Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_080623APB_FTO_78426
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-27-003-069-001/3119
(KHAJURIYA PATHHARI) 		1727003069NRG24080620230078331 08/06/2023 DARYAB SINGH KUSHWAHA 1727003069WL003754 DARYAB SINGH KUSHWAHA 00014 ALLA0210871 1105 1105 Processed 13/06/2023 322285304 DARYABSINGHKUSHWAHA INDIAN BANK(607105)
2 KURWAI MP-27-003-069-001/3585
(KHAJURIYA PATHHARI) 		1727003069NRG24080620230078333 08/06/2023 RAJU 1727003069WL003754 RAJU 00014 ALLA0210871 1105 1105 Processed 13/06/2023 322285304 RAJU INDIAN BANK(607105)
SubTotal 2210 2210
3 KURWAI MP-27-003-043-002/2105
(PEEKLON) 		1727003043NRG24070620230077375 08/06/2023 raghuveer 1727003043WL003721 raghuveer 00078 CNRB0006195 1326 1326 Processed 13/06/2023 322285304 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 KURWAI MP-27-003-056-002/428
(KOSI) 		1727003056NRG24080620230077943 08/06/2023 Shameem khan 1727003056WL003740 Shameem khan 00089 CBIN0280740 1326 1326 Processed 13/06/2023 322285304 Shameemkhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 KURWAI MP-27-003-069-001/8558
(KHAJURIYA PATHHARI) 		1727003069NRG24080620230078336 08/06/2023 man singh kushwaha 1727003069WL003754 man singh kushwaha 00176 IDIB000P600 1105 1105 Processed 13/06/2023 322285304 mansinghkushwaha STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-069-001/9849
(KHAJURIYA PATHHARI) 		1727003069NRG24080620230078337 08/06/2023 suraj singh 1727003069WL003754 suraj singh 00176 IDIB000P600 1105 1105 Processed 13/06/2023 322285304 surajsingh INDIAN BANK(607105)
7 KURWAI MP-27-003-069-001/9853
(KHAJURIYA PATHHARI) 		1727003069NRG24080620230078338 08/06/2023 chandan singh 1727003069WL003754 chandan singh 00176 IDIB000P600 1105 1105 Processed 13/06/2023 322285304 chandansingh INDIAN BANK(607105)
SubTotal 3315 3315
8 KURWAI MP-27-003-017-001/1203
(DHUWA) 		1727003017NRG24080620230078431 08/06/2023 MAMTA BAI 1727003017WL003762 MAMTA BAI 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 MAMTABAI STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-017-001/1203
(DHUWA) 		1727003017NRG24080620230078430 08/06/2023 SEETARAM DANGI 1727003017WL003762 SEETARAM DANGI 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 SEETARAMDANGI STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-017-001/1212
(DHUWA) 		1727003017NRG24080620230078432 08/06/2023 RANJIT 1727003017WL003762 RANJIT 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 RANJIT JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 KURWAI MP-27-003-017-001/6805
(DHUWA) 		1727003017NRG24080620230078433 08/06/2023 KURA 1727003017WL003762 KURA 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 KURA STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-017-002/16198
(DHUWA) 		1727003017NRG24080620230078438 08/06/2023 ANIL SHARMA 1727003017WL003762 ANIL SHARMA 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 ANILSHARMA STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-017-002/16198
(DHUWA) 		1727003017NRG24080620230078437 08/06/2023 BHOORI BAI 1727003017WL003762 BHOORI BAI 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 BHOORIBAI STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-017-002/16198
(DHUWA) 		1727003017NRG24080620230078436 08/06/2023 durga prasadh 1727003017WL003762 durga prasadh 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 durgaprasadh STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-017-002/16198
(DHUWA) 		1727003017NRG24080620230078439 08/06/2023 SUNEEL SHARMA 1727003017WL003762 SUNEEL SHARMA 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 SUNEELSHARMA STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-017-002/16264
(DHUWA) 		1727003017NRG24080620230078440 08/06/2023 sukhlal 1727003017WL003762 sukhlal 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 sukhlal STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-017-002/6011
