Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_031023APB_FTO_301270
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-27-003-038-001/43255
(BAJEER BADA) 		1727003000NRG24031020230245042 03/10/2023 Endarraj 1727003WL020441 Endarraj 00078 CNRB0006195 221 221 Processed 10/11/2023 292037609 Endarraj STATE BANK OF INDIA(508548)
SubTotal 221 221
2 KURWAI MP-27-003-046-003/14669
(SIRNOTA) 		1727003000NRG24031020230245088 03/10/2023 Kapoor chand 1727003WL020449 Kapoor chand 00089 CBIN0280740 884 884 Processed 09/11/2023 292037609 Kapoorchand UNION BANK OF INDIA(508500)
3 KURWAI MP-27-003-046-003/511
(SIRNOTA) 		1727003000NRG24031020230245091 03/10/2023 NEELAM BAI 1727003WL020449 NEELAM BAI 00089 CBIN0280740 884 884 Processed 09/11/2023 292037609 NEELAMBAI CENTRAL BANK OF INDIA(607115)
4 KURWAI MP-27-003-046-003/536
(SIRNOTA) 		1727003046NRG24031020230244998 03/10/2023 halke kurmi 1727003046WL020433 halke kurmi 00089 CBIN0280740 884 884 Processed 09/11/2023 292037609 halkekurmi UCO BANK(607066)
SubTotal 2652 2652
5 KURWAI MP-27-003-048-002/101
(NAGBASA) 		1727003048NRG24031020230245012 03/10/2023 Saurabh Kushwah 1727003048WL020437 Saurabh Kushwah 00176 IDIB000P600 442 442 Processed 09/11/2023 292037609 SaurabhKushwah INDIAN BANK(607105)
6 KURWAI MP-27-003-048-002/104
(NAGBASA) 		1727003048NRG24031020230245014 03/10/2023 Lila Bai 1727003048WL020437 Lila Bai 00176 IDIB000P600 442 442 Processed 09/11/2023 292037609 LilaBai INDIAN BANK(607105)
7 KURWAI MP-27-003-048-002/104
(NAGBASA) 		1727003048NRG24031020230245013 03/10/2023 Vinod Kumar 1727003048WL020437 Vinod Kumar 00176 IDIB000P600 442 442 Processed 09/11/2023 292037609 VinodKumar INDIAN BANK(607105)
8 KURWAI MP-27-003-048-002/105
(NAGBASA) 		1727003048NRG24031020230245016 03/10/2023 Lata Bai 1727003048WL020437 Lata Bai 00176 IDIB000P600 442 442 Processed 09/11/2023 292037609 LataBai INDIAN BANK(607105)
9 KURWAI MP-27-003-048-002/105
(NAGBASA) 		1727003048NRG24031020230245015 03/10/2023 Mahendra Singh 1727003048WL020437 Mahendra Singh 00176 IDIB000P600 442 442 Processed 09/11/2023 292037609 MahendraSingh INDIAN BANK(607105)
10 KURWAI MP-27-003-048-002/106
(NAGBASA) 		1727003048NRG24031020230245018 03/10/2023 Maya Bai 1727003048WL020437 Maya Bai 00176 IDIB000P600 442 442 Processed 09/11/2023 292037609 MayaBai INDIAN BANK(607105)
11 KURWAI MP-27-003-048-002/106
(NAGBASA) 		1727003048NRG24031020230245017 03/10/2023 Ram Singh 1727003048WL020437 Ram Singh 00176 IDIB000P600 442 442 Processed 09/11/2023 292037609 RamSingh INDIAN BANK(607105)
12 KURWAI MP-27-003-048-002/109
(NAGBASA) 		1727003048NRG24031020230245019 03/10/2023 Hemant Kushwaha 1727003048WL020437 Hemant Kushwaha 00176 IDIB000P600 442 442 Processed 09/11/2023 292037609 HemantKushwaha INDIAN BANK(607105)
13 KURWAI MP-27-003-048-002/109
(NAGBASA) 		1727003048NRG24031020230245020 03/10/2023 Sukhvati 1727003048WL020437 Sukhvati 00176 IDIB000P600 442 442 Processed 09/11/2023 292037609 Sukhvati INDIAN BANK(607105)
SubTotal 3978 3978
14 KURWAI MP-27-003-019-001/14519
(BARWAI) 		1727003000NRG24031020230245050 03/10/2023 antram 1727003WL020442 antram 00415 SBIN0007729 221 221 Processed 10/11/2023 292037609 antram STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-019-001/24005
(BARWAI) 		1727003000NRG24031020230245052 03/10/2023 Bhuri bai sen 1727003WL020442 Bhuri bai sen 00415 SBIN0007729 221 221 Processed 10/11/2023 292037609 Bhuribaisen STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-019-001/420
