Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_260723APB_FTO_188595
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-27-003-062-001/1125
(CHHAPARA) 		1727003062NRG24240720230174463 26/07/2023 pritam 1727003062WL011098 pritam 00014 ALLA0210871 1326 1326 Processed 31/07/2023 263855678 pritam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KURWAI MP-27-003-047-003/980
(BHAISWAYA) 		1727003047NRG24240720230175048 26/07/2023 Geeta 1727003047WL011177 Geeta 00089 CBIN0280740 1326 1326 Processed 31/07/2023 263855678 Geeta CENTRAL BANK OF INDIA(607115)
3 KURWAI MP-27-003-055-001/5
(SHAHARWASA) 		1727003055NRG24240720230175688 26/07/2023 Dhaniram 1727003055WL011265 Dhaniram 00089 CBIN0280740 1547 1547 Processed 31/07/2023 263855678 Dhaniram CENTRAL BANK OF INDIA(607115)
4 KURWAI MP-27-003-056-001/739
(KOSI) 		1727003056NRG24250720230175800 26/07/2023 Nabal 1727003056WL011276 Nabal 00089 CBIN0280740 1326 1326 Processed 31/07/2023 263855678 Nabal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURWAI MP-27-003-059-001/423-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24250720230176058 26/07/2023 CHANDRA BHAN SAHU 1727003WL011307 CHANDRA BHAN SAHU 00089 CBIN0280740 884 884 Processed 31/07/2023 263855678 CHANDRABHANSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
6 KURWAI MP-27-003-017-001/1203
(DHUWA) 		1727003017NRG24250720230176325 26/07/2023 MAMTA BAI 1727003017WL011362 MAMTA BAI 00415 SBIN0007729 1326 1326 Processed 31/07/2023 263855678 MAMTABAI STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-017-001/1203
(DHUWA) 		1727003017NRG24250720230176324 26/07/2023 SEETARAM DANGI 1727003017WL011362 SEETARAM DANGI 00415 SBIN0007729 1326 1326 Processed 31/07/2023 263855678 SEETARAMDANGI STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-017-002/16198
(DHUWA) 		1727003017NRG24250720230176327 26/07/2023 BHOORI BAI 1727003017WL011362 BHOORI BAI 00415 SBIN0007729 1326 1326 Processed 31/07/2023 263855678 BHOORIBAI STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-017-002/16198
(DHUWA) 		1727003017NRG24250720230176326 26/07/2023 durga prasadh 1727003017WL011362 durga prasadh 00415 SBIN0007729 1326 1326 Processed 31/07/2023 263855678 durgaprasadh STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-017-002/6011
(DHUWA) 		1727003017NRG24250720230176328 26/07/2023 Rajaram 1727003017WL011362 Rajaram 00415 SBIN0007729 1326 1326 Processed 31/07/2023 263855678 Rajaram STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-017-002/6011
(DHUWA) 		1727003017NRG24250720230176329 26/07/2023 RUKMANI BAI 1727003017WL011362 RUKMANI BAI 00415 SBIN0007729 1326 1326 Processed 31/07/2023 263855678 RUKMANIBAI STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-017-002/6193
(DHUWA) 		1727003017NRG24250720230176330 26/07/2023 FOOL BAI 1727003017WL011362 FOOL BAI 00415 SBIN0007729 1326 1326 Processed 31/07/2023 263855678 FOOLBAI STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-017-004/1028
(DHUWA) 		1727003017NRG24250720230176332 26/07/2023 Bhoora 1727003017WL011362 Bhoora 00415 SBIN0007729 1326 1326 Processed 31/07/2023 263855678 Bhoora STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-017-004/1075
(DHUWA) 		1727003017NRG24250720230176333 26/07/2023 SANJAY PANTHI 1727003017WL011362 SANJAY PANTHI 00415 SBIN0007729 1326 1326 Processed 31/07/2023 263855678 SANJAYPANTHI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
15 KURWAI MP-27-003-055-001/245
(SHAHARWASA) 		1727003055NRG24240720230175689 26/07/2023 Vijay 1727003055WL011266 Vijay 00415 SBIN0012184 1547 1547 Processed 31/07/2023 263855678 Vijay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 KURWAI MP-27-003-009-001/11-A
(BASODA) 		1727003009NRG24250720230176074 26/07/2023 Ganesh 1727003009WL011314 Ganesh 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855678 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
17 KURWAI MP-27-003-009-001/15
(BASODA) 		1727003009NRG24250720230176075 26/07/2023 Suresh 1727003009WL011314 Suresh 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855678 Suresh STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-009-003/27
(BASODA) 		1727003009NRG24250720230176080 26/07/2023 gambhir singh 1727003009WL011314 gambhir singh 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855678 gambhirsingh STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-009-004/60-A
