Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_080823APB_FTO_209984
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-27-003-007-001/1030-D
(PATHARI) 		1727003007NRG24080820230190240 08/08/2023 rakhi 1727003007WL013303 rakhi 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589719727 rakhi INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/1230-D
(PATHARI) 		1727003007NRG24080820230190242 08/08/2023 rekha 1727003007WL013303 rekha 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589719727 rekha INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/1444-C
(PATHARI) 		1727003007NRG24080820230190243 08/08/2023 santosh 1727003007WL013303 santosh 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589719727 santosh INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/4491-C
(PATHARI) 		1727003007NRG24080820230190257 08/08/2023 manish 1727003007WL013303 manish 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589719727 manish INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/4732-C
(PATHARI) 		1727003007NRG24080820230190258 08/08/2023 sunil 1727003007WL013303 sunil 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589719727 sunil INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/7666-A
(PATHARI) 		1727003007NRG24080820230190267 08/08/2023 farana bee 1727003007WL013303 farana bee 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589719727 faranabee STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-007-001/8658-C
(PATHARI) 		1727003007NRG24080820230190273 08/08/2023 rambabu 1727003007WL013303 rambabu 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589719727 rambabu INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/8659-C
(PATHARI) 		1727003007NRG24080820230190274 08/08/2023 saroj bai 1727003007WL013303 saroj bai 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589719727 sarojbai INDIAN BANK(607105)
9 KURWAI MP-27-003-060-001/2231
(BHALBAMORA) 		1727003060NRG24070820230189321 08/08/2023 manisha 1727003060WL013186 manisha 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589719727 manisha STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-065-002/8043
(BABAIKHURDA) 		1727003065NRG24060820230188640 08/08/2023 sevprashad 1727003065WL013070 sevprashad 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589719727 sevprashad INDIAN BANK(607105)
SubTotal 13260 13260
11 KURWAI MP-27-003-047-003/947
(BHAISWAYA) 		1727003047NRG24070820230189591 08/08/2023 Geeta Sen 1727003047WL013227 Geeta Sen 00089 CBIN0280740 1105 1105 Processed 18/08/2023 589719727 GeetaSen CENTRAL BANK OF INDIA(607115)
12 KURWAI MP-27-003-054-001/23766
(GUDAWAL) 		1727003054NRG24050820230187555 08/08/2023 javir khan 1727003054WL012943 javir khan 00089 CBIN0280740 1326 1326 Processed 18/08/2023 589719727 javirkhan UNION BANK OF INDIA(508500)
13 KURWAI MP-27-003-054-001/945
(GUDAWAL) 		1727003054NRG24050820230187559 08/08/2023 RAHUL 1727003054WL012943 RAHUL 00089 CBIN0280740 1326 1326 Processed 18/08/2023 589719727 RAHUL CENTRAL BANK OF INDIA(607115)
14 KURWAI MP-27-003-054-001/945
(GUDAWAL) 		1727003054NRG24050820230187560 08/08/2023 RANI 1727003054WL012943 RANI 00089 CBIN0280740 1326 1326 Processed 18/08/2023 589719727 RANI CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
15 KURWAI MP-27-003-015-001/10-B
(LAYARA) 		1727003015NRG24070820230189523 08/08/2023 bharat 1727003015WL013218 bharat 00089 CBIN0283487 1326 1326 Processed 18/08/2023 589719727 bharat STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-015-001/142-A
(LAYARA) 		1727003015NRG24070820230189524 08/08/2023 shahajad khan 1727003015WL013218 shahajad khan 00089 CBIN0283487 1326 1326 Processed 18/08/2023 589719727 shahajadkhan CENTRAL BANK OF INDIA(607115)
17 KURWAI MP-27-003-015-001/148-C
(LAYARA) 		1727003015NRG24070820230189525 08/08/2023 kamlesh kumar 1727003015WL013218 kamlesh kumar 00089 CBIN0283487 1326 1326 Processed 18/08/2023 589719727 kamleshkumar NARMADA JHABUA GRAMIN BANK(508515)
18 KURWAI MP-27-003-015-001/298-A
