Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_140923APB_FTO_265288
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-27-003-069-002/2810
(KHAJURIYA PATHHARI) 		1727003000NRG24140920230224636 14/09/2023 CHINTAMAN 1727003WL018012 CHINTAMAN 00014 ALLA0210871 663 663 Processed 21/09/2023 331312090 CHINTAMAN INDIAN BANK(607105)
SubTotal 663 663
2 KURWAI MP-27-003-045-001/132
(DEVLI) 		1727003000NRG24140920230224517 14/09/2023 Aarif khan 1727003WL017990 Aarif khan 00045 BARB0BINAXX 1326 1326 Processed 21/09/2023 331312090 Aarifkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KURWAI MP-27-003-005-001/103955
(SHEKHAPUR) 		1727003005NRG24120920230222288 14/09/2023 DEEPMALA 1727003005WL017719 DEEPMALA 00078 CNRB0006195 1326 1326 Processed 21/09/2023 331312090 DEEPMALA CANARA BANK(508532)
4 KURWAI MP-27-003-006-003/4457
(DADOORAR) 		1727003006NRG24140920230224469 14/09/2023 narendra 1727003006WL017985 narendra 00078 CNRB0006195 1547 1547 Processed 21/09/2023 331312090 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
5 KURWAI MP-27-003-051-001/910
(SIHORA) 		1727003051NRG24140920230224415 14/09/2023 anil 1727003051WL017976 anil 00089 CBIN0280740 221 221 Processed 21/09/2023 331312090 anil CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
6 KURWAI MP-27-003-069-001/5337
(KHAJURIYA PATHHARI) 		1727003000NRG24140920230224632 14/09/2023 ajuddi 1727003WL018012 ajuddi 00176 IDIB000P600 663 663 Processed 21/09/2023 331312090 ajuddi INDIAN BANK(607105)
7 KURWAI MP-27-003-069-001/9181
(KHAJURIYA PATHHARI) 		1727003000NRG24140920230224634 14/09/2023 RAMBABU 1727003WL018012 RAMBABU 00176 IDIB000P600 663 663 Processed 21/09/2023 331312090 RAMBABU INDIAN BANK(607105)
8 KURWAI MP-27-003-069-002/2726
(KHAJURIYA PATHHARI) 		1727003000NRG24140920230224635 14/09/2023 jeevan kurmi 1727003WL018012 jeevan kurmi 00176 IDIB000P600 663 663 Processed 21/09/2023 331312090 jeevankurmi INDIAN BANK(607105)
9 KURWAI MP-27-003-069-002/6760
(KHAJURIYA PATHHARI) 		1727003000NRG24140920230224639 14/09/2023 hargovind 1727003WL018012 hargovind 00176 IDIB000P600 663 663 Processed 21/09/2023 331312090 hargovind INDIAN BANK(607105)
10 KURWAI MP-27-003-069-002/6802
(KHAJURIYA PATHHARI) 		1727003000NRG24140920230224640 14/09/2023 prakash 1727003WL018012 prakash 00176 IDIB000P600 663 663 Processed 21/09/2023 331312090 prakash INDIAN BANK(607105)
11 KURWAI MP-27-003-069-002/7118
(KHAJURIYA PATHHARI) 		1727003000NRG24140920230224641 14/09/2023 govind kurmi 1727003WL018012 govind kurmi 00176 IDIB000P600 663 663 Processed 21/09/2023 331312090 govindkurmi INDIAN BANK(607105)
12 KURWAI MP-27-003-069-002/8011
(KHAJURIYA PATHHARI) 		1727003000NRG24140920230224643 14/09/2023 HIRALAL 1727003WL018012 HIRALAL 00176 IDIB000P600 663 663 Processed 21/09/2023 331312090 HIRALAL INDIAN BANK(607105)
13 KURWAI MP-27-003-069-002/8015
(KHAJURIYA PATHHARI) 		1727003000NRG24140920230224644 14/09/2023 RAVINDRA 1727003WL018012 RAVINDRA 00176 IDIB000P600 663 663 Processed 21/09/2023 331312090 RAVINDRA STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-069-002/9026
(KHAJURIYA PATHHARI) 		1727003000NRG24140920230224647 14/09/2023 rakesh kurmi 1727003WL018012 rakesh kurmi 00176 IDIB000P600 663 663 Processed 21/09/2023 331312090 rakeshkurmi INDIAN BANK(607105)
15 KURWAI MP-27-003-069-003/8787
(KHAJURIYA PATHHARI) 		1727003000NRG24140920230224648 14/09/2023 jitendra 1727003WL018012 jitendra 00176 IDIB000P600 663 663 Processed 21/09/2023 331312090 jitendra INDIAN BANK(607105)
SubTotal 6630 6630
16 KURWAI MP-27-003-069-001/6806
