Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:09:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_020423APB_FTO_1151
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-27-003-057-002/623
(DATAIRA) 		1727003000NRG23310320230565023 02/04/2023 kalyan 1727003WL080588 kalyan 00415 SBIN0012184 1224 1224 Processed 06/05/2023 530953244 kalyan STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-057-004/645
(DATAIRA) 		1727003000NRG23310320230565037 02/04/2023 gabbar 1727003WL080588 gabbar 00415 SBIN0012184 1224 1224 Processed 06/05/2023 530953244 gabbar FINO PAYMENTS BANK LTD(608001)
3 KURWAI MP-27-003-057-004/654
(DATAIRA) 		1727003000NRG23310320230565039 02/04/2023 Shila bai 1727003WL080588 Shila bai 00415 SBIN0012184 1224 1224 Processed 06/05/2023 530953244 Shilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
4 KURWAI MP-27-003-057-002/28081
(DATAIRA) 		1727003000NRG23310320230565019 02/04/2023 rambabu 1727003WL080588 rambabu 00468 UBIN0536482 1224 1224 Processed 06/05/2023 530953244 rambabu UNION BANK OF INDIA(508500)
5 KURWAI MP-27-003-057-002/28088
(DATAIRA) 		1727003000NRG23310320230565020 02/04/2023 munshilal 1727003WL080588 munshilal 00468 UBIN0536482 1224 1224 Processed 06/05/2023 530953244 munshilal UNION BANK OF INDIA(508500)
6 KURWAI MP-27-003-057-002/749
(DATAIRA) 		1727003000NRG23310320230565025 02/04/2023 Susheela 1727003WL080588 Susheela 00468 UBIN0536482 1224 1224 Processed 06/05/2023 530953244 Susheela UNION BANK OF INDIA(508500)
7 KURWAI MP-27-003-057-002/820
(DATAIRA) 		1727003000NRG23310320230565026 02/04/2023 akshay 1727003WL080588 akshay 00468 UBIN0536482 1224 1224 Processed 06/05/2023 530953244 akshay CENTRAL BANK OF INDIA(607115)
8 KURWAI MP-27-003-057-003/756
(DATAIRA) 		1727003000NRG23310320230565032 02/04/2023 Brajesh 1727003WL080588 Brajesh 00468 UBIN0536482 1224 1224 Processed 06/05/2023 530953244 Brajesh UNION BANK OF INDIA(508500)
9 KURWAI MP-27-003-057-003/757
(DATAIRA) 		1727003000NRG23310320230565033 02/04/2023 Shelesh 1727003WL080588 Shelesh 00468 UBIN0536482 1224 1224 Processed 06/05/2023 530953244 Shelesh UNION BANK OF INDIA(508500)
10 KURWAI MP-27-003-057-003/765
(DATAIRA) 		1727003000NRG23310320230565034 02/04/2023 Sugreeb 1727003WL080588 Sugreeb 00468 UBIN0536482 1224 1224 Processed 06/05/2023 530953244 Sugreeb FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
11 KURWAI MP-27-003-057-003/686
(DATAIRA) 		1727003000NRG23310320230565027 02/04/2023 JALAM 1727003WL080588 JALAM 00688 FINO0001001 1224 1224 Processed 06/05/2023 530953244 JALAM FINO PAYMENTS BANK LTD(608001)
12 KURWAI MP-27-003-057-003/687
(DATAIRA) 		1727003000NRG23310320230565028 02/04/2023 GAJRAJ 1727003WL080588 GAJRAJ 00688 FINO0001001 1224 1224 Processed 06/05/2023 530953244 GAJRAJ FINO PAYMENTS BANK LTD(608001)
13 KURWAI MP-27-003-057-003/688
(DATAIRA) 		1727003000NRG23310320230565029 02/04/2023 Bharat 1727003WL080588 Bharat 00688 FINO0001001 1224 1224 Processed 06/05/2023 530953244 Bharat FINO PAYMENTS BANK LTD(608001)
14 KURWAI MP-27-003-057-003/690
(DATAIRA) 		1727003000NRG23310320230565030 02/04/2023 peetam 1727003WL080588 peetam 00688 FINO0001001 1224 1224 Processed 06/05/2023 530953244 peetam FINO PAYMENTS BANK LTD(608001)
15 KURWAI MP-27-003-057-003/717
(DATAIRA) 		1727003000NRG23310320230565031 02/04/2023 Mohit 1727003WL080588 Mohit 00688 FINO0001001 1224 1224 Processed 06/05/2023 530953244 Mohit FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
16 KURWAI MP-27-003-020-001/117
(KHAJURIYAJAGIR) 		1727003020NRG23010420230566246 02/04/2023 MEERA BAI 1727003020WL080658 MEERA BAI 00688 FINO0001446 816 816 Processed 06/05/2023 530953244 MEERABAI STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-020-001/118
