Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_170623APB_FTO_97667
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-27-003-071-003/1548
(RAMGAD) 		1727003071NRG24170620230098885 17/06/2023 mukesh 1727003071WL005062 mukesh 00014 ALLA0210871 1326 1326 Processed 23/06/2023 514728021 mukesh INDIAN BANK(607105)
SubTotal 1326 1326
2 KURWAI MP-27-003-066-004/102-C
(SIMARDHAN) 		1727003066NRG24170620230099313 17/06/2023 RACHENDRA RAJPOOT 1727003066WL005086 RACHENDRA RAJPOOT 00045 BARB0KHURAI 1326 1326 Processed 23/06/2023 514728021 RACHENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 KURWAI MP-27-003-066-001/85-B
(SIMARDHAN) 		1727003066NRG24170620230099310 17/06/2023 durgabai 1727003066WL005086 durgabai 00078 CNRB0004257 1326 1326 Processed 23/06/2023 514728021 durgabai CANARA BANK(508532)
SubTotal 1326 1326
4 KURWAI MP-27-003-034-001/2435
(PAIRAKHEDI) 		1727003034NRG24170620230098852 17/06/2023 udhm singh lodhi 1727003034WL005059 udhm singh lodhi 00078 CNRB0006195 1547 1547 Processed 23/06/2023 514728021 udhmsinghlodhi CANARA BANK(508532)
5 KURWAI MP-27-003-034-001/2538
(PAIRAKHEDI) 		1727003034NRG24170620230098855 17/06/2023 Sharda Lodhi 1727003034WL005059 Sharda Lodhi 00078 CNRB0006195 1547 1547 Processed 23/06/2023 514728021 ShardaLodhi CANARA BANK(508532)
6 KURWAI MP-27-003-044-002/222
(LETANI) 		1727003044NRG24170620230098822 17/06/2023 Nirasha 1727003044WL005056 Nirasha 00078 CNRB0006195 1326 1326 Processed 23/06/2023 514728021 Nirasha STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-044-002/3439
(LETANI) 		1727003044NRG24170620230098831 17/06/2023 Ram Milan dangi 1727003044WL005056 Ram Milan dangi 00078 CNRB0006195 1326 1326 Processed 23/06/2023 514728021 RamMilandangi STATE BANK OF INDIA(508548)
SubTotal 5746 5746
8 KURWAI MP-27-003-059-001/423-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24170620230099438 17/06/2023 CHANDRA BHAN SAHU 1727003059WL005090 CHANDRA BHAN SAHU 00089 CBIN0280740 1105 1105 Processed 23/06/2023 514728021 CHANDRABHANSAHU CENTRAL BANK OF INDIA(607115)
9 KURWAI MP-27-003-059-001/46-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24170620230099439 17/06/2023 Chandrabhan singh 1727003059WL005090 Chandrabhan singh 00089 CBIN0280740 1105 1105 Processed 23/06/2023 514728021 Chandrabhansingh CENTRAL BANK OF INDIA(607115)
10 KURWAI MP-27-003-059-001/948-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24170620230099445 17/06/2023 BRAJBHAN SINGH 1727003059WL005090 BRAJBHAN SINGH 00089 CBIN0280740 1105 1105 Processed 23/06/2023 514728021 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
11 KURWAI MP-27-003-044-002/393
(LETANI) 		1727003044NRG24170620230098834 17/06/2023 bhagwat singh 1727003044WL005056 bhagwat singh 00089 CBIN0281213 1326 1326 Processed 23/06/2023 514728021 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 KURWAI MP-27-003-059-002/55-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24170620230099447 17/06/2023 Moolchand 1727003059WL005090 Moolchand 00415 SBIN0012184 1105 1105 Processed 23/06/2023 514728021 Moolchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
13 KURWAI MP-27-003-066-002/211-A
(SIMARDHAN) 		1727003066NRG24170620230099311 17/06/2023 INDRAJEET SHARMA 1727003066WL005086 INDRAJEET SHARMA 00415 SBIN0017107 1326 1326 Processed 23/06/2023 514728021 INDRAJEETSHARMA ICICI BANK LTD(508534)
14 KURWAI MP-27-003-066-002/242-B
(SIMARDHAN) 		1727003066NRG24170620230099312 17/06/2023 SHISHUPAL 1727003066WL005086 SHISHUPAL 00415 SBIN0017107 1326 1326 Processed 23/06/2023 514728021 SHISHUPAL CENTRAL BANK OF INDIA(607115)
15 KURWAI MP-27-003-066-004/85-A
