Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_170523APB_FTO_45869
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-27-003-071-001/1255
(RAMGAD) 		1727003071NRG24170520230043466 17/05/2023 RAMKISHAN 1727003071WL001893 RAMKISHAN 00014 ALLA0210871 1326 1326 Processed 24/05/2023 836217791 RAMKISHAN STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-071-001/1266
(RAMGAD) 		1727003071NRG24170520230043467 17/05/2023 diviya 1727003071WL001893 diviya 00014 ALLA0210871 1326 1326 Processed 24/05/2023 836217791 diviya JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 KURWAI MP-27-003-071-002/1496
(RAMGAD) 		1727003071NRG24170520230043470 17/05/2023 Ballobai 1727003071WL001893 Ballobai 00014 ALLA0210871 1326 1326 Processed 24/05/2023 836217791 Ballobai BANK OF BARODA(606985)
4 KURWAI MP-27-003-071-002/1496
(RAMGAD) 		1727003071NRG24170520230043471 17/05/2023 Parmanand 1727003071WL001893 Parmanand 00014 ALLA0210871 1326 1326 Processed 24/05/2023 836217791 Parmanand INDIAN BANK(607105)
SubTotal 5304 5304
5 KURWAI MP-27-003-023-001/3265
(NEHRA) 		1727003000NRG24170520230043382 17/05/2023 Raghvaindra 1727003WL001887 Raghvaindra 00078 CNRB0006195 1326 1326 Processed 24/05/2023 836217791 Raghvaindra CANARA BANK(508532)
6 KURWAI MP-27-003-023-002/4166
(NEHRA) 		1727003000NRG24170520230043388 17/05/2023 golu 1727003WL001888 golu 00078 CNRB0006195 1326 1326 Processed 24/05/2023 836217791 golu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 KURWAI MP-27-003-049-004/101110
(SIRAWALI) 		1727003049NRG24160520230041700 17/05/2023 surendra ahirwar 1727003049WL001826 surendra ahirwar 00089 CBIN0280740 1326 1326 Processed 24/05/2023 836217791 surendraahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 KURWAI MP-27-003-071-002/7093
(RAMGAD) 		1727003071NRG24170520230043472 17/05/2023 SITARAM 1727003071WL001893 SITARAM 00176 IDIB000P600 1326 1326 Processed 24/05/2023 836217791 SITARAM UCO BANK(607066)
SubTotal 1326 1326
9 KURWAI MP-27-003-023-001/3470
(NEHRA) 		1727003000NRG24170520230043391 17/05/2023 Javid kyan 1727003WL001889 Javid kyan 00415 SBIN0007729 1105 1105 Processed 24/05/2023 836217791 Javidkyan STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-023-001/36373425
(NEHRA) 		1727003000NRG24170520230043392 17/05/2023 Denesh kevat 1727003WL001889 Denesh kevat 00415 SBIN0007729 1105 1105 Processed 24/05/2023 836217791 Deneshkevat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 KURWAI MP-27-003-023-001/3637398
(NEHRA) 		1727003000NRG24170520230043393 17/05/2023 Jay singh 1727003WL001890 Jay singh 00415 SBIN0007729 1326 1326 Processed 24/05/2023 836217791 Jaysingh STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-023-001/36376458
(NEHRA) 		1727003000NRG24170520230043394 17/05/2023 Jagmohan 1727003WL001890 Jagmohan 00415 SBIN0007729 1326 1326 Processed 24/05/2023 836217791 Jagmohan STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-023-001/36376472
(NEHRA) 		1727003000NRG24170520230043395 17/05/2023 Chain singh 1727003WL001890 Chain singh 00415 SBIN0007729 1326 1326 Processed 24/05/2023 836217791 Chainsingh STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-023-001/766
(NEHRA) 		1727003000NRG24170520230043383 17/05/2023 SHRIRAM SINGH 1727003WL001888 SHRIRAM SINGH 00415 SBIN0007729 1326 1326 Processed 24/05/2023 836217791 SHRIRAMSINGH STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-023-002/1002
(NEHRA) 		1727003000NRG24170520230043385 17/05/2023 Tej singh 1727003WL001888 Tej singh 00415 SBIN0007729 1326 1326 Processed 24/05/2023 836217791 Tejsingh HDFC BANK LTD(607152)
16 KURWAI MP-27-003-023-002/3821
(NEHRA) 		1727003000NRG24170520230043387 17/05/2023 ANEESH 1727003WL001888 ANEESH 00415 SBIN0007729 1326 1326 Processed 24/05/2023 836217791 ANEESH STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-023-002/5762
(NEHRA) 		1727003000NRG24170520230043390 17/05/2023 HANEEF 1727003WL001888 HANEEF 00415 SBIN0007729 1326 1326 Processed 24/05/2023 836217791 HANEEF STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-036-002/7528
