Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:42:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_260623FTO_128834
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-27-003-071-001/6092
(RAMGAD) 		1727003071NRG24260620230120301 26/06/2023 babulal 1727003071WL006555 babulal 00014 ALLA0210871 1326 1326 Processed 05/07/2023 702797291 babulal (000000)
2 KURWAI MP-27-003-071-002/1507
(RAMGAD) 		1727003071NRG24260620230120304 26/06/2023 govind 1727003071WL006555 govind 00014 ALLA0210871 1326 1326 Processed 05/07/2023 702797291 govind (000000)
3 KURWAI MP-27-003-071-003/7114
(RAMGAD) 		1727003071NRG24260620230120322 26/06/2023 sonu 1727003071WL006555 sonu 00014 ALLA0210871 1326 1326 Processed 05/07/2023 702797291 sonu (000000)
SubTotal 3978 3978
4 KURWAI MP-27-003-032-002/5909
(PANAWAR) 		1727003032NRG24260620230122192 26/06/2023 pradum rajpoot 1727003032WL006670 pradum rajpoot 00078 CNRB0006195 1326 1326 Processed 05/07/2023 702797291 pradumrajpoot (000000)
SubTotal 1326 1326
5 KURWAI MP-27-003-074-002/5117-D
(JAJPON) 		1727003074NRG24260620230120929 26/06/2023 RUPESH AHIRWAR 1727003074WL006591 RUPESH AHIRWAR 00176 IDIB000P600 1326 1326 Processed 05/07/2023 702797291 RUPESHAHIRWAR (000000)
SubTotal 1326 1326
6 KURWAI MP-27-003-003-001/1015293
(DHARUKHEDI) 		1727003000NRG24260620230121253 26/06/2023 rahul dangi 1727003WL006617 rahul dangi 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702797291 rahuldangi (000000)
7 KURWAI MP-27-003-003-001/1015312
(DHARUKHEDI) 		1727003000NRG24260620230121265 26/06/2023 GOLU SHARMA 1727003WL006617 GOLU SHARMA 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702797291 GOLUSHARMA (000000)
8 KURWAI MP-27-003-003-001/1015313
(DHARUKHEDI) 		1727003000NRG24260620230121266 26/06/2023 SUKHRAM DANGI 1727003WL006617 SUKHRAM DANGI 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702797291 SUKHRAMDANGI (000000)
9 KURWAI MP-27-003-003-001/3170
(DHARUKHEDI) 		1727003000NRG24260620230121276 26/06/2023 PREM SINGH DANGI 1727003WL006617 PREM SINGH DANGI 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702797291 PREMSINGHDANGI (000000)
10 KURWAI MP-27-003-016-004/776029
(TEKOO) 		1727003000NRG24260620230121704 26/06/2023 SUSHILA BAI 1727003WL006644 SUSHILA BAI 00415 SBIN0007729 1105 1105 Processed 05/07/2023 702797291 SUSHILABAI (000000)
SubTotal 7293 7293
11 KURWAI MP-27-003-016-003/8109169
(TEKOO) 		1727003016NRG24250620230119095 26/06/2023 nawal 1727003016WL006468 nawal 00415 SBIN0008283 1326 1326 Processed 05/07/2023 702797291 nawal (000000)
SubTotal 1326 1326
12 KURWAI MP-27-003-003-001/1015306
(DHARUKHEDI) 		1727003000NRG24260620230121263 26/06/2023 KULDEEP DANGI 1727003WL006617 KULDEEP DANGI 00415 SBIN0030078 1547 1547 Processed 05/07/2023 702797291 KULDEEPDANGI (000000)
13 KURWAI MP-27-003-004-002/6653
(KARAIYA) 		1727003004NRG24260620230121177 26/06/2023 rajni 1727003004WL006611 rajni 00415 SBIN0030078 1105 1105 Processed 05/07/2023 702797291 rajni (000000)
14 KURWAI MP-27-003-005-002/103930
(SHEKHAPUR) 		1727003005NRG24240620230117731 26/06/2023 JHABBU ADIVASI 1727003005WL006348 JHABBU ADIVASI 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702797291 JHABBUADIVASI (000000)
15 KURWAI MP-27-003-015-001/100-A
(LAYARA) 		1727003015NRG24250620230118611 26/06/2023 aslam kha 1727003015WL006419 aslam kha 00415 SBIN0030078 1105 1105 Processed 05/07/2023 702797291 aslamkha (000000)
16 KURWAI MP-27-003-016-004/12110
(TEKOO) 		1727003000NRG24260620230121690 26/06/2023 bhoora prajapati 1727003WL006644 bhoora prajapati 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702797291 bhooraprajapati (000000)
17 KURWAI MP-27-003-016-004/18173