(BASODA) 		1727003009NRG24250720230176082 26/07/2023 Sumer Singh 1727003009WL011314 Sumer Singh 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855678 SumerSingh STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-009-004/90
(BASODA) 		1727003009NRG24250720230176083 26/07/2023 uma shankar parihar 1727003009WL011314 uma shankar parihar 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855678 umashankarparihar STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-017-003/3674
(DHUWA) 		1727003017NRG24250720230176331 26/07/2023 RAMBABUDANGI 1727003017WL011362 RAMBABUDANGI 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855678 RAMBABUDANGI STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-025-004/108
(RAJPUR) 		1727003025NRG24260720230177279 26/07/2023 hari ram 1727003025WL011530 hari ram 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855678 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURWAI MP-27-003-025-004/26
(RAJPUR) 		1727003025NRG24260720230177280 26/07/2023 ashok 1727003025WL011530 ashok 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855678 ashok STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-025-004/56
(RAJPUR) 		1727003025NRG24260720230177282 26/07/2023 BHAROSI 1727003025WL011530 BHAROSI 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855678 BHAROSI STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-025-004/9414
(RAJPUR) 		1727003025NRG24260720230177284 26/07/2023 Dasoda bai 1727003025WL011530 Dasoda bai 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855678 Dasodabai STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-025-004/9414
(RAJPUR) 		1727003025NRG24260720230177283 26/07/2023 kundan 1727003025WL011530 kundan 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855678 kundan STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-025-004/9420
(RAJPUR) 		1727003025NRG24260720230177285 26/07/2023 bhagirath 1727003025WL011530 bhagirath 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855678 bhagirath STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-025-004/95
(RAJPUR) 		1727003025NRG24260720230177286 26/07/2023 nathuram 1727003025WL011530 nathuram 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855678 nathuram STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-035-002/116
(RUSIYA) 		1727003035NRG24250720230176086 26/07/2023 Phil singh 1727003035WL011316 Phil singh 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855678 Philsingh STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-035-002/838
(RUSIYA) 		1727003035NRG24250720230176085 26/07/2023 AJAY 1727003035WL011315 AJAY 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855678 AJAY STATE BANK OF INDIA(508548)
SubTotal 19890 19890
31 KURWAI MP-27-003-055-001/226
(SHAHARWASA) 		1727003055NRG24240720230175687 26/07/2023 Maya Bai 1727003055WL011265 Maya Bai 00468 UBIN0536482 1547 1547 Processed 31/07/2023 263855678 MayaBai UNION BANK OF INDIA(508500)
32 KURWAI MP-27-003-055-001/226
(SHAHARWASA) 		1727003055NRG24240720230175686 26/07/2023 SHIVRAJ 1727003055WL011265 SHIVRAJ 00468 UBIN0536482 1547 1547 Processed 31/07/2023 263855678 SHIVRAJ UNION BANK OF INDIA(508500)
33 KURWAI MP-27-003-056-001/917
(KOSI) 		1727003056NRG24250720230175801 26/07/2023 JAY RAM 1727003056WL011277 JAY RAM 00468 UBIN0536482 1326 1326 Processed 31/07/2023 263855678 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 KURWAI MP-27-003-058-004/30667
(UKAWADA) 		1727003058NRG24250720230175943 26/07/2023 muhar singh 1727003058WL011288 muhar singh 00468 UBIN0536482 663 663 Processed 31/07/2023 263855678 muharsingh UNION BANK OF INDIA(508500)
35 KURWAI MP-27-003-058-004/30714
(UKAWADA) 		1727003058NRG24250720230175944 26/07/2023 tularam 1727003058WL011288 tularam 00468 UBIN0536482 1326 1326 Processed 31/07/2023 263855678 tularam UNION BANK OF INDIA(508500)
36 KURWAI MP-27-003-059-001/1002
(SHYAMPUR GUDAWAL) 		1727003000NRG24250720230176055 26/07/2023 chandrabhan singh 1727003WL011307 chandrabhan singh 00468 UBIN0536482 884 884 Processed 31/07/2023 263855678 chandrabhansingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
37 KURWAI MP-27-003-017-004/7399
(DHUWA) 		1727003017NRG24250720230176337 26/07/2023 Kamar Singh 1727003017WL011362 Kamar Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263855678 KamarSingh FINO PAYMENTS BANK LTD(608001)
