Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:46:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_030523APB_FTO_27667
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-27-003-005-001/103940
(SHEKHAPUR) 		1727003000NRG24030520230024459 03/05/2023 RAMBIHARI 1727003WL001047 RAMBIHARI 00078 CNRB0006195 1105 1105 Processed 15/05/2023 689334078 RAMBIHARI CANARA BANK(508532)
2 KURWAI MP-27-003-005-001/103951
(SHEKHAPUR) 		1727003000NRG24030520230024464 03/05/2023 NAZMA BEE 1727003WL001047 NAZMA BEE 00078 CNRB0006195 1547 1547 Processed 15/05/2023 689334078 NAZMABEE CANARA BANK(508532)
3 KURWAI MP-27-003-005-001/103958
(SHEKHAPUR) 		1727003000NRG24030520230024467 03/05/2023 IRFAN 1727003WL001047 IRFAN 00078 CNRB0006195 1326 1326 Processed 15/05/2023 689334078 IRFAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 KURWAI MP-27-003-005-001/103959
(SHEKHAPUR) 		1727003000NRG24030520230024468 03/05/2023 LAL MIYA 1727003WL001047 LAL MIYA 00078 CNRB0006195 1326 1326 Processed 15/05/2023 689334078 LALMIYA CANARA BANK(508532)
5 KURWAI MP-27-003-005-001/103960
(SHEKHAPUR) 		1727003000NRG24030520230024469 03/05/2023 SABANA BEE 1727003WL001047 SABANA BEE 00078 CNRB0006195 1326 1326 Processed 15/05/2023 689334078 SABANABEE CANARA BANK(508532)
SubTotal 6630 6630
6 KURWAI MP-27-003-005-001/103749
(SHEKHAPUR) 		1727003000NRG24030520230024450 03/05/2023 govind singh 1727003WL001047 govind singh 00415 SBIN0030078 1105 1105 Processed 15/05/2023 689334078 govindsingh STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-005-001/103750
(SHEKHAPUR) 		1727003000NRG24030520230024451 03/05/2023 laxman yadav 1727003WL001047 laxman yadav 00415 SBIN0030078 1105 1105 Processed 15/05/2023 689334078 laxmanyadav STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-005-001/103752
(SHEKHAPUR) 		1727003000NRG24030520230024452 03/05/2023 bhagvan singh yadav 1727003WL001047 bhagvan singh yadav 00415 SBIN0030078 1105 1105 Processed 15/05/2023 689334078 bhagvansinghyadav STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-005-001/103777
(SHEKHAPUR) 		1727003000NRG24030520230024453 03/05/2023 anil sen 1727003WL001047 anil sen 00415 SBIN0030078 1105 1105 Processed 15/05/2023 689334078 anilsen STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-005-001/103795
(SHEKHAPUR) 		1727003000NRG24030520230024454 03/05/2023 shyam bihari 1727003WL001047 shyam bihari 00415 SBIN0030078 1105 1105 Processed 15/05/2023 689334078 shyambihari STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-005-001/103849
(SHEKHAPUR) 		1727003000NRG24030520230024455 03/05/2023 afroz 1727003WL001047 afroz 00415 SBIN0030078 1105 1105 Processed 15/05/2023 689334078 afroz STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-005-001/103869
(SHEKHAPUR) 		1727003000NRG24030520230024456 03/05/2023 doulat bai 1727003WL001047 doulat bai 00415 SBIN0030078 1105 1105 Processed 15/05/2023 689334078 doulatbai STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-005-001/103937
(SHEKHAPUR) 		1727003000NRG24030520230024457 03/05/2023 LALLIRAM 1727003WL001047 LALLIRAM 00415 SBIN0030078 1105 1105 Processed 15/05/2023 689334078 LALLIRAM STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-005-001/103939
(SHEKHAPUR) 		1727003000NRG24030520230024458 03/05/2023 DHAN BAI 1727003WL001047 DHAN BAI 00415 SBIN0030078 1105 1105 Processed 15/05/2023 689334078 DHANBAI STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-005-001/103946
(SHEKHAPUR) 		1727003000NRG24030520230024462 03/05/2023 MEERA BAI 1727003WL001047 MEERA BAI 00415 SBIN0030078 1547 1547 Processed 15/05/2023 689334078 MEERABAI STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-005-001/103950
(SHEKHAPUR) 		1727003000NRG24030520230024463 03/05/2023 SITARA BEE 1727003WL001047 SITARA BEE 00415 SBIN0030078 1547 1547 Processed 15/05/2023 689334078 SITARABEE STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-005-001/103953