(KHAJURIYA PATHHARI) 		1727003000NRG24140920230224633 14/09/2023 Rajababoo 1727003WL018012 Rajababoo 00415 SBIN0017107 663 663 Processed 21/09/2023 331312090 Rajababoo STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-069-002/3915
(KHAJURIYA PATHHARI) 		1727003000NRG24140920230224637 14/09/2023 raghuraj 1727003WL018012 raghuraj 00415 SBIN0017107 663 663 Processed 21/09/2023 331312090 raghuraj STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-069-002/7423
(KHAJURIYA PATHHARI) 		1727003000NRG24140920230224642 14/09/2023 aniket 1727003WL018012 aniket 00415 SBIN0017107 663 663 Processed 21/09/2023 331312090 aniket STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-069-002/8567
(KHAJURIYA PATHHARI) 		1727003000NRG24140920230224645 14/09/2023 Ajay Kurmi 1727003WL018012 Ajay Kurmi 00415 SBIN0017107 663 663 Processed 21/09/2023 331312090 AjayKurmi INDIAN BANK(607105)
20 KURWAI MP-27-003-069-002/8950
(KHAJURIYA PATHHARI) 		1727003000NRG24140920230224646 14/09/2023 shailendr kurmi 1727003WL018012 shailendr kurmi 00415 SBIN0017107 663 663 Processed 21/09/2023 331312090 shailendrkurmi INDIAN BANK(607105)
SubTotal 3315 3315
21 KURWAI MP-27-003-005-002/103829
(SHEKHAPUR) 		1727003005NRG24140920230224585 14/09/2023 ballu parihar 1727003005WL018004 ballu parihar 00415 SBIN0030078 1105 1105 Processed 21/09/2023 331312090 balluparihar STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-005-002/104006
(SHEKHAPUR) 		1727003005NRG24140920230224587 14/09/2023 Vinita bai 1727003005WL018004 Vinita bai 00415 SBIN0030078 1105 1105 Processed 21/09/2023 331312090 Vinitabai STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-005-002/104008
(SHEKHAPUR) 		1727003005NRG24140920230224588 14/09/2023 Mukul Vishwakarma 1727003005WL018004 Mukul Vishwakarma 00415 SBIN0030078 1105 1105 Processed 21/09/2023 331312090 MukulVishwakarma STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-005-002/6594
(SHEKHAPUR) 		1727003005NRG24140920230224589 14/09/2023 rukmani 1727003005WL018004 rukmani 00415 SBIN0030078 1105 1105 Processed 21/09/2023 331312090 rukmani STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-012-002/364
(KANKAR) 		1727003012NRG24140920230224567 14/09/2023 PUSHPENDRA 1727003012WL017998 PUSHPENDRA 00415 SBIN0030078 1326 1326 Processed 21/09/2023 331312090 PUSHPENDRA STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-063-003/114
(MANESHA) 		1727003063NRG24140920230224579 14/09/2023 PARSHU 1727003063WL018001 PARSHU 00415 SBIN0030078 884 884 Processed 21/09/2023 331312090 PARSHU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 KURWAI MP-27-003-045-001/2264
(DEVLI) 		1727003000NRG24140920230224519 14/09/2023 Bhura khan 1727003WL017990 Bhura khan 00468 UBIN0536482 1326 1326 Processed 21/09/2023 331312090 Bhurakhan UNION BANK OF INDIA(508500)
28 KURWAI MP-27-003-045-004/12097-A
(DEVLI) 		1727003000NRG24140920230224521 14/09/2023 Bhag singh 1727003WL017990 Bhag singh 00468 UBIN0536482 1326 1326 Processed 21/09/2023 331312090 Bhagsingh UNION BANK OF INDIA(508500)
29 KURWAI MP-27-003-055-001/204
(SHAHARWASA) 		1727003055NRG24140920230224563 14/09/2023 Heeralal 1727003055WL017996 Heeralal 00468 UBIN0536482 1547 1547 Processed 21/09/2023 331312090 Heeralal UNION BANK OF INDIA(508500)
SubTotal 4199 4199
30 KURWAI MP-27-003-006-002/2396
(DADOORAR) 		1727003006NRG24140920230224466 14/09/2023 ajab singh 1727003006WL017985 ajab singh 00688 FINO0001446 1547 1547 Processed 21/09/2023 331312090 ajabsingh FINO PAYMENTS BANK LTD(608001)
31 KURWAI MP-27-003-006-002/4648
(DADOORAR) 		1727003006NRG24140920230224467 14/09/2023 PISTA BAI 1727003006WL017985 PISTA BAI 00688 FINO0001446 1547 1547 Processed 21/09/2023 331312090 PISTABAI STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-006-003/3030
