Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_250423APB_FTO_17567
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) 		1727003000NRG24250420230012303 25/04/2023 shivendra singh dangi 1727003WL000552 shivendra singh dangi 00078 CNRB0005676 1105 1105 Processed 12/05/2023 644705442 shivendrasinghdangi CANARA BANK(508532)
SubTotal 1105 1105
2 KURWAI MP-27-003-003-001/1015295
(DHARUKHEDI) 		1727003000NRG24250420230012302 25/04/2023 rohit dangi 1727003WL000552 rohit dangi 00078 CNRB0006195 1105 1105 Processed 12/05/2023 644705442 rohitdangi CANARA BANK(508532)
3 KURWAI MP-27-003-003-001/9150
(DHARUKHEDI) 		1727003000NRG24250420230012319 25/04/2023 ARPIT DANGI 1727003WL000552 ARPIT DANGI 00078 CNRB0006195 1105 1105 Processed 12/05/2023 644705442 ARPITDANGI CANARA BANK(508532)
4 KURWAI MP-27-003-031-001/7081
(KAITHORA) 		1727003000NRG24250420230012297 25/04/2023 Ajay 1727003WL000550 Ajay 00078 CNRB0006195 221 221 Processed 12/05/2023 644705442 Ajay NARMADA JHABUA GRAMIN BANK(508515)
5 KURWAI MP-27-003-031-001/7081
(KAITHORA) 		1727003000NRG24250420230012296 25/04/2023 Ajay 1727003WL000550 Ajay 00078 CNRB0006195 663 663 Processed 12/05/2023 644705442 Ajay NARMADA JHABUA GRAMIN BANK(508515)
6 KURWAI MP-27-003-039-001/5495
(MALA) 		1727003000NRG24250420230012326 25/04/2023 golo yadav 1727003WL000553 golo yadav 00078 CNRB0006195 1326 1326 Processed 12/05/2023 644705442 goloyadav STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-039-001/9683
(MALA) 		1727003000NRG24250420230012328 25/04/2023 DHAN SINGH 1727003WL000553 DHAN SINGH 00078 CNRB0006195 1326 1326 Processed 12/05/2023 644705442 DHANSINGH STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-039-001/9683
(MALA) 		1727003000NRG24250420230012329 25/04/2023 REENA 1727003WL000553 REENA 00078 CNRB0006195 1326 1326 Processed 12/05/2023 644705442 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
9 KURWAI MP-27-003-003-001/1015302
(DHARUKHEDI) 		1727003000NRG24250420230012305 25/04/2023 LEKHRAJ SINGH DANGI 1727003WL000552 LEKHRAJ SINGH DANGI 00089 CBIN0283487 1105 1105 Processed 12/05/2023 644705442 LEKHRAJSINGHDANGI CENTRAL BANK OF INDIA(607115)
10 KURWAI MP-27-003-003-001/1015303
(DHARUKHEDI) 		1727003000NRG24250420230012306 25/04/2023 PAPPU SINGH DANGI 1727003WL000552 PAPPU SINGH DANGI 00089 CBIN0283487 1105 1105 Processed 12/05/2023 644705442 PAPPUSINGHDANGI CENTRAL BANK OF INDIA(607115)
11 KURWAI MP-27-003-003-001/1015304
(DHARUKHEDI) 		1727003000NRG24250420230012307 25/04/2023 GOLU DANGI 1727003WL000552 GOLU DANGI 00089 CBIN0283487 1105 1105 Processed 12/05/2023 644705442 GOLUDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
12 KURWAI MP-27-003-003-001/1015294
(DHARUKHEDI) 		1727003000NRG24250420230012301 25/04/2023 chali raja 1727003WL000552 chali raja 00415 SBIN0007729 1105 1105 Processed 12/05/2023 644705442 chaliraja STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-003-001/2285
(DHARUKHEDI) 		1727003000NRG24250420230012309 25/04/2023 RAJESH SHARMA 1727003WL000552 RAJESH SHARMA 00415 SBIN0007729 1105 1105 Processed 12/05/2023 644705442 RAJESHSHARMA STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-003-001/4838
(DHARUKHEDI) 		1727003000NRG24250420230012311 25/04/2023 Janki bai 1727003WL000552 Janki bai 00415 SBIN0007729 1105 1105 Processed 13/05/2023 644705442 Jankibai FINO PAYMENTS BANK LTD(608001)
15 KURWAI MP-27-003-003-001/8666
(DHARUKHEDI) 		1727003000NRG24250420230012317 25/04/2023 mukesh singh 1727003WL000552 mukesh singh 00415 SBIN0007729 1105 1105 Processed 12/05/2023 644705442 mukeshsingh STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-039-001/5495
(MALA) 		1727003000NRG24250420230012325 25/04/2023 RAVINA 1727003WL000553 RAVINA 00415 SBIN0007729 1326 1326 Processed 12/05/2023 644705442 RAVINA STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-039-001/9115
(MALA) 		1727003000NRG24250420230012327 25/04/2023 VIJAYPAL YADAV 1727003WL000553 VIJAYPAL YADAV 00415 SBIN0007729 1326 1326 Processed 12/05/2023 644705442 VIJAYPALYADAV STATE BANK OF INDIA(508548)
