Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_110823APB_FTO_215487
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-27-003-067-004/68
(VANDRAWATHHA) 		1727003000NRG24110820230193836 11/08/2023 MANOHAR PRASAD 1727003WL013832 MANOHAR PRASAD 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589723050 MANOHARPRASAD INDIAN BANK(607105)
SubTotal 1326 1326
2 KURWAI MP-27-003-046-003/536
(SIRNOTA) 		1727003046NRG24070820230189514 11/08/2023 halke kurmi 1727003046WL013216 halke kurmi 00089 CBIN0280740 1326 1326 Processed 18/08/2023 589723050 halkekurmi UCO BANK(607066)
SubTotal 1326 1326
3 KURWAI MP-27-003-067-004/68
(VANDRAWATHHA) 		1727003000NRG24110820230193838 11/08/2023 Kasturi Bai 1727003WL013832 Kasturi Bai 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589723050 KasturiBai INDIAN BANK(607105)
SubTotal 1326 1326
4 KURWAI MP-27-003-002-001/5740-A
(CHHIRKHEDA) 		1727003000NRG24110820230193814 11/08/2023 Shila bai kuswah 1727003WL013830 Shila bai kuswah 00415 SBIN0007729 442 442 Processed 18/08/2023 589723050 Shilabaikuswah STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-002-001/708
(CHHIRKHEDA) 		1727003000NRG24110820230193816 11/08/2023 harnam singh 1727003WL013830 harnam singh 00415 SBIN0007729 442 442 Processed 18/08/2023 589723050 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURWAI MP-27-003-002-001/746
(CHHIRKHEDA) 		1727003000NRG24110820230193818 11/08/2023 Krishna kuswah 1727003WL013830 Krishna kuswah 00415 SBIN0007729 442 442 Processed 18/08/2023 589723050 Krishnakuswah STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-002-001/763
(CHHIRKHEDA) 		1727003000NRG24110820230193821 11/08/2023 Aakash kuswah 1727003WL013830 Aakash kuswah 00415 SBIN0007729 442 442 Processed 18/08/2023 589723050 Aakashkuswah STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-002-001/770
(CHHIRKHEDA) 		1727003000NRG24110820230193822 11/08/2023 Govind Singh 1727003WL013830 Govind Singh 00415 SBIN0007729 442 442 Processed 18/08/2023 589723050 GovindSingh STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-002-001/803
(CHHIRKHEDA) 		1727003000NRG24110820230193825 11/08/2023 KUNWAR SINGH 1727003WL013830 KUNWAR SINGH 00415 SBIN0007729 442 442 Processed 18/08/2023 589723050 KUNWARSINGH STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-002-001/804
(CHHIRKHEDA) 		1727003000NRG24110820230193826 11/08/2023 Pooja Dangi 1727003WL013830 Pooja Dangi 00415 SBIN0007729 442 442 Processed 18/08/2023 589723050 PoojaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURWAI MP-27-003-017-001/1203
(DHUWA) 		1727003017NRG24110820230193841 11/08/2023 MAMTA BAI 1727003017WL013833 MAMTA BAI 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589723050 MAMTABAI STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-017-001/1203
(DHUWA) 		1727003017NRG24110820230193840 11/08/2023 SEETARAM DANGI 1727003017WL013833 SEETARAM DANGI 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589723050 SEETARAMDANGI STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-017-002/6011
(DHUWA) 		1727003017NRG24110820230193842 11/08/2023 Rajaram 1727003017WL013833 Rajaram 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589723050 Rajaram STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-017-002/6011
(DHUWA) 		1727003017NRG24110820230193843 11/08/2023 RUKMANI BAI 1727003017WL013833 RUKMANI BAI 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589723050 RUKMANIBAI STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-017-002/6193
(DHUWA) 		1727003017NRG24110820230193844 11/08/2023 FOOL BAI 1727003017WL013833 FOOL BAI 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589723050 FOOLBAI STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-017-004/1028
(DHUWA) 		1727003017NRG24110820230193847 11/08/2023 Bhoora 1727003017WL013833 Bhoora 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589723050 Bhoora STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-017-004/1075
(DHUWA) 		1727003017NRG24110820230193848 11/08/2023 SANJAY PANTHI 1727003017WL013833 SANJAY PANTHI 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589723050 SANJAYPANTHI STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-038-001/43270