(BARWAI) 		1727003000NRG24031020230245053 03/10/2023 mukesh 1727003WL020442 mukesh 00415 SBIN0007729 221 221 Processed 10/11/2023 292037609 mukesh STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-019-001/493
(BARWAI) 		1727003000NRG24031020230245056 03/10/2023 prakash 1727003WL020442 prakash 00415 SBIN0007729 221 221 Processed 10/11/2023 292037609 prakash STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-019-001/503
(BARWAI) 		1727003000NRG24031020230245058 03/10/2023 LAXMI BAI 1727003WL020442 LAXMI BAI 00415 SBIN0007729 221 221 Processed 10/11/2023 292037609 LAXMIBAI STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-019-001/503
(BARWAI) 		1727003000NRG24031020230245057 03/10/2023 UDHAM 1727003WL020442 UDHAM 00415 SBIN0007729 221 221 Processed 10/11/2023 292037609 UDHAM STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-019-001/525
(BARWAI) 		1727003000NRG24031020230245059 03/10/2023 PARAMANAND PRAJAPATI 1727003WL020442 PARAMANAND PRAJAPATI 00415 SBIN0007729 221 221 Processed 10/11/2023 292037609 PARAMANANDPRAJAPATI STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-019-001/525
(BARWAI) 		1727003000NRG24031020230245060 03/10/2023 Rajkumari 1727003WL020442 Rajkumari 00415 SBIN0007729 221 221 Processed 10/11/2023 292037609 Rajkumari STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-019-001/556
(BARWAI) 		1727003000NRG24031020230245061 03/10/2023 RAMCHARAN 1727003WL020442 RAMCHARAN 00415 SBIN0007729 221 221 Processed 10/11/2023 292037609 RAMCHARAN STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-019-001/587
(BARWAI) 		1727003000NRG24031020230245062 03/10/2023 OMPRAKASH 1727003WL020442 OMPRAKASH 00415 SBIN0007729 221 221 Processed 10/11/2023 292037609 OMPRAKASH STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-019-001/588
(BARWAI) 		1727003000NRG24031020230245063 03/10/2023 RAMESH KUMAR 1727003WL020442 RAMESH KUMAR 00415 SBIN0007729 221 221 Processed 10/11/2023 292037609 RAMESHKUMAR STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-019-001/589
(BARWAI) 		1727003000NRG24031020230245064 03/10/2023 SHRI RAM SAHU 1727003WL020442 SHRI RAM SAHU 00415 SBIN0007729 221 221 Processed 10/11/2023 292037609 SHRIRAMSAHU STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-019-001/590
(BARWAI) 		1727003000NRG24031020230245065 03/10/2023 GOURAV RAI 1727003WL020442 GOURAV RAI 00415 SBIN0007729 221 221 Processed 09/11/2023 292037609 GOURAVRAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURWAI MP-27-003-019-001/617
(BARWAI) 		1727003000NRG24031020230245068 03/10/2023 Sarita sahu 1727003WL020442 Sarita sahu 00415 SBIN0007729 221 221 Processed 10/11/2023 292037609 Saritasahu STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-019-001/617
(BARWAI) 		1727003000NRG24031020230245067 03/10/2023 Umesh Kumar Sahu 1727003WL020442 Umesh Kumar Sahu 00415 SBIN0007729 221 221 Processed 10/11/2023 292037609 UmeshKumarSahu STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-019-001/618
(BARWAI) 		1727003000NRG24031020230245069 03/10/2023 rakesh dangi 1727003WL020442 rakesh dangi 00415 SBIN0007729 221 221 Processed 10/11/2023 292037609 rakeshdangi STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-037-001/32296
(MEHALUA) 		1727003000NRG24031020230245082 03/10/2023 guddi kuswah 1727003WL020447 guddi kuswah 00415 SBIN0007729 1326 1326 Processed 10/11/2023 292037609 guddikuswah STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-037-001/384
(MEHALUA) 		1727003000NRG24031020230245083 03/10/2023 abhishek kuswah 1727003WL020447 abhishek kuswah 00415 SBIN0007729 1326 1326 Processed 09/11/2023 292037609 abhishekkuswah CANARA BANK(508532)
