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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_210823APB_FTO_227979
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-27-003-061-002/501
(MATHARAPUR) 		1727003061NRG24190820230199729 21/08/2023 Yadveshsingh 1727003061WL014756 Yadveshsingh 00014 ALLA0210871 884 884 Processed 29/08/2023 796805672 Yadveshsingh INDIAN BANK(607105)
2 KURWAI MP-27-003-065-002/8043
(BABAIKHURDA) 		1727003065NRG24180820230199281 21/08/2023 sevprashad 1727003065WL014702 sevprashad 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796805672 sevprashad INDIAN BANK(607105)
3 KURWAI MP-27-003-072-003/1544
(BARKHEDA PATHARI) 		1727003072NRG24170820230198274 21/08/2023 dashrath singh 1727003072WL014531 dashrath singh 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796805672 dashrathsingh INDIAN BANK(607105)
4 KURWAI MP-27-003-072-003/609
(BARKHEDA PATHARI) 		1727003072NRG24210820230200681 21/08/2023 sanjeev 1727003072WL014905 sanjeev 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796805672 sanjeev INDIAN BANK(607105)
SubTotal 4862 4862
5 KURWAI MP-27-003-002-001/2002-A
(CHHIRKHEDA) 		1727003002NRG24210820230200705 21/08/2023 Mahchal singh 1727003002WL014909 Mahchal singh 00078 CNRB0006195 1105 1105 Processed 29/08/2023 796805672 Mahchalsingh CANARA BANK(508532)
6 KURWAI MP-27-003-002-001/712
(CHHIRKHEDA) 		1727003002NRG24210820230200737 21/08/2023 Sushma bai 1727003002WL014912 Sushma bai 00078 CNRB0006195 1326 1326 Processed 29/08/2023 796805672 Sushmabai CANARA BANK(508532)
7 KURWAI MP-27-003-016-004/1036
(TEKOO) 		1727003016NRG24200820230200484 21/08/2023 shivbhan 1727003016WL014877 shivbhan 00078 CNRB0006195 221 221 Processed 29/08/2023 796805672 shivbhan CANARA BANK(508532)
SubTotal 2652 2652
8 KURWAI MP-27-003-054-001/296
(GUDAWAL) 		1727003054NRG24190820230199998 21/08/2023 BHAGEERATH 1727003054WL014797 BHAGEERATH 00089 CBIN0280740 1326 1326 Processed 29/08/2023 796805672 BHAGEERATH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 KURWAI MP-27-003-015-001/10-B
(LAYARA) 		1727003015NRG24210820230200744 21/08/2023 bharat 1727003015WL014915 bharat 00089 CBIN0283487 1326 1326 Processed 30/08/2023 796805672 bharat STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-015-001/148-C
(LAYARA) 		1727003015NRG24210820230200745 21/08/2023 kamlesh kumar 1727003015WL014915 kamlesh kumar 00089 CBIN0283487 1326 1326 Processed 29/08/2023 796805672 kamleshkumar NARMADA JHABUA GRAMIN BANK(508515)
11 KURWAI MP-27-003-015-001/298-A
(LAYARA) 		1727003015NRG24210820230200746 21/08/2023 sohil khan 1727003015WL014915 sohil khan 00089 CBIN0283487 1326 1326 Processed 29/08/2023 796805672 sohilkhan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
12 KURWAI MP-27-003-061-003/788-A
(MATHARAPUR) 		1727003061NRG24190820230199731 21/08/2023 RAJENDRA KUMAR JAIN 1727003061WL014756 RAJENDRA KUMAR JAIN 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796805672 RAJENDRAKUMARJAIN INDIAN BANK(607105)
13 KURWAI MP-27-003-072-003/31-C
(BARKHEDA PATHARI) 		1727003072NRG24210820230200676 21/08/2023 amjad khan 1727003072WL014904 amjad khan 00176 IDIB000P600 1326 1326 Processed 30/08/2023 796805672 amjadkhan STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-072-003/6408-C
(BARKHEDA PATHARI) 		1727003072NRG24210820230200682 21/08/2023 VISHAL BAI 1727003072WL014905 VISHAL BAI 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796805672 VISHALBAI INDIAN BANK(607105)
15 KURWAI MP-27-003-072-003/6408-D
(BARKHEDA PATHARI) 		1727003072NRG24210820230200683 21/08/2023 RAM JI 1727003072WL014905 RAM JI 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796805672 RAMJI INDIAN BANK(607105)
16 KURWAI MP-27-003-072-004/88-A
(BARKHEDA PATHARI) 		1727003072NRG24210820230200679 21/08/2023 NAFEES KHAN 1727003072WL014904 NAFEES KHAN 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796805672 NAFEESKHAN INDIAN BANK(607105)
