Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_210823APB_FTO_227977
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-27-003-062-001/703
(CHHAPARA) 		1727003062NRG24170820230198087 21/08/2023 satendra 1727003062WL014512 satendra 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796805749 satendra INDIAN BANK(607105)
2 KURWAI MP-27-003-072-003/215-A
(BARKHEDA PATHARI) 		1727003072NRG24170820230198271 21/08/2023 komal singh 1727003072WL014530 komal singh 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796805749 komalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 KURWAI MP-27-003-072-003/2884
(BARKHEDA PATHARI) 		1727003072NRG24170820230198276 21/08/2023 Mahesh kushwah 1727003072WL014531 Mahesh kushwah 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796805749 Maheshkushwah INDIAN BANK(607105)
4 KURWAI MP-27-003-072-003/6234
(BARKHEDA PATHARI) 		1727003072NRG24170820230198278 21/08/2023 faiz khan 1727003072WL014531 faiz khan 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796805749 faizkhan INDIAN BANK(607105)
5 KURWAI MP-27-003-072-003/7350
(BARKHEDA PATHARI) 		1727003072NRG24170820230198279 21/08/2023 rajesh kuar 1727003072WL014531 rajesh kuar 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796805749 rajeshkuar INDIAN BANK(607105)
SubTotal 6630 6630
6 KURWAI MP-27-003-038-001/43255
(BAJEER BADA) 		1727003038NRG24180820230199350 21/08/2023 Endarraj 1727003038WL014708 Endarraj 00078 CNRB0006195 1326 1326 Processed 30/08/2023 796805749 Endarraj STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-050-003/2789
(BARETHHA) 		1727003000NRG24180820230199073 21/08/2023 rambabu 1727003WL014663 rambabu 00078 CNRB0006195 1326 1326 Processed 29/08/2023 796805749 rambabu CANARA BANK(508532)
8 KURWAI MP-27-003-050-003/5910
(BARETHHA) 		1727003000NRG24180820230199080 21/08/2023 KRISHKANT KURMI 1727003WL014663 KRISHKANT KURMI 00078 CNRB0006195 1326 1326 Processed 29/08/2023 796805749 KRISHKANTKURMI CANARA BANK(508532)
SubTotal 3978 3978
9 KURWAI MP-27-003-050-003/3510
(BARETHHA) 		1727003000NRG24180820230199076 21/08/2023 DEEPAK KURMI 1727003WL014663 DEEPAK KURMI 00089 CBIN0280740 1326 1326 Processed 29/08/2023 796805749 DEEPAKKURMI CENTRAL BANK OF INDIA(607115)
10 KURWAI MP-27-003-050-003/5771
(BARETHHA) 		1727003000NRG24180820230199079 21/08/2023 SHUBHAM KURMI 1727003WL014663 SHUBHAM KURMI 00089 CBIN0280740 1326 1326 Processed 29/08/2023 796805749 SHUBHAMKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 KURWAI MP-27-003-062-001/1361
(CHHAPARA) 		1727003062NRG24170820230198089 21/08/2023 SOMAT 1727003062WL014513 SOMAT 00176 IDIB000P600 1326 1326 Processed 30/08/2023 796805749 SOMAT STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003068NRG24180820230198873 21/08/2023 Seema bai to 1727003068WL014633 Seema bai to 00176 IDIB000P600 221 221 Processed 29/08/2023 796805749 Seemabaito INDIAN BANK(607105)
13 KURWAI MP-27-003-072-003/3261
(BARKHEDA PATHARI) 		1727003072NRG24170820230198277 21/08/2023 RAMKUMAR 1727003072WL014531 RAMKUMAR 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796805749 RAMKUMAR INDIAN BANK(607105)
14 KURWAI MP-27-003-072-003/5-A
(BARKHEDA PATHARI) 		1727003072NRG24170820230198272 21/08/2023 AJAB SINGH 1727003072WL014530 AJAB SINGH 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796805749 AJABSINGH INDIAN BANK(607105)
15 KURWAI MP-27-003-072-003/7946-A
(BARKHEDA PATHARI) 		1727003072NRG24170820230198273 21/08/2023 kashiram yadav 1727003072WL014530 kashiram yadav 00176 IDIB000P600 1326 1326 Processed 30/08/2023 796805749 kashiramyadav STATE BANK OF INDIA(508548)
SubTotal 5525 5525
16 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG24180820230198872 21/08/2023 Vineeta kurmi 1727003068WL014633 Vineeta kurmi 00415 SBIN0000412 221 221 Processed 29/08/2023 796805749 Vineetakurmi INDIAN BANK(607105)
SubTotal 221 221
17 KURWAI MP-27-003-038-001/43204
(BAJEER BADA) 		1727003038NRG24180820230199346 21/08/2023 IMRAT 1727003038WL014708 IMRAT 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796805749 IMRAT STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-038-001/43204
(BAJEER BADA) 		1727003038NRG24180820230199347 21/08/2023 susila bai 1727003038WL014708 susila bai 00415 SBIN0007729 1326 1326 Processed 29/08/2023 796805749 susilabai FINCARE SMALL FINANCE BANK LTD(608304)
19 KURWAI MP-27-003-038-001/43219
(BAJEER BADA) 		1727003038NRG24180820230199348 21/08/2023 lakhan 1727003038WL014708 lakhan 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796805749 lakhan STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-038-001/43230