(LAYARA) 		1727003015NRG24070820230189526 08/08/2023 sohil khan 1727003015WL013218 sohil khan 00089 CBIN0283487 1326 1326 Processed 18/08/2023 589719727 sohilkhan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
19 KURWAI MP-27-003-047-003/913
(BHAISWAYA) 		1727003047NRG24070820230189589 08/08/2023 AVNEESHS 1727003047WL013227 AVNEESHS 00152 HDFC0001767 1105 1105 Processed 18/08/2023 589719727 AVNEESHS HDFC BANK LTD(607152)
SubTotal 1105 1105
20 KURWAI MP-27-003-007-001/2407-B
(PATHARI) 		1727003007NRG24080820230190249 08/08/2023 mahendra 1727003007WL013303 mahendra 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589719727 mahendra INDIAN BANK(607105)
21 KURWAI MP-27-003-007-001/2663-A
(PATHARI) 		1727003007NRG24080820230190250 08/08/2023 sachin 1727003007WL013303 sachin 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589719727 sachin INDIAN BANK(607105)
22 KURWAI MP-27-003-007-001/27-D
(PATHARI) 		1727003007NRG24080820230190251 08/08/2023 jaswanth panthi 1727003007WL013303 jaswanth panthi 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589719727 jaswanthpanthi INDIAN BANK(607105)
23 KURWAI MP-27-003-007-001/5706-D
(PATHARI) 		1727003007NRG24080820230190261 08/08/2023 rajkumar 1727003007WL013303 rajkumar 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589719727 rajkumar INDIAN BANK(607105)
24 KURWAI MP-27-003-007-001/58-D
(PATHARI) 		1727003007NRG24080820230190262 08/08/2023 santosh 1727003007WL013303 santosh 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589719727 santosh INDIAN BANK(607105)
25 KURWAI MP-27-003-007-001/6506-B
(PATHARI) 		1727003007NRG24080820230190266 08/08/2023 shelendra 1727003007WL013303 shelendra 00176 IDIB000P600 1326 1326 Processed 18/08/2023 589719727 shelendra INDIAN BANK(607105)
SubTotal 7956 7956
26 KURWAI MP-27-003-017-002/1210
(DHUWA) 		1727003017NRG24070820230190013 08/08/2023 HUKUM SINGH 1727003017WL013274 HUKUM SINGH 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719727 HUKUMSINGH STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-017-002/16264
(DHUWA) 		1727003017NRG24070820230190014 08/08/2023 sukhlal 1727003017WL013274 sukhlal 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719727 sukhlal STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-017-003/3933
(DHUWA) 		1727003017NRG24070820230190017 08/08/2023 SURENDRA SINGH 1727003017WL013274 SURENDRA SINGH 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589719727 SURENDRASINGH STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-017-003/4377
(DHUWA) 		1727003017NRG24070820230190018 08/08/2023 GOVINDSINGH DANGI 1727003017WL013274 GOVINDSINGH DANGI 00415 SBIN0007729 1105 1105 Processed 18/08/2023 589719727 GOVINDSINGHDANGI STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-017-003/4377
(DHUWA) 		1727003017NRG24070820230190019 08/08/2023 SUMAN BAI DANGI 1727003017WL013274 SUMAN BAI DANGI 00415 SBIN0007729 1105 1105 Processed 18/08/2023 589719727 SUMANBAIDANGI STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-017-004/7254
(DHUWA) 		1727003017NRG24070820230190020 08/08/2023 RAMSHAKHI PAL 1727003017WL013274 RAMSHAKHI PAL 00415 SBIN0007729 1105 1105 Processed 18/08/2023 589719727 RAMSHAKHIPAL STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-038-001/801
(BAJEER BADA) 		1727003038NRG24070820230188906 08/08/2023 rekha bai 1727003038WL013125 rekha bai 00415 SBIN0007729 1547 1547 Processed 18/08/2023 589719727 rekhabai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
33 KURWAI MP-27-003-060-001/2230
(BHALBAMORA) 		1727003060NRG24070820230189320 08/08/2023 prashant kushwah 1727003060WL013186 prashant kushwah 00415 SBIN0010820 1326 1326 Processed 18/08/2023 589719727 prashantkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 KURWAI MP-27-003-017-003/3489
(DHUWA) 		1727003017NRG24070820230190016 08/08/2023 KULDEEP SONY 1727003017WL013274 KULDEEP SONY 00415 SBIN0010822 1326 1326 Processed 18/08/2023 589719727 KULDEEPSONY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 KURWAI MP-27-003-007-001/1040-D
(PATHARI) 		1727003007NRG24080820230190241 08/08/2023 savita 1727003007WL013303 savita 00415 SBIN0017107 1326 1326 Processed 18/08/2023 589719727 savita RATNAKAR BANK(607393)