(ROSHANPIPARIYA) 		1727003036NRG24170520230043068 17/05/2023 kalyan 1727003036WL001873 kalyan 00415 SBIN0007729 1326 1326 Processed 24/05/2023 836217791 kalyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
19 KURWAI MP-27-003-071-002/7093
(RAMGAD) 		1727003071NRG24170520230043473 17/05/2023 jamna bai 1727003071WL001893 jamna bai 00415 SBIN0017107 1326 1326 Processed 24/05/2023 836217791 jamnabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KURWAI MP-27-003-023-001/3265
(NEHRA) 		1727003000NRG24170520230043381 17/05/2023 Ghuman singh 1727003WL001887 Ghuman singh 00415 SBIN0030078 1326 1326 Processed 24/05/2023 836217791 Ghumansingh STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-023-002/4780
(NEHRA) 		1727003000NRG24170520230043389 17/05/2023 SAMBHU 1727003WL001888 SAMBHU 00415 SBIN0030078 1326 1326 Processed 24/05/2023 836217791 SAMBHU STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-036-001/3948
(ROSHANPIPARIYA) 		1727003036NRG24170520230043064 17/05/2023 ABHAY YADAV 1727003036WL001873 ABHAY YADAV 00415 SBIN0030078 1326 1326 Processed 24/05/2023 836217791 ABHAYYADAV STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-036-002/31147
(ROSHANPIPARIYA) 		1727003036NRG24170520230043066 17/05/2023 BABLU 1727003036WL001873 BABLU 00415 SBIN0030078 1326 1326 Processed 24/05/2023 836217791 BABLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
24 KURWAI MP-27-003-023-002/1908
(NEHRA) 		1727003000NRG24170520230043386 17/05/2023 Uma ahirwar 1727003WL001888 Uma ahirwar 00415 SBIN0030084 1326 1326 Processed 24/05/2023 836217791 Umaahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 KURWAI MP-27-003-049-004/101104
(SIRAWALI) 		1727003049NRG24160520230041699 17/05/2023 seetaram chidar 1727003049WL001825 seetaram chidar 00468 UBIN0536482 1326 1326 Processed 24/05/2023 836217791 seetaramchidar UNION BANK OF INDIA(508500)
26 KURWAI MP-27-003-052-003/352
(TALAPAR) 		1727003052NRG24160520230041455 17/05/2023 POOJA BAI 1727003052WL001811 POOJA BAI 00468 UBIN0536482 1326 1326 Processed 24/05/2023 836217791 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
27 KURWAI MP-27-003-052-003/352
(TALAPAR) 		1727003052NRG24160520230041454 17/05/2023 PRAVESH SINGH 1727003052WL001811 PRAVESH SINGH 00468 UBIN0536482 1326 1326 Processed 24/05/2023 836217791 PRAVESHSINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
28 KURWAI MP-27-003-023-001/9727
(NEHRA) 		1727003000NRG24170520230043384 17/05/2023 Vikash 1727003WL001888 Vikash 00688 FINO0001446 1326 1326 Processed 24/05/2023 836217791 Vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 KURWAI MP-27-003-036-002/2949
(ROSHANPIPARIYA) 		1727003036NRG24170520230043065 17/05/2023 DHAAN SINGH 1727003036WL001873 DHAAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836217791 DHAANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_170523APB_FTO_45869 Allahabad Bank ALLA0210871 PATHARI 5304
2 KURWAI MP1727003_170523APB_FTO_45869 Canara Bank CNRB0006195 KURWAI 2652
3 KURWAI MP1727003_170523APB_FTO_45869 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_170523APB_FTO_45869 Indian Bank IDIB000P600 PATHARI 1326
5 KURWAI MP1727003_170523APB_FTO_45869 State Bank of India SBIN0007729 BARWAI VB 12818
6 KURWAI MP1727003_170523APB_FTO_45869 State Bank of India SBIN0017107 Pathari 1326
7 KURWAI MP1727003_170523APB_FTO_45869 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 5304
8 KURWAI MP1727003_170523APB_FTO_45869 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
9 KURWAI MP1727003_170523APB_FTO_45869 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 3978
10 KURWAI MP1727003_170523APB_FTO_45869 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 KURWAI MP1727003_170523APB_FTO_45869 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326

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