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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:33:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_171023APB_FTO_321204
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-27-003-062-001/1095
(CHHAPARA) 		1727003062NRG24161020230260531 17/10/2023 dayasingh 1727003062WL022331 dayasingh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261688 dayasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
2 KURWAI MP-27-003-003-001/1015296
(DHARUKHEDI) 		1727003003NRG24161020230260540 17/10/2023 shivendra singh dangi 1727003003WL022334 shivendra singh dangi 00078 CNRB0005676 1326 1326 Processed 09/11/2023 291261688 shivendrasinghdangi CANARA BANK(508532)
SubTotal 1326 1326
3 KURWAI MP-27-003-003-001/1015295
(DHARUKHEDI) 		1727003003NRG24161020230260539 17/10/2023 rohit dangi 1727003003WL022334 rohit dangi 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291261688 rohitdangi CANARA BANK(508532)
4 KURWAI MP-27-003-003-001/1015298
(DHARUKHEDI) 		1727003003NRG24161020230260541 17/10/2023 shubham dangi 1727003003WL022334 shubham dangi 00078 CNRB0006195 1326 1326 Processed 10/11/2023 291261688 shubhamdangi STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-032-004/7814
(PANAWAR) 		1727003032NRG24161020230260590 17/10/2023 kamlesh 1727003032WL022343 kamlesh 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291261688 kamlesh CANARA BANK(508532)
SubTotal 3978 3978
6 KURWAI MP-27-003-003-001/1015302
(DHARUKHEDI) 		1727003003NRG24161020230260543 17/10/2023 LEKHRAJ SINGH DANGI 1727003003WL022334 LEKHRAJ SINGH DANGI 00089 CBIN0283487 1326 1326 Processed 09/11/2023 291261688 LEKHRAJSINGHDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 KURWAI MP-27-003-062-001/1092
(CHHAPARA) 		1727003062NRG24161020230260535 17/10/2023 Ramesh 1727003062WL022333 Ramesh 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291261688 Ramesh INDIAN BANK(607105)
8 KURWAI MP-27-003-074-002/4715-A
(JAJPON) 		1727003074NRG24171020230261274 17/10/2023 CHHOTE MINYA 1727003074WL022434 CHHOTE MINYA 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291261688 CHHOTEMINYA INDIAN BANK(607105)
9 KURWAI MP-27-003-074-002/5841-A
(JAJPON) 		1727003074NRG24171020230261275 17/10/2023 SAKIR KHAN 1727003074WL022434 SAKIR KHAN 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291261688 SAKIRKHAN INDIAN BANK(607105)
10 KURWAI MP-27-003-074-002/6002-A
(JAJPON) 		1727003074NRG24171020230261276 17/10/2023 HABEEBAN BEE 1727003074WL022434 HABEEBAN BEE 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291261688 HABEEBANBEE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 KURWAI MP-27-003-074-002/6216-A
(JAJPON) 		1727003074NRG24171020230261277 17/10/2023 SHABANA BEE 1727003074WL022434 SHABANA BEE 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291261688 SHABANABEE INDIAN BANK(607105)
SubTotal 6630 6630
12 KURWAI MP-27-003-001-001/2121082
(KARAIBERKHEDI) 		1727003001NRG24171020230261196 17/10/2023 HARNAAM SEN 1727003001WL022426 HARNAAM SEN 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261688 HARNAAMSEN STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-001-001/2121082
(KARAIBERKHEDI) 		1727003001NRG24171020230261197 17/10/2023 rubi sen 1727003001WL022426 rubi sen 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261688 rubisen STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-003-001/1015231
(DHARUKHEDI) 		1727003003NRG24161020230260536 17/10/2023 MULLOO 1727003003WL022334 MULLOO 00415 SBIN0007729 1224 1224 Processed 10/11/2023 291261688 MULLOO STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-003-001/1015294
(DHARUKHEDI) 		1727003003NRG24161020230260538 17/10/2023 chali raja 1727003003WL022334 chali raja 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261688 chaliraja STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-003-001/684663
(DHARUKHEDI) 		1727003003NRG24161020230260550 17/10/2023 jayram ahirwar 1727003003WL022334 jayram ahirwar 00415 SBIN0007729 1224 1224 Processed 09/11/2023 291261688 jayramahirwar NARMADA JHABUA GRAMIN BANK(508515)
17 KURWAI MP-27-003-003-001/8069
(DHARUKHEDI) 		1727003003NRG24161020230260552 17/10/2023 ALANK BAI 1727003003WL022334 ALANK BAI 00415 SBIN0007729 1224 1224 Processed 10/11/2023 291261688 ALANKBAI STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-003-001/8784
(DHARUKHEDI) 		1727003003NRG24161020230260553 17/10/2023 aasharam 1727003003WL022334 aasharam 00415 SBIN0007729 1224 1224 Processed 09/11/2023 291261688 aasharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8874 8874
19 KURWAI MP-27-003-001-001/2121217
(KARAIBERKHEDI) 		1727003001NRG24171020230261198 17/10/2023 rajkumar sen 1727003001WL022426 rajkumar sen 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261688 rajkumarsen STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-003-001/1015306
