Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_120923APB_FTO_262389
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-27-003-024-003/4645
(BEERPUR) 		1727003024NRG24120920230222302 12/09/2023 SANMAN SINGH YADAV 1727003024WL017722 SANMAN SINGH YADAV 00078 CNRB0006195 1326 1326 Processed 21/09/2023 322745330 SANMANSINGHYADAV CANARA BANK(508532)
2 KURWAI MP-27-003-032-002/1102
(PANAWAR) 		1727003032NRG24120920230222376 12/09/2023 SANJAY SINGH 1727003032WL017729 SANJAY SINGH 00078 CNRB0006195 1326 1326 Processed 21/09/2023 322745330 SANJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 KURWAI MP-27-003-032-002/1250
(PANAWAR) 		1727003032NRG24120920230222378 12/09/2023 SATYAM RAJPOOT 1727003032WL017729 SATYAM RAJPOOT 00078 CNRB0006195 1326 1326 Processed 21/09/2023 322745330 SATYAMRAJPOOT CANARA BANK(508532)
4 KURWAI MP-27-003-032-002/6519
(PANAWAR) 		1727003032NRG24120920230222385 12/09/2023 pratap singh 1727003032WL017729 pratap singh 00078 CNRB0006195 1326 1326 Processed 21/09/2023 322745330 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
5 KURWAI MP-27-003-032-003/9936
(PANAWAR) 		1727003032NRG24120920230222392 12/09/2023 SHIV RAJ SINGH 1727003032WL017729 SHIV RAJ SINGH 00078 CNRB0006195 1326 1326 Processed 21/09/2023 322745330 SHIVRAJSINGH CANARA BANK(508532)
6 KURWAI MP-27-003-032-004/2133
(PANAWAR) 		1727003032NRG24120920230222394 12/09/2023 SUNEEL KUSHVAH 1727003032WL017729 SUNEEL KUSHVAH 00078 CNRB0006195 1326 1326 Processed 21/09/2023 322745330 SUNEELKUSHVAH CANARA BANK(508532)
SubTotal 7956 7956
7 KURWAI MP-27-003-057-001/1340
(DATAIRA) 		1727003057NRG24120920230221845 12/09/2023 Nathu singh 1727003057WL017682 Nathu singh 00089 CBIN0280740 1314 1314 Processed 21/09/2023 322745330 Nathusingh CENTRAL BANK OF INDIA(607115)
8 KURWAI MP-27-003-057-003/1314
(DATAIRA) 		1727003057NRG24120920230221849 12/09/2023 Bahadur 1727003057WL017682 Bahadur 00089 CBIN0280740 1314 1314 Processed 21/09/2023 322745330 Bahadur CENTRAL BANK OF INDIA(607115)
SubTotal 2628 2628
9 KURWAI MP-27-003-074-001/1819
(JAJPON) 		1727003074NRG24120920230221971 12/09/2023 NEHA LODHI 1727003074WL017690 NEHA LODHI 00176 IDIB000P600 1326 1326 Processed 21/09/2023 322745330 NEHALODHI INDIAN BANK(607105)
10 KURWAI MP-27-003-074-001/1821
(JAJPON) 		1727003074NRG24120920230221972 12/09/2023 SRI BAI 1727003074WL017690 SRI BAI 00176 IDIB000P600 1326 1326 Processed 21/09/2023 322745330 SRIBAI INDIAN BANK(607105)
11 KURWAI MP-27-003-074-001/1826
(JAJPON) 		1727003074NRG24120920230221973 12/09/2023 ASHOK 1727003074WL017690 ASHOK 00176 IDIB000P600 1326 1326 Processed 21/09/2023 322745330 ASHOK INDIAN BANK(607105)
12 KURWAI MP-27-003-074-001/50586
(JAJPON) 		1727003074NRG24120920230221974 12/09/2023 RISHI LODHI 1727003074WL017690 RISHI LODHI 00176 IDIB000P600 1326 1326 Processed 21/09/2023 322745330 RISHILODHI STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-074-001/8749-A
(JAJPON) 		1727003074NRG24120920230221975 12/09/2023 Pooja Yadav 1727003074WL017690 Pooja Yadav 00176 IDIB000P600 1326 1326 Processed 21/09/2023 322745330 PoojaYadav INDIAN BANK(607105)
14 KURWAI MP-27-003-074-002/4715-A
(JAJPON) 		1727003074NRG24120920230221976 12/09/2023 CHHOTE MINYA 1727003074WL017690 CHHOTE MINYA 00176 IDIB000P600 1326 1326 Processed 21/09/2023 322745330 CHHOTEMINYA INDIAN BANK(607105)
15 KURWAI MP-27-003-074-002/5841-A
(JAJPON) 		1727003074NRG24120920230221977 12/09/2023 SAKIR KHAN 1727003074WL017690 SAKIR KHAN 00176 IDIB000P600 1326 1326 Processed 21/09/2023 322745330 SAKIRKHAN INDIAN BANK(607105)
16 KURWAI MP-27-003-074-002/6002-A
