Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_190423APB_FTO_12280
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-27-003-003-001/1015296
(DHARUKHEDI) 		1727003000NRG24190420230006828 19/04/2023 shivendra singh dangi 1727003WL000299 shivendra singh dangi 00078 CNRB0005676 884 884 Processed 12/05/2023 648286589 shivendrasinghdangi CANARA BANK(508532)
SubTotal 884 884
2 KURWAI MP-27-003-003-001/1015295
(DHARUKHEDI) 		1727003000NRG24190420230006827 19/04/2023 rohit dangi 1727003WL000299 rohit dangi 00078 CNRB0006195 884 884 Processed 12/05/2023 648286589 rohitdangi CANARA BANK(508532)
3 KURWAI MP-27-003-003-001/9150
(DHARUKHEDI) 		1727003000NRG24190420230006839 19/04/2023 ARPIT DANGI 1727003WL000299 ARPIT DANGI 00078 CNRB0006195 884 884 Processed 12/05/2023 648286589 ARPITDANGI CANARA BANK(508532)
4 KURWAI MP-27-003-050-003/2748
(BARETHHA) 		1727003000NRG24190420230006822 19/04/2023 ratan singh kurmi 1727003WL000298 ratan singh kurmi 00078 CNRB0006195 221 221 Processed 12/05/2023 648286589 ratansinghkurmi CANARA BANK(508532)
SubTotal 1989 1989
5 KURWAI MP-27-003-047-002/780
(BHAISWAYA) 		1727003000NRG24190420230006817 19/04/2023 KUSUM BAI 1727003WL000297 KUSUM BAI 00089 CBIN0280740 1326 1326 Processed 12/05/2023 648286589 KUSUMBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
6 KURWAI MP-27-003-003-001/1015302
(DHARUKHEDI) 		1727003000NRG24190420230006830 19/04/2023 LEKHRAJ SINGH DANGI 1727003WL000299 LEKHRAJ SINGH DANGI 00089 CBIN0283487 884 884 Processed 12/05/2023 648286589 LEKHRAJSINGHDANGI CENTRAL BANK OF INDIA(607115)
7 KURWAI MP-27-003-003-001/1015303
(DHARUKHEDI) 		1727003000NRG24190420230006831 19/04/2023 PAPPU SINGH DANGI 1727003WL000299 PAPPU SINGH DANGI 00089 CBIN0283487 884 884 Processed 12/05/2023 648286589 PAPPUSINGHDANGI CENTRAL BANK OF INDIA(607115)
8 KURWAI MP-27-003-003-001/1015304
(DHARUKHEDI) 		1727003000NRG24190420230006832 19/04/2023 GOLU DANGI 1727003WL000299 GOLU DANGI 00089 CBIN0283487 884 884 Processed 12/05/2023 648286589 GOLUDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 KURWAI MP-27-003-003-001/1015294
(DHARUKHEDI) 		1727003000NRG24190420230006826 19/04/2023 chali raja 1727003WL000299 chali raja 00415 SBIN0007729 884 884 Processed 12/05/2023 648286589 chaliraja STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-003-001/2285
(DHARUKHEDI) 		1727003000NRG24190420230006834 19/04/2023 RAJESH SHARMA 1727003WL000299 RAJESH SHARMA 00415 SBIN0007729 884 884 Processed 12/05/2023 648286589 RAJESHSHARMA STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-003-001/4838
(DHARUKHEDI) 		1727003000NRG24190420230006836 19/04/2023 Janki bai 1727003WL000299 Janki bai 00415 SBIN0007729 884 884 Processed 12/05/2023 648286589 Jankibai FINO PAYMENTS BANK LTD(608001)
12 KURWAI MP-27-003-003-001/8666
(DHARUKHEDI) 		1727003000NRG24190420230006837 19/04/2023 mukesh singh 1727003WL000299 mukesh singh 00415 SBIN0007729 884 884 Processed 12/05/2023 648286589 mukeshsingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
13 KURWAI MP-27-003-050-003/111
(BARETHHA) 		1727003000NRG24190420230006819 19/04/2023 dinesh 1727003WL000298 dinesh 00415 SBIN0012184 221 221 Processed 12/05/2023 648286589 dinesh STATE BANK OF INDIA(508548)
SubTotal 221 221
14 KURWAI MP-27-003-003-001/8666
(DHARUKHEDI) 		1727003000NRG24190420230006838 19/04/2023 abhishek ahirwar 1727003WL000299 abhishek ahirwar 00415 SBIN0030078 884 884 Processed 12/05/2023 648286589 abhishekahirwar STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-003-001/94862