(DHARUKHEDI) 		1727003003NRG24161020230260544 17/10/2023 KULDEEP DANGI 1727003003WL022334 KULDEEP DANGI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261688 KULDEEPDANGI STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-005-001/103841
(SHEKHAPUR) 		1727003005NRG24161020230260642 17/10/2023 bhagvan singh 1727003005WL022352 bhagvan singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261688 bhagvansingh STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-005-001/103842
(SHEKHAPUR) 		1727003005NRG24161020230260643 17/10/2023 tez singh 1727003005WL022352 tez singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261688 tezsingh STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-005-001/103843
(SHEKHAPUR) 		1727003005NRG24161020230260644 17/10/2023 ramrati bai 1727003005WL022352 ramrati bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261688 ramratibai STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-032-001/29589
(PANAWAR) 		1727003032NRG24161020230260587 17/10/2023 KUNTI KUSHWAH 1727003032WL022343 KUNTI KUSHWAH 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261688 KUNTIKUSHWAH CANARA BANK(508532)
25 KURWAI MP-27-003-032-001/29589
(PANAWAR) 		1727003032NRG24161020230260586 17/10/2023 vijay 1727003032WL022343 vijay 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261688 vijay STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-032-004/213
(PANAWAR) 		1727003032NRG24161020230260588 17/10/2023 INDRAPAL 1727003032WL022343 INDRAPAL 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261688 INDRAPAL STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-032-004/4350
(PANAWAR) 		1727003032NRG24161020230260589 17/10/2023 KAPIL KUSHWAH 1727003032WL022343 KAPIL KUSHWAH 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261688 KAPILKUSHWAH STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-033-001/5356
(IASAKHEDI) 		1727003033NRG24171020230261136 17/10/2023 Shivraj 1727003033WL022416 Shivraj 00415 SBIN0030078 1547 1547 Processed 10/11/2023 291261688 Shivraj STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-033-001/9548
(IASAKHEDI) 		1727003033NRG24171020230261137 17/10/2023 Chhotelal 1727003033WL022416 Chhotelal 00415 SBIN0030078 1547 1547 Processed 10/11/2023 291261688 Chhotelal STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-033-002/22914
(IASAKHEDI) 		1727003033NRG24171020230261138 17/10/2023 seema bai 1727003033WL022416 seema bai 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291261688 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURWAI MP-27-003-033-002/35
(IASAKHEDI) 		1727003033NRG24171020230261139 17/10/2023 gayatire bai 1727003033WL022416 gayatire bai 00415 SBIN0030078 1547 1547 Processed 10/11/2023 291261688 gayatirebai STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-033-002/3787
(IASAKHEDI) 		1727003033NRG24171020230261140 17/10/2023 prem bai 1727003033WL022416 prem bai 00415 SBIN0030078 1547 1547 Processed 10/11/2023 291261688 prembai STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-033-002/4282
(IASAKHEDI) 		1727003033NRG24171020230261141 17/10/2023 vandana 1727003033WL022416 vandana 00415 SBIN0030078 1547 1547 Processed 10/11/2023 291261688 vandana STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-033-002/4583
(IASAKHEDI) 		1727003033NRG24171020230261142 17/10/2023 ravindra 1727003033WL022416 ravindra 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291261688 ravindra FINO PAYMENTS BANK LTD(608001)
35 KURWAI MP-27-003-033-002/60
(IASAKHEDI) 		1727003033NRG24171020230261143 17/10/2023 gyan singh 1727003033WL022416 gyan singh 00415 SBIN0030078 1547 1547 Processed 10/11/2023 291261688 gyansingh STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-033-002/6491
(IASAKHEDI) 		1727003033NRG24171020230261144 17/10/2023 premnarayan 1727003033WL022416 premnarayan 00415 SBIN0030078 1547 1547 Processed 10/11/2023 291261688 premnarayan STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-033-002/70
(IASAKHEDI) 		1727003033NRG24171020230261145 17/10/2023 Shibbu lodhi 1727003033WL022416 Shibbu lodhi 00415 SBIN0030078 1547 1547 Processed 10/11/2023 291261688 Shibbulodhi STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-033-002/7601
(IASAKHEDI) 		1727003033NRG24171020230261146 17/10/2023 ankit 1727003033WL022416 ankit 00415 SBIN0030078 1547 1547 Processed 10/11/2023 291261688 ankit STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-033-002/7914
(IASAKHEDI) 		1727003033NRG24171020230261147 17/10/2023 amit kumar 1727003033WL022416 amit kumar 00415 SBIN0030078 1547 1547 Processed 10/11/2023 291261688 amitkumar STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-033-002/800
