Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:41:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_040124APB_FTO_420128
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-27-003-017-002/16207-A
(DHUWA) 		1727003017NRG24040120240377524 04/01/2024 GUDDI BAI 1727003017WL031926 GUDDI BAI 00078 CNRB0006195 1326 1326 Processed 13/03/2024 686385104 GUDDIBAI STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-017-004/9109
(DHUWA) 		1727003017NRG24040120240377544 04/01/2024 SHIVOM BHARGAV 1727003017WL031926 SHIVOM BHARGAV 00078 CNRB0006195 1326 1326 Processed 13/03/2024 686385104 SHIVOMBHARGAV CANARA BANK(508532)
3 KURWAI MP-27-003-025-001/10489
(RAJPUR) 		1727003025NRG24040120240377324 04/01/2024 Pista bai 1727003025WL031901 Pista bai 00078 CNRB0006195 1326 1326 Processed 13/03/2024 686385104 Pistabai CANARA BANK(508532)
4 KURWAI MP-27-003-025-001/209
(RAJPUR) 		1727003025NRG24040120240377325 04/01/2024 ROOPESH 1727003025WL031901 ROOPESH 00078 CNRB0006195 1326 1326 Processed 13/03/2024 686385104 ROOPESH CANARA BANK(508532)
5 KURWAI MP-27-003-025-001/59
(RAJPUR) 		1727003025NRG24040120240377329 04/01/2024 RAMKANYA BAI 1727003025WL031901 RAMKANYA BAI 00078 CNRB0006195 1326 1326 Processed 13/03/2024 686385104 RAMKANYABAI CANARA BANK(508532)
6 KURWAI MP-27-003-025-001/893
(RAJPUR) 		1727003025NRG24040120240377331 04/01/2024 Kamlesh bai 1727003025WL031901 Kamlesh bai 00078 CNRB0006195 1326 1326 Processed 13/03/2024 686385104 Kamleshbai CANARA BANK(508532)
7 KURWAI MP-27-003-025-004/110
(RAJPUR) 		1727003025NRG24040120240377333 04/01/2024 Sangeeta bai 1727003025WL031901 Sangeeta bai 00078 CNRB0006195 1326 1326 Processed 13/03/2024 686385104 Sangeetabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 KURWAI MP-27-003-046-003/511
(SIRNOTA) 		1727003046NRG24040120240377371 04/01/2024 NEELAM BAI 1727003046WL031904 NEELAM BAI 00089 CBIN0280740 1326 1326 Processed 13/03/2024 686385104 NEELAMBAI CENTRAL BANK OF INDIA(607115)
9 KURWAI MP-27-003-058-004/30853
(UKAWADA) 		1727003058NRG24040120240377608 04/01/2024 MISHRI LAL 1727003058WL031936 MISHRI LAL 00089 CBIN0280740 1105 1105 Processed 13/03/2024 686385104 MISHRILAL CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
10 KURWAI MP-27-003-017-002/1210
(DHUWA) 		1727003017NRG24040120240377523 04/01/2024 HUKUM SINGH 1727003017WL031926 HUKUM SINGH 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686385104 HUKUMSINGH STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-017-002/2377
(DHUWA) 		1727003017NRG24040120240377525 04/01/2024 Hariom Chidar 1727003017WL031926 Hariom Chidar 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686385104 HariomChidar STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-017-004/1048
(DHUWA) 		1727003017NRG24040120240377535 04/01/2024 DINESH KUMAR AHIRWAR 1727003017WL031926 DINESH KUMAR AHIRWAR 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686385104 DINESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-017-004/7254
(DHUWA) 		1727003017NRG24040120240377541 04/01/2024 RAMSHAKHI PAL 1727003017WL031926 RAMSHAKHI PAL 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686385104 RAMSHAKHIPAL STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-017-004/9516
(DHUWA) 		1727003017NRG24040120240377545 04/01/2024 RAGHVENDRA 1727003017WL031926 RAGHVENDRA 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686385104 RAGHVENDRA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 KURWAI MP-27-003-017-002/3581
(DHUWA) 		1727003017NRG24040120240377526 04/01/2024 KANHAIYALAL 1727003017WL031926 KANHAIYALAL 00415 SBIN0030078 1326 1326 Processed 13/03/2024 686385104 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 KURWAI MP-27-003-025-001/103
(RAJPUR) 		1727003025NRG24040120240377322 04/01/2024 Kalabai 1727003025WL031901 Kalabai 00415 SBIN0030078 1326 1326 Processed 13/03/2024 686385104 Kalabai STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-025-001/10489
(RAJPUR) 		1727003025NRG24040120240377323 04/01/2024 narendra singh 1727003025WL031901 narendra singh 00415 SBIN0030078 1326 1326 Processed 13/03/2024 686385104 narendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 KURWAI MP-27-003-025-001/227
(RAJPUR) 		1727003025NRG24040120240377326 04/01/2024 Ram prasad 1727003025WL031901 Ram prasad 00415 SBIN0030078 1326 1326 Processed 13/03/2024 686385104 Ramprasad STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-025-001/451