(SIMARDHAN) 		1727003066NRG24170620230099314 17/06/2023 hakam singh 1727003066WL005086 hakam singh 00415 SBIN0017107 1326 1326 Processed 23/06/2023 514728021 hakamsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 KURWAI MP-27-003-071-003/1548
(RAMGAD) 		1727003071NRG24170620230098886 17/06/2023 maya bai 1727003071WL005062 maya bai 00415 SBIN0017107 1326 1326 Processed 23/06/2023 514728021 mayabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 KURWAI MP-27-003-034-001/2227
(PAIRAKHEDI) 		1727003034NRG24170620230098851 17/06/2023 gorav rathor 1727003034WL005059 gorav rathor 00415 SBIN0030078 1547 1547 Processed 23/06/2023 514728021 goravrathor STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-034-001/2227
(PAIRAKHEDI) 		1727003034NRG24170620230098849 17/06/2023 kalyan singh 1727003034WL005059 kalyan singh 00415 SBIN0030078 1547 1547 Processed 23/06/2023 514728021 kalyansingh CANARA BANK(508532)
19 KURWAI MP-27-003-034-001/2227
(PAIRAKHEDI) 		1727003034NRG24170620230098850 17/06/2023 radha bai rathore 1727003034WL005059 radha bai rathore 00415 SBIN0030078 1547 1547 Processed 23/06/2023 514728021 radhabairathore CANARA BANK(508532)
20 KURWAI MP-27-003-034-001/2435
(PAIRAKHEDI) 		1727003034NRG24170620230098853 17/06/2023 soba 1727003034WL005059 soba 00415 SBIN0030078 1547 1547 Processed 23/06/2023 514728021 soba STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-034-001/2538
(PAIRAKHEDI) 		1727003034NRG24170620230098854 17/06/2023 Hari Singh lodhi 1727003034WL005059 Hari Singh lodhi 00415 SBIN0030078 1547 1547 Processed 23/06/2023 514728021 HariSinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 KURWAI MP-27-003-034-001/2539
(PAIRAKHEDI) 		1727003034NRG24170620230098857 17/06/2023 Barsha 1727003034WL005059 Barsha 00415 SBIN0030078 1547 1547 Processed 23/06/2023 514728021 Barsha STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-034-001/28340
(PAIRAKHEDI) 		1727003034NRG24170620230098858 17/06/2023 krishna bai 1727003034WL005059 krishna bai 00415 SBIN0030078 1547 1547 Processed 23/06/2023 514728021 krishnabai STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-034-004/100
(PAIRAKHEDI) 		1727003034NRG24170620230098861 17/06/2023 jashoda bai 1727003034WL005059 jashoda bai 00415 SBIN0030078 1547 1547 Processed 23/06/2023 514728021 jashodabai STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-034-004/100
(PAIRAKHEDI) 		1727003034NRG24170620230098860 17/06/2023 prem singh ahirwar 1727003034WL005059 prem singh ahirwar 00415 SBIN0030078 1547 1547 Processed 23/06/2023 514728021 premsinghahirwar STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-034-004/56
(PAIRAKHEDI) 		1727003034NRG24170620230098862 17/06/2023 chandrabhan sen 1727003034WL005059 chandrabhan sen 00415 SBIN0030078 1547 1547 Processed 23/06/2023 514728021 chandrabhansen CANARA BANK(508532)
27 KURWAI MP-27-003-044-002/222
(LETANI) 		1727003044NRG24170620230098821 17/06/2023 pradeep Singh 1727003044WL005056 pradeep Singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 514728021 pradeepSingh CENTRAL BANK OF INDIA(607115)
28 KURWAI MP-27-003-044-002/223
(LETANI) 		1727003044NRG24170620230098823 17/06/2023 Amol singh 1727003044WL005056 Amol singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 514728021 Amolsingh STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-044-002/224
(LETANI) 		1727003044NRG24170620230098825 17/06/2023 Pramod singh 1727003044WL005056 Pramod singh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 514728021 Pramodsingh CENTRAL BANK OF INDIA(607115)
30 KURWAI MP-27-003-044-002/226