36 KURWAI MP-27-003-007-001/44-A
(PATHARI) 		1727003007NRG24080820230190256 08/08/2023 rupesh kumar rajak 1727003007WL013303 rupesh kumar rajak 00415 SBIN0017107 1326 1326 Processed 18/08/2023 589719727 rupeshkumarrajak STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-007-001/6-D
(PATHARI) 		1727003007NRG24080820230190263 08/08/2023 asif mansoori 1727003007WL013303 asif mansoori 00415 SBIN0017107 1326 1326 Processed 18/08/2023 589719727 asifmansoori PUNJAB NATIONAL BANK(508568)
38 KURWAI MP-27-003-007-001/8657-C
(PATHARI) 		1727003007NRG24080820230190272 08/08/2023 rani 1727003007WL013303 rani 00415 SBIN0017107 1326 1326 Processed 18/08/2023 589719727 rani STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-007-001/8660-C
(PATHARI) 		1727003007NRG24080820230190275 08/08/2023 vishal 1727003007WL013303 vishal 00415 SBIN0017107 1326 1326 Processed 18/08/2023 589719727 vishal INDIAN BANK(607105)
40 KURWAI MP-27-003-060-001/3755
(BHALBAMORA) 		1727003060NRG24070820230189323 08/08/2023 bhagavan singh 1727003060WL013186 bhagavan singh 00415 SBIN0017107 1326 1326 Processed 18/08/2023 589719727 bhagavansingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
41 KURWAI MP-27-003-014-002/51-B
(MALIYAKHEDI) 		1727003014NRG24060820230188812 08/08/2023 Santosh 1727003014WL013107 Santosh 00415 SBIN0030078 1105 1105 Processed 18/08/2023 589719727 Santosh STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-015-001/45-A
(LAYARA) 		1727003015NRG24070820230189528 08/08/2023 RAJKUMAR 1727003015WL013218 RAJKUMAR 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719727 RAJKUMAR STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-017-002/3581
(DHUWA) 		1727003017NRG24070820230190015 08/08/2023 KANHAIYALAL 1727003017WL013274 KANHAIYALAL 00415 SBIN0030078 1326 1326 Processed 18/08/2023 589719727 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3757 3757
44 KURWAI MP-27-003-047-003/212
(BHAISWAYA) 		1727003047NRG24070820230189587 08/08/2023 LEKHRAM 1727003047WL013227 LEKHRAM 00415 SBIN0030205 1105 1105 Processed 18/08/2023 589719727 LEKHRAM STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-047-003/267
(BHAISWAYA) 		1727003047NRG24070820230189588 08/08/2023 PHOOLSINGH 1727003047WL013227 PHOOLSINGH 00415 SBIN0030205 1105 1105 Processed 18/08/2023 589719727 PHOOLSINGH STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-047-003/974
(BHAISWAYA) 		1727003047NRG24070820230189593 08/08/2023 ABHISHEK 1727003047WL013227 ABHISHEK 00415 SBIN0030205 1105 1105 Processed 18/08/2023 589719727 ABHISHEK STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-047-003/985
(BHAISWAYA) 		1727003047NRG24070820230189594 08/08/2023 SHIVNARAYAN 1727003047WL013227 SHIVNARAYAN 00415 SBIN0030205 1105 1105 Processed 18/08/2023 589719727 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
48 KURWAI MP-27-003-047-003/995
(BHAISWAYA) 		1727003047NRG24070820230189596 08/08/2023 RUPESH 1727003047WL013227 RUPESH 00415 SBIN0030205 1105 1105 Processed 18/08/2023 589719727 RUPESH STATE BANK OF INDIA(508548)
SubTotal 5525 5525
49 KURWAI MP-27-003-047-003/928
(BHAISWAYA) 		1727003047NRG24070820230189590 08/08/2023 Ramkishor 1727003047WL013227 Ramkishor 00468 UBIN0536482 1105 1105 Processed 18/08/2023 589719727 Ramkishor UNION BANK OF INDIA(508500)
50 KURWAI MP-27-003-054-001/190
(GUDAWAL) 		1727003054NRG24050820230187551 08/08/2023 Sameena bi 1727003054WL012943 Sameena bi 00468 UBIN0536482 1326 1326 Processed 18/08/2023 589719727 Sameenabi UNION BANK OF INDIA(508500)
51 KURWAI MP-27-003-054-001/23712
(GUDAWAL) 		1727003054NRG24050820230187552 08/08/2023 pappu khan 1727003054WL012943 pappu khan 00468 UBIN0536482 1326 1326 Processed 18/08/2023 589719727 pappukhan UNION BANK OF INDIA(508500)
52 KURWAI MP-27-003-054-001/23751
(GUDAWAL) 		1727003054NRG24050820230187553 08/08/2023 AAYSHA BI 1727003054WL012943 AAYSHA BI 00468 UBIN0536482 1326 1326 Processed 18/08/2023 589719727 AAYSHABI UNION BANK OF INDIA(508500)
53 KURWAI MP-27-003-054-001/23751
