Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_200623APB_FTO_110830
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-27-003-069-001/1524
(KHAJURIYA PATHHARI) 		1727003069NRG24200620230105585 20/06/2023 asharam kusheaha 1727003069WL005498 asharam kusheaha 00014 ALLA0210871 1326 1326 Processed 24/06/2023 523146880 asharamkusheaha INDIAN BANK(607105)
2 KURWAI MP-27-003-069-001/8592
(KHAJURIYA PATHHARI) 		1727003069NRG24200620230105558 20/06/2023 ramlal ahirwar 1727003069WL005496 ramlal ahirwar 00014 ALLA0210871 1326 1326 Processed 24/06/2023 523146880 ramlalahirwar INDIAN BANK(607105)
3 KURWAI MP-27-003-069-001/9855
(KHAJURIYA PATHHARI) 		1727003069NRG24200620230105559 20/06/2023 CHOTELAL PAL 1727003069WL005496 CHOTELAL PAL 00014 ALLA0210871 1326 1326 Processed 24/06/2023 523146880 CHOTELALPAL STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-069-001/9855
(KHAJURIYA PATHHARI) 		1727003069NRG24200620230105560 20/06/2023 SUKHMAN PAL 1727003069WL005496 SUKHMAN PAL 00014 ALLA0210871 1326 1326 Processed 24/06/2023 523146880 SUKHMANPAL INDIAN BANK(607105)
SubTotal 5304 5304
5 KURWAI MP-27-003-022-002/511
(FATEHPUR) 		1727003022NRG24190620230104954 20/06/2023 MUKESH 1727003022WL005459 MUKESH 00078 CNRB0006195 1105 1105 Processed 24/06/2023 523146880 MUKESH STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-050-003/3686
(BARETHHA) 		1727003050NRG24200620230105652 20/06/2023 BHUPENDRA KURMI 1727003050WL005506 BHUPENDRA KURMI 00078 CNRB0006195 1326 1326 Processed 24/06/2023 523146880 BHUPENDRAKURMI UNION BANK OF INDIA(508500)
7 KURWAI MP-27-003-050-003/5910
(BARETHHA) 		1727003050NRG24200620230105656 20/06/2023 KRISHKANT KURMI 1727003050WL005506 KRISHKANT KURMI 00078 CNRB0006195 1326 1326 Processed 24/06/2023 523146880 KRISHKANTKURMI CANARA BANK(508532)
SubTotal 3757 3757
8 KURWAI MP-27-003-050-003/1114
(BARETHHA) 		1727003050NRG24200620230105644 20/06/2023 RADHESHYAM 1727003050WL005506 RADHESHYAM 00089 CBIN0280740 1326 1326 Processed 24/06/2023 523146880 RADHESHYAM UNION BANK OF INDIA(508500)
9 KURWAI MP-27-003-056-001/780
(KOSI) 		1727003056NRG24200620230105241 20/06/2023 Usha bai 1727003056WL005480 Usha bai 00089 CBIN0280740 1326 1326 Processed 24/06/2023 523146880 Ushabai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 KURWAI MP-27-003-069-001/8520
(KHAJURIYA PATHHARI) 		1727003069NRG24200620230105557 20/06/2023 rajkumari 1727003069WL005496 rajkumari 00176 IDIB000P600 1326 1326 Processed 24/06/2023 523146880 rajkumari INDIAN BANK(607105)
SubTotal 1326 1326
11 KURWAI MP-27-003-022-002/16
(FATEHPUR) 		1727003022NRG24190620230104950 20/06/2023 JAGDEESH 1727003022WL005459 JAGDEESH 00415 SBIN0007729 1105 1105 Processed 24/06/2023 523146880 JAGDEESH STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-022-002/27479
(FATEHPUR) 		1727003022NRG24190620230104951 20/06/2023 kanchhedi 1727003022WL005459 kanchhedi 00415 SBIN0007729 1105 1105 Processed 24/06/2023 523146880 kanchhedi STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-022-002/567
(FATEHPUR) 		1727003022NRG24190620230104946 20/06/2023 imran khan 1727003022WL005458 imran khan 00415 SBIN0007729 884 884 Processed 24/06/2023 523146880 imrankhan NARMADA JHABUA GRAMIN BANK(508515)
14 KURWAI MP-27-003-022-002/8799
