Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_160823APB_FTO_221798
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-27-003-060-001/6005
(BHALBAMORA) 		1727003000NRG24160820230197454 16/08/2023 Devi singh 1727003WL014408 Devi singh 00045 BARB0GANJBA 442 442 Processed 23/08/2023 684100302 Devisingh BANK OF BARODA(606985)
2 KURWAI MP-27-003-060-001/99918
(BHALBAMORA) 		1727003000NRG24160820230197458 16/08/2023 SHADAB KHAN 1727003WL014408 SHADAB KHAN 00045 BARB0GANJBA 442 442 Processed 23/08/2023 684100302 SHADABKHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
3 KURWAI MP-27-003-006-003/4528
(DADOORAR) 		1727003006NRG24160820230197469 16/08/2023 VISHAL SEN 1727003006WL014409 VISHAL SEN 00078 CNRB0006195 884 884 Processed 23/08/2023 684100302 VISHALSEN MADHYANCHAL GRAMIN BANK(607232)
4 KURWAI MP-27-003-006-004/91008
(DADOORAR) 		1727003006NRG24160820230197478 16/08/2023 SHUBHAM 1727003006WL014409 SHUBHAM 00078 CNRB0006195 1105 1105 Processed 23/08/2023 684100302 SHUBHAM STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-013-002/28244
(BARKHEDA LAYRA) 		1727003000NRG24160820230197450 16/08/2023 Hari singh 1727003WL014406 Hari singh 00078 CNRB0006195 1326 1326 Processed 24/08/2023 684100302 Harisingh CANARA BANK(508532)
SubTotal 3315 3315
6 KURWAI MP-27-003-053-001/13185
(BARUALA) 		1727003053NRG24160820230197376 16/08/2023 bhuri Bai 1727003053WL014389 bhuri Bai 00089 CBIN0280740 884 884 Processed 23/08/2023 684100302 bhuriBai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
7 KURWAI MP-27-003-006-003/2223
(DADOORAR) 		1727003006NRG24160820230197464 16/08/2023 RAGHVENDRA SINGH 1727003006WL014409 RAGHVENDRA SINGH 00089 CBIN0283487 884 884 Processed 23/08/2023 684100302 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
8 KURWAI MP-27-003-006-003/3232
(DADOORAR) 		1727003006NRG24160820230197465 16/08/2023 NIKITA 1727003006WL014409 NIKITA 00415 SBIN0001200 884 884 Processed 23/08/2023 684100302 NIKITA STATE BANK OF INDIA(508548)
SubTotal 884 884
9 KURWAI MP-27-003-021-001/227
(IMALIYA) 		1727003000NRG24160820230197447 16/08/2023 DHANNALAL 1727003WL014403 DHANNALAL 00415 SBIN0007729 1326 1326 Processed 23/08/2023 684100302 DHANNALAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KURWAI MP-27-003-051-001/697
(SIHORA) 		1727003000NRG24160820230197451 16/08/2023 anand litouriya 1727003WL014407 anand litouriya 00415 SBIN0012184 221 221 Processed 23/08/2023 684100302 anandlitouriya UNION BANK OF INDIA(508500)
SubTotal 221 221
11 KURWAI MP-27-003-005-001/104024
(SHEKHAPUR) 		1727003000NRG24160820230197536 16/08/2023 poona bai 1727003WL014413 poona bai 00415 SBIN0030078 1547 1547 Processed 23/08/2023 684100302 poonabai STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-005-001/104026
(SHEKHAPUR) 		1727003000NRG24160820230197538 16/08/2023 PREETAM BAI 1727003WL014413 PREETAM BAI 00415 SBIN0030078 1547 1547 Processed 23/08/2023 684100302 PREETAMBAI STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-005-001/3581
(SHEKHAPUR) 		1727003000NRG24160820230197539 16/08/2023 Bhagbat 1727003WL014413 Bhagbat 00415 SBIN0030078 1547 1547 Processed 23/08/2023 684100302 Bhagbat STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-006-003/8326
(DADOORAR) 		1727003006NRG24160820230197473 16/08/2023 Kalpana 1727003006WL014409 Kalpana 00415 SBIN0030078 884 884 Processed 23/08/2023 684100302 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURWAI MP-27-003-006-003/8326
(DADOORAR) 		1727003006NRG24160820230197472 16/08/2023 KALPNA 1727003006WL014409 KALPNA 00415 SBIN0030078 884 884 Processed 23/08/2023 684100302 KALPNA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 KURWAI MP-27-003-006-003/8363
(DADOORAR) 		1727003006NRG24160820230197474 16/08/2023 DASHRAT 1727003006WL014409 DASHRAT 00415 SBIN0030078 1105 1105 Processed 23/08/2023 684100302 DASHRAT STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-006-003/8363
(DADOORAR) 		1727003006NRG24160820230197475 16/08/2023 RANI BAI 1727003006WL014409 RANI BAI 00415 SBIN0030078 1105 1105 Processed 23/08/2023 684100302 RANIBAI STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-008-001/9165
