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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_290523APB_FTO_62379
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-27-003-072-003/1544
(BARKHEDA PATHARI) 		1727003000NRG24290520230060479 29/05/2023 dashrath singh 1727003WL002770 dashrath singh 00014 ALLA0210871 1326 1326 Processed 03/06/2023 090169062 dashrathsingh INDIAN BANK(607105)
SubTotal 1326 1326
2 KURWAI MP-27-003-005-001/103794
(SHEKHAPUR) 		1727003000NRG24290520230060445 29/05/2023 ram lal sehariya 1727003WL002769 ram lal sehariya 00078 CNRB0006195 1547 1547 Processed 02/06/2023 090169062 ramlalsehariya CANARA BANK(508532)
3 KURWAI MP-27-003-005-001/103810
(SHEKHAPUR) 		1727003000NRG24290520230060448 29/05/2023 BABULAL 1727003WL002769 BABULAL 00078 CNRB0006195 1547 1547 Processed 02/06/2023 090169062 BABULAL CANARA BANK(508532)
4 KURWAI MP-27-003-005-001/103833
(SHEKHAPUR) 		1727003000NRG24290520230060449 29/05/2023 vinesh 1727003WL002769 vinesh 00078 CNRB0006195 1547 1547 Processed 02/06/2023 090169062 vinesh STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-005-001/103918
(SHEKHAPUR) 		1727003000NRG24290520230060459 29/05/2023 Ramkumari Sehariya 1727003WL002769 Ramkumari Sehariya 00078 CNRB0006195 1547 1547 Processed 02/06/2023 090169062 RamkumariSehariya CANARA BANK(508532)
SubTotal 6188 6188
6 KURWAI MP-27-003-072-003/146934356
(BARKHEDA PATHARI) 		1727003000NRG24290520230060478 29/05/2023 RAJARAM SAHU 1727003WL002770 RAJARAM SAHU 00415 SBIN0017107 1326 1326 Processed 02/06/2023 090169062 RAJARAMSAHU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
7 KURWAI MP-27-003-005-001/103804
(SHEKHAPUR) 		1727003000NRG24290520230060447 29/05/2023 ram bai 1727003WL002769 ram bai 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090169062 rambai STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-005-001/103833
(SHEKHAPUR) 		1727003000NRG24290520230060450 29/05/2023 sona 1727003WL002769 sona 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090169062 sona STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-005-001/103836
(SHEKHAPUR) 		1727003000NRG24290520230060452 29/05/2023 raj bai 1727003WL002769 raj bai 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090169062 rajbai STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-005-001/103836
(SHEKHAPUR) 		1727003000NRG24290520230060451 29/05/2023 sugan babu 1727003WL002769 sugan babu 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090169062 suganbabu STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-005-001/103880
(SHEKHAPUR) 		1727003000NRG24290520230060453 29/05/2023 MEERA BAI 1727003WL002769 MEERA BAI 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090169062 MEERABAI STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-005-001/103894
(SHEKHAPUR) 		1727003000NRG24290520230060455 29/05/2023 ganesh ram 1727003WL002769 ganesh ram 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090169062 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURWAI MP-27-003-005-001/103895
(SHEKHAPUR) 		1727003000NRG24290520230060456 29/05/2023 mahesh 1727003WL002769 mahesh 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090169062 mahesh STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-005-001/103895
(SHEKHAPUR) 		1727003000NRG24290520230060457 29/05/2023 shree devi 1727003WL002769 shree devi 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090169062 shreedevi STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-005-001/104020
(SHEKHAPUR) 		1727003000NRG24290520230060461 29/05/2023 santoshi 1727003WL002769 santoshi 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090169062 santoshi STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-005-001/104022
(SHEKHAPUR) 		1727003000NRG24290520230060462 29/05/2023 ghaseram 1727003WL002769 ghaseram 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090169062 ghaseram STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-005-001/104024
(SHEKHAPUR) 		1727003000NRG24290520230060465 29/05/2023 poona bai 1727003WL002769 poona bai 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090169062 poonabai STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-005-001/104026
(SHEKHAPUR) 		1727003000NRG24290520230060467 29/05/2023 PREETAM BAI 1727003WL002769 PREETAM BAI 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090169062 PREETAMBAI STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-005-001/3581