(JAJPON) 		1727003074NRG24120920230221978 12/09/2023 HABEEBAN BEE 1727003074WL017690 HABEEBAN BEE 00176 IDIB000P600 1326 1326 Processed 21/09/2023 322745330 HABEEBANBEE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 KURWAI MP-27-003-074-002/6216-A
(JAJPON) 		1727003074NRG24120920230221979 12/09/2023 SHABANA BEE 1727003074WL017690 SHABANA BEE 00176 IDIB000P600 1326 1326 Processed 21/09/2023 322745330 SHABANABEE INDIAN BANK(607105)
18 KURWAI MP-27-003-074-002/6333-D
(JAJPON) 		1727003074NRG24120920230221980 12/09/2023 LAKCHUU 1727003074WL017690 LAKCHUU 00176 IDIB000P600 1547 1547 Processed 21/09/2023 322745330 LAKCHUU INDIAN BANK(607105)
SubTotal 13481 13481
19 KURWAI MP-27-003-024-002/94251
(BEERPUR) 		1727003024NRG24120920230222323 12/09/2023 KARAN 1727003024WL017724 KARAN 00415 SBIN0007729 1326 1326 Processed 21/09/2023 322745330 KARAN STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-024-003/1541501
(BEERPUR) 		1727003024NRG24120920230222324 12/09/2023 NARAYAN 1727003024WL017724 NARAYAN 00415 SBIN0007729 1326 1326 Processed 21/09/2023 322745330 NARAYAN STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-024-003/6768
(BEERPUR) 		1727003024NRG24120920230222304 12/09/2023 RAJKUMAR 1727003024WL017722 RAJKUMAR 00415 SBIN0007729 1105 1105 Processed 21/09/2023 322745330 RAJKUMAR STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-043-002/1900
(PEEKLON) 		1727003043NRG24120920230221844 12/09/2023 ranjna 1727003043WL017681 ranjna 00415 SBIN0007729 442 442 Processed 21/09/2023 322745330 ranjna STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-043-002/2000
(PEEKLON) 		1727003043NRG24120920230221836 12/09/2023 rahul sahu 1727003043WL017680 rahul sahu 00415 SBIN0007729 663 663 Processed 21/09/2023 322745330 rahulsahu STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-043-002/25987
(PEEKLON) 		1727003043NRG24120920230221837 12/09/2023 sitaram 1727003043WL017680 sitaram 00415 SBIN0007729 663 663 Processed 21/09/2023 322745330 sitaram STATE BANK OF INDIA(508548)
SubTotal 5525 5525
25 KURWAI MP-27-003-057-002/676
(DATAIRA) 		1727003057NRG24120920230221848 12/09/2023 Raaja 1727003057WL017682 Raaja 00415 SBIN0012184 1314 1314 Processed 21/09/2023 322745330 Raaja UNION BANK OF INDIA(508500)
26 KURWAI MP-27-003-057-003/758
(DATAIRA) 		1727003057NRG24120920230221851 12/09/2023 Neeraj 1727003057WL017682 Neeraj 00415 SBIN0012184 1314 1314 Processed 21/09/2023 322745330 Neeraj UNION BANK OF INDIA(508500)
SubTotal 2628 2628
27 KURWAI MP-27-003-043-002/3036
(PEEKLON) 		1727003043NRG24120920230221840 12/09/2023 KAMALLAL SAHU 1727003043WL017680 KAMALLAL SAHU 00415 SBIN0030076 221 221 Processed 21/09/2023 322745330 KAMALLALSAHU STATE BANK OF INDIA(508548)
SubTotal 221 221
28 KURWAI MP-27-003-024-003/6768
(BEERPUR) 		1727003024NRG24120920230222303 12/09/2023 Rama bai 1727003024WL017722 Rama bai 00415 SBIN0030078 1326 1326 Processed 21/09/2023 322745330 Ramabai STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-032-002/1947
(PANAWAR) 		1727003032NRG24120920230222379 12/09/2023 SHIVAM RAJPUT 1727003032WL017729 SHIVAM RAJPUT 00415 SBIN0030078 1326 1326 Processed 21/09/2023 322745330 SHIVAMRAJPUT STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-032-002/4217
(PANAWAR) 		1727003032NRG24120920230222380 12/09/2023 jasvant singh 1727003032WL017729 jasvant singh 00415 SBIN0030078 1326 1326 Processed 21/09/2023 322745330 jasvantsingh STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-032-002/5682
(PANAWAR) 		1727003032NRG24120920230222381 12/09/2023 kusum bai 1727003032WL017729 kusum bai 00415 SBIN0030078 1326 1326 Processed 21/09/2023 322745330 kusumbai STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-032-002/6187