(GUDAWAL) 		1727003054NRG24050820230187554 08/08/2023 Ajeem khan 1727003054WL012943 Ajeem khan 00468 UBIN0536482 1326 1326 Processed 18/08/2023 589719727 Ajeemkhan UNION BANK OF INDIA(508500)
54 KURWAI MP-27-003-054-001/23766
(GUDAWAL) 		1727003054NRG24050820230187556 08/08/2023 sameena bee 1727003054WL012943 sameena bee 00468 UBIN0536482 1326 1326 Processed 18/08/2023 589719727 sameenabee UNION BANK OF INDIA(508500)
55 KURWAI MP-27-003-054-001/316
(GUDAWAL) 		1727003054NRG24050820230187557 08/08/2023 ARIPH KHAN 1727003054WL012943 ARIPH KHAN 00468 UBIN0536482 1326 1326 Processed 18/08/2023 589719727 ARIPHKHAN UNION BANK OF INDIA(508500)
56 KURWAI MP-27-003-054-001/5674
(GUDAWAL) 		1727003054NRG24050820230187558 08/08/2023 SAGEER KHAN 1727003054WL012943 SAGEER KHAN 00468 UBIN0536482 1326 1326 Processed 18/08/2023 589719727 SAGEERKHAN UNION BANK OF INDIA(508500)
57 KURWAI MP-27-003-060-001/2226
(BHALBAMORA) 		1727003060NRG24070820230189319 08/08/2023 vivek kushwah 1727003060WL013186 vivek kushwah 00468 UBIN0536482 1326 1326 Processed 18/08/2023 589719727 vivekkushwah UNION BANK OF INDIA(508500)
SubTotal 11713 11713
58 KURWAI MP-27-003-060-001/99985
(BHALBAMORA) 		1727003060NRG24070820230189334 08/08/2023 sanjay 1727003060WL013186 sanjay 00688 FINO0001446 1326 1326 Processed 18/08/2023 589719727 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 KURWAI MP-27-003-038-002/616
(BAJEER BADA) 		1727003038NRG24070820230188908 08/08/2023 MADAN 1727003038WL013125 MADAN 00697 BKID0MG7054 1547 1547 Processed 18/08/2023 589719727 MADAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
60 KURWAI MP-27-003-015-001/43-A
(LAYARA) 		1727003015NRG24070820230189527 08/08/2023 nisar kha 1727003015WL013218 nisar kha 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589719727 nisarkha CENTRAL BANK OF INDIA(607115)
61 KURWAI MP-27-003-060-001/2203
(BHALBAMORA) 		1727003060NRG24070820230189318 08/08/2023 roshni bi 1727003060WL013186 roshni bi 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589719727 roshnibi NARMADA JHABUA GRAMIN BANK(508515)
62 KURWAI MP-27-003-060-001/2234
(BHALBAMORA) 		1727003060NRG24070820230189322 08/08/2023 BHAGBAI 1727003060WL013186 BHAGBAI 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589719727 BHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURWAI MP-27-003-060-001/40003
(BHALBAMORA) 		1727003060NRG24070820230189324 08/08/2023 rakesh patwa 1727003060WL013186 rakesh patwa 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589719727 rakeshpatwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_080823APB_FTO_209984 Allahabad Bank ALLA0210871 PATHARI 13260
2 KURWAI MP1727003_080823APB_FTO_209984 Central Bank Of India CBIN0280740 MANDI BAMORA 5083
3 KURWAI MP1727003_080823APB_FTO_209984 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 5304
4 KURWAI MP1727003_080823APB_FTO_209984 HDFC bank HDFC0001767 GANJ BASODA 1105
5 KURWAI MP1727003_080823APB_FTO_209984 Indian Bank IDIB000P600 PATHARI 7956
6 KURWAI MP1727003_080823APB_FTO_209984 State Bank of India SBIN0007729 BARWAI VB 8840
7 KURWAI MP1727003_080823APB_FTO_209984 State Bank of India SBIN0010820 GANJ BASODA 1326
8 KURWAI MP1727003_080823APB_FTO_209984 State Bank of India SBIN0010822 KURWAI 1326
9 KURWAI MP1727003_080823APB_FTO_209984 State Bank of India SBIN0017107 Pathari 7956
10 KURWAI MP1727003_080823APB_FTO_209984 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3757
11 KURWAI MP1727003_080823APB_FTO_209984 State Bank of India SBIN0030205 KULHAR 5525
12 KURWAI MP1727003_080823APB_FTO_209984 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 11713
13 KURWAI MP1727003_080823APB_FTO_209984 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 KURWAI MP1727003_080823APB_FTO_209984 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1547
15 KURWAI MP1727003_080823APB_FTO_209984 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
16 KURWAI MP1727003_080823APB_FTO_209984 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 3978

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