(DADOORAR) 		1727003006NRG24140920230224468 14/09/2023 naryan singh 1727003006WL017985 naryan singh 00688 FINO0001446 1547 1547 Processed 21/09/2023 331312090 naryansingh FINO PAYMENTS BANK LTD(608001)
33 KURWAI MP-27-003-006-003/8518
(DADOORAR) 		1727003006NRG24140920230224470 14/09/2023 Nannu singh 1727003006WL017985 Nannu singh 00688 FINO0001446 1547 1547 Processed 21/09/2023 331312090 Nannusingh STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-045-001/1507
(DEVLI) 		1727003000NRG24140920230224518 14/09/2023 Saddam 1727003WL017990 Saddam 00688 FINO0001446 1326 1326 Processed 21/09/2023 331312090 Saddam FINO PAYMENTS BANK LTD(608001)
35 KURWAI MP-27-003-045-004/8018
(DEVLI) 		1727003000NRG24140920230224522 14/09/2023 Nanni bee 1727003WL017990 Nanni bee 00688 FINO0001446 558 558 Processed 21/09/2023 331312090 Nannibee FINO PAYMENTS BANK LTD(608001)
SubTotal 8072 8072
36 KURWAI MP-27-003-069-002/4052
(KHAJURIYA PATHHARI) 		1727003000NRG24140920230224638 14/09/2023 shreekant rai 1727003WL018012 shreekant rai 00691 IPOS0000001 663 663 Processed 21/09/2023 331312090 shreekantrai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
37 KURWAI MP-27-003-012-002/313
(KANKAR) 		1727003012NRG24140920230224565 14/09/2023 Niran Singh 1727003012WL017998 Niran Singh 00697 BKID0MG7061 1326 1326 Processed 21/09/2023 331312090 NiranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 KURWAI MP-27-003-012-002/365
(KANKAR) 		1727003012NRG24140920230224568 14/09/2023 Narayan Singh 1727003012WL017998 Narayan Singh 00697 BKID0MG7061 1326 1326 Processed 21/09/2023 331312090 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
39 KURWAI MP-27-003-014-001/8219
(MALIYAKHEDI) 		1727003014NRG24140920230224427 14/09/2023 vijay 1727003014WL017978 vijay 00697 BKID0MG7067 442 442 Processed 21/09/2023 331312090 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
40 KURWAI MP-27-003-005-002/103920
(SHEKHAPUR) 		1727003005NRG24140920230224586 14/09/2023 shukhram vishwakarma 1727003005WL018004 shukhram vishwakarma 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331312090 shukhramvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
41 KURWAI MP-27-003-012-002/401
(KANKAR) 		1727003012NRG24140920230224569 14/09/2023 VEERENDRA 1727003012WL017998 VEERENDRA 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331312090 VEERENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 40117 40117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_140923APB_FTO_265288 Allahabad Bank ALLA0210871 PATHARI 663
2 KURWAI MP1727003_140923APB_FTO_265288 Bank of Baroda BARB0BINAXX BINA,MP 1326
3 KURWAI MP1727003_140923APB_FTO_265288 Canara Bank CNRB0006195 KURWAI 2873
4 KURWAI MP1727003_140923APB_FTO_265288 Central Bank Of India CBIN0280740 MANDI BAMORA 221
5 KURWAI MP1727003_140923APB_FTO_265288 Indian Bank IDIB000P600 PATHARI 6630
6 KURWAI MP1727003_140923APB_FTO_265288 State Bank of India SBIN0017107 Pathari 3315
7 KURWAI MP1727003_140923APB_FTO_265288 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 6630
8 KURWAI MP1727003_140923APB_FTO_265288 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 4199
9 KURWAI MP1727003_140923APB_FTO_265288 Fino Payments Bank Ltd FINO0001446 MP RO 8072
10 KURWAI MP1727003_140923APB_FTO_265288 India Post Payments Bank IPOS0000001 Vidisha 663
11 KURWAI MP1727003_140923APB_FTO_265288 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2652
12 KURWAI MP1727003_140923APB_FTO_265288 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 442
13 KURWAI MP1727003_140923APB_FTO_265288 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2431

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