/6333-D
(JAJPON) 		1727003074NRG24170720230165302 22/07/2023 LAKCHUU 1727003074WL010087 LAKCHUU 00176 IDIB000P600 1547 1547 Processed 28/07/2023 208082676 LAKCHUU (000000)
SubTotal 6851 6851
15 KURWAI MP-27-003-016-004/1013
(TEKOO) 		1727003016NRG24190720230168001 22/07/2023 ramdeen 1727003016WL010384 ramdeen 00415 SBIN0007729 1105 1105 Processed 28/07/2023 208082676 ramdeen (000000)
16 KURWAI MP-27-003-016-004/8109256
(TEKOO) 		1727003016NRG24170720230166349 22/07/2023 RAJENDRA SINGH 1727003016WL010213 RAJENDRA SINGH 00415 SBIN0007729 1105 1105 Processed 28/07/2023 208082676 RAJENDRASINGH (000000)
SubTotal 2210 2210
17 KURWAI MP-27-003-016-003/8109169
(TEKOO) 		1727003016NRG24170720230166323 22/07/2023 nawal 1727003016WL010211 nawal 00415 SBIN0008283 1547 1547 Processed 28/07/2023 208082676 nawal (000000)
SubTotal 1547 1547
18 KURWAI MP-27-003-047-003/942
(BHAISWAYA) 		1727003047NRG24180720230166558 22/07/2023 NEERAJ KUMAR SEN 1727003047WL010232 NEERAJ KUMAR SEN 00415 SBIN0012184 884 884 Processed 28/07/2023 208082676 NEERAJKUMARSEN (000000)
SubTotal 884 884
19 KURWAI MP-27-003-062-001/1356
(CHHAPARA) 		1727003062NRG24180720230167060 22/07/2023 Ram pyari bai 1727003062WL010289 Ram pyari bai 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208082676 Rampyaribai (000000)
SubTotal 1326 1326
20 KURWAI MP-27-003-005-001/104017
(SHEKHAPUR) 		1727003005NRG24170720230165731 22/07/2023 usha bai 1727003005WL010140 usha bai 00415 SBIN0030078 442 442 Processed 28/07/2023 208082676 ushabai (000000)
21 KURWAI MP-27-003-005-001/104028
(SHEKHAPUR) 		1727003005NRG24170720230165737 22/07/2023 Haricharan 1727003005WL010140 Haricharan 00415 SBIN0030078 442 442 Processed 28/07/2023 208082676 Haricharan (000000)
22 KURWAI MP-27-003-005-001/82404
(SHEKHAPUR) 		1727003005NRG24170720230165740 22/07/2023 pahalwan sehariya 1727003005WL010140 pahalwan sehariya 00415 SBIN0030078 442 442 Processed 28/07/2023 208082676 pahalwansehariya (000000)
23 KURWAI MP-27-003-010-003/24801
(LACHAYARA) 		1727003010NRG24170720230166002 22/07/2023 narendra 1727003010WL010171 narendra 00415 SBIN0030078 884 884 Processed 28/07/2023 208082676 narendra (000000)
24 KURWAI MP-27-003-012-001/178336
(KANKAR) 		1727003012NRG24170720230166116 22/07/2023 RAJ BAI 1727003012WL010188 RAJ BAI 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208082676 RAJBAI (000000)
25 KURWAI MP-27-003-012-002/178295
(KANKAR) 		1727003012NRG24170720230166113 22/07/2023 AJAB SINGH 1727003012WL010187 AJAB SINGH 00415 SBIN0030078 1105 1105 Processed 28/07/2023 208082676 AJABSINGH (000000)
26 KURWAI MP-27-003-016-001/8109152
(TEKOO) 		1727003016NRG24170720230166317 22/07/2023 rajbeer singh 1727003016WL010210 rajbeer singh 00415 SBIN0030078 1547 1547 Processed 28/07/2023 208082676 rajbeersingh (000000)
27 KURWAI MP-27-003-016-003/8109182
(TEKOO) 		1727003016NRG24170720230166319 22/07/2023 arjun simgh 1727003016WL010210 arjun simgh 00415 SBIN0030078 1547 1547 Processed 28/07/2023 208082676 arjunsimgh (000000)
28 KURWAI MP-27-003-016-004/8109253
(TEKOO) 		1727003016NRG24170720230166347 22/07/2023 LAKHPATSINGH 1727003016WL010213 LAKHPATSINGH 00415 SBIN0030078 1105 1105 Processed 28/07/2023 208082676 LAKHPATSINGH (000000)
29 KURWAI MP-27-003-016-004/8109259
(TEKOO) 		1727003016NRG24170720230166352 22/07/2023 AMIT 1727003016WL010213 AMIT 00415 SBIN0030078 1105 1105 Processed 28/07/2023 208082676 AMIT (000000)