(BAJEER BADA) 		1727003000NRG24110820230193829 11/08/2023 Balram singh 1727003WL013831 Balram singh 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589723050 Balramsingh STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-038-001/5005
(BAJEER BADA) 		1727003000NRG24110820230193830 11/08/2023 dharmendra singh 1727003WL013831 dharmendra singh 00415 SBIN0007729 1326 1326 Rejected 18/08/2023 589723050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KURWAI MP-27-003-038-003/43152
(BAJEER BADA) 		1727003000NRG24110820230193833 11/08/2023 Bhiyan 1727003WL013831 Bhiyan 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589723050 Bhiyan AXIS BANK(607153)
SubTotal 16354 16354
21 KURWAI MP-27-003-002-001/701
(CHHIRKHEDA) 		1727003000NRG24110820230193815 11/08/2023 Gabber kuswah 1727003WL013830 Gabber kuswah 00415 SBIN0010820 442 442 Processed 18/08/2023 589723050 Gabberkuswah CANARA BANK(508532)
SubTotal 442 442
22 KURWAI MP-27-003-046-003/540
(SIRNOTA) 		1727003046NRG24070820230189517 11/08/2023 aakash 1727003046WL013216 aakash 00415 SBIN0012184 1326 1326 Processed 18/08/2023 589723050 aakash UNION BANK OF INDIA(508500)
23 KURWAI MP-27-003-046-003/545
(SIRNOTA) 		1727003046NRG24070820230189518 11/08/2023 GORELAL GOUR 1727003046WL013216 GORELAL GOUR 00415 SBIN0012184 1326 1326 Processed 18/08/2023 589723050 GORELALGOUR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 KURWAI MP-27-003-002-001/756
(CHHIRKHEDA) 		1727003000NRG24110820230193819 11/08/2023 Moti bai 1727003WL013830 Moti bai 00415 SBIN0030078 442 442 Processed 18/08/2023 589723050 Motibai STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-002-001/758
(CHHIRKHEDA) 		1727003000NRG24110820230193820 11/08/2023 Jujhar Singh 1727003WL013830 Jujhar Singh 00415 SBIN0030078 442 442 Processed 18/08/2023 589723050 JujharSingh STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-002-001/802
(CHHIRKHEDA) 		1727003000NRG24110820230193824 11/08/2023 KRISHAN GOPAL 1727003WL013830 KRISHAN GOPAL 00415 SBIN0030078 442 442 Processed 18/08/2023 589723050 KRISHANGOPAL STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-005-002/4053
(SHEKHAPUR) 		1727003005NRG24110820230193753 11/08/2023 tophan 1727003005WL013814 tophan 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589723050 tophan STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-017-002/6335
(DHUWA) 		1727003017NRG24110820230193845 11/08/2023 RAJESHKUMAR 1727003017WL013833 RAJESHKUMAR 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589723050 RAJESHKUMAR STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-017-003/3674
(DHUWA) 		1727003017NRG24110820230193846 11/08/2023 RAMBABUDANGI 1727003017WL013833 RAMBABUDANGI 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589723050 RAMBABUDANGI STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003000NRG24110820230193852 11/08/2023 rambabu 1727003WL013834 rambabu 00415 SBIN0030078 1105 1105 Processed 18/08/2023 589723050 rambabu STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003000NRG24110820230193853 11/08/2023 surendra 1727003WL013834 surendra 00415 SBIN0030078 1105 1105 Processed 18/08/2023 589723050 surendra STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-030-004/2027
(JARGUWA) 		1727003000NRG24110820230193854 11/08/2023 Kanhiya Lal kuswa 1727003WL013834 Kanhiya Lal kuswa 00415 SBIN0030078 1105 1105 Processed 18/08/2023 589723050 KanhiyaLalkuswa STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-030-004/2027
(JARGUWA) 		1727003000NRG24110820230193855 11/08/2023 usha bai 1727003WL013834 usha bai 00415 SBIN0030078 1105 1105 Processed 18/08/2023 589723050 ushabai STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-030-004/2031
(JARGUWA) 		1727003000NRG24110820230193856 11/08/2023 sapna 1727003WL013834 sapna 00415 SBIN0030078 1105 1105 Processed 18/08/2023 589723050 sapna STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-038-003/703
(BAJEER BADA) 		1727003000NRG24110820230193835 11/08/2023 ARIF KHAN 1727003WL013831 ARIF KHAN 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589723050 ARIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
36 KURWAI MP-27-003-067-004/68-A