(BAJEER BADA) 		1727003038NRG24180820230199349 21/08/2023 Pspu 1727003038WL014708 Pspu 00415 SBIN0007729 1326 1326 Processed 29/08/2023 796805749 Pspu NARMADA JHABUA GRAMIN BANK(508515)
21 KURWAI MP-27-003-038-001/650
(BAJEER BADA) 		1727003038NRG24180820230199352 21/08/2023 lila bai 1727003038WL014708 lila bai 00415 SBIN0007729 1326 1326 Processed 29/08/2023 796805749 lilabai NARMADA JHABUA GRAMIN BANK(508515)
22 KURWAI MP-27-003-038-001/801
(BAJEER BADA) 		1727003038NRG24180820230199353 21/08/2023 rekha bai 1727003038WL014708 rekha bai 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796805749 rekhabai STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-038-001/9001
(BAJEER BADA) 		1727003038NRG24180820230199354 21/08/2023 sunita bai 1727003038WL014708 sunita bai 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796805749 sunitabai STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-038-003/43109
(BAJEER BADA) 		1727003038NRG24180820230199358 21/08/2023 ISMAIL KHAN 1727003038WL014708 ISMAIL KHAN 00415 SBIN0007729 1326 1326 Processed 29/08/2023 796805749 ISMAILKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 KURWAI MP-27-003-038-003/5001
(BAJEER BADA) 		1727003038NRG24180820230199359 21/08/2023 irshad khan 1727003038WL014708 irshad khan 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796805749 irshadkhan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
26 KURWAI MP-27-003-050-003/107
(BARETHHA) 		1727003000NRG24180820230199067 21/08/2023 Pooran singh 1727003WL014663 Pooran singh 00415 SBIN0012184 1326 1326 Processed 30/08/2023 796805749 Pooransingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KURWAI MP-27-003-062-001/1237
(CHHAPARA) 		1727003062NRG24170820230198085 21/08/2023 bhura singh 1727003062WL014512 bhura singh 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796805749 bhurasingh STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-068-001/7476
(DHAMONIPURA) 		1727003068NRG24180820230198870 21/08/2023 prabha bai ahirwar 1727003068WL014633 prabha bai ahirwar 00415 SBIN0017107 221 221 Processed 29/08/2023 796805749 prabhabaiahirwar INDIAN BANK(607105)
29 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003068NRG24180820230198871 21/08/2023 Rovansingh kurmi 1727003068WL014633 Rovansingh kurmi 00415 SBIN0017107 221 221 Processed 29/08/2023 796805749 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 KURWAI MP-27-003-072-003/146934356
(BARKHEDA PATHARI) 		1727003072NRG24170820230198269 21/08/2023 RAJARAM SAHU 1727003072WL014530 RAJARAM SAHU 00415 SBIN0017107 1326 1326 Processed 29/08/2023 796805749 RAJARAMSAHU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 KURWAI MP-27-003-072-003/19-A
(BARKHEDA PATHARI) 		1727003072NRG24170820230198270 21/08/2023 balbantsingh 1727003072WL014530 balbantsingh 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796805749 balbantsingh STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-072-003/1930
(BARKHEDA PATHARI) 		1727003072NRG24170820230198275 21/08/2023 deepak 1727003072WL014531 deepak 00415 SBIN0017107 1326 1326 Processed 29/08/2023 796805749 deepak INDIAN BANK(607105)
SubTotal 5746 5746
33 KURWAI MP-27-003-025-004/6066
(RAJPUR) 		1727003025NRG24180820230199146 21/08/2023 Sher singh 1727003025WL014669 Sher singh 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805749 Shersingh STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-025-004/9435
(RAJPUR) 		1727003025NRG24180820230199147 21/08/2023 madan 1727003025WL014669 madan 00415 SBIN0030078 1326 1326 Processed 29/08/2023 796805749 madan NARMADA JHABUA GRAMIN BANK(508515)
35 KURWAI MP-27-003-034-001/2069
(PAIRAKHEDI) 		1727003034NRG24190820230199768 21/08/2023 jyoti rathore 1727003034WL014769 jyoti rathore 00415 SBIN0030078 1547 1547 Processed 30/08/2023 796805749 jyotirathore STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-034-001/2069
(PAIRAKHEDI) 		1727003034NRG24190820230199767 21/08/2023 rameswar 1727003034WL014769 rameswar 00415 SBIN0030078 1547 1547 Processed 30/08/2023 796805749 rameswar STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-035-002/23
(RUSIYA) 		1727003035NRG24190820230199983 21/08/2023 HARLAL 1727003035WL014789 HARLAL 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805749 HARLAL STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-038-002/610