(PANAWAR) 		1727003032NRG24120920230222384 12/09/2023 RAMDEVI RAJPOOT 1727003032WL017729 RAMDEVI RAJPOOT 00415 SBIN0030078 1326 1326 Processed 21/09/2023 322745330 RAMDEVIRAJPOOT STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-032-002/6187
(PANAWAR) 		1727003032NRG24120920230222383 12/09/2023 RAVINDRA RAJPUT 1727003032WL017729 RAVINDRA RAJPUT 00415 SBIN0030078 1326 1326 Processed 21/09/2023 322745330 RAVINDRARAJPUT STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-032-002/7517
(PANAWAR) 		1727003032NRG24120920230222387 12/09/2023 ankit 1727003032WL017729 ankit 00415 SBIN0030078 1326 1326 Processed 21/09/2023 322745330 ankit STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-032-002/8481
(PANAWAR) 		1727003032NRG24120920230222389 12/09/2023 Gajraj Singh 1727003032WL017729 Gajraj Singh 00415 SBIN0030078 1326 1326 Processed 21/09/2023 322745330 GajrajSingh CANARA BANK(508532)
36 KURWAI MP-27-003-032-002/8481
(PANAWAR) 		1727003032NRG24120920230222390 12/09/2023 jigyasha lodhi 1727003032WL017729 jigyasha lodhi 00415 SBIN0030078 1326 1326 Processed 21/09/2023 322745330 jigyashalodhi STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-032-002/8509
(PANAWAR) 		1727003032NRG24120920230222391 12/09/2023 neeraj singh 1727003032WL017729 neeraj singh 00415 SBIN0030078 1326 1326 Processed 21/09/2023 322745330 neerajsingh STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-032-004/2811
(PANAWAR) 		1727003032NRG24120920230222395 12/09/2023 CHANDAN 1727003032WL017729 CHANDAN 00415 SBIN0030078 1326 1326 Processed 21/09/2023 322745330 CHANDAN STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-032-004/9704
(PANAWAR) 		1727003032NRG24120920230222396 12/09/2023 BABULAL 1727003032WL017729 BABULAL 00415 SBIN0030078 1326 1326 Processed 21/09/2023 322745330 BABULAL STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-032-004/9704
(PANAWAR) 		1727003032NRG24120920230222397 12/09/2023 KOSHALEYA BAI 1727003032WL017729 KOSHALEYA BAI 00415 SBIN0030078 1326 1326 Processed 21/09/2023 322745330 KOSHALEYABAI STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-043-002/1512-A
(PEEKLON) 		1727003043NRG24120920230221835 12/09/2023 Sanju ahirwar 1727003043WL017680 Sanju ahirwar 00415 SBIN0030078 221 221 Processed 21/09/2023 322745330 Sanjuahirwar STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-043-002/3026
(PEEKLON) 		1727003043NRG24120920230221839 12/09/2023 Jagdish sahu 1727003043WL017680 Jagdish sahu 00415 SBIN0030078 663 663 Processed 21/09/2023 322745330 Jagdishsahu STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-044-003/9960
(LETANI) 		1727003044NRG24120920230221765 12/09/2023 VAKIL 1727003044WL017666 VAKIL 00415 SBIN0030078 663 663 Processed 21/09/2023 322745330 VAKIL STATE BANK OF INDIA(508548)
SubTotal 18785 18785
44 KURWAI MP-27-003-074-001/1814
(JAJPON) 		1727003074NRG24120920230221970 12/09/2023 POJA LODHI 1727003074WL017690 POJA LODHI 00415 SBIN0030227 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
45 KURWAI MP-27-003-043-002/1900
(PEEKLON) 		1727003043NRG24120920230221843 12/09/2023 ramkaran dangi 1727003043WL017681 ramkaran dangi 00462 UCBA0002897 442 442 Processed 21/09/2023 322745330 ramkarandangi UCO BANK(607066)
SubTotal 442 442
46 KURWAI MP-27-003-057-001/1340
(DATAIRA) 		1727003057NRG24120920230221846 12/09/2023 Siya bai 1727003057WL017682 Siya bai 00468 UBIN0536482 1314 1314 Processed 21/09/2023 322745330 Siyabai STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-057-003/758
(DATAIRA) 		1727003057NRG24120920230221850 12/09/2023 Hariom 1727003057WL017682 Hariom 00468 UBIN0536482 1314 1314 Processed 21/09/2023 322745330 Hariom UNION BANK OF INDIA(508500)
48 KURWAI MP-27-003-057-003/758