(TEKOO) 		1727003000NRG24260620230121692 26/06/2023 dashrath kevat 1727003WL006644 dashrath kevat 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702797291 dashrathkevat (000000)
18 KURWAI MP-27-003-016-004/8109120
(TEKOO) 		1727003016NRG24260620230120994 26/06/2023 VINITA 1727003016WL006601 VINITA 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702797291 VINITA (000000)
19 KURWAI MP-27-003-025-001/136
(RAJPUR) 		1727003000NRG24260620230121658 26/06/2023 Dipesh rajput 1727003WL006643 Dipesh rajput 00415 SBIN0030078 1105 1105 Processed 05/07/2023 702797291 Dipeshrajput (000000)
20 KURWAI MP-27-003-025-001/45
(RAJPUR) 		1727003000NRG24260620230121668 26/06/2023 Gunthu 1727003WL006643 Gunthu 00415 SBIN0030078 1105 1105 Processed 05/07/2023 702797291 Gunthu (000000)
21 KURWAI MP-27-003-029-003/211
(BHOURANSA) 		1727003000NRG24260620230122020 26/06/2023 RAGHUVEER 1727003WL006668 RAGHUVEER 00415 SBIN0030078 1105 1105 Processed 05/07/2023 702797291 RAGHUVEER (000000)
22 KURWAI MP-27-003-029-003/452
(BHOURANSA) 		1727003029NRG24260620230121640 26/06/2023 kranti 1727003029WL006639 kranti 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702797291 kranti (000000)
23 KURWAI MP-27-003-029-003/4521
(BHOURANSA) 		1727003000NRG24260620230122038 26/06/2023 bhartipanthi 1727003WL006668 bhartipanthi 00415 SBIN0030078 1105 1105 Processed 05/07/2023 702797291 bhartipanthi (000000)
24 KURWAI MP-27-003-029-003/90
(BHOURANSA) 		1727003000NRG24260620230122041 26/06/2023 amit 1727003WL006668 amit 00415 SBIN0030078 1105 1105 Processed 05/07/2023 702797291 amit (000000)
25 KURWAI MP-27-003-030-001/968
(JARGUWA) 		1727003030NRG24260620230121583 26/06/2023 kali bai 1727003030WL006630 kali bai 00415 SBIN0030078 221 221 Processed 05/07/2023 702797291 kalibai (000000)
26 KURWAI MP-27-003-032-002/4691
(PANAWAR) 		1727003032NRG24260620230122186 26/06/2023 ANIL SINGH 1727003032WL006670 ANIL SINGH 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702797291 ANILSINGH (000000)
27 KURWAI MP-27-003-032-002/6064
(PANAWAR) 		1727003032NRG24260620230122194 26/06/2023 SHYAM BAI 1727003032WL006670 SHYAM BAI 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702797291 SHYAMBAI (000000)
28 KURWAI MP-27-003-032-002/7517
(PANAWAR) 		1727003032NRG24260620230122196 26/06/2023 PRADEEP SINGH 1727003032WL006670 PRADEEP SINGH 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702797291 PRADEEPSINGH (000000)
29 KURWAI MP-27-003-033-001/4165
(IASAKHEDI) 		1727003033NRG24240620230117775 26/06/2023 Udham 1727003033WL006354 Udham 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702797291 Udham (000000)
30 KURWAI MP-27-003-033-004/34-A
(IASAKHEDI) 		1727003033NRG24240620230117799 26/06/2023 Neeraj 1727003033WL006354 Neeraj 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702797291 Neeraj (000000)
31 KURWAI MP-27-003-033-004/9233
(IASAKHEDI) 		1727003033NRG24240620230117804 26/06/2023 birajbala 1727003033WL006354 birajbala 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702797291 birajbala (000000)
32 KURWAI MP-27-003-034-001/2329
(PAIRAKHEDI) 		1727003000NRG24260620230121402 26/06/2023 uday singh 1727003WL006620 uday singh 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702797291 udaysingh (000000)
33 KURWAI MP-27-003-034-001/2403
(PAIRAKHEDI) 		1727003000NRG24260620230121409 26/06/2023 Brajesh lodhi 1727003WL006620 Brajesh lodhi 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702797291 Brajeshlodhi (000000)
34 KURWAI MP-27-003-034-004/3328
(PAIRAKHEDI) 		1727003000NRG24260620230121420 26/06/2023 Asha Rajpoot 1727003WL006620 Asha Rajpoot 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702797291 AshaRajpoot (000000)
SubTotal 28067 28067
35 KURWAI MP-27-003-047-003/944