SubTotal 7072 7072
18 KURWAI MP-27-003-003-001/8666
(DHARUKHEDI) 		1727003000NRG24250420230012318 25/04/2023 abhishek ahirwar 1727003WL000552 abhishek ahirwar 00415 SBIN0030078 1105 1105 Processed 12/05/2023 644705442 abhishekahirwar STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-003-001/94862
(DHARUKHEDI) 		1727003000NRG24250420230012321 25/04/2023 ram bai 1727003WL000552 ram bai 00415 SBIN0030078 1105 1105 Processed 12/05/2023 644705442 rambai STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-003-001/94862
(DHARUKHEDI) 		1727003000NRG24250420230012320 25/04/2023 shaitan singh 1727003WL000552 shaitan singh 00415 SBIN0030078 1105 1105 Processed 12/05/2023 644705442 shaitansingh STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-031-002/6014
(KAITHORA) 		1727003000NRG24250420230012298 25/04/2023 TULSI RAM 1727003WL000550 TULSI RAM 00415 SBIN0030078 1326 1326 Processed 12/05/2023 644705442 TULSIRAM STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-039-003/2373
(MALA) 		1727003000NRG24250420230012330 25/04/2023 mahesh malviya 1727003WL000553 mahesh malviya 00415 SBIN0030078 1326 1326 Processed 12/05/2023 644705442 maheshmalviya STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-039-003/2373
(MALA) 		1727003000NRG24250420230012331 25/04/2023 sonam 1727003WL000553 sonam 00415 SBIN0030078 1326 1326 Processed 12/05/2023 644705442 sonam STATE BANK OF INDIA(508548)
SubTotal 7293 7293
24 KURWAI MP-27-003-003-001/5442
(DHARUKHEDI) 		1727003000NRG24250420230012312 25/04/2023 Pradeep 1727003WL000552 Pradeep 00688 FINO0001446 1105 1105 Processed 13/05/2023 644705442 Pradeep FINO PAYMENTS BANK LTD(608001)
25 KURWAI MP-27-003-003-001/6212
(DHARUKHEDI) 		1727003000NRG24250420230012313 25/04/2023 Lakhpat Singh Dangi 1727003WL000552 Lakhpat Singh Dangi 00688 FINO0001446 1105 1105 Processed 13/05/2023 644705442 LakhpatSinghDangi FINO PAYMENTS BANK LTD(608001)
26 KURWAI MP-27-003-003-001/6852
(DHARUKHEDI) 		1727003000NRG24250420230012314 25/04/2023 Amit Singh Dangi 1727003WL000552 Amit Singh Dangi 00688 FINO0001446 1105 1105 Processed 13/05/2023 644705442 AmitSinghDangi FINO PAYMENTS BANK LTD(608001)
27 KURWAI MP-27-003-003-001/7767
(DHARUKHEDI) 		1727003000NRG24250420230012315 25/04/2023 Banti Dangi 1727003WL000552 Banti Dangi 00688 FINO0001446 1105 1105 Processed 13/05/2023 644705442 BantiDangi FINO PAYMENTS BANK LTD(608001)
28 KURWAI MP-27-003-003-001/7771
(DHARUKHEDI) 		1727003000NRG24250420230012316 25/04/2023 Arvind 1727003WL000552 Arvind 00688 FINO0001446 1105 1105 Processed 13/05/2023 644705442 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
29 KURWAI MP-27-003-003-001/94903
(DHARUKHEDI) 		1727003000NRG24250420230012324 25/04/2023 bhagat singh 1727003WL000552 bhagat singh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644705442 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
30 KURWAI MP-27-003-003-001/94903
(DHARUKHEDI) 		1727003000NRG24250420230012323 25/04/2023 jitendra 1727003WL000552 jitendra 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644705442 jitendra NARMADA JHABUA GRAMIN BANK(508515)
31 KURWAI MP-27-003-003-001/94903
(DHARUKHEDI) 		1727003000NRG24250420230012322 25/04/2023 nonitram ahirwar 1727003WL000552 nonitram ahirwar 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 644705442 nonitramahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_250423APB_FTO_17567 Canara Bank CNRB0005676 GANJ BASODA 1105
2 KURWAI MP1727003_250423APB_FTO_17567 Canara Bank CNRB0006195 KURWAI 7072
3 KURWAI MP1727003_250423APB_FTO_17567 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 3315
4 KURWAI MP1727003_250423APB_FTO_17567 State Bank of India SBIN0007729 BARWAI VB 7072
5 KURWAI MP1727003_250423APB_FTO_17567 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 7293
6 KURWAI MP1727003_250423APB_FTO_17567 Fino Payments Bank Ltd FINO0001446 MP RO 5525
7 KURWAI MP1727003_250423APB_FTO_17567 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 3315

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