(DHARUKHEDI) 		1727003000NRG24190420230006841 19/04/2023 ram bai 1727003WL000299 ram bai 00415 SBIN0030078 884 884 Processed 12/05/2023 648286589 rambai STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-003-001/94862
(DHARUKHEDI) 		1727003000NRG24190420230006840 19/04/2023 shaitan singh 1727003WL000299 shaitan singh 00415 SBIN0030078 884 884 Processed 12/05/2023 648286589 shaitansingh STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-050-003/107
(BARETHHA) 		1727003000NRG24190420230006818 19/04/2023 kamlesh kumar 1727003WL000298 kamlesh kumar 00415 SBIN0030078 221 221 Processed 12/05/2023 648286589 kamleshkumar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
18 KURWAI MP-27-003-050-003/2065
(BARETHHA) 		1727003000NRG24190420230006820 19/04/2023 VIJAY SINGH 1727003WL000298 VIJAY SINGH 00468 UBIN0536482 221 221 Processed 12/05/2023 648286589 VIJAYSINGH UNION BANK OF INDIA(508500)
19 KURWAI MP-27-003-050-003/2067
(BARETHHA) 		1727003000NRG24190420230006821 19/04/2023 Anand 1727003WL000298 Anand 00468 UBIN0536482 221 221 Processed 12/05/2023 648286589 Anand STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-050-003/4669
(BARETHHA) 		1727003000NRG24190420230006824 19/04/2023 Golu kurmi 1727003WL000298 Golu kurmi 00468 UBIN0536482 221 221 Processed 12/05/2023 648286589 Golukurmi UNION BANK OF INDIA(508500)
21 KURWAI MP-27-003-051-001/753
(SIHORA) 		1727003000NRG24190420230006815 19/04/2023 mo.rapheek 1727003WL000296 mo.rapheek 00468 UBIN0536482 1326 1326 Processed 12/05/2023 648286589 mo.rapheek UNION BANK OF INDIA(508500)
SubTotal 1989 1989
22 KURWAI MP-27-003-003-001/94903
(DHARUKHEDI) 		1727003000NRG24190420230006844 19/04/2023 bhagat singh 1727003WL000299 bhagat singh 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 648286589 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
23 KURWAI MP-27-003-003-001/94903
(DHARUKHEDI) 		1727003000NRG24190420230006843 19/04/2023 jitendra 1727003WL000299 jitendra 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 648286589 jitendra NARMADA JHABUA GRAMIN BANK(508515)
24 KURWAI MP-27-003-003-001/94903
(DHARUKHEDI) 		1727003000NRG24190420230006842 19/04/2023 nonitram ahirwar 1727003WL000299 nonitram ahirwar 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 648286589 nonitramahirwar NARMADA JHABUA GRAMIN BANK(508515)
25 KURWAI MP-27-003-047-002/222
(BHAISWAYA) 		1727003000NRG24190420230006816 19/04/2023 Anajna devi 1727003WL000297 Anajna devi 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648286589 Anajnadevi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_190423APB_FTO_12280 Canara Bank CNRB0005676 GANJ BASODA 884
2 KURWAI MP1727003_190423APB_FTO_12280 Canara Bank CNRB0006195 KURWAI 1989
3 KURWAI MP1727003_190423APB_FTO_12280 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_190423APB_FTO_12280 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 2652
5 KURWAI MP1727003_190423APB_FTO_12280 State Bank of India SBIN0007729 BARWAI VB 3536
6 KURWAI MP1727003_190423APB_FTO_12280 State Bank of India SBIN0012184 MANDI BAMORA 221
7 KURWAI MP1727003_190423APB_FTO_12280 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2873
8 KURWAI MP1727003_190423APB_FTO_12280 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1989
9 KURWAI MP1727003_190423APB_FTO_12280 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2652
10 KURWAI MP1727003_190423APB_FTO_12280 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 1326

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