Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_020224APB_FTO_451383
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-27-003-070-003/1019
(BISLONI) 		1727003070NRG24020220240413950 02/02/2024 mukesh 1727003070WL035406 mukesh 00014 ALLA0210871 884 884 Processed 27/03/2024 004158520 mukesh INDIAN BANK(607105)
2 KURWAI MP-27-003-070-003/1021
(BISLONI) 		1727003070NRG24020220240413951 02/02/2024 rambabu 1727003070WL035406 rambabu 00014 ALLA0210871 884 884 Processed 27/03/2024 004158520 rambabu INDIAN BANK(607105)
3 KURWAI MP-27-003-070-003/1239
(BISLONI) 		1727003070NRG24020220240413952 02/02/2024 rani 1727003070WL035406 rani 00014 ALLA0210871 884 884 Processed 27/03/2024 004158520 rani INDIAN BANK(607105)
4 KURWAI MP-27-003-070-003/4936
(BISLONI) 		1727003070NRG24020220240413956 02/02/2024 deenadayal sahu 1727003070WL035406 deenadayal sahu 00014 ALLA0210871 884 884 Processed 26/03/2024 004158520 deenadayalsahu STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-070-003/4936
(BISLONI) 		1727003070NRG24020220240413957 02/02/2024 rajesh 1727003070WL035406 rajesh 00014 ALLA0210871 884 884 Processed 26/03/2024 004158520 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 KURWAI MP-27-003-070-003/501
(BISLONI) 		1727003070NRG24020220240413958 02/02/2024 chensingh 1727003070WL035406 chensingh 00014 ALLA0210871 884 884 Processed 27/03/2024 004158520 chensingh INDIAN BANK(607105)
7 KURWAI MP-27-003-070-003/549
(BISLONI) 		1727003070NRG24020220240413961 02/02/2024 arvindr 1727003070WL035406 arvindr 00014 ALLA0210871 884 884 Processed 27/03/2024 004158520 arvindr INDIAN BANK(607105)
8 KURWAI MP-27-003-070-003/907
(BISLONI) 		1727003070NRG24020220240413963 02/02/2024 kisore 1727003070WL035406 kisore 00014 ALLA0210871 884 884 Processed 27/03/2024 004158520 kisore INDIAN BANK(607105)
9 KURWAI MP-27-003-070-003/908
(BISLONI) 		1727003070NRG24020220240413964 02/02/2024 munsi 1727003070WL035406 munsi 00014 ALLA0210871 884 884 Processed 27/03/2024 004158520 munsi INDIAN BANK(607105)
SubTotal 7956 7956
10 KURWAI MP-27-003-013-001/28353
(BARKHEDA LAYRA) 		1727003013NRG24020220240413874 02/02/2024 arti athya 1727003013WL035397 arti athya 00045 BARB0BINAXX 663 663 Processed 26/03/2024 004158520 artiathya STATE BANK OF INDIA(508548)
SubTotal 663 663
11 KURWAI MP-27-003-008-002/1704
(NAUKUNDA) 		1727003008NRG24020220240413988 02/02/2024 GEETA BAI 1727003008WL035414 GEETA BAI 00078 CNRB0006195 1105 1105 Processed 26/03/2024 004158520 GEETABAI CANARA BANK(508532)
12 KURWAI MP-27-003-008-002/1760
(NAUKUNDA) 		1727003008NRG24020220240413989 02/02/2024 JITENDRA 1727003008WL035414 JITENDRA 00078 CNRB0006195 1326 1326 Processed 26/03/2024 004158520 JITENDRA CANARA BANK(508532)
SubTotal 2431 2431
13 KURWAI MP-27-003-031-002/1054
(KAITHORA) 		1727003031NRG24020220240413584 02/02/2024 RISHI TIWARI 1727003031WL035365 RISHI TIWARI 00089 CBIN0280740 1105 1105 Processed 26/03/2024 004158520 RISHITIWARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 KURWAI MP-27-003-013-001/28311
(BARKHEDA LAYRA) 		1727003013NRG24020220240413872 02/02/2024 natthu 1727003013WL035397 natthu 00089 CBIN0283487 663 663 Processed 26/03/2024 004158520 natthu CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
15 KURWAI MP-27-003-070-003/2242
(BISLONI) 		1727003070NRG24020220240413953 02/02/2024 kalyan 1727003070WL035406 kalyan 00176 IDIB000P600 884 884 Processed 27/03/2024 004158520 kalyan INDIAN BANK(607105)
16 KURWAI MP-27-003-070-003/2243
(BISLONI) 		1727003070NRG24020220240413954 02/02/2024 khet singh 1727003070WL035406 khet singh 00176 IDIB000P600 663 663 Processed 27/03/2024 004158520 khetsingh INDIAN BANK(607105)
17 KURWAI MP-27-003-075-002/44-A
