Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_010124APB_FTO_416236
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-27-003-062-001/745
(CHHAPARA) 		1727003062NRG24010120240374244 01/01/2024 RAJENDRA 1727003062WL031558 RAJENDRA 00014 ALLA0210871 1547 1547 Processed 13/03/2024 685123901 RAJENDRA INDIAN BANK(607105)
2 KURWAI MP-27-003-062-001/749
(CHHAPARA) 		1727003062NRG24010120240374245 01/01/2024 RAMBAI 1727003062WL031558 RAMBAI 00014 ALLA0210871 1547 1547 Processed 13/03/2024 685123901 RAMBAI INDIAN BANK(607105)
3 KURWAI MP-27-003-062-001/752
(CHHAPARA) 		1727003062NRG24010120240374246 01/01/2024 LEELA BAI 1727003062WL031558 LEELA BAI 00014 ALLA0210871 1547 1547 Processed 13/03/2024 685123901 LEELABAI INDIAN BANK(607105)
4 KURWAI MP-27-003-062-001/784
(CHHAPARA) 		1727003062NRG24010120240374249 01/01/2024 VINITA 1727003062WL031558 VINITA 00014 ALLA0210871 1547 1547 Processed 13/03/2024 685123901 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURWAI MP-27-003-062-001/796
(CHHAPARA) 		1727003062NRG24010120240374251 01/01/2024 arti 1727003062WL031558 arti 00014 ALLA0210871 1547 1547 Processed 13/03/2024 685123901 arti INDIAN BANK(607105)
6 KURWAI MP-27-003-063-001/90-A
(MANESHA) 		1727003063NRG24010120240374011 01/01/2024 Dhanram 1727003063WL031538 Dhanram 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685123901 Dhanram INDIAN BANK(607105)
7 KURWAI MP-27-003-065-004/6504
(BABAIKHURDA) 		1727003065NRG24311220230372298 01/01/2024 ram charan 1727003065WL031429 ram charan 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685123901 ramcharan INDIAN BANK(607105)
8 KURWAI MP-27-003-065-004/6505
(BABAIKHURDA) 		1727003065NRG24311220230372299 01/01/2024 tara bai 1727003065WL031429 tara bai 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685123901 tarabai INDIAN BANK(607105)
SubTotal 11713 11713
9 KURWAI MP-27-003-027-002/1223
(KACHHIKUMHARIYA) 		1727003027NRG24010120240373656 01/01/2024 bilal 1727003027WL031516 bilal 00078 CNRB0006195 884 884 Processed 13/03/2024 685123901 bilal CANARA BANK(508532)
10 KURWAI MP-27-003-039-001/3447
(MALA) 		1727003039NRG24311220230372300 01/01/2024 MUKESH YADAV 1727003039WL031430 MUKESH YADAV 00078 CNRB0006195 884 884 Processed 13/03/2024 685123901 MUKESHYADAV STATE BANK OF INDIA(508548)
SubTotal 1768 1768
11 KURWAI MP-27-003-064-001/33243460
(DUDHABARI) 		1727003064NRG24301220230371967 01/01/2024 ARUN DANGI 1727003064WL031395 ARUN DANGI 00089 CBIN0280740 1547 1547 Processed 13/03/2024 685123901 ARUNDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
12 KURWAI MP-27-003-007-001/6881-B
(PATHARI) 		1727003007NRG24010120240373733 01/01/2024 bablu 1727003007WL031525 bablu 00176 IDIB000P600 1326 1326 Processed 13/03/2024 685123901 bablu INDIAN BANK(607105)
13 KURWAI MP-27-003-062-001/777
(CHHAPARA) 		1727003062NRG24010120240374248 01/01/2024 DEEPAK 1727003062WL031558 DEEPAK 00176 IDIB000P600 1547 1547 Processed 13/03/2024 685123901 DEEPAK INDIAN BANK(607105)
14 KURWAI MP-27-003-063-002/64
(MANESHA) 		1727003063NRG24010120240374019 01/01/2024 Gyan bai 1727003063WL031538 Gyan bai 00176 IDIB000P600 1326 1326 Processed 13/03/2024 685123901 Gyanbai INDIAN BANK(607105)
15 KURWAI MP-27-003-064-001/2031
