Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_260723APB_FTO_188598
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-27-003-062-001/703
(CHHAPARA) 		1727003062NRG24250720230176179 26/07/2023 satendra 1727003062WL011347 satendra 00014 ALLA0210871 1326 1326 Processed 31/07/2023 263855664 satendra INDIAN BANK(607105)
2 KURWAI MP-27-003-069-004/5151
(KHAJURIYA PATHHARI) 		1727003069NRG24250720230176064 26/07/2023 hukam singh 1727003069WL011309 hukam singh 00014 ALLA0210871 1326 1326 Processed 31/07/2023 263855664 hukamsingh STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-069-004/6662
(KHAJURIYA PATHHARI) 		1727003069NRG24250720230176065 26/07/2023 Shivraj 1727003069WL011309 Shivraj 00014 ALLA0210871 1326 1326 Processed 31/07/2023 263855664 Shivraj INDIAN BANK(607105)
SubTotal 3978 3978
4 KURWAI MP-27-003-036-002/5287
(ROSHANPIPARIYA) 		1727003036NRG24260720230176979 26/07/2023 DHARMENDRA SINGH DANGI 1727003036WL011467 DHARMENDRA SINGH DANGI 00078 CNRB0006195 1326 1326 Processed 31/07/2023 263855664 DHARMENDRASINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
5 KURWAI MP-27-003-046-003/536
(SIRNOTA) 		1727003046NRG24250720230176102 26/07/2023 halke kurmi 1727003046WL011321 halke kurmi 00089 CBIN0280740 1326 1326 Processed 31/07/2023 263855664 halkekurmi UCO BANK(607066)
SubTotal 1326 1326
6 KURWAI MP-27-003-069-004/7630
(KHAJURIYA PATHHARI) 		1727003069NRG24250720230176067 26/07/2023 Harkishan 1727003069WL011309 Harkishan 00176 IDIB000P600 1326 1326 Processed 31/07/2023 263855664 Harkishan INDIAN BANK(607105)
SubTotal 1326 1326
7 KURWAI MP-27-003-018-002/46
(TAMOIYA) 		1727003018NRG24250720230176388 26/07/2023 netram 1727003018WL011369 netram 00415 SBIN0007729 442 442 Processed 31/07/2023 263855664 netram STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-027-004/332
(KACHHIKUMHARIYA) 		1727003027NRG24250720230176049 26/07/2023 Leeladhar 1727003027WL011305 Leeladhar 00415 SBIN0007729 1326 1326 Processed 31/07/2023 263855664 Leeladhar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 KURWAI MP-27-003-040-001/4402
(PITHOLI) 		1727003040NRG24260720230177289 26/07/2023 suneel 1727003040WL011532 suneel 00415 SBIN0007729 1326 1326 Processed 31/07/2023 263855664 suneel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
10 KURWAI MP-27-003-046-003/540
(SIRNOTA) 		1727003046NRG24250720230176105 26/07/2023 aakash 1727003046WL011321 aakash 00415 SBIN0012184 1326 1326 Processed 31/07/2023 263855664 aakash UNION BANK OF INDIA(508500)
11 KURWAI MP-27-003-046-003/545
(SIRNOTA) 		1727003046NRG24250720230176106 26/07/2023 GORELAL GOUR 1727003046WL011321 GORELAL GOUR 00415 SBIN0012184 1326 1326 Processed 31/07/2023 263855664 GORELALGOUR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 KURWAI MP-27-003-060-001/720
(BHALBAMORA) 		1727003060NRG24260720230177371 26/07/2023 preeti bai 1727003060WL011546 preeti bai 00415 SBIN0017107 1326 1326 Processed 31/07/2023 263855664 preetibai STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-062-001/1237
(CHHAPARA) 		1727003062NRG24250720230176177 26/07/2023 bhura singh 1727003062WL011345 bhura singh 00415 SBIN0017107 1326 1326 Processed 31/07/2023 263855664 bhurasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 KURWAI MP-27-003-011-004/13577
(PADOCHHA) 		1727003000NRG24250720230176063 26/07/2023 Janki Bai 1727003WL011308 Janki Bai 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855664 JankiBai STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-011-004/13577
(PADOCHHA) 		1727003000NRG24250720230176062 26/07/2023 Netram Singh 1727003WL011308 Netram Singh 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855664 NetramSingh STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-012-003/178305
(KANKAR) 		1727003000NRG24250720230176069 26/07/2023 Bhikamsingh 1727003WL011311 Bhikamsingh 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855664 Bhikamsingh STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-025-001/103