(NAUKUNDA) 		1727003000NRG24160820230197449 16/08/2023 Kusum bai 1727003WL014405 Kusum bai 00415 SBIN0030078 221 221 Processed 23/08/2023 684100302 Kusumbai STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-036-001/1037
(ROSHANPIPARIYA) 		1727003036NRG24160820230197540 16/08/2023 goobindsingh 1727003036WL014414 goobindsingh 00415 SBIN0030078 1547 1547 Processed 23/08/2023 684100302 goobindsingh STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-036-001/7008
(ROSHANPIPARIYA) 		1727003036NRG24160820230197541 16/08/2023 narayan 1727003036WL014414 narayan 00415 SBIN0030078 1547 1547 Processed 23/08/2023 684100302 narayan STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-036-001/8226-A
(ROSHANPIPARIYA) 		1727003036NRG24160820230197542 16/08/2023 CHANDA BAI 1727003036WL014414 CHANDA BAI 00415 SBIN0030078 1547 1547 Processed 23/08/2023 684100302 CHANDABAI STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-036-002/31118
(ROSHANPIPARIYA) 		1727003036NRG24160820230197544 16/08/2023 madho 1727003036WL014414 madho 00415 SBIN0030078 1547 1547 Processed 23/08/2023 684100302 madho STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-036-002/31176
(ROSHANPIPARIYA) 		1727003036NRG24160820230197545 16/08/2023 RAM SEVAK 1727003036WL014414 RAM SEVAK 00415 SBIN0030078 1326 1326 Processed 23/08/2023 684100302 RAMSEVAK STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-036-002/5963
(ROSHANPIPARIYA) 		1727003036NRG24160820230197546 16/08/2023 raghvendra 1727003036WL014414 raghvendra 00415 SBIN0030078 1547 1547 Processed 23/08/2023 684100302 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURWAI MP-27-003-036-002/6880
(ROSHANPIPARIYA) 		1727003036NRG24160820230197547 16/08/2023 dabbobai 1727003036WL014414 dabbobai 00415 SBIN0030078 1547 1547 Processed 23/08/2023 684100302 dabbobai STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-036-002/7645
(ROSHANPIPARIYA) 		1727003036NRG24160820230197548 16/08/2023 mohar bai 1727003036WL014414 mohar bai 00415 SBIN0030078 1547 1547 Processed 23/08/2023 684100302 moharbai STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-036-002/9304
(ROSHANPIPARIYA) 		1727003036NRG24160820230197550 16/08/2023 ranjna 1727003036WL014414 ranjna 00415 SBIN0030078 221 221 Processed 23/08/2023 684100302 ranjna STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-036-002/9977
(ROSHANPIPARIYA) 		1727003036NRG24160820230197551 16/08/2023 warsha kushwaha 1727003036WL014414 warsha kushwaha 00415 SBIN0030078 1547 1547 Processed 23/08/2023 684100302 warshakushwaha BANK OF BARODA(606985)
29 KURWAI MP-27-003-053-001/92636
(BARUALA) 		1727003053NRG24160820230197379 16/08/2023 Shriram 1727003053WL014389 Shriram 00415 SBIN0030078 884 884 Processed 23/08/2023 684100302 Shriram STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-053-001/987
(BARUALA) 		1727003053NRG24160820230197380 16/08/2023 BAHADUR SINGH 1727003053WL014389 BAHADUR SINGH 00415 SBIN0030078 884 884 Processed 23/08/2023 684100302 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 24531 24531
31 KURWAI MP-27-003-005-001/104025
(SHEKHAPUR) 		1727003000NRG24160820230197537 16/08/2023 URMILA ADIWASI 1727003WL014413 URMILA ADIWASI 00415 SBIN0030084 1547 1547 Processed 23/08/2023 684100302 URMILAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURWAI MP-27-003-036-002/1059
(ROSHANPIPARIYA) 		1727003036NRG24160820230197543 16/08/2023 SUKHWATI 1727003036WL014414 SUKHWATI 00415 SBIN0030084 1547 1547 Processed 23/08/2023 684100302 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
33 KURWAI MP-27-003-060-001/9999
(BHALBAMORA) 		1727003000NRG24160820230197461 16/08/2023 saddam 1727003WL014408 saddam 00415 SBIN0030205 1326 1326 Processed 23/08/2023 684100302 saddam STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-060-001/9999
(BHALBAMORA) 		1727003000NRG24160820230197462 16/08/2023 Sahiba 1727003WL014408 Sahiba 00415 SBIN0030205 1326 1326 Processed 23/08/2023 684100302 Sahiba STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 KURWAI MP-27-003-053-001/12444
(BARUALA) 		1727003053NRG24160820230197374 16/08/2023 Suresh Kumar 1727003053WL014389 Suresh Kumar 00468 UBIN0536482 884 884 Processed 23/08/2023 684100302 SureshKumar UNION BANK OF INDIA(508500)