(DHUWA) 		1727003017NRG24080620230078442 08/06/2023 Rajaram 1727003017WL003762 Rajaram 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 Rajaram STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-017-002/6011
(DHUWA) 		1727003017NRG24080620230078443 08/06/2023 RUKMANI BAI 1727003017WL003762 RUKMANI BAI 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 RUKMANIBAI STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-017-002/6193
(DHUWA) 		1727003017NRG24080620230078444 08/06/2023 FOOL BAI 1727003017WL003762 FOOL BAI 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 FOOLBAI STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-017-003/3933
(DHUWA) 		1727003017NRG24080620230078448 08/06/2023 SURENDRA SINGH 1727003017WL003762 SURENDRA SINGH 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 SURENDRASINGH STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-017-003/4377
(DHUWA) 		1727003017NRG24080620230078449 08/06/2023 GOVINDSINGH DANGI 1727003017WL003762 GOVINDSINGH DANGI 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 GOVINDSINGHDANGI STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-017-003/4377
(DHUWA) 		1727003017NRG24080620230078450 08/06/2023 SUMAN BAI DANGI 1727003017WL003762 SUMAN BAI DANGI 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 SUMANBAIDANGI STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-017-004/1028
(DHUWA) 		1727003017NRG24080620230078451 08/06/2023 Bhoora 1727003017WL003762 Bhoora 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 Bhoora STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-017-004/1075
(DHUWA) 		1727003017NRG24080620230078452 08/06/2023 SANJAY PANTHI 1727003017WL003762 SANJAY PANTHI 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 SANJAYPANTHI STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-017-004/7254
(DHUWA) 		1727003017NRG24080620230078455 08/06/2023 RAMSHAKHI PAL 1727003017WL003762 RAMSHAKHI PAL 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 RAMSHAKHIPAL STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-043-002/25977
(PEEKLON) 		1727003043NRG24070620230077376 08/06/2023 dhan singh ahirwar 1727003043WL003721 dhan singh ahirwar 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 dhansinghahirwar STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-043-002/25987
(PEEKLON) 		1727003043NRG24070620230077377 08/06/2023 sitaram 1727003043WL003721 sitaram 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 sitaram STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-043-002/2980
(PEEKLON) 		1727003043NRG24070620230077378 08/06/2023 praveen kumar 1727003043WL003721 praveen kumar 00415 SBIN0007729 1326 1326 Processed 13/06/2023 322285304 praveenkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
29 KURWAI MP-27-003-017-003/3489
(DHUWA) 		1727003017NRG24080620230078446 08/06/2023 KULDEEP SONY 1727003017WL003762 KULDEEP SONY 00415 SBIN0010822 1326 1326 Processed 13/06/2023 322285304 KULDEEPSONY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 KURWAI MP-27-003-069-001/2501
(KHAJURIYA PATHHARI) 		1727003069NRG24080620230078330 08/06/2023 vivek panday 1727003069WL003754 vivek panday 00415 SBIN0017107 1105 1105 Processed 13/06/2023 322285304 vivekpanday UNION BANK OF INDIA(508500)
31 KURWAI MP-27-003-069-001/3572
(KHAJURIYA PATHHARI) 		1727003069NRG24080620230078332 08/06/2023 KAMLESH KUSHWAHA 1727003069WL003754 KAMLESH KUSHWAHA 00415 SBIN0017107 1105 1105 Processed 13/06/2023 322285304 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
32 KURWAI MP-27-003-017-001/6805
(DHUWA) 		1727003017NRG24080620230078434 08/06/2023 LEELABAI 1727003017WL003762 LEELABAI 00415 SBIN0030078 1326 1326 Processed 13/06/2023 322285304 LEELABAI STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-017-001/6805
