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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:43:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_220923APB_FTO_283226
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-27-003-006-002/4090
(DADOORAR) 		1727003006NRG24220920230232410 22/09/2023 MUNNU BAI 1727003006WL019064 MUNNU BAI 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309467947 MUNNUBAI STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-006-003/4457
(DADOORAR) 		1727003006NRG24220920230232404 22/09/2023 narendra 1727003006WL019063 narendra 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309467947 narendra FINO PAYMENTS BANK LTD(608001)
3 KURWAI MP-27-003-006-003/907778
(DADOORAR) 		1727003006NRG24220920230232407 22/09/2023 golu 1727003006WL019063 golu 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309467947 golu UCO BANK(607066)
4 KURWAI MP-27-003-006-003/907778
(DADOORAR) 		1727003006NRG24220920230232406 22/09/2023 shriram 1727003006WL019063 shriram 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309467947 shriram AIRTEL PAYMENTS BANK LIMITED(990288)
5 KURWAI MP-27-003-006-004/89430
(DADOORAR) 		1727003006NRG24220920230232413 22/09/2023 MOHAN 1727003006WL019064 MOHAN 00078 CNRB0006195 1326 1326 Processed 10/11/2023 309467947 MOHAN CANARA BANK(508532)
6 KURWAI MP-27-003-006-004/91008
(DADOORAR) 		1727003006NRG24220920230232408 22/09/2023 SHUBHAM 1727003006WL019063 SHUBHAM 00078 CNRB0006195 1547 1547 Processed 10/11/2023 309467947 SHUBHAM STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-028-002/9229
(JHAGARIYA) 		1727003028NRG24220920230232499 22/09/2023 Prahalad Lodhi 1727003028WL019068 Prahalad Lodhi 00078 CNRB0006195 663 663 Processed 10/11/2023 309467947 PrahaladLodhi STATE BANK OF INDIA(508548)
SubTotal 8840 8840
8 KURWAI MP-27-003-045-003/146
(DEVLI) 		1727003045NRG24220920230232282 22/09/2023 Lambardar 1727003045WL019047 Lambardar 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467947 Lambardar UNION BANK OF INDIA(508500)
9 KURWAI MP-27-003-052-003/15837-A
(TALAPAR) 		1727003052NRG24210920230232243 22/09/2023 ASHIF KHAN 1727003052WL019037 ASHIF KHAN 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467947 ASHIFKHAN UNION BANK OF INDIA(508500)
10 KURWAI MP-27-003-052-005/8430
(TALAPAR) 		1727003052NRG24210920230232251 22/09/2023 Sachin Kurmi 1727003052WL019037 Sachin Kurmi 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467947 SachinKurmi CENTRAL BANK OF INDIA(607115)
11 KURWAI MP-27-003-052-005/8441-A
(TALAPAR) 		1727003052NRG24210920230232252 22/09/2023 Jhabbo Bai 1727003052WL019037 Jhabbo Bai 00089 CBIN0280740 1326 1326 Processed 10/11/2023 309467947 JhabboBai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
12 KURWAI MP-27-003-002-001/1982
(CHHIRKHEDA) 		1727003002NRG24220920230232322 22/09/2023 Bharat 1727003002WL019055 Bharat 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309467947 Bharat STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-002-001/1982
(CHHIRKHEDA) 		1727003002NRG24220920230232323 22/09/2023 Nirmala 1727003002WL019055 Nirmala 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309467947 Nirmala STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-002-001/461
(CHHIRKHEDA) 		1727003002NRG24220920230232326 22/09/2023 Kallu 1727003002WL019055 Kallu 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309467947 Kallu STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-002-001/770
(CHHIRKHEDA) 		1727003002NRG24220920230232328 22/09/2023 Govind Singh 1727003002WL019055 Govind Singh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309467947 GovindSingh STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-019-001/14519
(BARWAI) 		1727003019NRG24190920230228551 22/09/2023 antram 1727003019WL018515 antram 00415 SBIN0007729 1105 1105 Processed 10/11/2023 309467947 antram STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-019-001/420
(BARWAI) 		1727003019NRG24190920230228553 22/09/2023 mukesh 1727003019WL018515 mukesh 00415 SBIN0007729 1105 1105 Processed 10/11/2023 309467947 mukesh STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-019-001/493
(BARWAI) 		1727003019NRG24190920230228556 22/09/2023 prakash 1727003019WL018515 prakash 00415 SBIN0007729 1105 1105 Processed 10/11/2023 309467947 prakash STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-019-001/503
(BARWAI) 		1727003019NRG24190920230228558 22/09/2023 LAXMI BAI 1727003019WL018515 LAXMI BAI 00415 SBIN0007729 1105 1105 Processed 10/11/2023 309467947 LAXMIBAI STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-019-001/503
