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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_251223APB_FTO_407256
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-27-003-075-003/1545
(KANKAL KHEDI) 		1727003075NRG24251220230363064 25/12/2023 Irshad 1727003075WL030633 Irshad 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663570502 Irshad INDIAN BANK(607105)
2 KURWAI MP-27-003-075-003/1546
(KANKAL KHEDI) 		1727003075NRG24251220230363065 25/12/2023 goviend 1727003075WL030633 goviend 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663570502 goviend INDIAN BANK(607105)
3 KURWAI MP-27-003-075-003/3028
(KANKAL KHEDI) 		1727003075NRG24251220230363070 25/12/2023 pooja 1727003075WL030633 pooja 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663570502 pooja INDIAN BANK(607105)
SubTotal 3978 3978
4 KURWAI MP-27-003-029-003/26908
(BHOURANSA) 		1727003029NRG24241220230362844 25/12/2023 RAMMULAL 1727003029WL030622 RAMMULAL 00078 CNRB0006195 1105 1105 Processed 12/03/2024 663570502 RAMMULAL CANARA BANK(508532)
5 KURWAI MP-27-003-038-001/43255
(BAJEER BADA) 		1727003038NRG24251220230363740 25/12/2023 Endarraj 1727003038WL030704 Endarraj 00078 CNRB0006195 884 884 Processed 12/03/2024 663570502 Endarraj STATE BANK OF INDIA(508548)
SubTotal 1989 1989
6 KURWAI MP-27-003-045-003/2
(DEVLI) 		1727003045NRG24251220230364010 25/12/2023 Mohan singh 1727003045WL030738 Mohan singh 00089 CBIN0280740 1326 1326 Processed 12/03/2024 663570502 Mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
7 KURWAI MP-27-003-075-003/3004
(KANKAL KHEDI) 		1727003075NRG24251220230363068 25/12/2023 sohil 1727003075WL030633 sohil 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663570502 sohil INDIAN BANK(607105)
8 KURWAI MP-27-003-075-003/4549
(KANKAL KHEDI) 		1727003075NRG24251220230363071 25/12/2023 Dhrub gour 1727003075WL030633 Dhrub gour 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663570502 Dhrubgour STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 KURWAI MP-27-003-021-001/7100
(IMALIYA) 		1727003000NRG24241220230362793 25/12/2023 Tasleem bi 1727003WL030619 Tasleem bi 00415 SBIN0007729 1326 1326 Processed 12/03/2024 663570502 Tasleembi STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-021-001/7101
(IMALIYA) 		1727003000NRG24241220230362794 25/12/2023 Abada bi 1727003WL030619 Abada bi 00415 SBIN0007729 1326 1326 Processed 12/03/2024 663570502 Abadabi STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-021-001/7102
(IMALIYA) 		1727003000NRG24241220230362795 25/12/2023 Rubista bi 1727003WL030619 Rubista bi 00415 SBIN0007729 1326 1326 Processed 12/03/2024 663570502 Rubistabi STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-021-001/7104
(IMALIYA) 		1727003000NRG24241220230362796 25/12/2023 Sabano bi 1727003WL030619 Sabano bi 00415 SBIN0007729 1326 1326 Processed 12/03/2024 663570502 Sabanobi STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-021-001/7106
(IMALIYA) 		1727003000NRG24241220230362797 25/12/2023 Anjum bi 1727003WL030619 Anjum bi 00415 SBIN0007729 1326 1326 Processed 12/03/2024 663570502 Anjumbi STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-021-001/7111
(IMALIYA) 		1727003000NRG24241220230362798 25/12/2023 Arman khan 1727003WL030619 Arman khan 00415 SBIN0007729 1326 1326 Processed 12/03/2024 663570502 Armankhan STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-021-001/85428
(IMALIYA) 		1727003000NRG24241220230362799 25/12/2023 brijbhan singh 1727003WL030619 brijbhan singh 00415 SBIN0007729 1326 1326 Processed 12/03/2024 663570502 brijbhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 KURWAI MP-27-003-038-001/43219
(BAJEER BADA) 		1727003038NRG24251220230363738 25/12/2023 lakhan 1727003038WL030704 lakhan 00415 SBIN0007729 884 884 Processed 12/03/2024 663570502 lakhan STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-038-001/43230
(BAJEER BADA) 		1727003038NRG24251220230363739 25/12/2023 Pspu 1727003038WL030704 Pspu 00415 SBIN0007729 884 884 Processed 12/03/2024 663570502 Pspu NARMADA JHABUA GRAMIN BANK(508515)
18 KURWAI MP-27-003-038-001/43270
(BAJEER BADA) 		1727003038NRG24251220230363741 25/12/2023 Balram singh 1727003038WL030704 Balram singh 00415 SBIN0007729 884 884 Processed 12/03/2024 663570502 Balramsingh STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-038-001/9001