SubTotal 6630 6630
17 KURWAI MP-27-003-037-001/34511
(MEHALUA) 		1727003037NRG24210820230200674 21/08/2023 Rampyaree Bai 1727003037WL014903 Rampyaree Bai 00354 PUNB0078700 1326 1326 Processed 30/08/2023 796805672 RampyareeBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 KURWAI MP-27-003-002-001/1982
(CHHIRKHEDA) 		1727003002NRG24210820230200703 21/08/2023 Bharat 1727003002WL014909 Bharat 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805672 Bharat STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-002-001/1982
(CHHIRKHEDA) 		1727003002NRG24210820230200704 21/08/2023 Nirmala 1727003002WL014909 Nirmala 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805672 Nirmala STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-002-001/425
(CHHIRKHEDA) 		1727003002NRG24210820230200708 21/08/2023 Ramcharan prajapati 1727003002WL014909 Ramcharan prajapati 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805672 Ramcharanprajapati STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-002-001/461
(CHHIRKHEDA) 		1727003002NRG24210820230200740 21/08/2023 Kallu 1727003002WL014913 Kallu 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796805672 Kallu STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-002-001/711
(CHHIRKHEDA) 		1727003002NRG24210820230200736 21/08/2023 Krishan bai 1727003002WL014912 Krishan bai 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796805672 Krishanbai STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-002-001/753
(CHHIRKHEDA) 		1727003002NRG24210820230200739 21/08/2023 Laxmi bai 1727003002WL014912 Laxmi bai 00415 SBIN0007729 1326 1326 Processed 29/08/2023 796805672 Laxmibai HDFC BANK LTD(607152)
24 KURWAI MP-27-003-002-001/770
(CHHIRKHEDA) 		1727003002NRG24210820230200710 21/08/2023 Govind Singh 1727003002WL014909 Govind Singh 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805672 GovindSingh STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-002-001/803
(CHHIRKHEDA) 		1727003002NRG24210820230200713 21/08/2023 KUNWAR SINGH 1727003002WL014909 KUNWAR SINGH 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805672 KUNWARSINGH STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-002-001/812
(CHHIRKHEDA) 		1727003002NRG24210820230200717 21/08/2023 DAYARAM 1727003002WL014909 DAYARAM 00415 SBIN0007729 1105 1105 Processed 30/08/2023 796805672 DAYARAM STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-002-002/303
(CHHIRKHEDA) 		1727003002NRG24210820230200741 21/08/2023 BALKISHAN 1727003002WL014913 BALKISHAN 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796805672 BALKISHAN STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-027-004/332
(KACHHIKUMHARIYA) 		1727003027NRG24190820230199727 21/08/2023 Leeladhar 1727003027WL014755 Leeladhar 00415 SBIN0007729 1326 1326 Processed 29/08/2023 796805672 Leeladhar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 13260 13260
29 KURWAI MP-27-003-045-001/131
(DEVLI) 		1727003045NRG24210820230200578 21/08/2023 Javid khan 1727003045WL014892 Javid khan 00415 SBIN0012184 1326 1326 Processed 29/08/2023 796805672 Javidkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 KURWAI MP-27-003-045-001/135
(DEVLI) 		1727003045NRG24210820230200579 21/08/2023 Junus khan 1727003045WL014892 Junus khan 00415 SBIN0012184 1326 1326 Processed 30/08/2023 796805672 Junuskhan STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-045-001/135
(DEVLI) 		1727003045NRG24210820230200580 21/08/2023 Phareeda Bee 1727003045WL014892 Phareeda Bee 00415 SBIN0012184 1326 1326 Processed 29/08/2023 796805672 PhareedaBee UNION BANK OF INDIA(508500)
32 KURWAI MP-27-003-045-001/138
(DEVLI) 		1727003045NRG24210820230200581 21/08/2023 Anish 1727003045WL014892 Anish 00415 SBIN0012184 1326 1326 Processed 30/08/2023 796805672 Anish STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-057-004/774