(SHEKHAPUR) 		1727003000NRG24030520230024465 03/05/2023 RAJNI BAI 1727003WL001047 RAJNI BAI 00415 SBIN0030078 1547 1547 Processed 15/05/2023 689334078 RAJNIBAI STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-005-001/103957
(SHEKHAPUR) 		1727003000NRG24030520230024466 03/05/2023 IKBAL 1727003WL001047 IKBAL 00415 SBIN0030078 1547 1547 Processed 15/05/2023 689334078 IKBAL CANARA BANK(508532)
19 KURWAI MP-27-003-005-001/103961
(SHEKHAPUR) 		1727003000NRG24030520230024470 03/05/2023 PARBEEN 1727003WL001047 PARBEEN 00415 SBIN0030078 1326 1326 Processed 15/05/2023 689334078 PARBEEN CANARA BANK(508532)
20 KURWAI MP-27-003-005-001/103963
(SHEKHAPUR) 		1727003000NRG24030520230024472 03/05/2023 SABIR KHA 1727003WL001047 SABIR KHA 00415 SBIN0030078 1326 1326 Processed 15/05/2023 689334078 SABIRKHA STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-005-001/3566
(SHEKHAPUR) 		1727003000NRG24030520230024473 03/05/2023 rajpal 1727003WL001047 rajpal 00415 SBIN0030078 1326 1326 Processed 15/05/2023 689334078 rajpal CANARA BANK(508532)
22 KURWAI MP-27-003-005-002/104008
(SHEKHAPUR) 		1727003000NRG24030520230024474 03/05/2023 Mukul Vishwakarma 1727003WL001047 Mukul Vishwakarma 00415 SBIN0030078 1326 1326 Processed 15/05/2023 689334078 MukulVishwakarma STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-005-002/6594
(SHEKHAPUR) 		1727003000NRG24030520230024475 03/05/2023 rukmani 1727003WL001047 rukmani 00415 SBIN0030078 1326 1326 Processed 15/05/2023 689334078 rukmani STATE BANK OF INDIA(508548)
SubTotal 22763 22763
24 KURWAI MP-27-003-047-003/212
(BHAISWAYA) 		1727003000NRG24030520230024440 03/05/2023 LEKHRAM 1727003WL001046 LEKHRAM 00415 SBIN0030205 1105 1105 Processed 15/05/2023 689334078 LEKHRAM STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-047-003/267
(BHAISWAYA) 		1727003000NRG24030520230024441 03/05/2023 PHOOLSINGH 1727003WL001046 PHOOLSINGH 00415 SBIN0030205 1105 1105 Processed 15/05/2023 689334078 PHOOLSINGH STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-047-003/269
(BHAISWAYA) 		1727003000NRG24030520230024442 03/05/2023 VIVEK 1727003WL001046 VIVEK 00415 SBIN0030205 1105 1105 Processed 15/05/2023 689334078 VIVEK STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-047-003/966
(BHAISWAYA) 		1727003000NRG24030520230024447 03/05/2023 RAMCHARAN KUSHWAHA 1727003WL001046 RAMCHARAN KUSHWAHA 00415 SBIN0030205 1105 1105 Processed 15/05/2023 689334078 RAMCHARANKUSHWAHA STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-047-003/995
(BHAISWAYA) 		1727003000NRG24030520230024449 03/05/2023 RUPESH 1727003WL001046 RUPESH 00415 SBIN0030205 1105 1105 Processed 15/05/2023 689334078 RUPESH STATE BANK OF INDIA(508548)
SubTotal 5525 5525
29 KURWAI MP-27-003-047-003/928
(BHAISWAYA) 		1727003000NRG24030520230024444 03/05/2023 Ramkishor 1727003WL001046 Ramkishor 00468 UBIN0536482 1105 1105 Processed 15/05/2023 689334078 Ramkishor UNION BANK OF INDIA(508500)
30 KURWAI MP-27-003-047-003/948
(BHAISWAYA) 		1727003000NRG24030520230024446 03/05/2023 RAM SINGH 1727003WL001046 RAM SINGH 00468 UBIN0536482 1105 1105 Processed 15/05/2023 689334078 RAMSINGH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
31 KURWAI MP-27-003-005-001/103941
(SHEKHAPUR) 		1727003000NRG24030520230024460 03/05/2023 GUDDI BAI 1727003WL001047 GUDDI BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689334078 GUDDIBAI STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-005-001/103943
(SHEKHAPUR) 		1727003000NRG24030520230024461 03/05/2023 KAILASH 1727003WL001047 KAILASH 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689334078 KAILASH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_030523APB_FTO_27667 Canara Bank CNRB0006195 KURWAI 6630
2 KURWAI MP1727003_030523APB_FTO_27667 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 22763
3 KURWAI MP1727003_030523APB_FTO_27667 State Bank of India SBIN0030205 KULHAR 5525
4 KURWAI MP1727003_030523APB_FTO_27667 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2210
5 KURWAI MP1727003_030523APB_FTO_27667 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 3094

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