(RAJPUR) 		1727003025NRG24040120240377327 04/01/2024 Binod 1727003025WL031901 Binod 00415 SBIN0030078 1326 1326 Processed 13/03/2024 686385104 Binod STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-025-001/59
(RAJPUR) 		1727003025NRG24040120240377328 04/01/2024 neelam 1727003025WL031901 neelam 00415 SBIN0030078 1326 1326 Processed 13/03/2024 686385104 neelam STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-025-001/893
(RAJPUR) 		1727003025NRG24040120240377330 04/01/2024 Naresh singh 1727003025WL031901 Naresh singh 00415 SBIN0030078 1326 1326 Processed 13/03/2024 686385104 Nareshsingh BANK OF BARODA(606985)
22 KURWAI MP-27-003-025-004/110
(RAJPUR) 		1727003025NRG24040120240377332 04/01/2024 beerendra 1727003025WL031901 beerendra 00415 SBIN0030078 1326 1326 Processed 13/03/2024 686385104 beerendra STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-025-004/25
(RAJPUR) 		1727003025NRG24040120240377334 04/01/2024 avdhesh 1727003025WL031901 avdhesh 00415 SBIN0030078 1326 1326 Rejected 13/03/2024 686385104 A/c Blocked or Frozen
24 KURWAI MP-27-003-025-004/25
(RAJPUR) 		1727003025NRG24040120240377335 04/01/2024 Sunita bai 1727003025WL031901 Sunita bai 00415 SBIN0030078 1326 1326 Processed 13/03/2024 686385104 Sunitabai HDFC BANK LTD(607152)
25 KURWAI MP-27-003-025-004/66
(RAJPUR) 		1727003025NRG24040120240377338 04/01/2024 Dasoda bai 1727003025WL031901 Dasoda bai 00415 SBIN0030078 1326 1326 Processed 13/03/2024 686385104 Dasodabai HDFC BANK LTD(607152)
26 KURWAI MP-27-003-025-004/66
(RAJPUR) 		1727003025NRG24040120240377337 04/01/2024 mukesh 1727003025WL031901 mukesh 00415 SBIN0030078 1326 1326 Processed 13/03/2024 686385104 mukesh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
27 KURWAI MP-27-003-046-003/531
(SIRNOTA) 		1727003046NRG24040120240377374 04/01/2024 hariom 1727003046WL031904 hariom 00415 SBIN0030205 1326 1326 Processed 13/03/2024 686385104 hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 KURWAI MP-27-003-046-003/530
(SIRNOTA) 		1727003046NRG24040120240377373 04/01/2024 VISHVJEET parihar 1727003046WL031904 VISHVJEET parihar 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686385104 VISHVJEETparihar UNION BANK OF INDIA(508500)
29 KURWAI MP-27-003-058-004/30720
(UKAWADA) 		1727003058NRG24040120240377606 04/01/2024 pyarelal 1727003058WL031936 pyarelal 00468 UBIN0536482 1105 1105 Processed 13/03/2024 686385104 pyarelal UNION BANK OF INDIA(508500)
SubTotal 2431 2431
30 KURWAI MP-27-003-058-004/30827
(UKAWADA) 		1727003058NRG24040120240377607 04/01/2024 kalyan singh 1727003058WL031936 kalyan singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 686385104 kalyansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
31 KURWAI MP-27-003-025-004/59
(RAJPUR) 		1727003025NRG24040120240377336 04/01/2024 Varsha 1727003025WL031901 Varsha 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686385104 Varsha NARMADA JHABUA GRAMIN BANK(508515)
32 KURWAI MP-27-003-025-004/91
(RAJPUR) 		1727003025NRG24040120240377339 04/01/2024 Mani bai 1727003025WL031901 Mani bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686385104 Manibai NARMADA JHABUA GRAMIN BANK(508515)
33 KURWAI MP-27-003-046-003/514
(SIRNOTA) 		1727003046NRG24040120240377372 04/01/2024 MAYANK SAHU 1727003046WL031904 MAYANK SAHU 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686385104 MAYANKSAHU UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_040124APB_FTO_420128 Canara Bank CNRB0006195 KURWAI 9282
2 KURWAI MP1727003_040124APB_FTO_420128 Central Bank Of India CBIN0280740 MANDI BAMORA 2431
3 KURWAI MP1727003_040124APB_FTO_420128 State Bank of India SBIN0007729 BARWAI VB 6630
4 KURWAI MP1727003_040124APB_FTO_420128 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 15912
5 KURWAI MP1727003_040124APB_FTO_420128 State Bank of India SBIN0030205 KULHAR 1326
6 KURWAI MP1727003_040124APB_FTO_420128 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2431
7 KURWAI MP1727003_040124APB_FTO_420128 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 KURWAI MP1727003_040124APB_FTO_420128 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2652
9 KURWAI MP1727003_040124APB_FTO_420128 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1326

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