Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_270324APB_FTO_519841
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-27-003-031-001/1516
(KAITHORA) 		1727003031NRG24270320240479456 27/03/2024 Shivraj singh 1727003031WL042410 Shivraj singh 00078 CNRB0006195 884 884 Processed 19/04/2024 397910061 Shivrajsingh NARMADA JHABUA GRAMIN BANK(508515)
2 KURWAI MP-27-003-031-002/1053
(KAITHORA) 		1727003031NRG24270320240479467 27/03/2024 ABHISHEK TIWARI 1727003031WL042410 ABHISHEK TIWARI 00078 CNRB0006195 884 884 Processed 19/04/2024 397910061 ABHISHEKTIWARI CANARA BANK(508532)
SubTotal 1768 1768
3 KURWAI MP-27-003-031-001/7798
(KAITHORA) 		1727003031NRG24270320240479464 27/03/2024 Rinku 1727003031WL042410 Rinku 00089 CBIN0280740 884 884 Processed 19/04/2024 397910061 Rinku CENTRAL BANK OF INDIA(607115)
4 KURWAI MP-27-003-031-002/1054
(KAITHORA) 		1727003031NRG24270320240479468 27/03/2024 RISHI TIWARI 1727003031WL042410 RISHI TIWARI 00089 CBIN0280740 884 884 Processed 19/04/2024 397910061 RISHITIWARI STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-031-002/4950
(KAITHORA) 		1727003031NRG24270320240479475 27/03/2024 Shivlal 1727003031WL042410 Shivlal 00089 CBIN0280740 884 884 Processed 19/04/2024 397910061 Shivlal UNION BANK OF INDIA(508500)
6 KURWAI MP-27-003-031-002/5286
(KAITHORA) 		1727003031NRG24270320240479478 27/03/2024 DROPTI BAI AHIRWAR 1727003031WL042410 DROPTI BAI AHIRWAR 00089 CBIN0280740 884 884 Processed 19/04/2024 397910061 DROPTIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
7 KURWAI MP-27-003-031-002/6424
(KAITHORA) 		1727003031NRG24270320240479479 27/03/2024 Ramkali bai 1727003031WL042410 Ramkali bai 00089 CBIN0280740 884 884 Processed 19/04/2024 397910061 Ramkalibai CENTRAL BANK OF INDIA(607115)
8 KURWAI MP-27-003-031-002/7278
(KAITHORA) 		1727003031NRG24270320240479480 27/03/2024 PANCHAM 1727003031WL042410 PANCHAM 00089 CBIN0280740 884 884 Processed 19/04/2024 397910061 PANCHAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 KURWAI MP-27-003-016-004/8109256
(TEKOO) 		1727003016NRG24270320240479423 27/03/2024 RAJENDRA SINGH 1727003016WL042403 RAJENDRA SINGH 00415 SBIN0007729 221 221 Processed 19/04/2024 397910061 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
10 KURWAI MP-27-003-031-002/1059
(KAITHORA) 		1727003031NRG24270320240479469 27/03/2024 Pankaj kumar pateriya 1727003031WL042410 Pankaj kumar pateriya 00415 SBIN0012184 884 884 Processed 19/04/2024 397910061 Pankajkumarpateriya STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-031-002/1060
(KAITHORA) 		1727003031NRG24270320240479470 27/03/2024 Sapna 1727003031WL042410 Sapna 00415 SBIN0012184 884 884 Processed 19/04/2024 397910061 Sapna BANK OF INDIA(508505)
12 KURWAI MP-27-003-031-002/4952
(KAITHORA) 		1727003031NRG24270320240479476 27/03/2024 Neetesh 1727003031WL042410 Neetesh 00415 SBIN0012184 884 884 Processed 19/04/2024 397910061 Neetesh STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-031-002/5059
(KAITHORA) 		1727003031NRG24270320240479477 27/03/2024 Vinod 1727003031WL042410 Vinod 00415 SBIN0012184 884 884 Processed 19/04/2024 397910061 Vinod STATE BANK OF INDIA(508548)
SubTotal 3536 3536
14 KURWAI MP-27-003-016-004/8109260
(TEKOO) 		1727003016NRG24270320240479421 27/03/2024 RAJUDANGI 1727003016WL042401 RAJUDANGI 00415 SBIN0030078 221 221 Processed 19/04/2024 397910061 RAJUDANGI STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-031-001/105
(KAITHORA) 		1727003031NRG24270320240479454 27/03/2024 Mahesh 1727003031WL042410 Mahesh 00415 SBIN0030078 884 884 Processed 19/04/2024 397910061 Mahesh STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-031-001/116
(KAITHORA) 		1727003031NRG24270320240479455 27/03/2024 MUNNA LAL 1727003031WL042410 MUNNA LAL 00415 SBIN0030078 884 884 Processed 19/04/2024 397910061 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 KURWAI MP-27-003-031-001/22-A
(KAITHORA) 		1727003031NRG24270320240479458 27/03/2024 Vijay 1727003031WL042410 Vijay 00415 SBIN0030078 884 884 Processed 19/04/2024 397910061 Vijay STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-031-001/24-B