(FATEHPUR) 		1727003022NRG24190620230104949 20/06/2023 shivam 1727003022WL005458 shivam 00415 SBIN0007729 884 884 Processed 24/06/2023 523146880 shivam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
15 KURWAI MP-27-003-050-005/2429
(BARETHHA) 		1727003050NRG24200620230105661 20/06/2023 Raju lodhi 1727003050WL005506 Raju lodhi 00415 SBIN0012184 1326 1326 Processed 24/06/2023 523146880 Rajulodhi STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-056-001/809
(KOSI) 		1727003056NRG24200620230105407 20/06/2023 Tulsiram kushwaha 1727003056WL005484 Tulsiram kushwaha 00415 SBIN0012184 663 663 Processed 24/06/2023 523146880 Tulsiramkushwaha CENTRAL BANK OF INDIA(607115)
17 KURWAI MP-27-003-057-001/644
(DATAIRA) 		1727003057NRG24190620230104963 20/06/2023 ramesh sen 1727003057WL005462 ramesh sen 00415 SBIN0012184 1326 1326 Processed 24/06/2023 523146880 rameshsen STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-057-001/644
(DATAIRA) 		1727003057NRG24190620230104964 20/06/2023 ramgopal 1727003057WL005462 ramgopal 00415 SBIN0012184 1326 1326 Processed 24/06/2023 523146880 ramgopal STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-057-001/703
(DATAIRA) 		1727003057NRG24190620230104966 20/06/2023 Peeatam 1727003057WL005462 Peeatam 00415 SBIN0012184 1326 1326 Processed 24/06/2023 523146880 Peeatam STATE BANK OF INDIA(508548)
SubTotal 5967 5967
20 KURWAI MP-27-003-022-002/27561
(FATEHPUR) 		1727003022NRG24190620230104940 20/06/2023 Chand Khan 1727003022WL005458 Chand Khan 00415 SBIN0030078 884 884 Processed 24/06/2023 523146880 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURWAI MP-27-003-022-002/507
(FATEHPUR) 		1727003022NRG24190620230104943 20/06/2023 dipak 1727003022WL005458 dipak 00415 SBIN0030078 884 884 Processed 24/06/2023 523146880 dipak STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-022-002/507
(FATEHPUR) 		1727003022NRG24190620230104942 20/06/2023 sahodra bai 1727003022WL005458 sahodra bai 00415 SBIN0030078 884 884 Processed 24/06/2023 523146880 sahodrabai STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-022-002/519
(FATEHPUR) 		1727003022NRG24190620230104955 20/06/2023 NARVADA 1727003022WL005459 NARVADA 00415 SBIN0030078 1105 1105 Processed 24/06/2023 523146880 NARVADA NARMADA JHABUA GRAMIN BANK(508515)
24 KURWAI MP-27-003-022-002/536
(FATEHPUR) 		1727003022NRG24190620230104945 20/06/2023 babulal 1727003022WL005458 babulal 00415 SBIN0030078 884 884 Processed 24/06/2023 523146880 babulal STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-022-002/638
(FATEHPUR) 		1727003022NRG24190620230104947 20/06/2023 IMRANKHA 1727003022WL005458 IMRANKHA 00415 SBIN0030078 884 884 Processed 24/06/2023 523146880 IMRANKHA STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-050-003/305
(BARETHHA) 		1727003050NRG24200620230105648 20/06/2023 Banti bai 1727003050WL005506 Banti bai 00415 SBIN0030078 1326 1326 Processed 24/06/2023 523146880 Bantibai STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-050-003/305
(BARETHHA) 		1727003050NRG24200620230105647 20/06/2023 gajraj 1727003050WL005506 gajraj 00415 SBIN0030078 1326 1326 Processed 24/06/2023 523146880 gajraj STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-050-003/3221