36 KURWAI MP-27-003-053-001/13185
(BARUALA) 		1727003053NRG24160820230197375 16/08/2023 Arvind 1727003053WL014389 Arvind 00468 UBIN0536482 884 884 Processed 23/08/2023 684100302 Arvind UNION BANK OF INDIA(508500)
37 KURWAI MP-27-003-053-001/16017
(BARUALA) 		1727003053NRG24160820230197377 16/08/2023 ragvendra 1727003053WL014389 ragvendra 00468 UBIN0536482 884 884 Processed 23/08/2023 684100302 ragvendra UNION BANK OF INDIA(508500)
38 KURWAI MP-27-003-053-001/16939
(BARUALA) 		1727003053NRG24160820230197378 16/08/2023 kala bai 1727003053WL014389 kala bai 00468 UBIN0536482 884 884 Processed 23/08/2023 684100302 kalabai UNION BANK OF INDIA(508500)
SubTotal 3536 3536
39 KURWAI MP-27-003-006-003/4467
(DADOORAR) 		1727003006NRG24160820230197466 16/08/2023 golu pal 1727003006WL014409 golu pal 00688 FINO0001446 884 884 Processed 23/08/2023 684100302 golupal FINO PAYMENTS BANK LTD(608001)
40 KURWAI MP-27-003-006-003/5201
(DADOORAR) 		1727003006NRG24160820230197470 16/08/2023 golu ahirwar 1727003006WL014409 golu ahirwar 00688 FINO0001446 884 884 Processed 23/08/2023 684100302 goluahirwar FINO PAYMENTS BANK LTD(608001)
41 KURWAI MP-27-003-006-003/9060
(DADOORAR) 		1727003006NRG24160820230197477 16/08/2023 jagdeesh 1727003006WL014409 jagdeesh 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100302 jagdeesh FINO PAYMENTS BANK LTD(608001)
42 KURWAI MP-27-003-060-001/99995
(BHALBAMORA) 		1727003000NRG24160820230197463 16/08/2023 babar khan 1727003WL014408 babar khan 00688 FINO0001446 442 442 Processed 23/08/2023 684100302 babarkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
43 KURWAI MP-27-003-060-001/5000
(BHALBAMORA) 		1727003000NRG24160820230197453 16/08/2023 padam singh 1727003WL014408 padam singh 00697 BKID0MG7068 442 442 Processed 23/08/2023 684100302 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
44 KURWAI MP-27-003-060-001/700
(BHALBAMORA) 		1727003000NRG24160820230197455 16/08/2023 raju basod 1727003WL014408 raju basod 00697 BKID0MG7068 442 442 Processed 23/08/2023 684100302 rajubasod NARMADA JHABUA GRAMIN BANK(508515)
45 KURWAI MP-27-003-060-001/700
(BHALBAMORA) 		1727003000NRG24160820230197456 16/08/2023 sevanti bai 1727003WL014408 sevanti bai 00697 BKID0MG7068 442 442 Processed 23/08/2023 684100302 sevantibai RATNAKAR BANK(607393)
SubTotal 1326 1326
46 KURWAI MP-27-003-060-001/40004
(BHALBAMORA) 		1727003000NRG24160820230197452 16/08/2023 Neeraj 1727003WL014408 Neeraj 00697 BKID0NAMRGB 442 442 Processed 23/08/2023 684100302 Neeraj STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-060-001/99919
(BHALBAMORA) 		1727003000NRG24160820230197459 16/08/2023 salman khan 1727003WL014408 salman khan 00697 BKID0NAMRGB 442 442 Processed 23/08/2023 684100302 salmankhan INDIAN BANK(607105)
SubTotal 884 884
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_160823APB_FTO_221798 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 884
2 KURWAI MP1727003_160823APB_FTO_221798 Canara Bank CNRB0006195 KURWAI 3315
3 KURWAI MP1727003_160823APB_FTO_221798 Central Bank Of India CBIN0280740 MANDI BAMORA 884
4 KURWAI MP1727003_160823APB_FTO_221798 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 884
5 KURWAI MP1727003_160823APB_FTO_221798 State Bank of India SBIN0001200 I.E. INDORE 884
6 KURWAI MP1727003_160823APB_FTO_221798 State Bank of India SBIN0007729 BARWAI VB 1326
7 KURWAI MP1727003_160823APB_FTO_221798 State Bank of India SBIN0012184 MANDI BAMORA 221
8 KURWAI MP1727003_160823APB_FTO_221798 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 24531
9 KURWAI MP1727003_160823APB_FTO_221798 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 3094
10 KURWAI MP1727003_160823APB_FTO_221798 State Bank of India SBIN0030205 KULHAR 2652
11 KURWAI MP1727003_160823APB_FTO_221798 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 3536
12 KURWAI MP1727003_160823APB_FTO_221798 Fino Payments Bank Ltd FINO0001446 MP RO 3315
13 KURWAI MP1727003_160823APB_FTO_221798 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
14 KURWAI MP1727003_160823APB_FTO_221798 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 884

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