(DUDHABARI) 		1727003064NRG24301220230371962 01/01/2024 Shibhkumari 1727003064WL031395 Shibhkumari 00176 IDIB000P600 1547 1547 Processed 13/03/2024 685123901 Shibhkumari INDIAN BANK(607105)
SubTotal 5746 5746
16 KURWAI MP-27-003-027-002/1222
(KACHHIKUMHARIYA) 		1727003027NRG24010120240373655 01/01/2024 shela 1727003027WL031516 shela 00415 SBIN0007729 884 884 Processed 13/03/2024 685123901 shela STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-027-002/1245
(KACHHIKUMHARIYA) 		1727003027NRG24010120240373657 01/01/2024 pahalwan 1727003027WL031516 pahalwan 00415 SBIN0007729 884 884 Processed 13/03/2024 685123901 pahalwan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 KURWAI MP-27-003-027-002/384
(KACHHIKUMHARIYA) 		1727003027NRG24010120240373659 01/01/2024 varelal 1727003027WL031516 varelal 00415 SBIN0007729 884 884 Processed 13/03/2024 685123901 varelal STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-027-002/392
(KACHHIKUMHARIYA) 		1727003027NRG24010120240373660 01/01/2024 somat 1727003027WL031516 somat 00415 SBIN0007729 884 884 Processed 13/03/2024 685123901 somat STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-027-002/910
(KACHHIKUMHARIYA) 		1727003027NRG24010120240373662 01/01/2024 vanvari 1727003027WL031516 vanvari 00415 SBIN0007729 884 884 Processed 13/03/2024 685123901 vanvari STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-027-003/4459
(KACHHIKUMHARIYA) 		1727003027NRG24010120240373663 01/01/2024 harnam 1727003027WL031516 harnam 00415 SBIN0007729 884 884 Processed 13/03/2024 685123901 harnam STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-039-001/9692
(MALA) 		1727003039NRG24311220230372311 01/01/2024 HEERA LAL 1727003039WL031430 HEERA LAL 00415 SBIN0007729 884 884 Processed 13/03/2024 685123901 HEERALAL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
23 KURWAI MP-27-003-039-001/9074
(MALA) 		1727003039NRG24311220230372309 01/01/2024 nilu 1727003039WL031430 nilu 00415 SBIN0010822 884 884 Processed 13/03/2024 685123901 nilu STATE BANK OF INDIA(508548)
SubTotal 884 884
24 KURWAI MP-27-003-064-001/33243458
(DUDHABARI) 		1727003064NRG24301220230371966 01/01/2024 MAMTA DANGI 1727003064WL031395 MAMTA DANGI 00415 SBIN0012184 1547 1547 Processed 13/03/2024 685123901 MAMTADANGI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 KURWAI MP-27-003-007-001/100-C
(PATHARI) 		1727003007NRG24010120240373732 01/01/2024 asma bi 1727003007WL031525 asma bi 00415 SBIN0017107 1326 1326 Processed 13/03/2024 685123901 asmabi STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-062-001/753
(CHHAPARA) 		1727003062NRG24010120240374247 01/01/2024 BHAVNA 1727003062WL031558 BHAVNA 00415 SBIN0017107 1547 1547 Processed 13/03/2024 685123901 BHAVNA STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-062-001/795
(CHHAPARA) 		1727003062NRG24010120240374250 01/01/2024 priyanka 1727003062WL031558 priyanka 00415 SBIN0017107 1547 1547 Processed 13/03/2024 685123901 priyanka STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-062-001/995
(CHHAPARA) 		1727003062NRG24010120240374253 01/01/2024 AJENDRA SINGH 1727003062WL031558 AJENDRA SINGH 00415 SBIN0017107 1547 1547 Processed 13/03/2024 685123901 AJENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 KURWAI MP-27-003-063-001/87-A