(LETANI) 		1727003044NRG24170620230098828 17/06/2023 abhijeet 1727003044WL005056 abhijeet 00415 SBIN0030078 1326 1326 Processed 23/06/2023 514728021 abhijeet CENTRAL BANK OF INDIA(607115)
31 KURWAI MP-27-003-044-002/2715
(LETANI) 		1727003044NRG24170620230098829 17/06/2023 rajesh 1727003044WL005056 rajesh 00415 SBIN0030078 1326 1326 Processed 23/06/2023 514728021 rajesh STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-044-002/337
(LETANI) 		1727003044NRG24170620230098830 17/06/2023 minntu 1727003044WL005056 minntu 00415 SBIN0030078 1326 1326 Processed 23/06/2023 514728021 minntu NARMADA JHABUA GRAMIN BANK(508515)
33 KURWAI MP-27-003-044-002/393
(LETANI) 		1727003044NRG24170620230098835 17/06/2023 Gunavatee 1727003044WL005056 Gunavatee 00415 SBIN0030078 1326 1326 Processed 23/06/2023 514728021 Gunavatee UNION BANK OF INDIA(508500)
34 KURWAI MP-27-003-044-002/524
(LETANI) 		1727003044NRG24170620230098836 17/06/2023 PARVATI 1727003044WL005056 PARVATI 00415 SBIN0030078 1326 1326 Processed 23/06/2023 514728021 PARVATI STATE BANK OF INDIA(508548)
SubTotal 26078 26078
35 KURWAI MP-27-003-044-002/223
(LETANI) 		1727003044NRG24170620230098824 17/06/2023 rambati bai 1727003044WL005056 rambati bai 00468 UBIN0536482 1326 1326 Processed 23/06/2023 514728021 rambatibai UNION BANK OF INDIA(508500)
36 KURWAI MP-27-003-044-002/225
(LETANI) 		1727003044NRG24170620230098826 17/06/2023 Sudeep dangi 1727003044WL005056 Sudeep dangi 00468 UBIN0536482 1326 1326 Processed 23/06/2023 514728021 Sudeepdangi UNION BANK OF INDIA(508500)
37 KURWAI MP-27-003-044-002/3439
(LETANI) 		1727003044NRG24170620230098832 17/06/2023 RASHMI DANGI 1727003044WL005056 RASHMI DANGI 00468 UBIN0536482 1326 1326 Processed 23/06/2023 514728021 RASHMIDANGI UNION BANK OF INDIA(508500)
38 KURWAI MP-27-003-044-002/3439
(LETANI) 		1727003044NRG24170620230098833 17/06/2023 shivendra 1727003044WL005056 shivendra 00468 UBIN0536482 1326 1326 Processed 23/06/2023 514728021 shivendra UNION BANK OF INDIA(508500)
39 KURWAI MP-27-003-053-001/16939
(BARUALA) 		1727003053NRG24170620230099306 17/06/2023 kala bai 1727003053WL005084 kala bai 00468 UBIN0536482 442 442 Processed 23/06/2023 514728021 kalabai UNION BANK OF INDIA(508500)
40 KURWAI MP-27-003-059-001/1002
(SHYAMPUR GUDAWAL) 		1727003059NRG24170620230099434 17/06/2023 chandrabhan singh 1727003059WL005090 chandrabhan singh 00468 UBIN0536482 1105 1105 Processed 23/06/2023 514728021 chandrabhansingh STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-059-001/193-C
(SHYAMPUR GUDAWAL) 		1727003059NRG24170620230099436 17/06/2023 RAHUL AHIRWAR 1727003059WL005090 RAHUL AHIRWAR 00468 UBIN0536482 1105 1105 Processed 23/06/2023 514728021 RAHULAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 7956 7956
42 KURWAI MP-27-003-044-002/225
(LETANI) 		1727003044NRG24170620230098827 17/06/2023 Mahak dangi 1727003044WL005056 Mahak dangi 00688 FINO0001001 1326 1326 Processed 23/06/2023 514728021 Mahakdangi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 KURWAI MP-27-003-058-004/30767
(UKAWADA) 		1727003058NRG24170620230099433 17/06/2023 omkar singh 1727003058WL005089 omkar singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 514728021 omkarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 KURWAI MP-27-003-059-001/58-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24170620230099440 17/06/2023 Tofan singh dangi 1727003059WL005090 Tofan singh dangi 00697 BKID0MG6024 1105 1105 Processed 23/06/2023 514728021 Tofansinghdangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
45 KURWAI MP-27-003-059-001/301-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24170620230099437 17/06/2023 umed sngh 1727003059WL005090 umed sngh 00697 BKID0MG7068 1326 1326 Processed 23/06/2023 514728021 umedsngh NARMADA JHABUA GRAMIN BANK(508515)