30 KURWAI MP-27-003-016-004/8109260
(TEKOO) 		1727003016NRG24170720230166353 22/07/2023 RAJUDANGI 1727003016WL010213 RAJUDANGI 00415 SBIN0030078 1105 1105 Processed 28/07/2023 208082676 RAJUDANGI (000000)
31 KURWAI MP-27-003-031-001/9090
(KAITHORA) 		1727003031NRG24180720230166776 22/07/2023 Kishan 1727003031WL010258 Kishan 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208082676 Kishan (000000)
32 KURWAI MP-27-003-035-002/769
(RUSIYA) 		1727003035NRG24180720230166615 22/07/2023 MADAN 1727003035WL010241 MADAN 00415 SBIN0030078 663 663 Processed 28/07/2023 208082676 MADAN (000000)
33 KURWAI MP-27-003-053-001/76948
(BARUALA) 		1727003053NRG24180720230167154 22/07/2023 Muthu lal 1727003053WL010297 Muthu lal 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208082676 Muthulal (000000)
34 KURWAI MP-27-003-053-001/987
(BARUALA) 		1727003053NRG24180720230167157 22/07/2023 BAHADUR SINGH 1727003053WL010297 BAHADUR SINGH 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208082676 BAHADURSINGH (000000)
SubTotal 15691 15691
35 KURWAI MP-27-003-047-003/944
(BHAISWAYA) 		1727003047NRG24150720230163088 22/07/2023 RUPESH KUMAR SEN 1727003047WL009845 RUPESH KUMAR SEN 00415 SBIN0030205 884 884 Processed 28/07/2023 208082676 RUPESHKUMARSEN (000000)
36 KURWAI MP-27-003-060-001/9999
(BHALBAMORA) 		1727003060NRG24170720230165905 22/07/2023 saddam 1727003060WL010157 saddam 00415 SBIN0030205 1547 1547 Processed 28/07/2023 208082676 saddam (000000)
SubTotal 2431 2431
37 KURWAI MP-27-003-074-001/1814
(JAJPON) 		1727003000NRG24170720230165843 22/07/2023 POJA LODHI 1727003WL010152 POJA LODHI 00415 SBIN0030227 1326 1326 Processed 28/07/2023 208082676 POJALODHI (000000)
SubTotal 1326 1326
38 KURWAI MP-27-003-016-003/1175
(TEKOO) 		1727003000NRG24170720230165611 22/07/2023 yashaoda 1727003WL010133 yashaoda 00462 UCBA0001289 1547 1547 Rejected 28/07/2023 208082676 No Such Account
SubTotal 1547 1547
39 KURWAI MP-27-003-045-001/123
(DEVLI) 		1727003000NRG24190720230168434 22/07/2023 Shawaz khan 1727003WL010438 Shawaz khan 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208082676 Shawazkhan (000000)
40 KURWAI MP-27-003-047-003/201
(BHAISWAYA) 		1727003047NRG24180720230166554 22/07/2023 HUKUM SINGH 1727003047WL010232 HUKUM SINGH 00468 UBIN0536482 884 884 Processed 28/07/2023 208082676 HUKUMSINGH (000000)
41 KURWAI MP-27-003-047-003/922
(BHAISWAYA) 		1727003047NRG24180720230166556 22/07/2023 SHRIYANSH SHARMA 1727003047WL010232 SHRIYANSH SHARMA 00468 UBIN0536482 884 884 Processed 28/07/2023 208082676 SHRIYANSHSHARMA (000000)
SubTotal 3094 3094
42 KURWAI MP-27-003-016-004/8109261
(TEKOO) 		1727003016NRG24170720230166354 22/07/2023 brajbhan singh 1727003016WL010213 brajbhan singh 00554 KKBK0005943 1105 1105 Processed 28/07/2023 208082676 brajbhansingh (000000)
SubTotal 1105 1105
43 KURWAI MP-27-003-016-003/2393
(TEKOO) 		1727003016NRG24170720230166330 22/07/2023 ramdayal 1727003016WL010213 ramdayal 00688 FINO0001446 1326 1326 Processed 28/07/2023 208082676 ramdayal (000000)
44 KURWAI MP-27-003-016-003/2430
(TEKOO) 		1727003016NRG24170720230166331 22/07/2023 manoj 1727003016WL010213 manoj 00688 FINO0001446 1326 1326 Processed 28/07/2023 208082676 manoj (000000)
45 KURWAI MP-27-003-016-003/2451
(TEKOO) 		1727003016NRG24170720230166332 22/07/2023 balram 1727003016WL010213 balram 00688 FINO0001446 1326 1326 Processed 28/07/2023 208082676 balram (000000)