(MANESHA) 		1727003063NRG24010120240374009 01/01/2024 Anand Singh 1727003063WL031538 Anand Singh 00415 SBIN0017107 1326 1326 Processed 13/03/2024 685123901 AnandSingh STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-063-001/91-A
(MANESHA) 		1727003063NRG24010120240374012 01/01/2024 Suraj Singh 1727003063WL031538 Suraj Singh 00415 SBIN0017107 1326 1326 Processed 13/03/2024 685123901 SurajSingh STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-064-001/200-D
(DUDHABARI) 		1727003064NRG24301220230371958 01/01/2024 Shibbu 1727003064WL031395 Shibbu 00415 SBIN0017107 1547 1547 Processed 13/03/2024 685123901 Shibbu STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-064-001/2023
(DUDHABARI) 		1727003064NRG24301220230371959 01/01/2024 GUDDI 1727003064WL031395 GUDDI 00415 SBIN0017107 1547 1547 Processed 13/03/2024 685123901 GUDDI STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-064-001/2027
(DUDHABARI) 		1727003064NRG24301220230371960 01/01/2024 mithlesh dangi 1727003064WL031395 mithlesh dangi 00415 SBIN0017107 1547 1547 Processed 13/03/2024 685123901 mithleshdangi UNION BANK OF INDIA(508500)
34 KURWAI MP-27-003-064-001/28-C
(DUDHABARI) 		1727003064NRG24301220230371964 01/01/2024 kirat 1727003064WL031395 kirat 00415 SBIN0017107 1547 1547 Processed 13/03/2024 685123901 kirat STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-064-001/33243461
(DUDHABARI) 		1727003064NRG24301220230371968 01/01/2024 SAILU AHIRWAR 1727003064WL031395 SAILU AHIRWAR 00415 SBIN0017107 1547 1547 Processed 13/03/2024 685123901 SAILUAHIRWAR STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-064-001/33243465
(DUDHABARI) 		1727003064NRG24301220230371969 01/01/2024 RATIBAI 1727003064WL031395 RATIBAI 00415 SBIN0017107 1547 1547 Processed 13/03/2024 685123901 RATIBAI STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-064-001/33243466
(DUDHABARI) 		1727003064NRG24301220230371970 01/01/2024 SAVITRIBAI 1727003064WL031395 SAVITRIBAI 00415 SBIN0017107 1547 1547 Processed 13/03/2024 685123901 SAVITRIBAI STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-065-004/1987
(BABAIKHURDA) 		1727003065NRG24311220230372296 01/01/2024 rahul 1727003065WL031429 rahul 00415 SBIN0017107 1326 1326 Processed 13/03/2024 685123901 rahul STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-065-004/5648
(BABAIKHURDA) 		1727003065NRG24311220230372297 01/01/2024 vikash 1727003065WL031429 vikash 00415 SBIN0017107 1326 1326 Processed 13/03/2024 685123901 vikash INDIAN BANK(607105)
SubTotal 22100 22100
40 KURWAI MP-27-003-027-004/7577
(KACHHIKUMHARIYA) 		1727003027NRG24010120240373664 01/01/2024 bejnath 1727003027WL031516 bejnath 00415 SBIN0030078 884 884 Processed 13/03/2024 685123901 bejnath STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-039-001/3447
(MALA) 		1727003039NRG24311220230372301 01/01/2024 DEEPA BAI 1727003039WL031430 DEEPA BAI 00415 SBIN0030078 884 884 Processed 13/03/2024 685123901 DEEPABAI BANK OF INDIA(508505)
42 KURWAI MP-27-003-039-001/3484
(MALA) 		1727003039NRG24311220230372303 01/01/2024 SUREKHA YADAV 1727003039WL031430 SUREKHA YADAV 00415 SBIN0030078 884 884 Processed 13/03/2024 685123901 SUREKHAYADAV STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-039-001/618
