Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_270324APB_FTO_519369
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-27-003-060-001/121345
(BHALBAMORA) 		1727003000NRG24270320240479138 27/03/2024 Pappu 1727003WL042368 Pappu 00176 IDIB000P600 1326 1326 Processed 19/04/2024 399723006 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURWAI MP-27-003-060-001/121346
(BHALBAMORA) 		1727003000NRG24270320240479139 27/03/2024 Narvdi 1727003WL042368 Narvdi 00176 IDIB000P600 1326 1326 Processed 19/04/2024 399723006 Narvdi INDIAN BANK(607105)
3 KURWAI MP-27-003-060-001/12139
(BHALBAMORA) 		1727003000NRG24270320240479140 27/03/2024 SADDU 1727003WL042368 SADDU 00176 IDIB000P600 1326 1326 Processed 19/04/2024 399723006 SADDU INDIAN BANK(607105)
4 KURWAI MP-27-003-074-002/4973-D
(JAJPON) 		1727003074NRG24270320240479036 27/03/2024 Vinita Bai 1727003074WL042345 Vinita Bai 00176 IDIB000P600 663 663 Processed 19/04/2024 399723006 VinitaBai INDIAN BANK(607105)
SubTotal 4641 4641
5 KURWAI MP-27-003-019-001/749
(BARWAI) 		1727003019NRG24270320240479132 27/03/2024 AMAR SINGH SEHERIYA 1727003019WL042366 AMAR SINGH SEHERIYA 00415 SBIN0007729 1326 1326 Processed 19/04/2024 399723006 AMARSINGHSEHERIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KURWAI MP-27-003-013-001/28353
(BARKHEDA LAYRA) 		1727003013NRG24270320240479166 27/03/2024 charan singh chidar 1727003013WL042372 charan singh chidar 00415 SBIN0030078 221 221 Processed 19/04/2024 399723006 charansinghchidar STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-013-002/89
(BARKHEDA LAYRA) 		1727003013NRG24270320240479167 27/03/2024 Banshi 1727003013WL042372 Banshi 00415 SBIN0030078 1547 1547 Processed 19/04/2024 399723006 Banshi STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-014-002/39
(MALIYAKHEDI) 		1727003014NRG24270320240479279 27/03/2024 DAYARAM 1727003014WL042383 DAYARAM 00415 SBIN0030078 1105 1105 Processed 19/04/2024 399723006 DAYARAM STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-014-002/99
(MALIYAKHEDI) 		1727003014NRG24270320240479280 27/03/2024 Lakhan 1727003014WL042383 Lakhan 00415 SBIN0030078 1105 1105 Processed 19/04/2024 399723006 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
10 KURWAI MP-27-003-025-004/29328
(RAJPUR) 		1727003025NRG24260320240478602 27/03/2024 mohar singh 1727003025WL042305 mohar singh 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399723006 moharsingh STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-025-004/29328
(RAJPUR) 		1727003025NRG24260320240478601 27/03/2024 munga bai 1727003025WL042305 munga bai 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399723006 mungabai HDFC BANK LTD(607152)
12 KURWAI MP-27-003-033-004/6521
(IASAKHEDI) 		1727003033NRG24260320240478587 27/03/2024 KUNWARBAI 1727003033WL042303 KUNWARBAI 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399723006 KUNWARBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
13 KURWAI MP-27-003-059-002/4742
(SHYAMPUR GUDAWAL) 		1727003059NRG24270320240479122 27/03/2024 VEDPRAKAS SHARMA 1727003059WL042361 VEDPRAKAS SHARMA 00415 SBIN0030205 221 221 Processed 19/04/2024 399723006 VEDPRAKASSHARMA STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-060-001/9326
(BHALBAMORA) 		1727003000NRG24270320240479141 27/03/2024 Babulal 1727003WL042368 Babulal 00415 SBIN0030205 1326 1326 Processed 19/04/2024 399723006 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
15 KURWAI MP-27-003-051-001/671
(SIHORA) 		1727003051NRG24270320240479012 27/03/2024 raees khan 1727003051WL042335 raees khan 00468 UBIN0536482 1105 1105 Processed 19/04/2024 399723006 raeeskhan STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-053-001/2765378
(BARUALA) 		1727003053NRG24270320240479009 27/03/2024 Shivraj 1727003053WL042334 Shivraj 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399723006 Shivraj UNION BANK OF INDIA(508500)
17 KURWAI MP-27-003-053-001/5405
(BARUALA) 		1727003053NRG24270320240479010 27/03/2024 Sukhram 1727003053WL042334 Sukhram 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399723006 Sukhram UNION BANK OF INDIA(508500)
SubTotal 3757 3757
18 KURWAI MP-27-003-051-001/470
(SIHORA) 		1727003051NRG24270320240479011 27/03/2024 kelash rekwar 1727003051WL042335 kelash rekwar 00697 BKID0MG7068 1105 1105 Processed 19/04/2024 399723006 kelashrekwar NARMADA JHABUA GRAMIN BANK(508515)
19 KURWAI MP-27-003-059-002/14-C
(SHYAMPUR GUDAWAL) 		1727003059NRG24270320240479121 27/03/2024 Netram ahirwar 1727003059WL042361 Netram ahirwar 00697 BKID0MG7068 221 221 Processed 19/04/2024 399723006 Netramahirwar NARMADA JHABUA GRAMIN BANK(508515)
20 KURWAI MP-27-003-060-001/121354
(BHALBAMORA) 		1727003000NRG24270320240479131 27/03/2024 Bhagvan Singh 1727003WL042365 Bhagvan Singh 00697 BKID0MG7068 1326 1326 Processed 19/04/2024 399723006 BhagvanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_270324APB_FTO_519369 Indian Bank IDIB000P600 PATHARI 4641
2 KURWAI MP1727003_270324APB_FTO_519369 State Bank of India SBIN0007729 BARWAI VB 1326
3 KURWAI MP1727003_270324APB_FTO_519369 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 7956
4 KURWAI MP1727003_270324APB_FTO_519369 State Bank of India SBIN0030205 KULHAR 1547
5 KURWAI MP1727003_270324APB_FTO_519369 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 3757
6 KURWAI MP1727003_270324APB_FTO_519369 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 2652

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