(KAITHORA) 		1727003031NRG24270320240479459 27/03/2024 ganesh 1727003031WL042410 ganesh 00415 SBIN0030078 884 884 Processed 19/04/2024 397910061 ganesh STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-031-001/25807
(KAITHORA) 		1727003031NRG24270320240479461 27/03/2024 janki bai 1727003031WL042410 janki bai 00415 SBIN0030078 884 884 Processed 19/04/2024 397910061 jankibai STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-031-001/25807
(KAITHORA) 		1727003031NRG24270320240479460 27/03/2024 mahesh 1727003031WL042410 mahesh 00415 SBIN0030078 884 884 Processed 19/04/2024 397910061 mahesh STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-031-001/6327
(KAITHORA) 		1727003031NRG24270320240479462 27/03/2024 Kapil 1727003031WL042410 Kapil 00415 SBIN0030078 884 884 Processed 19/04/2024 397910061 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURWAI MP-27-003-031-001/696
(KAITHORA) 		1727003031NRG24270320240479463 27/03/2024 Rajendra 1727003031WL042410 Rajendra 00415 SBIN0030078 884 884 Processed 19/04/2024 397910061 Rajendra STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-031-001/8557
(KAITHORA) 		1727003031NRG24270320240479465 27/03/2024 JALAM SINGH 1727003031WL042410 JALAM SINGH 00415 SBIN0030078 884 884 Processed 19/04/2024 397910061 JALAMSINGH STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-031-001/9130
(KAITHORA) 		1727003031NRG24270320240479466 27/03/2024 Deepika 1727003031WL042410 Deepika 00415 SBIN0030078 884 884 Processed 19/04/2024 397910061 Deepika STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-031-002/49
(KAITHORA) 		1727003031NRG24270320240479474 27/03/2024 Ramswaroop 1727003031WL042410 Ramswaroop 00415 SBIN0030078 884 884 Processed 19/04/2024 397910061 Ramswaroop UNION BANK OF INDIA(508500)
SubTotal 9945 9945
26 KURWAI MP-27-003-031-002/2025
(KAITHORA) 		1727003031NRG24270320240479471 27/03/2024 SANJAY THAKUR 1727003031WL042410 SANJAY THAKUR 00468 UBIN0536482 884 884 Processed 19/04/2024 397910061 SANJAYTHAKUR UNION BANK OF INDIA(508500)
27 KURWAI MP-27-003-031-002/3630
(KAITHORA) 		1727003031NRG24270320240479472 27/03/2024 KALPANA 1727003031WL042410 KALPANA 00468 UBIN0536482 884 884 Processed 19/04/2024 397910061 KALPANA UNION BANK OF INDIA(508500)
28 KURWAI MP-27-003-031-002/3631
(KAITHORA) 		1727003031NRG24270320240479473 27/03/2024 PRATIKSHA AHIRWAR 1727003031WL042410 PRATIKSHA AHIRWAR 00468 UBIN0536482 884 884 Processed 19/04/2024 397910061 PRATIKSHAAHIRWAR UNION BANK OF INDIA(508500)
29 KURWAI MP-27-003-031-002/95-A
(KAITHORA) 		1727003031NRG24270320240479481 27/03/2024 Dropati 1727003031WL042410 Dropati 00468 UBIN0536482 884 884 Processed 19/04/2024 397910061 Dropati UNION BANK OF INDIA(508500)
30 KURWAI MP-27-003-031-002/95-C
(KAITHORA) 		1727003031NRG24270320240479482 27/03/2024 Rajbhan Ahirwar 1727003031WL042410 Rajbhan Ahirwar 00468 UBIN0536482 884 884 Processed 19/04/2024 397910061 RajbhanAhirwar UNION BANK OF INDIA(508500)
SubTotal 4420 4420
31 KURWAI MP-27-003-031-001/1555
(KAITHORA) 		1727003031NRG24270320240479457 27/03/2024 miththa bai 1727003031WL042410 miththa bai 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397910061 miththabai STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_270324APB_FTO_519841 Canara Bank CNRB0006195 KURWAI 1768
2 KURWAI MP1727003_270324APB_FTO_519841 Central Bank Of India CBIN0280740 MANDI BAMORA 5304
3 KURWAI MP1727003_270324APB_FTO_519841 State Bank of India SBIN0007729 BARWAI VB 221
4 KURWAI MP1727003_270324APB_FTO_519841 State Bank of India SBIN0012184 MANDI BAMORA 3536
5 KURWAI MP1727003_270324APB_FTO_519841 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 9945
6 KURWAI MP1727003_270324APB_FTO_519841 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 4420
7 KURWAI MP1727003_270324APB_FTO_519841 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 884

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