32 KURWAI MP-27-003-038-001/43219
(BAJEER BADA) 		1727003000NRG24031020230245040 03/10/2023 lakhan 1727003WL020441 lakhan 00415 SBIN0007729 221 221 Processed 10/11/2023 292037609 lakhan STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-038-001/43230
(BAJEER BADA) 		1727003000NRG24031020230245041 03/10/2023 Pspu 1727003WL020441 Pspu 00415 SBIN0007729 221 221 Processed 09/11/2023 292037609 Pspu NARMADA JHABUA GRAMIN BANK(508515)
34 KURWAI MP-27-003-038-001/43270
(BAJEER BADA) 		1727003000NRG24031020230245043 03/10/2023 Balram singh 1727003WL020441 Balram singh 00415 SBIN0007729 221 221 Processed 10/11/2023 292037609 Balramsingh STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-038-001/5005
(BAJEER BADA) 		1727003000NRG24031020230245044 03/10/2023 dharmendra singh 1727003WL020441 dharmendra singh 00415 SBIN0007729 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KURWAI MP-27-003-038-001/9001
(BAJEER BADA) 		1727003000NRG24031020230245046 03/10/2023 sunita bai 1727003WL020441 sunita bai 00415 SBIN0007729 221 221 Processed 10/11/2023 292037609 sunitabai STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-038-003/43152
(BAJEER BADA) 		1727003000NRG24031020230245048 03/10/2023 Bhiyan 1727003WL020441 Bhiyan 00415 SBIN0007729 221 221 Processed 09/11/2023 292037609 Bhiyan AXIS BANK(607153)
SubTotal 7514 7514
38 KURWAI MP-27-003-046-003/518
(SIRNOTA) 		1727003000NRG24031020230245093 03/10/2023 RAM BABU 1727003WL020449 RAM BABU 00415 SBIN0012184 884 884 Processed 10/11/2023 292037609 RAMBABU STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-046-003/540
(SIRNOTA) 		1727003046NRG24031020230245001 03/10/2023 aakash 1727003046WL020433 aakash 00415 SBIN0012184 884 884 Processed 09/11/2023 292037609 aakash UNION BANK OF INDIA(508500)
SubTotal 1768 1768
40 KURWAI MP-27-003-019-001/420
(BARWAI) 		1727003000NRG24031020230245054 03/10/2023 mamtasen 1727003WL020442 mamtasen 00415 SBIN0030078 221 221 Processed 10/11/2023 292037609 mamtasen STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-029-003/463
(BHOURANSA) 		1727003029NRG24021020230243489 03/10/2023 chandrev 1727003029WL020293 chandrev 00415 SBIN0030078 1326 1326 Processed 10/11/2023 292037609 chandrev STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-029-003/464
(BHOURANSA) 		1727003029NRG24021020230243490 03/10/2023 nathan 1727003029WL020293 nathan 00415 SBIN0030078 1326 1326 Processed 09/11/2023 292037609 nathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
43 KURWAI MP-27-003-046-003/14669
(SIRNOTA) 		1727003000NRG24031020230245089 03/10/2023 ramvati sahu 1727003WL020449 ramvati sahu 00415 SBIN0030205 884 884 Processed 10/11/2023 292037609 ramvatisahu STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-046-003/3658
(SIRNOTA) 		1727003000NRG24031020230245090 03/10/2023 meharban singh 1727003WL020449 meharban singh 00415 SBIN0030205 884 884 Processed 10/11/2023 292037609 meharbansingh STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-046-003/531
(SIRNOTA) 		1727003046NRG24031020230244995 03/10/2023 hariom 1727003046WL020433 hariom 00415 SBIN0030205 884 884 Processed 10/11/2023 292037609 hariom STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-046-003/535
(SIRNOTA) 		1727003046NRG24031020230244997 03/10/2023 mamata bai 1727003046WL020433 mamata bai 00415 SBIN0030205 884 884 Processed 10/11/2023 292037609 mamatabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
47 KURWAI MP-27-003-046-003/530
(SIRNOTA) 		1727003000NRG24031020230245095 03/10/2023 VISHVJEET parihar 1727003WL020449 VISHVJEET parihar 00468 UBIN0536482 884 884 Processed 09/11/2023 292037609 VISHVJEETparihar UNION BANK OF INDIA(508500)