(MALA) 		1727003039NRG24311220230372304 01/01/2024 sangram yadav 1727003039WL031430 sangram yadav 00415 SBIN0030078 884 884 Processed 13/03/2024 685123901 sangramyadav STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-039-001/6863
(MALA) 		1727003039NRG24311220230372305 01/01/2024 kishnapal 1727003039WL031430 kishnapal 00415 SBIN0030078 884 884 Processed 13/03/2024 685123901 kishnapal STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-039-001/7277
(MALA) 		1727003039NRG24311220230372307 01/01/2024 HARPAL SINGH 1727003039WL031430 HARPAL SINGH 00415 SBIN0030078 884 884 Processed 13/03/2024 685123901 HARPALSINGH STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-062-001/960
(CHHAPARA) 		1727003062NRG24010120240374252 01/01/2024 mahendra 1727003062WL031558 mahendra 00415 SBIN0030078 1547 1547 Processed 13/03/2024 685123901 mahendra STATE BANK OF INDIA(508548)
SubTotal 6851 6851
47 KURWAI MP-27-003-064-001/131-D
(DUDHABARI) 		1727003064NRG24301220230371957 01/01/2024 Manohar 1727003064WL031395 Manohar 00415 SBIN0030205 1547 1547 Processed 13/03/2024 685123901 Manohar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 KURWAI MP-27-003-063-001/88-C
(MANESHA) 		1727003063NRG24010120240374010 01/01/2024 Devraj singh 1727003063WL031538 Devraj singh 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685123901 Devrajsingh UNION BANK OF INDIA(508500)
49 KURWAI MP-27-003-064-001/2033
(DUDHABARI) 		1727003064NRG24301220230371963 01/01/2024 Rishi Dangi 1727003064WL031395 Rishi Dangi 00468 UBIN0536482 1547 1547 Processed 13/03/2024 685123901 RishiDangi UNION BANK OF INDIA(508500)
50 KURWAI MP-27-003-064-001/33243457
(DUDHABARI) 		1727003064NRG24301220230371965 01/01/2024 Yogendra Singh Dangi 1727003064WL031395 Yogendra Singh Dangi 00468 UBIN0536482 1547 1547 Processed 13/03/2024 685123901 YogendraSinghDangi UNION BANK OF INDIA(508500)
SubTotal 4420 4420
51 KURWAI MP-27-003-020-001/105
(KHAJURIYAJAGIR) 		1727003020NRG24311220230372282 01/01/2024 savita bai 1727003020WL031427 savita bai 00688 FINO0001446 221 221 Processed 13/03/2024 685123901 savitabai FINO PAYMENTS BANK LTD(608001)
52 KURWAI MP-27-003-064-002/33-B
(DUDHABARI) 		1727003064NRG24301220230371972 01/01/2024 abhisek 1727003064WL031395 abhisek 00688 FINO0001446 1547 1547 Processed 13/03/2024 685123901 abhisek FINO PAYMENTS BANK LTD(608001)
53 KURWAI MP-27-003-064-002/55-D
(DUDHABARI) 		1727003064NRG24301220230371973 01/01/2024 nandkishor 1727003064WL031395 nandkishor 00688 FINO0001446 1547 1547 Processed 13/03/2024 685123901 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
54 KURWAI MP-27-003-039-001/3484
(MALA) 		1727003039NRG24311220230372302 01/01/2024 JEEVAN YADAV 1727003039WL031430 JEEVAN YADAV 00697 BKID0MG7054 884 884 Processed 13/03/2024 685123901 JEEVANYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
55 KURWAI MP-27-003-063-001/120
(MANESHA) 		1727003063NRG24010120240374007 01/01/2024 laxminarayan Richhariya 1727003063WL031538 laxminarayan Richhariya 00697 BKID0MG7068 1326 1326 Processed 13/03/2024 685123901 laxminarayanRichhariya NARMADA JHABUA GRAMIN BANK(508515)
56 KURWAI MP-27-003-063-002/18
