Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_100523APB_FTO_36237
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-27-003-034-001/2003
(PAIRAKHEDI) 		1727003034NRG24100520230033795 10/05/2023 neetu rathore 1727003034WL001444 neetu rathore 00078 CNRB0006195 1326 1326 Processed 16/05/2023 714618186 neeturathore STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-034-001/2003
(PAIRAKHEDI) 		1727003034NRG24100520230033794 10/05/2023 pradeep kumar rathore 1727003034WL001444 pradeep kumar rathore 00078 CNRB0006195 1326 1326 Processed 16/05/2023 714618186 pradeepkumarrathore CANARA BANK(508532)
3 KURWAI MP-27-003-034-001/2050
(PAIRAKHEDI) 		1727003034NRG24100520230033798 10/05/2023 Arti rathour 1727003034WL001444 Arti rathour 00078 CNRB0006195 1326 1326 Processed 16/05/2023 714618186 Artirathour STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-034-001/2075
(PAIRAKHEDI) 		1727003034NRG24100520230033804 10/05/2023 ankit rathore 1727003034WL001444 ankit rathore 00078 CNRB0006195 1326 1326 Processed 16/05/2023 714618186 ankitrathore STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-034-001/2110
(PAIRAKHEDI) 		1727003034NRG24100520230033807 10/05/2023 suresh rathore 1727003034WL001444 suresh rathore 00078 CNRB0006195 1326 1326 Processed 16/05/2023 714618186 sureshrathore STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-034-001/2293
(PAIRAKHEDI) 		1727003034NRG24100520230033773 10/05/2023 archana 1727003034WL001443 archana 00078 CNRB0006195 1326 1326 Processed 16/05/2023 714618186 archana CANARA BANK(508532)
7 KURWAI MP-27-003-034-001/2522
(PAIRAKHEDI) 		1727003034NRG24100520230033787 10/05/2023 sarita rathor 1727003034WL001443 sarita rathor 00078 CNRB0006195 1326 1326 Processed 16/05/2023 714618186 saritarathor CANARA BANK(508532)
8 KURWAI MP-27-003-034-001/2532
(PAIRAKHEDI) 		1727003034NRG24100520230033790 10/05/2023 Girwar Lodhi 1727003034WL001443 Girwar Lodhi 00078 CNRB0006195 1326 1326 Processed 16/05/2023 714618186 GirwarLodhi CANARA BANK(508532)
SubTotal 10608 10608
9 KURWAI MP-27-003-034-001/2056
(PAIRAKHEDI) 		1727003034NRG24100520230033801 10/05/2023 amit rathore 1727003034WL001444 amit rathore 00415 SBIN0007729 1326 1326 Processed 16/05/2023 714618186 amitrathore STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KURWAI MP-27-003-034-001/109
(PAIRAKHEDI) 		1727003034NRG24100520230033791 10/05/2023 kranti 1727003034WL001444 kranti 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 kranti STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-034-001/11
(PAIRAKHEDI) 		1727003034NRG24100520230033792 10/05/2023 mangalsen 1727003034WL001444 mangalsen 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 mangalsen STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-034-001/11
(PAIRAKHEDI) 		1727003034NRG24100520230033793 10/05/2023 ramkali bai 1727003034WL001444 ramkali bai 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 ramkalibai STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-034-001/2004
(PAIRAKHEDI) 		1727003034NRG24100520230033796 10/05/2023 angoori bai 1727003034WL001444 angoori bai 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 angooribai CANARA BANK(508532)
14 KURWAI MP-27-003-034-001/2050
(PAIRAKHEDI) 		1727003034NRG24100520230033797 10/05/2023 rahul rathore 1727003034WL001444 rahul rathore 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 rahulrathore STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-034-001/2051
(PAIRAKHEDI) 		1727003034NRG24100520230033799 10/05/2023 pritam singh sahariya 1727003034WL001444 pritam singh sahariya 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 pritamsinghsahariya STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-034-001/2051
(PAIRAKHEDI) 		1727003034NRG24100520230033800 10/05/2023 sushila bai 1727003034WL001444 sushila bai 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 sushilabai STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-034-001/2071
(PAIRAKHEDI) 		1727003034NRG24100520230033803 10/05/2023 deepika rathore 1727003034WL001444 deepika rathore 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 deepikarathore STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-034-001/2102
(PAIRAKHEDI) 		1727003034NRG24100520230033806 10/05/2023 jamna bai 1727003034WL001444 jamna bai 00415 SBIN0030078 1326 1326 Processed 17/05/2023 714618186 jamnabai AIRTEL PAYMENTS BANK LIMITED(990288)
19 KURWAI MP-27-003-034-001/2102
(PAIRAKHEDI) 		1727003034NRG24100520230033805 10/05/2023 mitthulal lodhi 1727003034WL001444 mitthulal lodhi 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 mitthulallodhi STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-034-001/2110
(PAIRAKHEDI) 		1727003034NRG24100520230033808 10/05/2023 manjoo 1727003034WL001444 manjoo 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 manjoo STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-034-001/2116