(BAJEER BADA) 		1727003038NRG24251220230363743 25/12/2023 sunita bai 1727003038WL030704 sunita bai 00415 SBIN0007729 884 884 Processed 12/03/2024 663570502 sunitabai STATE BANK OF INDIA(508548)
SubTotal 12818 12818
20 KURWAI MP-27-003-045-003/2
(DEVLI) 		1727003045NRG24251220230364008 25/12/2023 Leela bai 1727003045WL030738 Leela bai 00415 SBIN0012184 1326 1326 Processed 12/03/2024 663570502 Leelabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 KURWAI MP-27-003-009-004/60-A
(BASODA) 		1727003000NRG24241220230362790 25/12/2023 Sumer Singh 1727003WL030616 Sumer Singh 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663570502 SumerSingh STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-029-003/143
(BHOURANSA) 		1727003029NRG24241220230362832 25/12/2023 tula ram 1727003029WL030622 tula ram 00415 SBIN0030078 1105 1105 Processed 12/03/2024 663570502 tularam STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-029-003/144
(BHOURANSA) 		1727003029NRG24241220230362833 25/12/2023 kallu 1727003029WL030622 kallu 00415 SBIN0030078 1105 1105 Processed 12/03/2024 663570502 kallu STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-029-003/147
(BHOURANSA) 		1727003029NRG24241220230362834 25/12/2023 susila 1727003029WL030622 susila 00415 SBIN0030078 1105 1105 Processed 12/03/2024 663570502 susila STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-029-003/160
(BHOURANSA) 		1727003029NRG24241220230362835 25/12/2023 geeta 1727003029WL030622 geeta 00415 SBIN0030078 1105 1105 Processed 12/03/2024 663570502 geeta STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-029-003/209
(BHOURANSA) 		1727003029NRG24241220230362836 25/12/2023 sumer 1727003029WL030622 sumer 00415 SBIN0030078 1105 1105 Processed 12/03/2024 663570502 sumer STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-029-003/216
(BHOURANSA) 		1727003029NRG24241220230362838 25/12/2023 krishna 1727003029WL030622 krishna 00415 SBIN0030078 1105 1105 Processed 12/03/2024 663570502 krishna RATNAKAR BANK(607393)
28 KURWAI MP-27-003-029-003/243
(BHOURANSA) 		1727003029NRG24241220230362840 25/12/2023 prashant singh 1727003029WL030622 prashant singh 00415 SBIN0030078 1105 1105 Processed 12/03/2024 663570502 prashantsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 KURWAI MP-27-003-029-003/263
(BHOURANSA) 		1727003029NRG24241220230362841 25/12/2023 rajuyadav 1727003029WL030622 rajuyadav 00415 SBIN0030078 1105 1105 Processed 12/03/2024 663570502 rajuyadav STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-029-003/26899
(BHOURANSA) 		1727003029NRG24241220230362842 25/12/2023 bhaiya lal 1727003029WL030622 bhaiya lal 00415 SBIN0030078 1105 1105 Processed 12/03/2024 663570502 bhaiyalal STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-029-003/26901
(BHOURANSA) 		1727003029NRG24241220230362843 25/12/2023 virendra 1727003029WL030622 virendra 00415 SBIN0030078 1105 1105 Processed 12/03/2024 663570502 virendra STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-029-003/39
(BHOURANSA) 		1727003029NRG24241220230362845 25/12/2023 shanti 1727003029WL030622 shanti 00415 SBIN0030078 1105 1105 Processed 12/03/2024 663570502 shanti STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-029-003/394
(BHOURANSA) 		1727003029NRG24241220230362846 25/12/2023 sadhna 1727003029WL030622 sadhna 00415 SBIN0030078 1105 1105 Processed 12/03/2024 663570502 sadhna STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-029-003/406
(BHOURANSA) 		1727003029NRG24241220230362847 25/12/2023 kailash 1727003029WL030622 kailash 00415 SBIN0030078 1105 1105 Processed 12/03/2024 663570502 kailash STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-029-003/4517
(BHOURANSA) 		1727003029NRG24241220230362848 25/12/2023 idrish 1727003029WL030622 idrish 00415 SBIN0030078 1105 1105 Processed 12/03/2024 663570502 idrish STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-029-003/4519
(BHOURANSA) 		1727003029NRG24241220230362849 25/12/2023 yunish khan 1727003029WL030622 yunish khan 00415 SBIN0030078 1105 1105 Processed 12/03/2024 663570502 yunishkhan STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-029-003/6156
(BHOURANSA) 		1727003029NRG24241220230362850 25/12/2023 omparkash 1727003029WL030622 omparkash 00415 SBIN0030078 1105 1105 Processed 12/03/2024 663570502 omparkash STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-045-003/1