(RAJPUR) 		1727003025NRG24260720230177365 26/07/2023 Kalabai 1727003025WL011544 Kalabai 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855664 Kalabai STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-025-004/6066
(RAJPUR) 		1727003025NRG24260720230177287 26/07/2023 Sher singh 1727003025WL011531 Sher singh 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855664 Shersingh STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-025-004/9435
(RAJPUR) 		1727003025NRG24260720230177288 26/07/2023 madan 1727003025WL011531 madan 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855664 madan NARMADA JHABUA GRAMIN BANK(508515)
20 KURWAI MP-27-003-033-002/8453
(IASAKHEDI) 		1727003033NRG24260720230176689 26/07/2023 wari bai 1727003033WL011422 wari bai 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855664 waribai STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-033-003/22934
(IASAKHEDI) 		1727003033NRG24260720230176690 26/07/2023 vinod 1727003033WL011422 vinod 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855664 vinod STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-033-003/22935
(IASAKHEDI) 		1727003033NRG24260720230176692 26/07/2023 manju 1727003033WL011422 manju 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855664 manju STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-033-003/22935
(IASAKHEDI) 		1727003033NRG24260720230176691 26/07/2023 shriram 1727003033WL011422 shriram 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855664 shriram STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-033-004/20
(IASAKHEDI) 		1727003033NRG24260720230176693 26/07/2023 Shriram 1727003033WL011422 Shriram 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855664 Shriram STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-033-004/7768
(IASAKHEDI) 		1727003033NRG24260720230176694 26/07/2023 hari singh 1727003033WL011422 hari singh 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855664 harisingh STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-033-004/9
(IASAKHEDI) 		1727003033NRG24260720230176695 26/07/2023 parshu 1727003033WL011422 parshu 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855664 parshu STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-034-001/2412
(PAIRAKHEDI) 		1727003034NRG24250720230175910 26/07/2023 gulab bai ahirwar 1727003034WL011284 gulab bai ahirwar 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855664 gulabbaiahirwar CANARA BANK(508532)
28 KURWAI MP-27-003-036-001/3948
(ROSHANPIPARIYA) 		1727003036NRG24260720230176978 26/07/2023 ABHAY YADAV 1727003036WL011467 ABHAY YADAV 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855664 ABHAYYADAV STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-036-002/5287
(ROSHANPIPARIYA) 		1727003036NRG24260720230176980 26/07/2023 lakshmi bai 1727003036WL011467 lakshmi bai 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855664 lakshmibai STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-049-004/101058
(SIRAWALI) 		1727003000NRG24250720230176070 26/07/2023 shivlal 1727003WL011312 shivlal 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263855664 shivlal STATE BANK OF INDIA(508548)
SubTotal 22542 22542
31 KURWAI MP-27-003-046-003/535
(SIRNOTA) 		1727003046NRG24250720230176101 26/07/2023 mamata bai 1727003046WL011321 mamata bai 00415 SBIN0030205 1326 1326 Processed 31/07/2023 263855664 mamatabai STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-060-001/4047
(BHALBAMORA) 		1727003060NRG24260720230177369 26/07/2023 Sunil 1727003060WL011546 Sunil 00415 SBIN0030205 1326 1326 Processed 31/07/2023 263855664 Sunil STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-060-001/720
(BHALBAMORA) 		1727003060NRG24260720230177370 26/07/2023 dayal pal 1727003060WL011546 dayal pal 00415 SBIN0030205 1326 1326 Processed 31/07/2023 263855664 dayalpal STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-060-001/7940
