Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_040423APB_FTO_2345
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-27-003-066-001/85-B
(SIMARDHAN) 		1727003000NRG23040420230568026 04/04/2023 durgabai 1727003WL080775 durgabai 00078 CNRB0004257 1224 1224 Processed 06/05/2023 530975866 durgabai CANARA BANK(508532)
SubTotal 1224 1224
2 KURWAI MP-27-003-012-002/311
(KANKAR) 		1727003000NRG23040420230568015 04/04/2023 BABLU 1727003WL080770 BABLU 00078 CNRB0006195 1224 1224 Processed 06/05/2023 530975866 BABLU CANARA BANK(508532)
SubTotal 1224 1224
3 KURWAI MP-27-003-039-001/9115
(MALA) 		1727003039NRG23280320230560829 04/04/2023 VIJAYPAL YADAV 1727003039WL080086 VIJAYPAL YADAV 00415 SBIN0007729 1224 1224 Processed 06/05/2023 530975866 VIJAYPALYADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 KURWAI MP-27-003-012-002/6943
(KANKAR) 		1727003000NRG23040420230568019 04/04/2023 Parmanand 1727003WL080770 Parmanand 00415 SBIN0030078 1224 1224 Processed 06/05/2023 530975866 Parmanand STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-038-002/606
(BAJEER BADA) 		1727003000NRG23040420230568023 04/04/2023 CHANDA BEE 1727003WL080772 CHANDA BEE 00415 SBIN0030078 1224 1224 Processed 06/05/2023 530975866 CHANDABEE NARMADA JHABUA GRAMIN BANK(508515)
6 KURWAI MP-27-003-038-002/606
(BAJEER BADA) 		1727003000NRG23040420230568022 04/04/2023 SHAFIK 1727003WL080772 SHAFIK 00415 SBIN0030078 1428 1428 Processed 06/05/2023 530975866 SHAFIK BANK OF BARODA(606985)
7 KURWAI MP-27-003-039-001/618
(MALA) 		1727003039NRG23280320230560825 04/04/2023 sangram yadav 1727003039WL080086 sangram yadav 00415 SBIN0030078 1224 1224 Processed 06/05/2023 530975866 sangramyadav STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-039-001/6863
(MALA) 		1727003039NRG23280320230560826 04/04/2023 kishnapal 1727003039WL080086 kishnapal 00415 SBIN0030078 1224 1224 Processed 06/05/2023 530975866 kishnapal STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-039-001/7277
(MALA) 		1727003039NRG23280320230560827 04/04/2023 HARPAL SINGH 1727003039WL080086 HARPAL SINGH 00415 SBIN0030078 1224 1224 Processed 06/05/2023 530975866 HARPALSINGH STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-039-001/8702
(MALA) 		1727003039NRG23280320230560828 04/04/2023 bahadur singh 1727003039WL080086 bahadur singh 00415 SBIN0030078 1224 1224 Processed 06/05/2023 530975866 bahadursingh STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-039-003/2373
(MALA) 		1727003039NRG23280320230560830 04/04/2023 mahesh malviya 1727003039WL080086 mahesh malviya 00415 SBIN0030078 1224 1224 Processed 06/05/2023 530975866 maheshmalviya STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-039-003/2373
(MALA) 		1727003039NRG23280320230560831 04/04/2023 sonam 1727003039WL080086 sonam 00415 SBIN0030078 1224 1224 Processed 06/05/2023 530975866 sonam STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-042-001/6637
(BISHANPUR) 		1727003000NRG23040420230568025 04/04/2023 krparam 1727003WL080774 krparam 00415 SBIN0030078 1224 1224 Processed 06/05/2023 530975866 krparam STATE BANK OF INDIA(508548)
SubTotal 12444 12444
14 KURWAI MP-27-003-052-003/352
(TALAPAR) 		1727003000NRG23040420230568021 04/04/2023 POOJA BAI 1727003WL080771 POOJA BAI 00468 UBIN0536482 1224 1224 Processed 06/05/2023 530975866 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
15 KURWAI MP-27-003-052-003/352
(TALAPAR) 		1727003000NRG23040420230568020 04/04/2023 PRAVESH SINGH 1727003WL080771 PRAVESH SINGH 00468 UBIN0536482 1224 1224 Processed 06/05/2023 530975866 PRAVESHSINGH UNION BANK OF INDIA(508500)
SubTotal 2448 2448
16 KURWAI MP-27-003-012-002/304
(KANKAR) 		1727003000NRG23040420230568014 04/04/2023 GUDDA 1727003WL080770 GUDDA 00697 BKID0MG7061 1224 1224 Processed 06/05/2023 530975866 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
17 KURWAI MP-27-003-012-002/320
(KANKAR) 		1727003000NRG23040420230568016 04/04/2023 JASWANT 1727003WL080770 JASWANT 00697 BKID0MG7061 1224 1224 Processed 06/05/2023 530975866 JASWANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
18 KURWAI MP-27-003-012-002/178202
(KANKAR) 		1727003000NRG23040420230568012 04/04/2023 SHAVITA 1727003WL080770 SHAVITA 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530975866 SHAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURWAI MP-27-003-012-002/178255
(KANKAR) 		1727003000NRG23040420230568013 04/04/2023 SHIV RAJ 1727003WL080770 SHIV RAJ 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530975866 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
20 KURWAI MP-27-003-012-002/363
(KANKAR) 		1727003000NRG23040420230568018 04/04/2023 RAMESH 1727003WL080770 RAMESH 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530975866 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 24684 24684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_040423APB_FTO_2345 Canara Bank CNRB0004257 KHURAI 1224
2 KURWAI MP1727003_040423APB_FTO_2345 Canara Bank CNRB0006195 KURWAI 1224
3 KURWAI MP1727003_040423APB_FTO_2345 State Bank of India SBIN0007729 BARWAI VB 1224
4 KURWAI MP1727003_040423APB_FTO_2345 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 12444
5 KURWAI MP1727003_040423APB_FTO_2345 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2448
6 KURWAI MP1727003_040423APB_FTO_2345 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2448
7 KURWAI MP1727003_040423APB_FTO_2345 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 3672

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