Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:23:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_050923FTO_251698
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-27-003-007-001/383-B
(PATHARI) 		1727003007NRG24050920230214831 05/09/2023 sammu 1727003007WL016802 sammu 00014 ALLA0210871 1326 1326 Processed 12/09/2023 161785025 sammu (000000)
2 KURWAI MP-27-003-007-001/385-B
(PATHARI) 		1727003007NRG24050920230214832 05/09/2023 imran 1727003007WL016802 imran 00014 ALLA0210871 1326 1326 Processed 12/09/2023 161785025 imran (000000)
3 KURWAI MP-27-003-007-001/696-B
(PATHARI) 		1727003007NRG24050920230214858 05/09/2023 bipat 1727003007WL016802 bipat 00014 ALLA0210871 1326 1326 Processed 12/09/2023 161785025 bipat (000000)
4 KURWAI MP-27-003-060-001/99916
(BHALBAMORA) 		1727003000NRG24040920230214413 05/09/2023 sabbo bee 1727003WL016757 sabbo bee 00014 ALLA0210871 884 884 Processed 12/09/2023 161785025 sabbobee (000000)
5 KURWAI MP-27-003-075-003/321
(KANKAL KHEDI) 		1727003075NRG24050920230215174 05/09/2023 Ram babu 1727003075WL016843 Ram babu 00014 ALLA0210871 1326 1326 Processed 12/09/2023 161785025 Rambabu (000000)
SubTotal 6188 6188
6 KURWAI MP-27-003-032-002/5909
(PANAWAR) 		1727003032NRG24050920230215367 05/09/2023 pradum rajpoot 1727003032WL016877 pradum rajpoot 00078 CNRB0006195 1326 1326 Processed 12/09/2023 161785025 pradumrajpoot (000000)
SubTotal 1326 1326
7 KURWAI MP-27-003-007-001/1488-D
(PATHARI) 		1727003007NRG24050920230214818 05/09/2023 rajkumar 1727003007WL016802 rajkumar 00176 IDIB000P600 1326 1326 Processed 12/09/2023 161785025 rajkumar (000000)
8 KURWAI MP-27-003-007-001/52-D
(PATHARI) 		1727003007NRG24050920230214843 05/09/2023 pooja 1727003007WL016802 pooja 00176 IDIB000P600 1326 1326 Processed 12/09/2023 161785025 pooja (000000)
9 KURWAI MP-27-003-007-001/8451-A
(PATHARI) 		1727003007NRG24050920230214868 05/09/2023 abhisek 1727003007WL016802 abhisek 00176 IDIB000P600 1326 1326 Processed 12/09/2023 161785025 abhisek (000000)
10 KURWAI MP-27-003-007-001/8618-B
(PATHARI) 		1727003007NRG24050920230214869 05/09/2023 puspendra 1727003007WL016802 puspendra 00176 IDIB000P600 1326 1326 Processed 12/09/2023 161785025 puspendra (000000)
11 KURWAI MP-27-003-067-004/189
(VANDRAWATHHA) 		1727003067NRG24040920230214058 05/09/2023 Pushpa bai 1727003067WL016708 Pushpa bai 00176 IDIB000P600 1326 1326 Processed 12/09/2023 161785025 Pushpabai (000000)
12 KURWAI MP-27-003-075-003/6076
(KANKAL KHEDI) 		1727003075NRG24050920230215189 05/09/2023 DALSINGH 1727003075WL016844 DALSINGH 00176 IDIB000P600 663 663 Processed 12/09/2023 161785025 DALSINGH (000000)
SubTotal 7293 7293
13 KURWAI MP-27-003-019-001/443
(BARWAI) 		1727003019NRG24040920230214421 05/09/2023 Sunita bai 1727003019WL016758 Sunita bai 00415 SBIN0007729 442 442 Processed 12/09/2023 161785025 Sunitabai (000000)
14 KURWAI MP-27-003-021-003/5045-A
(IMALIYA) 		1727003000NRG24040920230213987 05/09/2023 Sudha Bai 1727003WL016685 Sudha Bai 00415 SBIN0007729 1326 1326 Processed 12/09/2023 161785025 SudhaBai (000000)
15 KURWAI MP-27-003-026-003/1325
(MADAUKHEDI) 		1727003026NRG24040920230214069 05/09/2023 MULLO 1727003026WL016712 MULLO 00415 SBIN0007729 1326 1326 Processed 12/09/2023 161785025 MULLO (000000)
SubTotal 3094 3094
16 KURWAI MP-27-003-021-003/11298
(IMALIYA) 		1727003000NRG24040920230213986 05/09/2023 Arti Ahirwar 1727003WL016685 Arti Ahirwar 00415 SBIN0010823 1326 1326 Processed 12/09/2023 161785025 ArtiAhirwar (000000)
SubTotal 1326 1326
17 KURWAI MP-27-003-051-001/840
(SIHORA) 		1727003051NRG24040920230214278 05/09/2023 rajendra singh 1727003051WL016737 rajendra singh 00415 SBIN0012184 1105 1105 Processed 12/09/2023 161785025 rajendrasingh (000000)
SubTotal 1105 1105