(BHALBAMORA) 		1727003060NRG24260720230177373 26/07/2023 raju 1727003060WL011546 raju 00415 SBIN0030205 1326 1326 Processed 31/07/2023 263855664 raju STATE BANK OF INDIA(508548)
SubTotal 5304 5304
35 KURWAI MP-27-003-046-003/538
(SIRNOTA) 		1727003046NRG24250720230176103 26/07/2023 rajkumar lodhi 1727003046WL011321 rajkumar lodhi 00468 UBIN0536482 1326 1326 Processed 31/07/2023 263855664 rajkumarlodhi UNION BANK OF INDIA(508500)
36 KURWAI MP-27-003-049-003/10849
(SIRAWALI) 		1727003049NRG24250720230176482 26/07/2023 vimal 1727003049WL011380 vimal 00468 UBIN0536482 663 663 Processed 31/07/2023 263855664 vimal UNION BANK OF INDIA(508500)
37 KURWAI MP-27-003-049-003/10891
(SIRAWALI) 		1727003049NRG24250720230176483 26/07/2023 BAIJNATH 1727003049WL011380 BAIJNATH 00468 UBIN0536482 663 663 Processed 31/07/2023 263855664 BAIJNATH UNION BANK OF INDIA(508500)
38 KURWAI MP-27-003-049-003/28492
(SIRAWALI) 		1727003049NRG24250720230176484 26/07/2023 anita bai 1727003049WL011380 anita bai 00468 UBIN0536482 663 663 Processed 31/07/2023 263855664 anitabai UNION BANK OF INDIA(508500)
SubTotal 3315 3315
39 KURWAI MP-27-003-060-001/3014
(BHALBAMORA) 		1727003060NRG24260720230177367 26/07/2023 om bai 1727003060WL011546 om bai 00697 BKID0MG7068 1326 1326 Processed 31/07/2023 263855664 ombai NARMADA JHABUA GRAMIN BANK(508515)
40 KURWAI MP-27-003-060-001/747
(BHALBAMORA) 		1727003060NRG24260720230177372 26/07/2023 rahul kushwah 1727003060WL011546 rahul kushwah 00697 BKID0MG7068 1326 1326 Processed 31/07/2023 263855664 rahulkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
41 KURWAI MP-27-003-046-003/533
(SIRNOTA) 		1727003046NRG24250720230176100 26/07/2023 laxmi bai 1727003046WL011321 laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263855664 laxmibai UNION BANK OF INDIA(508500)
42 KURWAI MP-27-003-046-003/539
(SIRNOTA) 		1727003046NRG24250720230176104 26/07/2023 ramlakhan 1727003046WL011321 ramlakhan 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263855664 ramlakhan UNION BANK OF INDIA(508500)
43 KURWAI MP-27-003-046-003/545
(SIRNOTA) 		1727003046NRG24250720230176107 26/07/2023 Abhishek gour 1727003046WL011321 Abhishek gour 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263855664 Abhishekgour CENTRAL BANK OF INDIA(607115)
44 KURWAI MP-27-003-060-001/4046
(BHALBAMORA) 		1727003060NRG24260720230177368 26/07/2023 Amar singh 1727003060WL011546 Amar singh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263855664 Amarsingh STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-063-002/61
(MANESHA) 		1727003063NRG24250720230176087 26/07/2023 brajbhan 1727003063WL011317 brajbhan 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 263855664 brajbhan CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
Total 55692 55692

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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_188598 Allahabad Bank ALLA0210871 PATHARI 3978
2 KURWAI MP1727003_260723APB_FTO_188598 Canara Bank CNRB0006195 KURWAI 1326
3 KURWAI MP1727003_260723APB_FTO_188598 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_260723APB_FTO_188598 Indian Bank IDIB000P600 PATHARI 1326
5 KURWAI MP1727003_260723APB_FTO_188598 State Bank of India SBIN0007729 BARWAI VB 3094
6 KURWAI MP1727003_260723APB_FTO_188598 State Bank of India SBIN0012184 MANDI BAMORA 2652
7 KURWAI MP1727003_260723APB_FTO_188598 State Bank of India SBIN0017107 Pathari 2652
8 KURWAI MP1727003_260723APB_FTO_188598 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 22542
9 KURWAI MP1727003_260723APB_FTO_188598 State Bank of India SBIN0030205 KULHAR 5304
10 KURWAI MP1727003_260723APB_FTO_188598 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 3315
11 KURWAI MP1727003_260723APB_FTO_188598 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 2652
12 KURWAI MP1727003_260723APB_FTO_188598 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 5525

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