(IASAKHEDI) 		1727003033NRG24171020230261148 17/10/2023 govind singh 1727003033WL022416 govind singh 00415 SBIN0030078 1547 1547 Processed 10/11/2023 291261688 govindsingh STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-033-002/9149
(IASAKHEDI) 		1727003033NRG24171020230261149 17/10/2023 nikesh 1727003033WL022416 nikesh 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291261688 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURWAI MP-27-003-033-003/1942
(IASAKHEDI) 		1727003033NRG24171020230261150 17/10/2023 THAN SINGH 1727003033WL022416 THAN SINGH 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291261688 THANSINGH STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-033-003/31466
(IASAKHEDI) 		1727003033NRG24171020230261151 17/10/2023 mangal 1727003033WL022416 mangal 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291261688 mangal STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-036-002/7645
(ROSHANPIPARIYA) 		1727003036NRG24151020230259122 17/10/2023 mohar bai 1727003036WL022152 mohar bai 00415 SBIN0030078 1547 1547 Processed 10/11/2023 291261688 moharbai STATE BANK OF INDIA(508548)
SubTotal 37349 37349
45 KURWAI MP-27-003-001-001/2121217
(KARAIBERKHEDI) 		1727003001NRG24171020230261199 17/10/2023 sonam 1727003001WL022426 sonam 00415 SBIN0030152 1326 1326 Processed 10/11/2023 291261688 sonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 KURWAI MP-27-003-003-001/1015299
(DHARUKHEDI) 		1727003003NRG24161020230260542 17/10/2023 gajendra dangi 1727003003WL022334 gajendra dangi 00468 UBIN0917451 1326 1326 Processed 09/11/2023 291261688 gajendradangi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 KURWAI MP-27-003-003-001/2087
(DHARUKHEDI) 		1727003003NRG24161020230260545 17/10/2023 Amit Dangi 1727003003WL022334 Amit Dangi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261688 AmitDangi FINO PAYMENTS BANK LTD(608001)
48 KURWAI MP-27-003-003-001/3317
(DHARUKHEDI) 		1727003003NRG24161020230260546 17/10/2023 Shivkumar Kumar Dangi 1727003003WL022334 Shivkumar Kumar Dangi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261688 ShivkumarKumarDangi FINO PAYMENTS BANK LTD(608001)
49 KURWAI MP-27-003-003-001/4037
(DHARUKHEDI) 		1727003003NRG24161020230260547 17/10/2023 Devendra 1727003003WL022334 Devendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261688 Devendra FINO PAYMENTS BANK LTD(608001)
50 KURWAI MP-27-003-003-001/5442
(DHARUKHEDI) 		1727003003NRG24161020230260548 17/10/2023 Pradeep 1727003003WL022334 Pradeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261688 Pradeep FINO PAYMENTS BANK LTD(608001)
51 KURWAI MP-27-003-003-001/6690
(DHARUKHEDI) 		1727003003NRG24161020230260549 17/10/2023 Raja Babu 1727003003WL022334 Raja Babu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261688 RajaBabu FINO PAYMENTS BANK LTD(608001)
52 KURWAI MP-27-003-003-001/6852
(DHARUKHEDI) 		1727003003NRG24161020230260551 17/10/2023 Amit Singh Dangi 1727003003WL022334 Amit Singh Dangi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261688 AmitSinghDangi FINO PAYMENTS BANK LTD(608001)
53 KURWAI MP-27-003-058-002/30904
(UKAWADA) 		1727003058NRG24151020230259157 17/10/2023 BHOORI BAI 1727003058WL022157 BHOORI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261688 BHOORIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
54 KURWAI MP-27-003-039-001/5893
(MALA) 		1727003039NRG24161020230259890 17/10/2023 BAHADUR SINGH 1727003039WL022250 BAHADUR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261688 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 KURWAI MP-27-003-039-001/5893
(MALA) 		1727003039NRG24161020230259891 17/10/2023 REKHA BAI 1727003039WL022250 REKHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291261688 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 75395 75395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_171023APB_FTO_321204 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_171023APB_FTO_321204 Canara Bank CNRB0005676 GANJ BASODA 1326
3 KURWAI MP1727003_171023APB_FTO_321204 Canara Bank CNRB0006195 KURWAI 3978
4 KURWAI MP1727003_171023APB_FTO_321204 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
5 KURWAI MP1727003_171023APB_FTO_321204 Indian Bank IDIB000P600 PATHARI 6630
6 KURWAI MP1727003_171023APB_FTO_321204 State Bank of India SBIN0007729 BARWAI VB 8874
7 KURWAI MP1727003_171023APB_FTO_321204 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 37349
8 KURWAI MP1727003_171023APB_FTO_321204 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
9 KURWAI MP1727003_171023APB_FTO_321204 Union Bank of India UBIN0917451 Basoda 1326
10 KURWAI MP1727003_171023APB_FTO_321204 Fino Payments Bank Ltd FINO0001446 MP RO 9282
11 KURWAI MP1727003_171023APB_FTO_321204 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 2652

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