(BARETHHA) 		1727003050NRG24200620230105662 20/06/2023 SEWARAM 1727003050WL005507 SEWARAM 00415 SBIN0030078 1326 1326 Processed 24/06/2023 523146880 SEWARAM STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-050-003/360
(BARETHHA) 		1727003050NRG24200620230105649 20/06/2023 kamlesh 1727003050WL005506 kamlesh 00415 SBIN0030078 1326 1326 Processed 24/06/2023 523146880 kamlesh STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-050-003/360
(BARETHHA) 		1727003050NRG24200620230105651 20/06/2023 ravi kushwah 1727003050WL005506 ravi kushwah 00415 SBIN0030078 1326 1326 Processed 24/06/2023 523146880 ravikushwah STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-050-003/376
(BARETHHA) 		1727003050NRG24200620230105654 20/06/2023 akhlesh bai 1727003050WL005506 akhlesh bai 00415 SBIN0030078 1326 1326 Processed 24/06/2023 523146880 akhleshbai STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-050-003/376
(BARETHHA) 		1727003050NRG24200620230105653 20/06/2023 devendra 1727003050WL005506 devendra 00415 SBIN0030078 1326 1326 Processed 24/06/2023 523146880 devendra STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-050-003/5635
(BARETHHA) 		1727003050NRG24200620230105655 20/06/2023 DINESH KURMI 1727003050WL005506 DINESH KURMI 00415 SBIN0030078 1326 1326 Processed 24/06/2023 523146880 DINESHKURMI STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-050-003/8433
(BARETHHA) 		1727003050NRG24200620230105658 20/06/2023 RAVI 1727003050WL005506 RAVI 00415 SBIN0030078 1326 1326 Processed 24/06/2023 523146880 RAVI STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-050-005/2429
(BARETHHA) 		1727003050NRG24200620230105660 20/06/2023 Kavita bai 1727003050WL005506 Kavita bai 00415 SBIN0030078 1326 1326 Processed 24/06/2023 523146880 Kavitabai STATE BANK OF INDIA(508548)
SubTotal 18785 18785
36 KURWAI MP-27-003-050-003/2068
(BARETHHA) 		1727003050NRG24200620230105645 20/06/2023 lokendra 1727003050WL005506 lokendra 00468 UBIN0536482 1326 1326 Processed 24/06/2023 523146880 lokendra UNION BANK OF INDIA(508500)
37 KURWAI MP-27-003-050-003/2472
(BARETHHA) 		1727003050NRG24200620230105646 20/06/2023 Mukesh kurmi 1727003050WL005506 Mukesh kurmi 00468 UBIN0536482 1326 1326 Processed 24/06/2023 523146880 Mukeshkurmi PAYTM PAYMENTS BANK LTD(608032)
38 KURWAI MP-27-003-050-005/2429
(BARETHHA) 		1727003050NRG24200620230105659 20/06/2023 Mukesh kumar lodhi 1727003050WL005506 Mukesh kumar lodhi 00468 UBIN0536482 1326 1326 Processed 24/06/2023 523146880 Mukeshkumarlodhi UNION BANK OF INDIA(508500)
39 KURWAI MP-27-003-056-001/283
(KOSI) 		1727003056NRG24200620230105405 20/06/2023 Manoj 1727003056WL005484 Manoj 00468 UBIN0536482 663 663 Processed 24/06/2023 523146880 Manoj UNION BANK OF INDIA(508500)
40 KURWAI MP-27-003-056-001/721
(KOSI) 		1727003056NRG24200620230105406 20/06/2023 Mauji 1727003056WL005484 Mauji 00468 UBIN0536482 663 663 Processed 24/06/2023 523146880 Mauji CENTRAL BANK OF INDIA(607115)
41 KURWAI MP-27-003-056-001/797
(KOSI) 		1727003056NRG24200620230105242 20/06/2023 RAM VATI 1727003056WL005481 RAM VATI 00468 UBIN0536482 1326 1326 Processed 24/06/2023 523146880 RAMVATI UNION BANK OF INDIA(508500)
42 KURWAI MP-27-003-056-001/810
(KOSI) 		1727003056NRG24200620230105408 20/06/2023 Gajraj singh 1727003056WL005484 Gajraj singh 00468 UBIN0536482 442 442 Processed 24/06/2023 523146880 Gajrajsingh UNION BANK OF INDIA(508500)