46 KURWAI MP-27-003-016-004/809240
(TEKOO) 		1727003000NRG24190720230168433 22/07/2023 mamta bai 1727003WL010437 mamta bai 00688 FINO0001446 1547 1547 Processed 28/07/2023 208082676 mamtabai (000000)
47 KURWAI MP-27-003-060-001/99983
(BHALBAMORA) 		1727003060NRG24190720230168678 22/07/2023 abhishek 1727003060WL010468 abhishek 00688 FINO0001446 884 884 Processed 28/07/2023 208082676 abhishek (000000)
SubTotal 6409 6409
48 KURWAI MP-27-003-016-003/8109167
(TEKOO) 		1727003016NRG24170720230166318 22/07/2023 Bablu sing 1727003016WL010210 Bablu sing 00697 BKID0MG7061 1547 1547 Processed 28/07/2023 208082676 Bablusing (000000)
SubTotal 1547 1547
49 KURWAI MP-27-003-009-002/12
(BASODA) 		1727003009NRG24180720230167069 22/07/2023 Vijay Singh 1727003009WL010291 Vijay Singh 00697 BKID0MG7067 1326 1326 Processed 28/07/2023 208082676 VijaySingh (000000)
SubTotal 1326 1326
50 KURWAI MP-27-003-047-003/913
(BHAISWAYA) 		1727003047NRG24180720230166555 22/07/2023 ARCHNA BAI 1727003047WL010232 ARCHNA BAI 00697 BKID0MG7068 884 884 Processed 28/07/2023 208082676 ARCHNABAI (000000)
51 KURWAI MP-27-003-047-003/922
(BHAISWAYA) 		1727003047NRG24150720230163086 22/07/2023 DHARMENDRA SHARMA 1727003047WL009845 DHARMENDRA SHARMA 00697 BKID0MG7068 884 884 Processed 28/07/2023 208082676 DHARMENDRASHARMA (000000)
52 KURWAI MP-27-003-047-003/922
(BHAISWAYA) 		1727003047NRG24180720230166557 22/07/2023 SARITA 1727003047WL010232 SARITA 00697 BKID0MG7068 884 884 Processed 28/07/2023 208082676 SARITA (000000)
53 KURWAI MP-27-003-054-001/458
(GUDAWAL) 		1727003054NRG24180720230166550 22/07/2023 Mukesh 1727003054WL010228 Mukesh 00697 BKID0MG7068 1326 1326 Processed 28/07/2023 208082676 Mukesh (000000)
SubTotal 3978 3978
Total 61880 61880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_220723FTO_181412 Allahabad Bank ALLA0210871 PATHARI 2210
2 KURWAI MP1727003_220723FTO_181412 Canara Bank CNRB0006195 KURWAI 6188
3 KURWAI MP1727003_220723FTO_181412 Central Bank Of India CBIN0280740 MANDI BAMORA 884
4 KURWAI MP1727003_220723FTO_181412 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
5 KURWAI MP1727003_220723FTO_181412 Indian Bank IDIB000P600 PATHARI 6851
6 KURWAI MP1727003_220723FTO_181412 State Bank of India SBIN0007729 BARWAI VB 2210
7 KURWAI MP1727003_220723FTO_181412 State Bank of India SBIN0008283 PITHAMPUR 1547
8 KURWAI MP1727003_220723FTO_181412 State Bank of India SBIN0012184 MANDI BAMORA 884
9 KURWAI MP1727003_220723FTO_181412 State Bank of India SBIN0017107 Pathari 1326
10 KURWAI MP1727003_220723FTO_181412 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 15691
11 KURWAI MP1727003_220723FTO_181412 State Bank of India SBIN0030205 KULHAR 2431
12 KURWAI MP1727003_220723FTO_181412 State Bank of India SBIN0030227 SIYALPUR 1326
13 KURWAI MP1727003_220723FTO_181412 UCO Bank UCBA0001289 MALHARGARH 1547
14 KURWAI MP1727003_220723FTO_181412 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 3094
15 KURWAI MP1727003_220723FTO_181412 Kotak Mahindra Bank Ltd. KKBK0005943 Basoda Branch 1105
16 KURWAI MP1727003_220723FTO_181412 Fino Payments Bank Ltd FINO0001446 MP RO 6409
17 KURWAI MP1727003_220723FTO_181412 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1547
18 KURWAI MP1727003_220723FTO_181412 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
19 KURWAI MP1727003_220723FTO_181412 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 3978

Download In Excel