48 KURWAI MP-27-003-046-003/538
(SIRNOTA) 		1727003046NRG24031020230244999 03/10/2023 rajkumar lodhi 1727003046WL020433 rajkumar lodhi 00468 UBIN0536482 884 884 Processed 09/11/2023 292037609 rajkumarlodhi UNION BANK OF INDIA(508500)
SubTotal 1768 1768
49 KURWAI MP-27-003-020-001/105
(KHAJURIYAJAGIR) 		1727003000NRG24031020230245076 03/10/2023 savita bai 1727003WL020446 savita bai 00688 FINO0001446 442 442 Processed 09/11/2023 292037609 savitabai FINO PAYMENTS BANK LTD(608001)
50 KURWAI MP-27-003-020-001/121
(KHAJURIYAJAGIR) 		1727003000NRG24031020230245077 03/10/2023 ANITA KATARIYA 1727003WL020446 ANITA KATARIYA 00688 FINO0001446 442 442 Processed 09/11/2023 292037609 ANITAKATARIYA FINO PAYMENTS BANK LTD(608001)
51 KURWAI MP-27-003-020-001/163
(KHAJURIYAJAGIR) 		1727003000NRG24031020230245079 03/10/2023 Madhu Rajput 1727003WL020446 Madhu Rajput 00688 FINO0001446 442 442 Processed 09/11/2023 292037609 MadhuRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 KURWAI MP-27-003-022-002/582
(FATEHPUR) 		1727003000NRG24031020230245073 03/10/2023 janki bai 1727003WL020444 janki bai 00697 BKID0MG7054 663 663 Processed 09/11/2023 292037609 jankibai NARMADA JHABUA GRAMIN BANK(508515)
53 KURWAI MP-27-003-038-001/916
(BAJEER BADA) 		1727003000NRG24031020230245047 03/10/2023 Chandrabhan Singh 1727003WL020441 Chandrabhan Singh 00697 BKID0MG7054 221 221 Processed 10/11/2023 292037609 ChandrabhanSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
54 KURWAI MP-27-003-046-003/514
(SIRNOTA) 		1727003000NRG24031020230245092 03/10/2023 MAYANK SAHU 1727003WL020449 MAYANK SAHU 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292037609 MAYANKSAHU UNION BANK OF INDIA(508500)
55 KURWAI MP-27-003-046-003/518
(SIRNOTA) 		1727003000NRG24031020230245094 03/10/2023 chintamani kurmi 1727003WL020449 chintamani kurmi 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292037609 chintamanikurmi CENTRAL BANK OF INDIA(607115)
56 KURWAI MP-27-003-046-003/533
(SIRNOTA) 		1727003046NRG24031020230244996 03/10/2023 laxmi bai 1727003046WL020433 laxmi bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292037609 laxmibai UNION BANK OF INDIA(508500)
57 KURWAI MP-27-003-046-003/539
(SIRNOTA) 		1727003046NRG24031020230245000 03/10/2023 ramlakhan 1727003046WL020433 ramlakhan 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292037609 ramlakhan UNION BANK OF INDIA(508500)
SubTotal 3536 3536
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_031023APB_FTO_301270 Canara Bank CNRB0006195 KURWAI 221
2 KURWAI MP1727003_031023APB_FTO_301270 Central Bank Of India CBIN0280740 MANDI BAMORA 2652
3 KURWAI MP1727003_031023APB_FTO_301270 Indian Bank IDIB000P600 PATHARI 3978
4 KURWAI MP1727003_031023APB_FTO_301270 State Bank of India SBIN0007729 BARWAI VB 7514
5 KURWAI MP1727003_031023APB_FTO_301270 State Bank of India SBIN0012184 MANDI BAMORA 1768
6 KURWAI MP1727003_031023APB_FTO_301270 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2873
7 KURWAI MP1727003_031023APB_FTO_301270 State Bank of India SBIN0030205 KULHAR 3536
8 KURWAI MP1727003_031023APB_FTO_301270 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1768
9 KURWAI MP1727003_031023APB_FTO_301270 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 KURWAI MP1727003_031023APB_FTO_301270 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 884
11 KURWAI MP1727003_031023APB_FTO_301270 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 3536

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