(DEVLI) 		1727003045NRG24251220230364007 25/12/2023 Nadan bai 1727003045WL030738 Nadan bai 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663570502 Nadanbai STATE BANK OF INDIA(508548)
SubTotal 20332 20332
39 KURWAI MP-27-003-045-003/1
(DEVLI) 		1727003045NRG24251220230364006 25/12/2023 Lakhan singh 1727003045WL030738 Lakhan singh 00468 UBIN0536482 1326 1326 Processed 12/03/2024 663570502 Lakhansingh UNION BANK OF INDIA(508500)
40 KURWAI MP-27-003-045-003/2
(DEVLI) 		1727003045NRG24251220230364011 25/12/2023 Sangeeta 1727003045WL030738 Sangeeta 00468 UBIN0536482 1326 1326 Processed 12/03/2024 663570502 Sangeeta UNION BANK OF INDIA(508500)
41 KURWAI MP-27-003-045-003/2
(DEVLI) 		1727003045NRG24251220230364009 25/12/2023 surendra 1727003045WL030738 surendra 00468 UBIN0536482 1326 1326 Processed 12/03/2024 663570502 surendra UNION BANK OF INDIA(508500)
42 KURWAI MP-27-003-063-001/88-C
(MANESHA) 		1727003063NRG24251220230363251 25/12/2023 Devraj singh 1727003063WL030647 Devraj singh 00468 UBIN0536482 221 221 Processed 12/03/2024 663570502 Devrajsingh UNION BANK OF INDIA(508500)
SubTotal 4199 4199
43 KURWAI MP-27-003-075-003/3003
(KANKAL KHEDI) 		1727003075NRG24251220230363067 25/12/2023 nashir 1727003075WL030633 nashir 00688 FINO0001001 1326 1326 Processed 12/03/2024 663570502 nashir FINO PAYMENTS BANK LTD(608001)
44 KURWAI MP-27-003-075-003/4551
(KANKAL KHEDI) 		1727003075NRG24251220230363072 25/12/2023 Parkash 1727003075WL030633 Parkash 00688 FINO0001001 1326 1326 Processed 12/03/2024 663570502 Parkash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 KURWAI MP-27-003-075-003/10003
(KANKAL KHEDI) 		1727003075NRG24251220230363063 25/12/2023 Anshar khan 1727003075WL030633 Anshar khan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570502 Ansharkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 KURWAI MP-27-003-075-003/3002
(KANKAL KHEDI) 		1727003075NRG24251220230363066 25/12/2023 ravi 1727003075WL030633 ravi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663570502 ravi INDIAN BANK(607105)
SubTotal 2652 2652
47 KURWAI MP-27-003-029-003/222
(BHOURANSA) 		1727003029NRG24241220230362839 25/12/2023 GOPAL 1727003029WL030622 GOPAL 00697 BKID0MG7061 1105 1105 Processed 12/03/2024 663570502 GOPAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 KURWAI MP-27-003-009-004/15673
(BASODA) 		1727003000NRG24241220230362791 25/12/2023 Mustafa Khan 1727003WL030617 Mustafa Khan 00697 BKID0MG7067 1326 1326 Processed 12/03/2024 663570502 MustafaKhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 KURWAI MP-27-003-066-003/10-B
(SIMARDHAN) 		1727003000NRG24241220230362792 25/12/2023 Shanti bai 1727003WL030618 Shanti bai 00697 BKID0MG7068 1326 1326 Processed 12/03/2024 663570502 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 KURWAI MP-27-003-063-002/45-B
(MANESHA) 		1727003063NRG24251220230363252 25/12/2023 Ramesh singh 1727003063WL030647 Ramesh singh 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 663570502 Rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_251223APB_FTO_407256 Allahabad Bank ALLA0210871 PATHARI 3978
2 KURWAI MP1727003_251223APB_FTO_407256 Canara Bank CNRB0006195 KURWAI 1989
3 KURWAI MP1727003_251223APB_FTO_407256 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_251223APB_FTO_407256 Indian Bank IDIB000P600 PATHARI 2652
5 KURWAI MP1727003_251223APB_FTO_407256 State Bank of India SBIN0007729 BARWAI VB 12818
6 KURWAI MP1727003_251223APB_FTO_407256 State Bank of India SBIN0012184 MANDI BAMORA 1326
7 KURWAI MP1727003_251223APB_FTO_407256 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 20332
8 KURWAI MP1727003_251223APB_FTO_407256 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 4199
9 KURWAI MP1727003_251223APB_FTO_407256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 KURWAI MP1727003_251223APB_FTO_407256 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 KURWAI MP1727003_251223APB_FTO_407256 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1105
12 KURWAI MP1727003_251223APB_FTO_407256 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
13 KURWAI MP1727003_251223APB_FTO_407256 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
14 KURWAI MP1727003_251223APB_FTO_407256 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 221

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