(PAIRAKHEDI) 		1727003034NRG24100520230033809 10/05/2023 naravda prasad 1727003034WL001444 naravda prasad 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 naravdaprasad STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-034-001/2116
(PAIRAKHEDI) 		1727003034NRG24100520230033810 10/05/2023 saroj bai 1727003034WL001444 saroj bai 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 sarojbai STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-034-001/2175
(PAIRAKHEDI) 		1727003034NRG24100520230033811 10/05/2023 nirpat singh lodhi 1727003034WL001444 nirpat singh lodhi 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 nirpatsinghlodhi STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-034-001/2176
(PAIRAKHEDI) 		1727003034NRG24100520230033813 10/05/2023 ankit lodhi 1727003034WL001444 ankit lodhi 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 ankitlodhi STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-034-001/2177
(PAIRAKHEDI) 		1727003034NRG24100520230033815 10/05/2023 dhan bai 1727003034WL001444 dhan bai 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 dhanbai STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-034-001/2177
(PAIRAKHEDI) 		1727003034NRG24100520230033814 10/05/2023 rambabu lodhi 1727003034WL001444 rambabu lodhi 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 rambabulodhi STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-034-001/22
(PAIRAKHEDI) 		1727003034NRG24100520230033817 10/05/2023 Rinki Rathore 1727003034WL001444 Rinki Rathore 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 RinkiRathore STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-034-001/22
(PAIRAKHEDI) 		1727003034NRG24100520230033816 10/05/2023 sunil rathore 1727003034WL001444 sunil rathore 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 sunilrathore CANARA BANK(508532)
29 KURWAI MP-27-003-034-001/2227
(PAIRAKHEDI) 		1727003034NRG24100520230033771 10/05/2023 kalyan singh 1727003034WL001443 kalyan singh 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 kalyansingh CANARA BANK(508532)
30 KURWAI MP-27-003-034-001/2227
(PAIRAKHEDI) 		1727003034NRG24100520230033772 10/05/2023 radha bai rathore 1727003034WL001443 radha bai rathore 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 radhabairathore CANARA BANK(508532)
31 KURWAI MP-27-003-034-001/2247
(PAIRAKHEDI) 		1727003034NRG24100520230033819 10/05/2023 nirasha bai 1727003034WL001444 nirasha bai 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 nirashabai STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-034-001/2247
(PAIRAKHEDI) 		1727003034NRG24100520230033818 10/05/2023 rajaram parjapati 1727003034WL001444 rajaram parjapati 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 rajaramparjapati STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-034-001/2248
(PAIRAKHEDI) 		1727003034NRG24100520230033820 10/05/2023 ramsakhi 1727003034WL001444 ramsakhi 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 ramsakhi STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-034-001/2257
(PAIRAKHEDI) 		1727003034NRG24100520230033822 10/05/2023 ganeshram 1727003034WL001444 ganeshram 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 ganeshram STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-034-001/2257
(PAIRAKHEDI) 		1727003034NRG24100520230033821 10/05/2023 guddee bai rathore 1727003034WL001444 guddee bai rathore 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 guddeebairathore STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-034-001/2296
(PAIRAKHEDI) 		1727003034NRG24100520230033823 10/05/2023 ram singh 1727003034WL001444 ram singh 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 ramsingh STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-034-001/2307
(PAIRAKHEDI) 		1727003034NRG24100520230033774 10/05/2023 daleep singh 1727003034WL001443 daleep singh 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 daleepsingh NARMADA JHABUA GRAMIN BANK(508515)
38 KURWAI MP-27-003-034-001/2307
(PAIRAKHEDI) 		1727003034NRG24100520230033775 10/05/2023 suneeta bai 1727003034WL001443 suneeta bai 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 suneetabai STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-034-001/2311
(PAIRAKHEDI) 		1727003034NRG24100520230033776 10/05/2023 sangeeta 1727003034WL001443 sangeeta 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 sangeeta STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-034-001/2311
(PAIRAKHEDI) 		1727003034NRG24100520230033777 10/05/2023 varsha 1727003034WL001443 varsha 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 varsha STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-034-001/2314