(KANKAL KHEDI) 		1727003075NRG24010220240412588 02/02/2024 Bharti 1727003075WL035255 Bharti 00176 IDIB000P600 1326 1326 Processed 26/03/2024 004158520 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
18 KURWAI MP-27-003-070-003/1013
(BISLONI) 		1727003070NRG24020220240413949 02/02/2024 shyam bihari 1727003070WL035406 shyam bihari 00354 PUNB0609100 884 884 Processed 26/03/2024 004158520 shyambihari PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
19 KURWAI MP-27-003-016-004/1013
(TEKOO) 		1727003016NRG24020220240413835 02/02/2024 ramdeen 1727003016WL035393 ramdeen 00415 SBIN0007729 884 884 Processed 26/03/2024 004158520 ramdeen STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-016-004/8109232
(TEKOO) 		1727003016NRG24020220240413837 02/02/2024 Ram praveen 1727003016WL035393 Ram praveen 00415 SBIN0007729 884 884 Processed 26/03/2024 004158520 Rampraveen STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-016-004/8109251
(TEKOO) 		1727003016NRG24020220240413838 02/02/2024 RAVI DAS 1727003016WL035393 RAVI DAS 00415 SBIN0007729 884 884 Processed 26/03/2024 004158520 RAVIDAS STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-016-004/8109256
(TEKOO) 		1727003016NRG24020220240413839 02/02/2024 RAJENDRA SINGH 1727003016WL035393 RAJENDRA SINGH 00415 SBIN0007729 884 884 Processed 26/03/2024 004158520 RAJENDRASINGH STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-016-004/8109262
(TEKOO) 		1727003016NRG24020220240413842 02/02/2024 DINESH PRAJAPATI 1727003016WL035393 DINESH PRAJAPATI 00415 SBIN0007729 884 884 Processed 26/03/2024 004158520 DINESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
24 KURWAI MP-27-003-031-002/1059
(KAITHORA) 		1727003031NRG24020220240413585 02/02/2024 Pankaj kumar pateriya 1727003031WL035365 Pankaj kumar pateriya 00415 SBIN0012184 1105 1105 Processed 26/03/2024 004158520 Pankajkumarpateriya STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-031-002/1060
(KAITHORA) 		1727003031NRG24020220240413586 02/02/2024 Sapna 1727003031WL035365 Sapna 00415 SBIN0012184 1105 1105 Processed 26/03/2024 004158520 Sapna BANK OF INDIA(508505)
26 KURWAI MP-27-003-031-002/1061
(KAITHORA) 		1727003031NRG24020220240413587 02/02/2024 Pavan 1727003031WL035365 Pavan 00415 SBIN0012184 1105 1105 Processed 26/03/2024 004158520 Pavan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
27 KURWAI MP-27-003-070-003/1012
(BISLONI) 		1727003070NRG24020220240413948 02/02/2024 chhotu yadav 1727003070WL035406 chhotu yadav 00415 SBIN0017107 884 884 Processed 26/03/2024 004158520 chhotuyadav PUNJAB NATIONAL BANK(508568)
28 KURWAI MP-27-003-070-003/4180-A
(BISLONI) 		1727003070NRG24020220240413955 02/02/2024 RAJESH 1727003070WL035406 RAJESH 00415 SBIN0017107 884 884 Processed 26/03/2024 004158520 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 KURWAI MP-27-003-070-003/516-A
(BISLONI) 		1727003070NRG24020220240413959 02/02/2024 rammohan 1727003070WL035406 rammohan 00415 SBIN0017107 884 884 Processed 26/03/2024 004158520 rammohan STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-070-003/516-B
(BISLONI) 		1727003070NRG24020220240413960 02/02/2024 meena bai 1727003070WL035406 meena bai 00415 SBIN0017107 884 884 Processed 26/03/2024 004158520 meenabai STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-070-003/678
(BISLONI) 		1727003070NRG24020220240413962 02/02/2024 bhagwan singh ahirewar 1727003070WL035406 bhagwan singh ahirewar 00415 SBIN0017107 884 884 Processed 27/03/2024 004158520 bhagwansinghahirewar INDIAN BANK(607105)
32 KURWAI MP-27-003-075-002/41-A
(KANKAL KHEDI) 		1727003075NRG24010220240412587 02/02/2024 DEVENDRA SINGH 1727003075WL035255 DEVENDRA SINGH 00415 SBIN0017107 1326 1326 Processed 27/03/2024 004158520 DEVENDRASINGH INDIAN BANK(607105)