46 KURWAI MP-27-003-059-001/90-D
(SHYAMPUR GUDAWAL) 		1727003059NRG24170620230099444 17/06/2023 gajraj singh 1727003059WL005090 gajraj singh 00697 BKID0MG7068 1105 1105 Processed 23/06/2023 514728021 gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 KURWAI MP-27-003-059-002/55-D
(SHYAMPUR GUDAWAL) 		1727003059NRG24170620230099448 17/06/2023 RAMRAJ 1727003059WL005090 RAMRAJ 00697 BKID0MG7068 1105 1105 Processed 23/06/2023 514728021 RAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
48 KURWAI MP-27-003-034-001/28412
(PAIRAKHEDI) 		1727003034NRG24170620230098859 17/06/2023 radhelal 1727003034WL005059 radhelal 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 514728021 radhelal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 KURWAI MP-27-003-059-001/193-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24170620230099435 17/06/2023 rajkumar ahirwar 1727003059WL005090 rajkumar ahirwar 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514728021 rajkumarahirwar UNION BANK OF INDIA(508500)
50 KURWAI MP-27-003-059-001/868-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24170620230099441 17/06/2023 Bhaeat 1727003059WL005090 Bhaeat 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514728021 Bhaeat NARMADA JHABUA GRAMIN BANK(508515)
51 KURWAI MP-27-003-059-001/87-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24170620230099442 17/06/2023 Imrat raikwar 1727003059WL005090 Imrat raikwar 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514728021 Imratraikwar STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-059-001/89-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24170620230099443 17/06/2023 sahodra 1727003059WL005090 sahodra 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514728021 sahodra STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-059-001/996
(SHYAMPUR GUDAWAL) 		1727003059NRG24170620230099446 17/06/2023 MOKAM 1727003059WL005090 MOKAM 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514728021 MOKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_170623APB_FTO_97667 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_170623APB_FTO_97667 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
3 KURWAI MP1727003_170623APB_FTO_97667 Canara Bank CNRB0004257 KHURAI 1326
4 KURWAI MP1727003_170623APB_FTO_97667 Canara Bank CNRB0006195 KURWAI 5746
5 KURWAI MP1727003_170623APB_FTO_97667 Central Bank Of India CBIN0280740 MANDI BAMORA 3315
6 KURWAI MP1727003_170623APB_FTO_97667 Central Bank Of India CBIN0281213 SIHORA 1326
7 KURWAI MP1727003_170623APB_FTO_97667 State Bank of India SBIN0012184 MANDI BAMORA 1105
8 KURWAI MP1727003_170623APB_FTO_97667 State Bank of India SBIN0017107 Pathari 5304
9 KURWAI MP1727003_170623APB_FTO_97667 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 26078
10 KURWAI MP1727003_170623APB_FTO_97667 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 7956
11 KURWAI MP1727003_170623APB_FTO_97667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KURWAI MP1727003_170623APB_FTO_97667 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KURWAI MP1727003_170623APB_FTO_97667 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 1105
14 KURWAI MP1727003_170623APB_FTO_97667 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 3536
15 KURWAI MP1727003_170623APB_FTO_97667 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1547
16 KURWAI MP1727003_170623APB_FTO_97667 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 5525

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