(PAIRAKHEDI) 		1727003034NRG24100520230033778 10/05/2023 munna lal 1727003034WL001443 munna lal 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 munnalal STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-034-001/2314
(PAIRAKHEDI) 		1727003034NRG24100520230033779 10/05/2023 vimla bai rathore 1727003034WL001443 vimla bai rathore 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 vimlabairathore CANARA BANK(508532)
43 KURWAI MP-27-003-034-001/2324
(PAIRAKHEDI) 		1727003034NRG24100520230033781 10/05/2023 neeraj 1727003034WL001443 neeraj 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 neeraj STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-034-001/2324
(PAIRAKHEDI) 		1727003034NRG24100520230033780 10/05/2023 sheshkala rathore 1727003034WL001443 sheshkala rathore 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 sheshkalarathore STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-034-001/2329
(PAIRAKHEDI) 		1727003034NRG24100520230033783 10/05/2023 khushal rathore 1727003034WL001443 khushal rathore 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 khushalrathore STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-034-001/2329
(PAIRAKHEDI) 		1727003034NRG24100520230033782 10/05/2023 savitri bai 1727003034WL001443 savitri bai 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 savitribai STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-034-001/2350
(PAIRAKHEDI) 		1727003034NRG24100520230033786 10/05/2023 dropati bai 1727003034WL001443 dropati bai 00415 SBIN0030078 1326 1326 Processed 17/05/2023 714618186 dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURWAI MP-27-003-034-001/2350
(PAIRAKHEDI) 		1727003034NRG24100520230033785 10/05/2023 jamana prasad 1727003034WL001443 jamana prasad 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 jamanaprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 KURWAI MP-27-003-034-001/2529
(PAIRAKHEDI) 		1727003034NRG24100520230033788 10/05/2023 ARUNRATHOR 1727003034WL001443 ARUNRATHOR 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 ARUNRATHOR STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-034-001/2531
(PAIRAKHEDI) 		1727003034NRG24100520230033789 10/05/2023 Sumit Rathor 1727003034WL001443 Sumit Rathor 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714618186 SumitRathor STATE BANK OF INDIA(508548)
SubTotal 54366 54366
51 KURWAI MP-27-003-047-003/212
(BHAISWAYA) 		1727003000NRG24100520230033562 10/05/2023 LEKHRAM 1727003WL001431 LEKHRAM 00415 SBIN0030205 1326 1326 Processed 16/05/2023 714618186 LEKHRAM STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-047-003/267
(BHAISWAYA) 		1727003000NRG24100520230033563 10/05/2023 PHOOLSINGH 1727003WL001431 PHOOLSINGH 00415 SBIN0030205 1326 1326 Processed 16/05/2023 714618186 PHOOLSINGH STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-047-003/269
(BHAISWAYA) 		1727003000NRG24100520230033564 10/05/2023 VIVEK 1727003WL001431 VIVEK 00415 SBIN0030205 1326 1326 Processed 16/05/2023 714618186 VIVEK STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-047-003/966
(BHAISWAYA) 		1727003000NRG24100520230033569 10/05/2023 RAMCHARAN KUSHWAHA 1727003WL001431 RAMCHARAN KUSHWAHA 00415 SBIN0030205 1326 1326 Processed 16/05/2023 714618186 RAMCHARANKUSHWAHA STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-047-003/995
(BHAISWAYA) 		1727003000NRG24100520230033571 10/05/2023 RUPESH 1727003WL001431 RUPESH 00415 SBIN0030205 1326 1326 Processed 16/05/2023 714618186 RUPESH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
56 KURWAI MP-27-003-047-003/928
(BHAISWAYA) 		1727003000NRG24100520230033566 10/05/2023 Ramkishor 1727003WL001431 Ramkishor 00468 UBIN0536482 1326 1326 Processed 16/05/2023 714618186 Ramkishor UNION BANK OF INDIA(508500)
57 KURWAI MP-27-003-047-003/948
(BHAISWAYA) 		1727003000NRG24100520230033568 10/05/2023 RAM SINGH 1727003WL001431 RAM SINGH 00468 UBIN0536482 1326 1326 Processed 16/05/2023 714618186 RAMSINGH UNION BANK OF INDIA(508500)
58 KURWAI MP-27-003-052-003/352
(TALAPAR) 		1727003000NRG24100520230033664 10/05/2023 POOJA BAI 1727003WL001437 POOJA BAI 00468 UBIN0536482 1326 1326 Processed 16/05/2023 714618186 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
59 KURWAI MP-27-003-052-003/352
(TALAPAR) 		1727003000NRG24100520230033663 10/05/2023 PRAVESH SINGH 1727003WL001437 PRAVESH SINGH 00468 UBIN0536482 1326 1326 Processed 16/05/2023 714618186 PRAVESHSINGH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_100523APB_FTO_36237 Canara Bank CNRB0006195 KURWAI 10608
2 KURWAI MP1727003_100523APB_FTO_36237 State Bank of India SBIN0007729 BARWAI VB 1326
3 KURWAI MP1727003_100523APB_FTO_36237 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 54366
4 KURWAI MP1727003_100523APB_FTO_36237 State Bank of India SBIN0030205 KULHAR 6630
5 KURWAI MP1727003_100523APB_FTO_36237 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 5304

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