(BAJEER BADA) 		1727003038NRG24180820230199355 21/08/2023 MOOLCHAND 1727003038WL014708 MOOLCHAND 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805749 MOOLCHAND STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-050-003/107
(BARETHHA) 		1727003000NRG24180820230199066 21/08/2023 kamlesh kumar 1727003WL014663 kamlesh kumar 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805749 kamleshkumar STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-050-003/160
(BARETHHA) 		1727003000NRG24180820230199068 21/08/2023 dayaram 1727003WL014663 dayaram 00415 SBIN0030078 1326 1326 Processed 29/08/2023 796805749 dayaram CANARA BANK(508532)
41 KURWAI MP-27-003-050-003/263
(BARETHHA) 		1727003000NRG24180820230199072 21/08/2023 kamal singh 1727003WL014663 kamal singh 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805749 kamalsingh STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-050-003/314
(BARETHHA) 		1727003000NRG24180820230199074 21/08/2023 dharmendra 1727003WL014663 dharmendra 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805749 dharmendra STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-050-003/5635
(BARETHHA) 		1727003000NRG24180820230199078 21/08/2023 DINESH KURMI 1727003WL014663 DINESH KURMI 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805749 DINESHKURMI STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-050-003/670
(BARETHHA) 		1727003000NRG24180820230199082 21/08/2023 rukaman bai 1727003WL014663 rukaman bai 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805749 rukamanbai STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-050-003/8433
(BARETHHA) 		1727003000NRG24180820230199083 21/08/2023 RAVI 1727003WL014663 RAVI 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805749 RAVI STATE BANK OF INDIA(508548)
SubTotal 17680 17680
46 KURWAI MP-27-003-050-003/2472
(BARETHHA) 		1727003000NRG24180820230199070 21/08/2023 Mukesh kurmi 1727003WL014663 Mukesh kurmi 00468 UBIN0536482 1326 1326 Processed 30/08/2023 796805749 Mukeshkurmi PAYTM PAYMENTS BANK LTD(608032)
47 KURWAI MP-27-003-050-003/2509
(BARETHHA) 		1727003000NRG24180820230199071 21/08/2023 NARAYAN KURMI 1727003WL014663 NARAYAN KURMI 00468 UBIN0536482 1326 1326 Processed 29/08/2023 796805749 NARAYANKURMI UNION BANK OF INDIA(508500)
48 KURWAI MP-27-003-050-003/4669
(BARETHHA) 		1727003000NRG24180820230199077 21/08/2023 Golu kurmi 1727003WL014663 Golu kurmi 00468 UBIN0536482 1326 1326 Processed 29/08/2023 796805749 Golukurmi UNION BANK OF INDIA(508500)
49 KURWAI MP-27-003-050-003/670
(BARETHHA) 		1727003000NRG24180820230199081 21/08/2023 Ratan singh 1727003WL014663 Ratan singh 00468 UBIN0536482 1326 1326 Processed 29/08/2023 796805749 Ratansingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
50 KURWAI MP-27-003-038-002/616
(BAJEER BADA) 		1727003038NRG24180820230199356 21/08/2023 MADAN 1727003038WL014708 MADAN 00697 BKID0MG7054 1326 1326 Processed 29/08/2023 796805749 MADAN NARMADA JHABUA GRAMIN BANK(508515)
51 KURWAI MP-27-003-038-002/617
(BAJEER BADA) 		1727003038NRG24180820230199357 21/08/2023 DIMAN 1727003038WL014708 DIMAN 00697 BKID0MG7054 1326 1326 Processed 29/08/2023 796805749 DIMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
52 KURWAI MP-27-003-050-003/163
(BARETHHA) 		1727003000NRG24180820230199069 21/08/2023 JITENDRA KUMAR 1727003WL014663 JITENDRA KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 30/08/2023 796805749 JITENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 64974 64974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_210823APB_FTO_227977 Allahabad Bank ALLA0210871 PATHARI 6630
2 KURWAI MP1727003_210823APB_FTO_227977 Canara Bank CNRB0006195 KURWAI 3978
3 KURWAI MP1727003_210823APB_FTO_227977 Central Bank Of India CBIN0280740 MANDI BAMORA 2652
4 KURWAI MP1727003_210823APB_FTO_227977 Indian Bank IDIB000P600 PATHARI 5525
5 KURWAI MP1727003_210823APB_FTO_227977 State Bank of India SBIN0000412 KHURAI 221
6 KURWAI MP1727003_210823APB_FTO_227977 State Bank of India SBIN0007729 BARWAI VB 11934
7 KURWAI MP1727003_210823APB_FTO_227977 State Bank of India SBIN0012184 MANDI BAMORA 1326
8 KURWAI MP1727003_210823APB_FTO_227977 State Bank of India SBIN0017107 Pathari 5746
9 KURWAI MP1727003_210823APB_FTO_227977 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 17680
10 KURWAI MP1727003_210823APB_FTO_227977 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 5304
11 KURWAI MP1727003_210823APB_FTO_227977 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2652
12 KURWAI MP1727003_210823APB_FTO_227977 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 1326

Download In Excel