SubTotal 5746 5746
33 KURWAI MP-27-003-008-002/15
(NAUKUNDA) 		1727003008NRG24020220240413987 02/02/2024 kelash 1727003008WL035414 kelash 00415 SBIN0030078 1326 1326 Processed 26/03/2024 004158520 kelash STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-008-002/1775
(NAUKUNDA) 		1727003008NRG24020220240413990 02/02/2024 Dashrath 1727003008WL035414 Dashrath 00415 SBIN0030078 1326 1326 Processed 26/03/2024 004158520 Dashrath STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-008-002/1777
(NAUKUNDA) 		1727003008NRG24020220240413991 02/02/2024 Brajbhan 1727003008WL035414 Brajbhan 00415 SBIN0030078 1326 1326 Processed 26/03/2024 004158520 Brajbhan STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-008-002/1780
(NAUKUNDA) 		1727003008NRG24020220240413992 02/02/2024 Devendra 1727003008WL035414 Devendra 00415 SBIN0030078 1326 1326 Processed 26/03/2024 004158520 Devendra STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-008-002/1837
(NAUKUNDA) 		1727003008NRG24020220240413993 02/02/2024 Guddi bai 1727003008WL035414 Guddi bai 00415 SBIN0030078 1326 1326 Processed 26/03/2024 004158520 Guddibai STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-008-002/1972
(NAUKUNDA) 		1727003008NRG24020220240413994 02/02/2024 ramprakash 1727003008WL035414 ramprakash 00415 SBIN0030078 1326 1326 Processed 26/03/2024 004158520 ramprakash STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-008-002/35-B
(NAUKUNDA) 		1727003008NRG24020220240413995 02/02/2024 makhanlal 1727003008WL035414 makhanlal 00415 SBIN0030078 1326 1326 Processed 26/03/2024 004158520 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KURWAI MP-27-003-008-002/89
(NAUKUNDA) 		1727003008NRG24020220240413996 02/02/2024 ajudee bai 1727003008WL035414 ajudee bai 00415 SBIN0030078 1326 1326 Processed 26/03/2024 004158520 ajudeebai STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-013-001/28353
(BARKHEDA LAYRA) 		1727003013NRG24020220240413873 02/02/2024 charan singh chidar 1727003013WL035397 charan singh chidar 00415 SBIN0030078 663 663 Processed 26/03/2024 004158520 charansinghchidar STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-016-004/1035
(TEKOO) 		1727003016NRG24020220240413836 02/02/2024 ghan singh 1727003016WL035393 ghan singh 00415 SBIN0030078 884 884 Processed 26/03/2024 004158520 ghansingh STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-016-004/8109259
(TEKOO) 		1727003016NRG24020220240413840 02/02/2024 AMIT 1727003016WL035393 AMIT 00415 SBIN0030078 884 884 Processed 26/03/2024 004158520 AMIT STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-016-004/8109260
(TEKOO) 		1727003016NRG24020220240413841 02/02/2024 RAJUDANGI 1727003016WL035393 RAJUDANGI 00415 SBIN0030078 884 884 Processed 26/03/2024 004158520 RAJUDANGI STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-029-003/236
(BHOURANSA) 		1727003029NRG24020220240413845 02/02/2024 Rajkumar 1727003029WL035395 Rajkumar 00415 SBIN0030078 663 663 Processed 26/03/2024 004158520 Rajkumar STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-031-001/25807
(KAITHORA) 		1727003031NRG24020220240413582 02/02/2024 mahesh 1727003031WL035365 mahesh 00415 SBIN0030078 1105 1105 Processed 26/03/2024 004158520 mahesh STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-031-001/9939
(KAITHORA) 		1727003031NRG24020220240413583 02/02/2024 NAVAL SINGH 1727003031WL035365 NAVAL SINGH 00415 SBIN0030078 1105 1105 Processed 26/03/2024 004158520 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
48 KURWAI MP-27-003-031-002/2027