(BARWAI) 		1727003019NRG24190920230228557 22/09/2023 UDHAM 1727003019WL018515 UDHAM 00415 SBIN0007729 1105 1105 Processed 10/11/2023 309467947 UDHAM STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-019-001/512
(BARWAI) 		1727003019NRG24190920230228560 22/09/2023 Amano 1727003019WL018515 Amano 00415 SBIN0007729 1105 1105 Processed 10/11/2023 309467947 Amano STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-019-001/512
(BARWAI) 		1727003019NRG24190920230228559 22/09/2023 GOPAL SAHRIYA 1727003019WL018515 GOPAL SAHRIYA 00415 SBIN0007729 1105 1105 Processed 10/11/2023 309467947 GOPALSAHRIYA STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-019-001/525
(BARWAI) 		1727003019NRG24190920230228561 22/09/2023 PARAMANAND PRAJAPATI 1727003019WL018515 PARAMANAND PRAJAPATI 00415 SBIN0007729 1105 1105 Processed 10/11/2023 309467947 PARAMANANDPRAJAPATI STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-019-001/525
(BARWAI) 		1727003019NRG24190920230228562 22/09/2023 Rajkumari 1727003019WL018515 Rajkumari 00415 SBIN0007729 1105 1105 Processed 10/11/2023 309467947 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 15249 15249
25 KURWAI MP-27-003-045-001/127
(DEVLI) 		1727003045NRG24220920230232280 22/09/2023 Sayna bee 1727003045WL019047 Sayna bee 00415 SBIN0012184 1326 1326 Processed 10/11/2023 309467947 Saynabee STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-045-001/131
(DEVLI) 		1727003045NRG24220920230232281 22/09/2023 Javid khan 1727003045WL019047 Javid khan 00415 SBIN0012184 1326 1326 Processed 10/11/2023 309467947 Javidkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 KURWAI MP-27-003-052-003/384
(TALAPAR) 		1727003052NRG24210920230232247 22/09/2023 MAHESH VISHWAKRMA 1727003052WL019037 MAHESH VISHWAKRMA 00415 SBIN0012184 1326 1326 Processed 10/11/2023 309467947 MAHESHVISHWAKRMA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 KURWAI MP-27-003-052-005/246
(TALAPAR) 		1727003052NRG24210920230232250 22/09/2023 BHAGVATI BAI LODHI 1727003052WL019037 BHAGVATI BAI LODHI 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309467947 BHAGVATIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 KURWAI MP-27-003-002-001/19783
(CHHIRKHEDA) 		1727003002NRG24220920230232321 22/09/2023 VINITA BAI 1727003002WL019055 VINITA BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309467947 VINITABAI STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-002-001/4170
(CHHIRKHEDA) 		1727003002NRG24220920230232324 22/09/2023 kashi ram 1727003002WL019055 kashi ram 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309467947 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 KURWAI MP-27-003-002-001/4170
(CHHIRKHEDA) 		1727003002NRG24220920230232325 22/09/2023 narvd aprasad 1727003002WL019055 narvd aprasad 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309467947 narvdaprasad STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-002-001/802
(CHHIRKHEDA) 		1727003002NRG24220920230232330 22/09/2023 KRISHAN GOPAL 1727003002WL019055 KRISHAN GOPAL 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309467947 KRISHANGOPAL STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-002-001/808
(CHHIRKHEDA) 		1727003002NRG24220920230232332 22/09/2023 Narayani 1727003002WL019055 Narayani 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309467947 Narayani STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-006-002/6535
(DADOORAR) 		1727003006NRG24220920230232411 22/09/2023 BUNDEL 1727003006WL019064 BUNDEL 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309467947 BUNDEL STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-015-001/300
(LAYARA) 		1727003015NRG24220920230232510 22/09/2023 naseem kha 1727003015WL019072 naseem kha 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309467947 naseemkha STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-015-001/738-B
(LAYARA) 		1727003015NRG24220920230232509 22/09/2023 LAL SINGH 1727003015WL019071 LAL SINGH 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309467947 LALSINGH STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-019-001/420
(BARWAI) 		1727003019NRG24190920230228554 22/09/2023 mamtasen 1727003019WL018515 mamtasen 00415 SBIN0030078 1105 1105 Processed 10/11/2023 309467947 mamtasen STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-028-002/10203
(JHAGARIYA) 		1727003028NRG24220920230232498 22/09/2023 Ramratibai Lodhi 1727003028WL019068 Ramratibai Lodhi 00415 SBIN0030078 663 663 Processed 10/11/2023 309467947 RamratibaiLodhi STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-030-003/7013
(JARGUWA) 		1727003030NRG24210920230232060 22/09/2023 gudii bai 1727003030WL019007 gudii bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309467947 gudiibai STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-030-004/996