(DATAIRA) 		1727003057NRG24200820230200440 21/08/2023 priyanka 1727003057WL014868 priyanka 00415 SBIN0012184 1314 1314 Processed 30/08/2023 796805672 priyanka STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-057-004/774
(DATAIRA) 		1727003057NRG24200820230200441 21/08/2023 shivaani 1727003057WL014868 shivaani 00415 SBIN0012184 1314 1314 Processed 30/08/2023 796805672 shivaani STATE BANK OF INDIA(508548)
SubTotal 7932 7932
35 KURWAI MP-27-003-061-003/53
(MATHARAPUR) 		1727003061NRG24190820230199730 21/08/2023 REKHA BAI 1727003061WL014756 REKHA BAI 00415 SBIN0017107 884 884 Processed 30/08/2023 796805672 REKHABAI STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-061-003/789-A
(MATHARAPUR) 		1727003061NRG24190820230199732 21/08/2023 SHAILENDRA KUMAR JAIN 1727003061WL014756 SHAILENDRA KUMAR JAIN 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796805672 SHAILENDRAKUMARJAIN STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-072-003/864-A
(BARKHEDA PATHARI) 		1727003072NRG24210820230200684 21/08/2023 HARPRASAD SEN 1727003072WL014905 HARPRASAD SEN 00415 SBIN0017107 1326 1326 Processed 29/08/2023 796805672 HARPRASADSEN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3536 3536
38 KURWAI MP-27-003-002-001/19783
(CHHIRKHEDA) 		1727003002NRG24210820230200702 21/08/2023 VINITA BAI 1727003002WL014909 VINITA BAI 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805672 VINITABAI STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-002-001/4170
(CHHIRKHEDA) 		1727003002NRG24210820230200706 21/08/2023 kashi ram 1727003002WL014909 kashi ram 00415 SBIN0030078 1105 1105 Processed 29/08/2023 796805672 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 KURWAI MP-27-003-002-001/4170
(CHHIRKHEDA) 		1727003002NRG24210820230200707 21/08/2023 narvd aprasad 1727003002WL014909 narvd aprasad 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805672 narvdaprasad STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-002-001/802
(CHHIRKHEDA) 		1727003002NRG24210820230200712 21/08/2023 KRISHAN GOPAL 1727003002WL014909 KRISHAN GOPAL 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805672 KRISHANGOPAL STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-002-001/808
(CHHIRKHEDA) 		1727003002NRG24210820230200715 21/08/2023 Narayani 1727003002WL014909 Narayani 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796805672 Narayani STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-015-001/45-A
(LAYARA) 		1727003015NRG24210820230200748 21/08/2023 RAJKUMAR 1727003015WL014915 RAJKUMAR 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796805672 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 6851 6851
44 KURWAI MP-27-003-061-001/726-D
(MATHARAPUR) 		1727003061NRG24190820230199728 21/08/2023 Laxmi 1727003061WL014756 Laxmi 00462 UCBA0001074 884 884 Processed 29/08/2023 796805672 Laxmi UCO BANK(607066)
SubTotal 884 884
45 KURWAI MP-27-003-045-001/10
(DEVLI) 		1727003045NRG24210820230200576 21/08/2023 IMRAN Khan 1727003045WL014892 IMRAN Khan 00468 UBIN0536482 1326 1326 Processed 29/08/2023 796805672 IMRANKhan UNION BANK OF INDIA(508500)
46 KURWAI MP-27-003-045-001/123
(DEVLI) 		1727003045NRG24210820230200577 21/08/2023 Shawaz khan 1727003045WL014892 Shawaz khan 00468 UBIN0536482 1326 1326 Processed 29/08/2023 796805672 Shawazkhan UNION BANK OF INDIA(508500)
47 KURWAI MP-27-003-052-001/131
(TALAPAR) 		1727003052NRG24180820230199334 21/08/2023 RAJESH KUSHWAHA 1727003052WL014705 RAJESH KUSHWAHA 00468 UBIN0536482 1105 1105 Processed 29/08/2023 796805672 RAJESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
48 KURWAI MP-27-003-057-003/757
(DATAIRA) 		1727003057NRG24200820230200435 21/08/2023 Shelesh 1727003057WL014868 Shelesh 00468 UBIN0536482 1314 1314 Processed 29/08/2023 796805672 Shelesh UNION BANK OF INDIA(508500)