(KAITHORA) 		1727003031NRG24020220240413588 02/02/2024 BRAJBHAN DANGI 1727003031WL035365 BRAJBHAN DANGI 00468 UBIN0536482 1105 1105 Processed 26/03/2024 004158520 BRAJBHANDANGI UNION BANK OF INDIA(508500)
49 KURWAI MP-27-003-031-002/3630
(KAITHORA) 		1727003031NRG24020220240413589 02/02/2024 KALPANA 1727003031WL035365 KALPANA 00468 UBIN0536482 1105 1105 Processed 26/03/2024 004158520 KALPANA UNION BANK OF INDIA(508500)
50 KURWAI MP-27-003-031-002/3631
(KAITHORA) 		1727003031NRG24020220240413590 02/02/2024 PRATIKSHA AHIRWAR 1727003031WL035365 PRATIKSHA AHIRWAR 00468 UBIN0536482 1105 1105 Processed 26/03/2024 004158520 PRATIKSHAAHIRWAR UNION BANK OF INDIA(508500)
51 KURWAI MP-27-003-031-002/95-C
(KAITHORA) 		1727003031NRG24020220240413591 02/02/2024 Rajbhan Ahirwar 1727003031WL035365 Rajbhan Ahirwar 00468 UBIN0536482 1105 1105 Processed 26/03/2024 004158520 RajbhanAhirwar UNION BANK OF INDIA(508500)
52 KURWAI MP-27-003-058-004/30667
(UKAWADA) 		1727003058NRG24020220240414298 02/02/2024 muhar singh 1727003058WL035431 muhar singh 00468 UBIN0536482 1547 1547 Processed 26/03/2024 004158520 muharsingh UNION BANK OF INDIA(508500)
53 KURWAI MP-27-003-058-004/30720
(UKAWADA) 		1727003058NRG24020220240414299 02/02/2024 pyarelal 1727003058WL035431 pyarelal 00468 UBIN0536482 1547 1547 Processed 26/03/2024 004158520 pyarelal UNION BANK OF INDIA(508500)
SubTotal 7514 7514
54 KURWAI MP-27-003-013-001/28296
(BARKHEDA LAYRA) 		1727003013NRG24020220240413870 02/02/2024 akshay kumar chidar 1727003013WL035397 akshay kumar chidar 00662 BDBL0001363 884 884 Processed 26/03/2024 004158520 akshaykumarchidar STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-013-001/28307
(BARKHEDA LAYRA) 		1727003013NRG24020220240413871 02/02/2024 madan 1727003013WL035397 madan 00662 BDBL0001363 1105 1105 Processed 26/03/2024 004158520 madan STATE BANK OF INDIA(508548)
SubTotal 1989 1989
56 KURWAI MP-27-003-058-004/30827
(UKAWADA) 		1727003058NRG24020220240414300 02/02/2024 kalyan singh 1727003058WL035431 kalyan singh 00688 FINO0001446 1547 1547 Processed 27/03/2024 004158520 kalyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
57 KURWAI MP-27-003-009-004/15673
(BASODA) 		1727003009NRG24010220240413387 02/02/2024 Mustafa Khan 1727003009WL035343 Mustafa Khan 00697 BKID0MG7067 1326 1326 Processed 26/03/2024 004158520 MustafaKhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_020224APB_FTO_451383 Allahabad Bank ALLA0210871 PATHARI 7956
2 KURWAI MP1727003_020224APB_FTO_451383 Bank of Baroda BARB0BINAXX BINA,MP 663
3 KURWAI MP1727003_020224APB_FTO_451383 Canara Bank CNRB0006195 KURWAI 2431
4 KURWAI MP1727003_020224APB_FTO_451383 Central Bank Of India CBIN0280740 MANDI BAMORA 1105
5 KURWAI MP1727003_020224APB_FTO_451383 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 663
6 KURWAI MP1727003_020224APB_FTO_451383 Indian Bank IDIB000P600 PATHARI 2873
7 KURWAI MP1727003_020224APB_FTO_451383 Punjab National Bank PUNB0609100 KHURAI, MP 884
8 KURWAI MP1727003_020224APB_FTO_451383 State Bank of India SBIN0007729 BARWAI VB 4420
9 KURWAI MP1727003_020224APB_FTO_451383 State Bank of India SBIN0012184 MANDI BAMORA 3315
10 KURWAI MP1727003_020224APB_FTO_451383 State Bank of India SBIN0017107 Pathari 5746
11 KURWAI MP1727003_020224APB_FTO_451383 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 16796
12 KURWAI MP1727003_020224APB_FTO_451383 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 7514
13 KURWAI MP1727003_020224APB_FTO_451383 Bandhan Bank Limited BDBL0001363 BINA 1989
14 KURWAI MP1727003_020224APB_FTO_451383 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 KURWAI MP1727003_020224APB_FTO_451383 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326

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