(JARGUWA) 		1727003030NRG24210920230232062 22/09/2023 yogesh 1727003030WL019007 yogesh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309467947 yogesh STATE BANK OF INDIA(508548)
SubTotal 15028 15028
41 KURWAI MP-27-003-049-002/287012
(SIRAWALI) 		1727003049NRG24170920230227261 22/09/2023 vinod chadar 1727003049WL018324 vinod chadar 00468 UBIN0536482 884 884 Processed 10/11/2023 309467947 vinodchadar UNION BANK OF INDIA(508500)
42 KURWAI MP-27-003-049-003/10880
(SIRAWALI) 		1727003049NRG24170920230227262 22/09/2023 Shankar Lal 1727003049WL018324 Shankar Lal 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309467947 ShankarLal UNION BANK OF INDIA(508500)
43 KURWAI MP-27-003-049-004/101087
(SIRAWALI) 		1727003049NRG24170920230227263 22/09/2023 abid khan 1727003049WL018324 abid khan 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309467947 abidkhan UNION BANK OF INDIA(508500)
44 KURWAI MP-27-003-049-004/101104
(SIRAWALI) 		1727003049NRG24170920230227264 22/09/2023 seetaram chidar 1727003049WL018324 seetaram chidar 00468 UBIN0536482 221 221 Processed 10/11/2023 309467947 seetaramchidar UNION BANK OF INDIA(508500)
45 KURWAI MP-27-003-049-005/101101
(SIRAWALI) 		1727003049NRG24170920230227265 22/09/2023 mohar bai 1727003049WL018324 mohar bai 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309467947 moharbai NARMADA JHABUA GRAMIN BANK(508515)
46 KURWAI MP-27-003-052-003/28277-A
(TALAPAR) 		1727003052NRG24210920230232244 22/09/2023 Bharat Singh 1727003052WL019037 Bharat Singh 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309467947 BharatSingh CENTRAL BANK OF INDIA(607115)
47 KURWAI MP-27-003-052-003/312
(TALAPAR) 		1727003052NRG24210920230232245 22/09/2023 KAMLESH KURMI 1727003052WL019037 KAMLESH KURMI 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309467947 KAMLESHKURMI CENTRAL BANK OF INDIA(607115)
48 KURWAI MP-27-003-052-003/316
(TALAPAR) 		1727003052NRG24210920230232246 22/09/2023 MOTI 1727003052WL019037 MOTI 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309467947 MOTI UNION BANK OF INDIA(508500)
49 KURWAI MP-27-003-052-005/209
(TALAPAR) 		1727003052NRG24210920230232248 22/09/2023 Tulsiram 1727003052WL019037 Tulsiram 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309467947 Tulsiram UNION BANK OF INDIA(508500)
50 KURWAI MP-27-003-052-005/246
(TALAPAR) 		1727003052NRG24210920230232249 22/09/2023 MANMOHAN LODHI 1727003052WL019037 MANMOHAN LODHI 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309467947 MANMOHANLODHI UNION BANK OF INDIA(508500)
51 KURWAI MP-27-003-052-005/8476
(TALAPAR) 		1727003052NRG24210920230232253 22/09/2023 Govind 1727003052WL019037 Govind 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309467947 Govind UNION BANK OF INDIA(508500)
SubTotal 13039 13039
52 KURWAI MP-27-003-006-002/2396
(DADOORAR) 		1727003006NRG24220920230232415 22/09/2023 ajab singh 1727003006WL019065 ajab singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467947 ajabsingh FINO PAYMENTS BANK LTD(608001)
53 KURWAI MP-27-003-006-002/3360
(DADOORAR) 		1727003006NRG24220920230232409 22/09/2023 Shivkumar 1727003006WL019064 Shivkumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467947 Shivkumar FINO PAYMENTS BANK LTD(608001)
54 KURWAI MP-27-003-006-003/2111
(DADOORAR) 		1727003006NRG24220920230232403 22/09/2023 rachna 1727003006WL019063 rachna 00688 FINO0001446 1547 1547 Processed 10/11/2023 309467947 rachna FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
55 KURWAI MP-27-003-041-001/741
(KOOLHAN) 		1727003000NRG24220920230232588 22/09/2023 Durga prasad 1727003WL019085 Durga prasad 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309467947 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_220923APB_FTO_283226 Canara Bank CNRB0006195 KURWAI 8840
2 KURWAI MP1727003_220923APB_FTO_283226 Central Bank Of India CBIN0280740 MANDI BAMORA 5304
3 KURWAI MP1727003_220923APB_FTO_283226 State Bank of India SBIN0007729 BARWAI VB 15249
4 KURWAI MP1727003_220923APB_FTO_283226 State Bank of India SBIN0012184 MANDI BAMORA 3978
5 KURWAI MP1727003_220923APB_FTO_283226 State Bank of India SBIN0030076 BASODA 1326
6 KURWAI MP1727003_220923APB_FTO_283226 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 15028
7 KURWAI MP1727003_220923APB_FTO_283226 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 13039
8 KURWAI MP1727003_220923APB_FTO_283226 Fino Payments Bank Ltd FINO0001446 MP RO 4199
9 KURWAI MP1727003_220923APB_FTO_283226 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1547

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