(DHUWA) 		1727003017NRG24080620230078435 08/06/2023 SOMATSINGH HEERALAL KUSHWAHA 1727003017WL003762 SOMATSINGH HEERALAL KUSHWAHA 00415 SBIN0030078 1326 1326 Rejected 15/06/2023 322285304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KURWAI MP-27-003-017-002/3581
(DHUWA) 		1727003017NRG24080620230078441 08/06/2023 KANHAIYALAL 1727003017WL003762 KANHAIYALAL 00415 SBIN0030078 1326 1326 Processed 13/06/2023 322285304 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 KURWAI MP-27-003-017-002/6335
(DHUWA) 		1727003017NRG24080620230078445 08/06/2023 RAJESHKUMAR 1727003017WL003762 RAJESHKUMAR 00415 SBIN0030078 1326 1326 Processed 13/06/2023 322285304 RAJESHKUMAR STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-017-003/3674
(DHUWA) 		1727003017NRG24080620230078447 08/06/2023 RAMBABUDANGI 1727003017WL003762 RAMBABUDANGI 00415 SBIN0030078 1326 1326 Processed 13/06/2023 322285304 RAMBABUDANGI STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-017-004/5258
(DHUWA) 		1727003017NRG24080620230078454 08/06/2023 SEETABAI 1727003017WL003762 SEETABAI 00415 SBIN0030078 1326 1326 Processed 13/06/2023 322285304 SEETABAI FINCARE SMALL FINANCE BANK LTD(608304)
38 KURWAI MP-27-003-017-004/8628
(DHUWA) 		1727003017NRG24080620230078457 08/06/2023 SAVITRIBAI 1727003017WL003762 SAVITRIBAI 00415 SBIN0030078 1326 1326 Processed 13/06/2023 322285304 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
39 KURWAI MP-27-003-017-004/9533
(DHUWA) 		1727003017NRG24080620230078458 08/06/2023 SUKHVATI PAAL 1727003017WL003762 SUKHVATI PAAL 00415 SBIN0030078 1326 1326 Processed 13/06/2023 322285304 SUKHVATIPAAL FINCARE SMALL FINANCE BANK LTD(608304)
40 KURWAI MP-27-003-043-002/3026
(PEEKLON) 		1727003043NRG24070620230077380 08/06/2023 Jagdish sahu 1727003043WL003721 Jagdish sahu 00415 SBIN0030078 1326 1326 Processed 13/06/2023 322285304 Jagdishsahu STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-049-004/31563
(SIRAWALI) 		1727003049NRG24070620230077151 08/06/2023 emran kha 1727003049WL003697 emran kha 00415 SBIN0030078 1326 1326 Processed 13/06/2023 322285304 emrankha STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-056-002/725
(KOSI) 		1727003056NRG24080620230077945 08/06/2023 Azhar khan 1727003056WL003740 Azhar khan 00415 SBIN0030078 1326 1326 Processed 13/06/2023 322285304 Azharkhan STATE BANK OF INDIA(508548)
SubTotal 14586 14586
43 KURWAI MP-27-003-049-003/10894
(SIRAWALI) 		1727003049NRG24070620230077142 08/06/2023 poranlal 1727003049WL003697 poranlal 00468 UBIN0536482 1326 1326 Processed 13/06/2023 322285304 poranlal UNION BANK OF INDIA(508500)
44 KURWAI MP-27-003-049-004/101082
(SIRAWALI) 		1727003049NRG24070620230077143 08/06/2023 SHABDAL 1727003049WL003697 SHABDAL 00468 UBIN0536482 1326 1326 Processed 13/06/2023 322285304 SHABDAL UNION BANK OF INDIA(508500)
45 KURWAI MP-27-003-049-004/12
(SIRAWALI) 		1727003049NRG24070620230077144 08/06/2023 Mathara prasad 1727003049WL003697 Mathara prasad 00468 UBIN0536482 1326 1326 Processed 13/06/2023 322285304 Matharaprasad UNION BANK OF INDIA(508500)
46 KURWAI MP-27-003-049-004/28426
(SIRAWALI) 		1727003049NRG24070620230077145 08/06/2023 sher singh 1727003049WL003697 sher singh 00468 UBIN0536482 1326 1326 Processed 13/06/2023 322285304 shersingh UNION BANK OF INDIA(508500)
47 KURWAI MP-27-003-049-004/28437
(SIRAWALI) 		1727003049NRG24070620230077146 08/06/2023 hukam singh 1727003049WL003697 hukam singh 00468 UBIN0536482 1326 1326 Processed 13/06/2023 322285304 hukamsingh UNION BANK OF INDIA(508500)
48 KURWAI MP-27-003-049-004/28441
(SIRAWALI) 		1727003049NRG24070620230077147 08/06/2023 pradeep 1727003049WL003697 pradeep 00468 UBIN0536482 1326 1326 Processed 13/06/2023 322285304 pradeep UNION BANK OF INDIA(508500)
49 KURWAI MP-27-003-049-004/28468
(SIRAWALI) 		1727003049NRG24070620230077148 08/06/2023 bhahwan singh 1727003049WL003697 bhahwan singh 00468 UBIN0536482 1326 1326 Processed 13/06/2023 322285304 bhahwansingh UNION BANK OF INDIA(508500)