43 KURWAI MP-27-003-056-001/811
(KOSI) 		1727003056NRG24200620230105409 20/06/2023 Imrat 1727003056WL005484 Imrat 00468 UBIN0536482 442 442 Processed 24/06/2023 523146880 Imrat UNION BANK OF INDIA(508500)
44 KURWAI MP-27-003-056-001/917
(KOSI) 		1727003056NRG24200620230105239 20/06/2023 JAY RAM 1727003056WL005478 JAY RAM 00468 UBIN0536482 1326 1326 Processed 24/06/2023 523146880 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 KURWAI MP-27-003-056-002/31014
(KOSI) 		1727003056NRG24200620230105240 20/06/2023 Vinita bai 1727003056WL005479 Vinita bai 00468 UBIN0536482 1326 1326 Processed 24/06/2023 523146880 Vinitabai UNION BANK OF INDIA(508500)
46 KURWAI MP-27-003-057-001/703
(DATAIRA) 		1727003057NRG24190620230104965 20/06/2023 Rabendra 1727003057WL005462 Rabendra 00468 UBIN0536482 1326 1326 Processed 24/06/2023 523146880 Rabendra UNION BANK OF INDIA(508500)
SubTotal 11492 11492
47 KURWAI MP-27-003-022-002/509
(FATEHPUR) 		1727003022NRG24190620230104953 20/06/2023 BHARAT SINGH 1727003022WL005459 BHARAT SINGH 00697 BKID0MG7054 1105 1105 Processed 24/06/2023 523146880 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 KURWAI MP-27-003-022-002/578
(FATEHPUR) 		1727003022NRG24190620230104957 20/06/2023 jubed khan 1727003022WL005459 jubed khan 00697 BKID0MG7054 1105 1105 Processed 24/06/2023 523146880 jubedkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2210 2210
49 KURWAI MP-27-003-022-002/27571
(FATEHPUR) 		1727003022NRG24190620230104952 20/06/2023 lakshman singh 1727003022WL005459 lakshman singh 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523146880 lakshmansingh NARMADA JHABUA GRAMIN BANK(508515)
50 KURWAI MP-27-003-022-002/505
(FATEHPUR) 		1727003022NRG24190620230104941 20/06/2023 moja 1727003022WL005458 moja 00697 BKID0NAMRGB 884 884 Processed 24/06/2023 523146880 moja NARMADA JHABUA GRAMIN BANK(508515)
51 KURWAI MP-27-003-022-002/533
(FATEHPUR) 		1727003022NRG24190620230104944 20/06/2023 bala prasad 1727003022WL005458 bala prasad 00697 BKID0NAMRGB 884 884 Processed 24/06/2023 523146880 balaprasad NARMADA JHABUA GRAMIN BANK(508515)
52 KURWAI MP-27-003-022-002/566
(FATEHPUR) 		1727003022NRG24190620230104956 20/06/2023 balkishan 1727003022WL005459 balkishan 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523146880 balkishan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_200623APB_FTO_110830 Allahabad Bank ALLA0210871 PATHARI 5304
2 KURWAI MP1727003_200623APB_FTO_110830 Canara Bank CNRB0006195 KURWAI 3757
3 KURWAI MP1727003_200623APB_FTO_110830 Central Bank Of India CBIN0280740 MANDI BAMORA 2652
4 KURWAI MP1727003_200623APB_FTO_110830 Indian Bank IDIB000P600 PATHARI 1326
5 KURWAI MP1727003_200623APB_FTO_110830 State Bank of India SBIN0007729 BARWAI VB 3978
6 KURWAI MP1727003_200623APB_FTO_110830 State Bank of India SBIN0012184 MANDI BAMORA 5967
7 KURWAI MP1727003_200623APB_FTO_110830 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 18785
8 KURWAI MP1727003_200623APB_FTO_110830 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 11492
9 KURWAI MP1727003_200623APB_FTO_110830 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2210
10 KURWAI MP1727003_200623APB_FTO_110830 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 3978

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