(KHAJURIYAJAGIR) 		1727003020NRG23010420230566247 02/04/2023 RAJA RAM 1727003020WL080658 RAJA RAM 00688 FINO0001446 816 816 Processed 06/05/2023 530953244 RAJARAM STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-020-001/119
(KHAJURIYAJAGIR) 		1727003020NRG23010420230566248 02/04/2023 BATI BAI 1727003020WL080658 BATI BAI 00688 FINO0001446 816 816 Processed 06/05/2023 530953244 BATIBAI STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-020-001/121
(KHAJURIYAJAGIR) 		1727003020NRG23010420230566249 02/04/2023 ANITA KATARIYA 1727003020WL080658 ANITA KATARIYA 00688 FINO0001446 816 816 Processed 06/05/2023 530953244 ANITAKATARIYA FINO PAYMENTS BANK LTD(608001)
20 KURWAI MP-27-003-020-001/122
(KHAJURIYAJAGIR) 		1727003020NRG23010420230566250 02/04/2023 NIRANJAN 1727003020WL080658 NIRANJAN 00688 FINO0001446 816 816 Processed 06/05/2023 530953244 NIRANJAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 KURWAI MP-27-003-020-001/125
(KHAJURIYAJAGIR) 		1727003020NRG23010420230566253 02/04/2023 RAGHUNATH 1727003020WL080658 RAGHUNATH 00688 FINO0001446 816 816 Processed 06/05/2023 530953244 RAGHUNATH STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-057-002/642
(DATAIRA) 		1727003000NRG23310320230565024 02/04/2023 ramprbesh 1727003WL080588 ramprbesh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530953244 ramprbesh FINO PAYMENTS BANK LTD(608001)
23 KURWAI MP-27-003-057-004/616
(DATAIRA) 		1727003000NRG23310320230565035 02/04/2023 godan 1727003WL080588 godan 00688 FINO0001446 1224 1224 Processed 06/05/2023 530953244 godan FINO PAYMENTS BANK LTD(608001)
24 KURWAI MP-27-003-057-004/645
(DATAIRA) 		1727003000NRG23310320230565036 02/04/2023 Nabal lodhi 1727003WL080588 Nabal lodhi 00688 FINO0001446 1224 1224 Processed 06/05/2023 530953244 Naballodhi FINO PAYMENTS BANK LTD(608001)
25 KURWAI MP-27-003-057-004/654
(DATAIRA) 		1727003000NRG23310320230565038 02/04/2023 raghuraaj singh 1727003WL080588 raghuraaj singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530953244 raghuraajsingh FINO PAYMENTS BANK LTD(608001)
26 KURWAI MP-27-003-057-004/656
(DATAIRA) 		1727003000NRG23310320230565040 02/04/2023 prataap singh 1727003WL080588 prataap singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530953244 prataapsingh FINO PAYMENTS BANK LTD(608001)
27 KURWAI MP-27-003-057-004/657
(DATAIRA) 		1727003000NRG23310320230565041 02/04/2023 poran singh 1727003WL080588 poran singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 530953244 poransingh FINO PAYMENTS BANK LTD(608001)
28 KURWAI MP-27-003-057-004/658
(DATAIRA) 		1727003000NRG23310320230565042 02/04/2023 leeladhar 1727003WL080588 leeladhar 00688 FINO0001446 1224 1224 Processed 06/05/2023 530953244 leeladhar FINO PAYMENTS BANK LTD(608001)
29 KURWAI MP-27-003-057-004/770
(DATAIRA) 		1727003000NRG23310320230565043 02/04/2023 pursotum 1727003WL080588 pursotum 00688 FINO0001446 1224 1224 Processed 06/05/2023 530953244 pursotum FINO PAYMENTS BANK LTD(608001)
30 KURWAI MP-27-003-057-004/773
(DATAIRA) 		1727003000NRG23310320230565044 02/04/2023 dhannalaal 1727003WL080588 dhannalaal 00688 FINO0001446 1224 1224 Processed 06/05/2023 530953244 dhannalaal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_020423APB_FTO_1151 State Bank of India SBIN0012184 MANDI BAMORA 3672
2 KURWAI MP1727003_020423APB_FTO_1151 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 8568
3 KURWAI MP1727003_020423APB_FTO_1151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
4 KURWAI MP1727003_020423APB_FTO_1151 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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