49 KURWAI MP-27-003-057-003/765
(DATAIRA) 		1727003057NRG24200820230200436 21/08/2023 Sugreeb 1727003057WL014868 Sugreeb 00468 UBIN0536482 1314 1314 Processed 29/08/2023 796805672 Sugreeb FINO PAYMENTS BANK LTD(608001)
50 KURWAI MP-27-003-057-003/882
(DATAIRA) 		1727003057NRG24200820230200437 21/08/2023 Raamkrishn 1727003057WL014868 Raamkrishn 00468 UBIN0536482 1314 1314 Processed 30/08/2023 796805672 Raamkrishn STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-057-004/712
(DATAIRA) 		1727003057NRG24200820230200439 21/08/2023 Laci 1727003057WL014868 Laci 00468 UBIN0536482 1314 1314 Processed 29/08/2023 796805672 Laci UNION BANK OF INDIA(508500)
SubTotal 9013 9013
52 KURWAI MP-27-003-057-003/686
(DATAIRA) 		1727003057NRG24200820230200431 21/08/2023 JALAM 1727003057WL014868 JALAM 00688 FINO0001001 1314 1314 Processed 29/08/2023 796805672 JALAM FINO PAYMENTS BANK LTD(608001)
53 KURWAI MP-27-003-057-003/688
(DATAIRA) 		1727003057NRG24200820230200432 21/08/2023 Bharat 1727003057WL014868 Bharat 00688 FINO0001001 1314 1314 Processed 29/08/2023 796805672 Bharat FINO PAYMENTS BANK LTD(608001)
54 KURWAI MP-27-003-057-003/690
(DATAIRA) 		1727003057NRG24200820230200433 21/08/2023 peetam 1727003057WL014868 peetam 00688 FINO0001001 1314 1314 Processed 29/08/2023 796805672 peetam FINO PAYMENTS BANK LTD(608001)
55 KURWAI MP-27-003-057-003/717
(DATAIRA) 		1727003057NRG24200820230200434 21/08/2023 Mohit 1727003057WL014868 Mohit 00688 FINO0001001 1314 1314 Processed 29/08/2023 796805672 Mohit FINO PAYMENTS BANK LTD(608001)
SubTotal 5256 5256
56 KURWAI MP-27-003-037-001/32452
(MEHALUA) 		1727003037NRG24210820230200673 21/08/2023 Kallo bee 1727003037WL014903 Kallo bee 00697 BKID0MG7054 1326 1326 Processed 29/08/2023 796805672 Kallobee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
57 KURWAI MP-27-003-054-001/458
(GUDAWAL) 		1727003054NRG24190820230199999 21/08/2023 Mukesh 1727003054WL014798 Mukesh 00697 BKID0MG7068 1326 1326 Processed 29/08/2023 796805672 Mukesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
58 KURWAI MP-27-003-015-001/43-A
(LAYARA) 		1727003015NRG24210820230200747 21/08/2023 nisar kha 1727003015WL014915 nisar kha 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796805672 nisarkha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 71484 71484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_210823APB_FTO_227979 Allahabad Bank ALLA0210871 PATHARI 4862
2 KURWAI MP1727003_210823APB_FTO_227979 Canara Bank CNRB0006195 KURWAI 2652
3 KURWAI MP1727003_210823APB_FTO_227979 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_210823APB_FTO_227979 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 3978
5 KURWAI MP1727003_210823APB_FTO_227979 Indian Bank IDIB000P600 PATHARI 6630
6 KURWAI MP1727003_210823APB_FTO_227979 Punjab National Bank PUNB0078700 MASOODPUR 1326
7 KURWAI MP1727003_210823APB_FTO_227979 State Bank of India SBIN0007729 BARWAI VB 13260
8 KURWAI MP1727003_210823APB_FTO_227979 State Bank of India SBIN0012184 MANDI BAMORA 7932
9 KURWAI MP1727003_210823APB_FTO_227979 State Bank of India SBIN0017107 Pathari 3536
10 KURWAI MP1727003_210823APB_FTO_227979 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 6851
11 KURWAI MP1727003_210823APB_FTO_227979 UCO Bank UCBA0001074 GYARASPUR 884
12 KURWAI MP1727003_210823APB_FTO_227979 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 9013
13 KURWAI MP1727003_210823APB_FTO_227979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5256
14 KURWAI MP1727003_210823APB_FTO_227979 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
15 KURWAI MP1727003_210823APB_FTO_227979 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
16 KURWAI MP1727003_210823APB_FTO_227979 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326

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