(SHEKHAPUR) 		1727003000NRG24290520230060473 29/05/2023 Bhagbat 1727003WL002769 Bhagbat 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090169062 Bhagbat STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-005-001/7204
(SHEKHAPUR) 		1727003000NRG24290520230060475 29/05/2023 kamlesh 1727003WL002769 kamlesh 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090169062 kamlesh STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-005-001/82438
(SHEKHAPUR) 		1727003000NRG24290520230060477 29/05/2023 seema bai 1727003WL002769 seema bai 00415 SBIN0030078 1547 1547 Processed 02/06/2023 090169062 seemabai STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-009-001/11-A
(BASODA) 		1727003009NRG24290520230060158 29/05/2023 Ganesh 1727003009WL002752 Ganesh 00415 SBIN0030078 663 663 Processed 02/06/2023 090169062 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
23 KURWAI MP-27-003-009-001/15
(BASODA) 		1727003009NRG24290520230060159 29/05/2023 Suresh 1727003009WL002752 Suresh 00415 SBIN0030078 663 663 Processed 02/06/2023 090169062 Suresh STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-009-003/27
(BASODA) 		1727003009NRG24290520230060164 29/05/2023 gambhir singh 1727003009WL002752 gambhir singh 00415 SBIN0030078 663 663 Processed 02/06/2023 090169062 gambhirsingh STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-009-003/47
(BASODA) 		1727003009NRG24290520230060165 29/05/2023 mukesh 1727003009WL002752 mukesh 00415 SBIN0030078 663 663 Processed 02/06/2023 090169062 mukesh STATE BANK OF INDIA(508548)
SubTotal 25857 25857
26 KURWAI MP-27-003-005-001/104025
(SHEKHAPUR) 		1727003000NRG24290520230060466 29/05/2023 URMILA ADIWASI 1727003WL002769 URMILA ADIWASI 00415 SBIN0030084 1547 1547 Processed 02/06/2023 090169062 URMILAADIWASI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 KURWAI MP-27-003-005-001/103918
(SHEKHAPUR) 		1727003000NRG24290520230060458 29/05/2023 samrat singh sehria 1727003WL002769 samrat singh sehria 00697 BKID0MG7061 1547 1547 Processed 02/06/2023 090169062 samratsinghsehria INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURWAI MP-27-003-005-001/104022
(SHEKHAPUR) 		1727003000NRG24290520230060463 29/05/2023 ganga ram 1727003WL002769 ganga ram 00697 BKID0MG7061 1547 1547 Processed 02/06/2023 090169062 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
29 KURWAI MP-27-003-009-001/20-A
(BASODA) 		1727003009NRG24290520230060160 29/05/2023 Vijay 1727003009WL002752 Vijay 00697 BKID0MG7067 663 663 Processed 02/06/2023 090169062 Vijay STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-009-002/27
(BASODA) 		1727003009NRG24290520230060162 29/05/2023 Anrat Singh 1727003009WL002752 Anrat Singh 00697 BKID0MG7067 663 663 Processed 02/06/2023 090169062 AnratSingh NARMADA JHABUA GRAMIN BANK(508515)
31 KURWAI MP-27-003-009-002/30098
(BASODA) 		1727003009NRG24290520230060163 29/05/2023 Bharat Singh 1727003009WL002752 Bharat Singh 00697 BKID0MG7067 663 663 Processed 02/06/2023 090169062 BharatSingh UCO BANK(607066)
32 KURWAI MP-27-003-009-004/15673
(BASODA) 		1727003009NRG24290520230060167 29/05/2023 Mustafa Khan 1727003009WL002752 Mustafa Khan 00697 BKID0MG7067 663 663 Processed 02/06/2023 090169062 MustafaKhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 KURWAI MP-27-003-009-003/55-B
(BASODA) 		1727003009NRG24290520230060166 29/05/2023 Kaptan Singh Rajpoot 1727003009WL002752 Kaptan Singh Rajpoot 00697 BKID0NAMRGB 663 663 Processed 02/06/2023 090169062 KaptanSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_290523APB_FTO_62379 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_290523APB_FTO_62379 Canara Bank CNRB0006195 KURWAI 6188
3 KURWAI MP1727003_290523APB_FTO_62379 State Bank of India SBIN0017107 Pathari 1326
4 KURWAI MP1727003_290523APB_FTO_62379 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 25857
5 KURWAI MP1727003_290523APB_FTO_62379 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1547
6 KURWAI MP1727003_290523APB_FTO_62379 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 3094
7 KURWAI MP1727003_290523APB_FTO_62379 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 2652
8 KURWAI MP1727003_290523APB_FTO_62379 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 663

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