(DATAIRA) 		1727003057NRG24120920230221852 12/09/2023 Pankaj 1727003057WL017682 Pankaj 00468 UBIN0536482 1314 1314 Processed 21/09/2023 322745330 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
49 KURWAI MP-27-003-057-004/712
(DATAIRA) 		1727003057NRG24120920230221857 12/09/2023 Laci 1727003057WL017682 Laci 00468 UBIN0536482 1314 1314 Processed 21/09/2023 322745330 Laci UNION BANK OF INDIA(508500)
SubTotal 5256 5256
50 KURWAI MP-27-003-057-002/642
(DATAIRA) 		1727003057NRG24120920230221847 12/09/2023 ramprbesh 1727003057WL017682 ramprbesh 00688 FINO0001446 1314 1314 Processed 21/09/2023 322745330 ramprbesh FINO PAYMENTS BANK LTD(608001)
51 KURWAI MP-27-003-057-004/616
(DATAIRA) 		1727003057NRG24120920230221853 12/09/2023 godan 1727003057WL017682 godan 00688 FINO0001446 1314 1314 Processed 21/09/2023 322745330 godan FINO PAYMENTS BANK LTD(608001)
52 KURWAI MP-27-003-057-004/656
(DATAIRA) 		1727003057NRG24120920230221854 12/09/2023 prataap singh 1727003057WL017682 prataap singh 00688 FINO0001446 1314 1314 Processed 21/09/2023 322745330 prataapsingh FINO PAYMENTS BANK LTD(608001)
53 KURWAI MP-27-003-057-004/658
(DATAIRA) 		1727003057NRG24120920230221855 12/09/2023 leeladhar 1727003057WL017682 leeladhar 00688 FINO0001446 1314 1314 Processed 21/09/2023 322745330 leeladhar FINO PAYMENTS BANK LTD(608001)
54 KURWAI MP-27-003-057-004/772
(DATAIRA) 		1727003057NRG24120920230221858 12/09/2023 balraam 1727003057WL017682 balraam 00688 FINO0001446 1314 1314 Processed 21/09/2023 322745330 balraam INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURWAI MP-27-003-057-004/773
(DATAIRA) 		1727003057NRG24120920230221859 12/09/2023 dhannalaal 1727003057WL017682 dhannalaal 00688 FINO0001446 1314 1314 Processed 21/09/2023 322745330 dhannalaal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURWAI MP-27-003-058-004/30767
(UKAWADA) 		1727003058NRG24120920230222325 12/09/2023 omkar singh 1727003058WL017725 omkar singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322745330 omkarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9210 9210
57 KURWAI MP-27-003-024-002/84
(BEERPUR) 		1727003024NRG24120920230222301 12/09/2023 ghuman 1727003024WL017722 ghuman 00697 BKID0MG7054 1326 1326 Processed 21/09/2023 322745330 ghuman NARMADA JHABUA GRAMIN BANK(508515)
58 KURWAI MP-27-003-024-002/9
(BEERPUR) 		1727003024NRG24120920230222322 12/09/2023 rajaram 1727003024WL017724 rajaram 00697 BKID0MG7054 1326 1326 Processed 21/09/2023 322745330 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 70110 70110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_120923APB_FTO_262389 Canara Bank CNRB0006195 KURWAI 7956
2 KURWAI MP1727003_120923APB_FTO_262389 Central Bank Of India CBIN0280740 MANDI BAMORA 2628
3 KURWAI MP1727003_120923APB_FTO_262389 Indian Bank IDIB000P600 PATHARI 13481
4 KURWAI MP1727003_120923APB_FTO_262389 State Bank of India SBIN0007729 BARWAI VB 5525
5 KURWAI MP1727003_120923APB_FTO_262389 State Bank of India SBIN0012184 MANDI BAMORA 2628
6 KURWAI MP1727003_120923APB_FTO_262389 State Bank of India SBIN0030076 BASODA 221
7 KURWAI MP1727003_120923APB_FTO_262389 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 18785
8 KURWAI MP1727003_120923APB_FTO_262389 State Bank of India SBIN0030227 SIYALPUR 1326
9 KURWAI MP1727003_120923APB_FTO_262389 UCO Bank UCBA0002897 Ganjbasoda 442
10 KURWAI MP1727003_120923APB_FTO_262389 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 5256
11 KURWAI MP1727003_120923APB_FTO_262389 Fino Payments Bank Ltd FINO0001446 MP RO 9210
12 KURWAI MP1727003_120923APB_FTO_262389 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2652

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