18 KURWAI MP-27-003-007-001/19-B
(PATHARI) 		1727003007NRG24050920230214819 05/09/2023 chanchal kumar panthi 1727003007WL016802 chanchal kumar panthi 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785025 chanchalkumarpanthi (000000)
19 KURWAI MP-27-003-007-001/23-D
(PATHARI) 		1727003007NRG24050920230214821 05/09/2023 shiva panthi 1727003007WL016802 shiva panthi 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785025 shivapanthi (000000)
20 KURWAI MP-27-003-007-001/3751-B
(PATHARI) 		1727003007NRG24050920230214828 05/09/2023 samad 1727003007WL016802 samad 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785025 samad (000000)
21 KURWAI MP-27-003-007-001/38-D
(PATHARI) 		1727003007NRG24050920230214829 05/09/2023 abhishek panthi 1727003007WL016802 abhishek panthi 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785025 abhishekpanthi (000000)
22 KURWAI MP-27-003-007-001/702-B
(PATHARI) 		1727003007NRG24050920230214861 05/09/2023 munna 1727003007WL016802 munna 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785025 munna (000000)
23 KURWAI MP-27-003-007-001/8656-C
(PATHARI) 		1727003007NRG24050920230214870 05/09/2023 mukesh 1727003007WL016802 mukesh 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785025 mukesh (000000)
24 KURWAI MP-27-003-007-001/9747-B
(PATHARI) 		1727003007NRG24050920230214876 05/09/2023 farana 1727003007WL016802 farana 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785025 farana (000000)
SubTotal 9282 9282
25 KURWAI MP-27-003-010-003/2071
(LACHAYARA) 		1727003010NRG24040920230213985 05/09/2023 Ramratan 1727003010WL016684 Ramratan 00415 SBIN0030078 1326 1326 Processed 12/09/2023 161785025 Ramratan (000000)
26 KURWAI MP-27-003-021-003/252
(IMALIYA) 		1727003021NRG24030920230213304 05/09/2023 Jitendra Kumar 1727003021WL016606 Jitendra Kumar 00415 SBIN0030078 1326 1326 Processed 12/09/2023 161785025 JitendraKumar (000000)
27 KURWAI MP-27-003-032-002/1102
(PANAWAR) 		1727003032NRG24050920230215365 05/09/2023 BADAL RAJPOOT 1727003032WL016877 BADAL RAJPOOT 00415 SBIN0030078 1326 1326 Processed 12/09/2023 161785025 BADALRAJPOOT (000000)
SubTotal 3978 3978
28 KURWAI MP-27-003-026-001/283
(MADAUKHEDI) 		1727003026NRG24040920230214083 05/09/2023 ved prakash tiwari 1727003026WL016716 ved prakash tiwari 00688 FINO0001446 1105 1105 Processed 12/09/2023 161785025 vedprakashtiwari (000000)
29 KURWAI MP-27-003-026-001/298
(MADAUKHEDI) 		1727003026NRG24040920230214067 05/09/2023 bakil 1727003026WL016712 bakil 00688 FINO0001446 221 221 Processed 12/09/2023 161785025 bakil (000000)
SubTotal 1326 1326
30 KURWAI MP-27-003-060-001/7079
(BHALBAMORA) 		1727003000NRG24040920230214408 05/09/2023 hashien 1727003WL016757 hashien 00697 BKID0NAMRGB 884 884 Processed 12/09/2023 161785025 hashien (000000)
SubTotal 884 884
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_050923FTO_251698 Allahabad Bank ALLA0210871 PATHARI 6188
2 KURWAI MP1727003_050923FTO_251698 Canara Bank CNRB0006195 KURWAI 1326
3 KURWAI MP1727003_050923FTO_251698 Indian Bank IDIB000P600 PATHARI 7293
4 KURWAI MP1727003_050923FTO_251698 State Bank of India SBIN0007729 BARWAI VB 3094
5 KURWAI MP1727003_050923FTO_251698 State Bank of India SBIN0010823 SIRONJ 1326
6 KURWAI MP1727003_050923FTO_251698 State Bank of India SBIN0012184 MANDI BAMORA 1105
7 KURWAI MP1727003_050923FTO_251698 State Bank of India SBIN0017107 Pathari 9282
8 KURWAI MP1727003_050923FTO_251698 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3978
9 KURWAI MP1727003_050923FTO_251698 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 KURWAI MP1727003_050923FTO_251698 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 884

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