(BHAISWAYA) 		1727003000NRG24260620230121246 26/06/2023 RUPESH KUMAR SEN 1727003WL006616 RUPESH KUMAR SEN 00415 SBIN0030205 663 663 Processed 05/07/2023 702797291 RUPESHKUMARSEN (000000)
SubTotal 663 663
36 KURWAI MP-27-003-059-001/420-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24260620230121220 26/06/2023 sunil 1727003WL006615 sunil 00468 UBIN0536482 1547 1547 Processed 05/07/2023 702797291 sunil (000000)
37 KURWAI MP-27-003-064-001/11-A
(DUDHABARI) 		1727003064NRG24260620230121823 26/06/2023 Vikram singh 1727003064WL006653 Vikram singh 00468 UBIN0536482 884 884 Processed 05/07/2023 702797291 Vikramsingh (000000)
SubTotal 2431 2431
38 KURWAI MP-27-003-004-002/2168
(KARAIYA) 		1727003004NRG24260620230121167 26/06/2023 Rachna 1727003004WL006611 Rachna 00688 FINO0001446 1105 1105 Processed 05/07/2023 702797291 Rachna (000000)
39 KURWAI MP-27-003-004-003/9214
(KARAIYA) 		1727003004NRG24260620230121195 26/06/2023 Anil 1727003004WL006611 Anil 00688 FINO0001446 1105 1105 Processed 05/07/2023 702797291 Anil (000000)
SubTotal 2210 2210
40 KURWAI MP-27-003-022-002/640
(FATEHPUR) 		1727003022NRG24250620230119514 26/06/2023 naved khan 1727003022WL006502 naved khan 00697 BKID0MG7054 1105 1105 Processed 05/07/2023 702797291 navedkhan (000000)
SubTotal 1105 1105
41 KURWAI MP-27-003-047-003/922
(BHAISWAYA) 		1727003000NRG24260620230121244 26/06/2023 DHARMENDRA SHARMA 1727003WL006616 DHARMENDRA SHARMA 00697 BKID0MG7068 663 663 Processed 05/07/2023 702797291 DHARMENDRASHARMA (000000)
42 KURWAI MP-27-003-059-001/999
(SHYAMPUR GUDAWAL) 		1727003000NRG24260620230121237 26/06/2023 KHEMCHAND PRAJAPATI 1727003WL006615 KHEMCHAND PRAJAPATI 00697 BKID0MG7068 1547 1547 Processed 05/07/2023 702797291 KHEMCHANDPRAJAPATI (000000)
SubTotal 2210 2210
43 KURWAI MP-27-003-016-003/6806
(TEKOO) 		1727003016NRG24250620230119093 26/06/2023 Devendra Singh 1727003016WL006468 Devendra Singh 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702797291 DevendraSingh (000000)
44 KURWAI MP-27-003-059-001/947-B
(SHYAMPUR GUDAWAL) 		1727003000NRG24260620230121231 26/06/2023 Jitendra raikwar 1727003WL006615 Jitendra raikwar 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702797291 Jitendraraikwar (000000)
45 KURWAI MP-27-003-059-001/953-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24260620230121233 26/06/2023 Arvind kumar ahirwar 1727003WL006615 Arvind kumar ahirwar 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702797291 Arvindkumarahirwar (000000)
SubTotal 3315 3315
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_260623FTO_128834 Allahabad Bank ALLA0210871 PATHARI 3978
2 KURWAI MP1727003_260623FTO_128834 Canara Bank CNRB0006195 KURWAI 1326
3 KURWAI MP1727003_260623FTO_128834 Indian Bank IDIB000P600 PATHARI 1326
4 KURWAI MP1727003_260623FTO_128834 State Bank of India SBIN0007729 BARWAI VB 7293
5 KURWAI MP1727003_260623FTO_128834 State Bank of India SBIN0008283 PITHAMPUR 1326
6 KURWAI MP1727003_260623FTO_128834 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 28067
7 KURWAI MP1727003_260623FTO_128834 State Bank of India SBIN0030205 KULHAR 663
8 KURWAI MP1727003_260623FTO_128834 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2431
9 KURWAI MP1727003_260623FTO_128834 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 KURWAI MP1727003_260623FTO_128834 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1105
11 KURWAI MP1727003_260623FTO_128834 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 2210
12 KURWAI MP1727003_260623FTO_128834 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 221
13 KURWAI MP1727003_260623FTO_128834 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 3094

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