(VANDRAWATHHA) 		1727003000NRG24110820230193839 11/08/2023 LEELADHAR 1727003WL013832 LEELADHAR 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589723050 LEELADHAR STATE BANK OF INDIA(508548)
SubTotal 13481 13481
37 KURWAI MP-27-003-046-003/535
(SIRNOTA) 		1727003046NRG24070820230189513 11/08/2023 mamata bai 1727003046WL013216 mamata bai 00415 SBIN0030205 1326 1326 Processed 18/08/2023 589723050 mamatabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 KURWAI MP-27-003-046-003/538
(SIRNOTA) 		1727003046NRG24070820230189515 11/08/2023 rajkumar lodhi 1727003046WL013216 rajkumar lodhi 00468 UBIN0536482 1326 1326 Processed 18/08/2023 589723050 rajkumarlodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 KURWAI MP-27-003-017-004/7399
(DHUWA) 		1727003017NRG24110820230193850 11/08/2023 Kamar Singh 1727003017WL013833 Kamar Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589723050 KamarSingh FINO PAYMENTS BANK LTD(608001)
40 KURWAI MP-27-003-017-004/7642
(DHUWA) 		1727003017NRG24110820230193851 11/08/2023 Prem Singh 1727003017WL013833 Prem Singh 00688 FINO0001001 1326 1326 Processed 18/08/2023 589723050 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
41 KURWAI MP-27-003-017-004/2976
(DHUWA) 		1727003017NRG24110820230193849 11/08/2023 Chandr Bhan 1727003017WL013833 Chandr Bhan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589723050 ChandrBhan FINO PAYMENTS BANK LTD(608001)
42 KURWAI MP-27-003-020-001/135
(KHAJURIYAJAGIR) 		1727003000NRG24110820230193813 11/08/2023 Sardar Singh 1727003WL013829 Sardar Singh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589723050 SardarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
43 KURWAI MP-27-003-030-004/2064
(JARGUWA) 		1727003000NRG24110820230193857 11/08/2023 musafir chidar 1727003WL013834 musafir chidar 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589723050 musafirchidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
44 KURWAI MP-27-003-038-001/916
(BAJEER BADA) 		1727003000NRG24110820230193832 11/08/2023 Chandrabhan Singh 1727003WL013831 Chandrabhan Singh 00697 BKID0MG7054 1326 1326 Processed 18/08/2023 589723050 ChandrabhanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 KURWAI MP-27-003-046-003/533
(SIRNOTA) 		1727003046NRG24070820230189512 11/08/2023 laxmi bai 1727003046WL013216 laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589723050 laxmibai UNION BANK OF INDIA(508500)
46 KURWAI MP-27-003-046-003/539
(SIRNOTA) 		1727003046NRG24070820230189516 11/08/2023 ramlakhan 1727003046WL013216 ramlakhan 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589723050 ramlakhan UNION BANK OF INDIA(508500)
47 KURWAI MP-27-003-046-003/545
(SIRNOTA) 		1727003046NRG24070820230189519 11/08/2023 Abhishek gour 1727003046WL013216 Abhishek gour 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589723050 Abhishekgour CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_110823APB_FTO_215487 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_110823APB_FTO_215487 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
3 KURWAI MP1727003_110823APB_FTO_215487 Indian Bank IDIB000P600 PATHARI 1326
4 KURWAI MP1727003_110823APB_FTO_215487 State Bank of India SBIN0007729 BARWAI VB 16354
5 KURWAI MP1727003_110823APB_FTO_215487 State Bank of India SBIN0010820 GANJ BASODA 442
6 KURWAI MP1727003_110823APB_FTO_215487 State Bank of India SBIN0012184 MANDI BAMORA 2652
7 KURWAI MP1727003_110823APB_FTO_215487 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 13481
8 KURWAI MP1727003_110823APB_FTO_215487 State Bank of India SBIN0030205 KULHAR 1326
9 KURWAI MP1727003_110823APB_FTO_215487 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
10 KURWAI MP1727003_110823APB_FTO_215487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 KURWAI MP1727003_110823APB_FTO_215487 Fino Payments Bank Ltd FINO0001446 MP RO 2431
12 KURWAI MP1727003_110823APB_FTO_215487 India Post Payments Bank IPOS0000001 Vidisha 1105
13 KURWAI MP1727003_110823APB_FTO_215487 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
14 KURWAI MP1727003_110823APB_FTO_215487 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 3978

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