38 KURWAI MP-27-003-017-004/7642
(DHUWA) 		1727003017NRG24250720230176338 26/07/2023 Prem Singh 1727003017WL011362 Prem Singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263855678 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
39 KURWAI MP-27-003-017-004/1119
(DHUWA) 		1727003017NRG24250720230176334 26/07/2023 Jitendra Singh Dangi 1727003017WL011362 Jitendra Singh Dangi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855678 JitendraSinghDangi FINO PAYMENTS BANK LTD(608001)
40 KURWAI MP-27-003-017-004/2976
(DHUWA) 		1727003017NRG24250720230176335 26/07/2023 Chandr Bhan 1727003017WL011362 Chandr Bhan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855678 ChandrBhan FINO PAYMENTS BANK LTD(608001)
41 KURWAI MP-27-003-017-004/6710
(DHUWA) 		1727003017NRG24250720230176336 26/07/2023 Ravindra 1727003017WL011362 Ravindra 00688 FINO0001446 1326 1326 Processed 31/07/2023 263855678 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
42 KURWAI MP-27-003-009-001/20-A
(BASODA) 		1727003009NRG24250720230176076 26/07/2023 Vijay 1727003009WL011314 Vijay 00697 BKID0MG7067 1326 1326 Processed 31/07/2023 263855678 Vijay STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-009-002/27
(BASODA) 		1727003009NRG24250720230176078 26/07/2023 Anrat Singh 1727003009WL011314 Anrat Singh 00697 BKID0MG7067 1326 1326 Processed 31/07/2023 263855678 AnratSingh NARMADA JHABUA GRAMIN BANK(508515)
44 KURWAI MP-27-003-009-002/30098
(BASODA) 		1727003009NRG24250720230176079 26/07/2023 Bharat Singh 1727003009WL011314 Bharat Singh 00697 BKID0MG7067 1326 1326 Processed 31/07/2023 263855678 BharatSingh UCO BANK(607066)
SubTotal 3978 3978
45 KURWAI MP-27-003-055-001/245
(SHAHARWASA) 		1727003055NRG24240720230175690 26/07/2023 Rajkumari Dangi 1727003055WL011266 Rajkumari Dangi 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263855678 RajkumariDangi UNION BANK OF INDIA(508500)
46 KURWAI MP-27-003-055-001/320
(SHAHARWASA) 		1727003055NRG24240720230175691 26/07/2023 Salakram Dangi 1727003055WL011267 Salakram Dangi 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263855678 SalakramDangi UNION BANK OF INDIA(508500)
47 KURWAI MP-27-003-055-001/320
(SHAHARWASA) 		1727003055NRG24240720230175692 26/07/2023 Usha Dangi 1727003055WL011267 Usha Dangi 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263855678 UshaDangi UNION BANK OF INDIA(508500)
48 KURWAI MP-27-003-058-002/30858
(UKAWADA) 		1727003058NRG24250720230175955 26/07/2023 LACHHOO 1727003058WL011290 LACHHOO 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 263855678 LACHHOO UNION BANK OF INDIA(508500)
49 KURWAI MP-27-003-059-001/193-B
(SHYAMPUR GUDAWAL) 		1727003000NRG24250720230176056 26/07/2023 rajkumar ahirwar 1727003WL011307 rajkumar ahirwar 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 263855678 rajkumarahirwar UNION BANK OF INDIA(508500)
50 KURWAI MP-27-003-059-001/868-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24250720230176059 26/07/2023 Bhaeat 1727003WL011307 Bhaeat 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 263855678 Bhaeat NARMADA JHABUA GRAMIN BANK(508515)
51 KURWAI MP-27-003-059-001/87-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24250720230176060 26/07/2023 Imrat raikwar 1727003WL011307 Imrat raikwar 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 263855678 Imratraikwar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_260723APB_FTO_188595 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_260723APB_FTO_188595 Central Bank Of India CBIN0280740 MANDI BAMORA 5083
3 KURWAI MP1727003_260723APB_FTO_188595 State Bank of India SBIN0007729 BARWAI VB 11934
4 KURWAI MP1727003_260723APB_FTO_188595 State Bank of India SBIN0012184 MANDI BAMORA 1547
5 KURWAI MP1727003_260723APB_FTO_188595 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 19890
6 KURWAI MP1727003_260723APB_FTO_188595 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 7293
7 KURWAI MP1727003_260723APB_FTO_188595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 KURWAI MP1727003_260723APB_FTO_188595 Fino Payments Bank Ltd FINO0001446 MP RO 3978
9 KURWAI MP1727003_260723APB_FTO_188595 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 3978
10 KURWAI MP1727003_260723APB_FTO_188595 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 7735

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