(MANESHA) 		1727003063NRG24010120240374013 01/01/2024 motilal 1727003063WL031538 motilal 00697 BKID0MG7068 1326 1326 Processed 13/03/2024 685123901 motilal NARMADA JHABUA GRAMIN BANK(508515)
57 KURWAI MP-27-003-063-002/28-A
(MANESHA) 		1727003063NRG24010120240374014 01/01/2024 galendra singh 1727003063WL031538 galendra singh 00697 BKID0MG7068 1326 1326 Processed 13/03/2024 685123901 galendrasingh NARMADA JHABUA GRAMIN BANK(508515)
58 KURWAI MP-27-003-063-002/29-A
(MANESHA) 		1727003063NRG24010120240374015 01/01/2024 toran singh 1727003063WL031538 toran singh 00697 BKID0MG7068 1326 1326 Processed 13/03/2024 685123901 toransingh NARMADA JHABUA GRAMIN BANK(508515)
59 KURWAI MP-27-003-063-002/50
(MANESHA) 		1727003063NRG24010120240374017 01/01/2024 brajesh 1727003063WL031538 brajesh 00697 BKID0MG7068 1326 1326 Processed 13/03/2024 685123901 brajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
60 KURWAI MP-27-003-063-002/45-B
(MANESHA) 		1727003063NRG24010120240374016 01/01/2024 Ramesh singh 1727003063WL031538 Ramesh singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685123901 Rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
61 KURWAI MP-27-003-063-002/61
(MANESHA) 		1727003063NRG24010120240374018 01/01/2024 brajbhan 1727003063WL031538 brajbhan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685123901 brajbhan CENTRAL BANK OF INDIA(607115)
62 KURWAI MP-27-003-063-002/72-B
(MANESHA) 		1727003063NRG24010120240374020 01/01/2024 Hari adibasi 1727003063WL031538 Hari adibasi 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685123901 Hariadibasi NARMADA JHABUA GRAMIN BANK(508515)
63 KURWAI MP-27-003-064-001/1000-B
(DUDHABARI) 		1727003064NRG24301220230371955 01/01/2024 ganeshram 1727003064WL031395 ganeshram 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685123901 ganeshram STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_010124APB_FTO_416236 Allahabad Bank ALLA0210871 PATHARI 11713
2 KURWAI MP1727003_010124APB_FTO_416236 Canara Bank CNRB0006195 KURWAI 1768
3 KURWAI MP1727003_010124APB_FTO_416236 Central Bank Of India CBIN0280740 MANDI BAMORA 1547
4 KURWAI MP1727003_010124APB_FTO_416236 Indian Bank IDIB000P600 PATHARI 5746
5 KURWAI MP1727003_010124APB_FTO_416236 State Bank of India SBIN0007729 BARWAI VB 6188
6 KURWAI MP1727003_010124APB_FTO_416236 State Bank of India SBIN0010822 KURWAI 884
7 KURWAI MP1727003_010124APB_FTO_416236 State Bank of India SBIN0012184 MANDI BAMORA 1547
8 KURWAI MP1727003_010124APB_FTO_416236 State Bank of India SBIN0017107 Pathari 22100
9 KURWAI MP1727003_010124APB_FTO_416236 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 6851
10 KURWAI MP1727003_010124APB_FTO_416236 State Bank of India SBIN0030205 KULHAR 1547
11 KURWAI MP1727003_010124APB_FTO_416236 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 4420
12 KURWAI MP1727003_010124APB_FTO_416236 Fino Payments Bank Ltd FINO0001446 MP RO 3315
13 KURWAI MP1727003_010124APB_FTO_416236 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 884
14 KURWAI MP1727003_010124APB_FTO_416236 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 6630
15 KURWAI MP1727003_010124APB_FTO_416236 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 5525

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