50 KURWAI MP-27-003-049-004/28478
(SIRAWALI) 		1727003049NRG24070620230077149 08/06/2023 mahash 1727003049WL003697 mahash 00468 UBIN0536482 1326 1326 Processed 13/06/2023 322285304 mahash UNION BANK OF INDIA(508500)
51 KURWAI MP-27-003-049-004/28484
(SIRAWALI) 		1727003049NRG24070620230077150 08/06/2023 mukash 1727003049WL003697 mukash 00468 UBIN0536482 1326 1326 Processed 13/06/2023 322285304 mukash UNION BANK OF INDIA(508500)
52 KURWAI MP-27-003-049-004/31564
(SIRAWALI) 		1727003049NRG24070620230077152 08/06/2023 ekwal kha 1727003049WL003697 ekwal kha 00468 UBIN0536482 1326 1326 Processed 13/06/2023 322285304 ekwalkha UNION BANK OF INDIA(508500)
53 KURWAI MP-27-003-056-002/116
(KOSI) 		1727003056NRG24080620230077941 08/06/2023 Munabbar khan 1727003056WL003740 Munabbar khan 00468 UBIN0536482 1326 1326 Processed 13/06/2023 322285304 Munabbarkhan UNION BANK OF INDIA(508500)
54 KURWAI MP-27-003-056-002/426
(KOSI) 		1727003056NRG24080620230077942 08/06/2023 Shadab khan 1727003056WL003740 Shadab khan 00468 UBIN0536482 1326 1326 Processed 13/06/2023 322285304 Shadabkhan UNION BANK OF INDIA(508500)
55 KURWAI MP-27-003-056-002/543
(KOSI) 		1727003056NRG24080620230077944 08/06/2023 Samad khan 1727003056WL003740 Samad khan 00468 UBIN0536482 1326 1326 Processed 13/06/2023 322285304 Samadkhan UNION BANK OF INDIA(508500)
56 KURWAI MP-27-003-056-002/813
(KOSI) 		1727003056NRG24080620230077946 08/06/2023 Irshad khan 1727003056WL003740 Irshad khan 00468 UBIN0536482 1326 1326 Processed 13/06/2023 322285304 Irshadkhan UNION BANK OF INDIA(508500)
SubTotal 18564 18564
57 KURWAI MP-27-003-043-002/30013
(PEEKLON) 		1727003043NRG24070620230077379 08/06/2023 GABBAR SINGH 1727003043WL003721 GABBAR SINGH 00552 DCBL0000128 1326 1326 Processed 13/06/2023 322285304 GABBARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
58 KURWAI MP-27-003-017-004/7642
(DHUWA) 		1727003017NRG24080620230078456 08/06/2023 Prem Singh 1727003017WL003762 Prem Singh 00688 FINO0001001 1326 1326 Processed 13/06/2023 322285304 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 KURWAI MP-27-003-017-004/2976
(DHUWA) 		1727003017NRG24080620230078453 08/06/2023 Chandr Bhan 1727003017WL003762 Chandr Bhan 00688 FINO0001446 1326 1326 Processed 13/06/2023 322285304 ChandrBhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 KURWAI MP-27-003-069-001/9966
(KHAJURIYA PATHHARI) 		1727003069NRG24080620230078341 08/06/2023 Sandeep Pal 1727003069WL003754 Sandeep Pal 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322285304 SandeepPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 77792 77792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_080623APB_FTO_78426 Allahabad Bank ALLA0210871 PATHARI 2210
2 KURWAI MP1727003_080623APB_FTO_78426 Canara Bank CNRB0006195 KURWAI 1326
3 KURWAI MP1727003_080623APB_FTO_78426 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_080623APB_FTO_78426 Indian Bank IDIB000P600 PATHARI 3315
5 KURWAI MP1727003_080623APB_FTO_78426 State Bank of India SBIN0007729 BARWAI VB 27846
6 KURWAI MP1727003_080623APB_FTO_78426 State Bank of India SBIN0010822 KURWAI 1326
7 KURWAI MP1727003_080623APB_FTO_78426 State Bank of India SBIN0017107 Pathari 2210
8 KURWAI MP1727003_080623APB_FTO_78426 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 14586
9 KURWAI MP1727003_080623APB_FTO_78426 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 18564
10 KURWAI MP1727003_080623APB_FTO_78426 Development Credit Bank Ltd. DCBL0000128 BASODA 1326
11 KURWAI MP1727003_080623APB_FTO_78426 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KURWAI MP1727003_080623APB_FTO_78426 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KURWAI MP1727003_080623APB_FTO_78426 India Post Payments Bank IPOS0000001 Sagar 1105

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