Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:13:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_301123APB_FTO_369929
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-27-003-007-001/4074-B
(PATHARI) 		1727003000NRG24301120230329905 30/11/2023 rekha 1727003WL027847 rekha 00014 ALLA0210871 1326 1326 Processed 01/01/2024 321065918 rekha INDIAN BANK(607105)
2 KURWAI MP-27-003-069-001/8592
(KHAJURIYA PATHHARI) 		1727003000NRG24301120230329899 30/11/2023 ramlal ahirwar 1727003WL027846 ramlal ahirwar 00014 ALLA0210871 1326 1326 Processed 01/01/2024 321065918 ramlalahirwar INDIAN BANK(607105)
SubTotal 2652 2652
3 KURWAI MP-27-003-054-001/945
(GUDAWAL) 		1727003054NRG24301120230330023 30/11/2023 RAHUL 1727003054WL027861 RAHUL 00089 CBIN0280740 1105 1105 Processed 01/01/2024 321065918 RAHUL CENTRAL BANK OF INDIA(607115)
4 KURWAI MP-27-003-054-001/945
(GUDAWAL) 		1727003054NRG24301120230330024 30/11/2023 RANI 1727003054WL027861 RANI 00089 CBIN0280740 1105 1105 Processed 01/01/2024 321065918 RANI CENTRAL BANK OF INDIA(607115)
5 KURWAI MP-27-003-058-001/30855
(UKAWADA) 		1727003058NRG24291120230327670 30/11/2023 MAHENDRA DANGI 1727003058WL027682 MAHENDRA DANGI 00089 CBIN0280740 221 221 Processed 01/01/2024 321065918 MAHENDRADANGI UNION BANK OF INDIA(508500)
6 KURWAI MP-27-003-059-001/948-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24301120230329015 30/11/2023 BRAJBHAN SINGH 1727003059WL027784 BRAJBHAN SINGH 00089 CBIN0280740 1326 1326 Processed 01/01/2024 321065918 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
7 KURWAI MP-27-003-007-001/2125-D
(PATHARI) 		1727003000NRG24301120230329901 30/11/2023 uzma bano 1727003WL027847 uzma bano 00176 IDIB000P600 1326 1326 Processed 01/01/2024 321065918 uzmabano INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/5737-A
(PATHARI) 		1727003000NRG24301120230329907 30/11/2023 farin 1727003WL027847 farin 00176 IDIB000P600 1326 1326 Processed 01/01/2024 321065918 farin INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/63-D
(PATHARI) 		1727003000NRG24301120230329909 30/11/2023 radha bai bagdi 1727003WL027847 radha bai bagdi 00176 IDIB000P600 1105 1105 Processed 01/01/2024 321065918 radhabaibagdi INDUSIND BANK(607189)
10 KURWAI MP-27-003-007-001/63-D
(PATHARI) 		1727003000NRG24301120230329910 30/11/2023 sanjay bagdi 1727003WL027847 sanjay bagdi 00176 IDIB000P600 1105 1105 Processed 01/01/2024 321065918 sanjaybagdi STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-007-001/6638-B
(PATHARI) 		1727003000NRG24301120230329912 30/11/2023 sultana bee 1727003WL027847 sultana bee 00176 IDIB000P600 1326 1326 Processed 01/01/2024 321065918 sultanabee INDIAN BANK(607105)
12 KURWAI MP-27-003-007-001/7254-A
(PATHARI) 		1727003000NRG24301120230329914 30/11/2023 karishma bai 1727003WL027847 karishma bai 00176 IDIB000P600 1326 1326 Processed 01/01/2024 321065918 karishmabai INDIAN BANK(607105)
13 KURWAI MP-27-003-007-001/8052-A
(PATHARI) 		1727003000NRG24301120230329915 30/11/2023 guddo bee 1727003WL027847 guddo bee 00176 IDIB000P600 1326 1326 Processed 01/01/2024 321065918 guddobee HDFC BANK LTD(607152)
14 KURWAI MP-27-003-007-001/9689-B
(PATHARI) 		1727003000NRG24301120230329921 30/11/2023 jahid khan 1727003WL027847 jahid khan 00176 IDIB000P600 1326 1326 Processed 01/01/2024 321065918 jahidkhan INDIAN BANK(607105)
15 KURWAI MP-27-003-007-001/9813-A
(PATHARI) 		1727003000NRG24301120230329922 30/11/2023 jaheera bee 1727003WL027847 jaheera bee 00176 IDIB000P600 1326 1326 Processed 01/01/2024 321065918 jaheerabee INDIAN BANK(607105)
16 KURWAI MP-27-003-069-001/8520
(KHAJURIYA PATHHARI) 		1727003000NRG24301120230329898 30/11/2023 rajkumari 1727003WL027846 rajkumari 00176 IDIB000P600 1326 1326 Processed 01/01/2024 321065918 rajkumari INDIAN BANK(607105)
SubTotal 12818 12818
17 KURWAI MP-27-003-021-001/7100
(IMALIYA) 		1727003000NRG24301120230329889 30/11/2023 Tasleem bi 1727003WL027845 Tasleem bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 321065918 Tasleembi STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-021-001/7101
(IMALIYA) 		1727003000NRG24301120230329890 30/11/2023 Abada bi 1727003WL027845 Abada bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 321065918 Abadabi STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-021-001/7102
(IMALIYA) 		1727003000NRG24301120230329891 30/11/2023 Rubista bi 1727003WL027845 Rubista bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 321065918 Rubistabi STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-021-001/7104
(IMALIYA) 		1727003000NRG24301120230329892 30/11/2023 Sabano bi 1727003WL027845 Sabano bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 321065918 Sabanobi STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-021-001/7106
(IMALIYA) 		1727003000NRG24301120230329893 30/11/2023 Anjum bi 1727003WL027845 Anjum bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 321065918 Anjumbi STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-021-001/7111
(IMALIYA) 		1727003000NRG24301120230329894 30/11/2023 Arman khan 1727003WL027845 Arman khan 00415 SBIN0007729 1326 1326 Processed 01/01/2024 321065918 Armankhan STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-021-001/85428
(IMALIYA) 		1727003000NRG24301120230329895 30/11/2023 brijbhan singh 1727003WL027845 brijbhan singh 00415 SBIN0007729 1326 1326 Processed 01/01/2024 321065918 brijbhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 KURWAI MP-27-003-021-003/7693
(IMALIYA) 		1727003000NRG24301120230329925 30/11/2023 Udaybhan 1727003WL027848 Udaybhan 00415 SBIN0007729 1326 1326 Processed 01/01/2024 321065918 Udaybhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
25 KURWAI MP-27-003-051-001/893
(SIHORA) 		1727003000NRG24301120230329929 30/11/2023 omkar singh dangi 1727003WL027850 omkar singh dangi 00415 SBIN0012184 1105 1105 Processed 01/01/2024 321065918 omkarsinghdangi STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-059-002/29768-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24301120230329020 30/11/2023 Vinod 1727003059WL027784 Vinod 00415 SBIN0012184 1326 1326 Processed 01/01/2024 321065918 Vinod STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-059-002/65-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24301120230329022 30/11/2023 Nandkishor 1727003059WL027784 Nandkishor 00415 SBIN0012184 1326 1326 Processed 01/01/2024 321065918 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 3757 3757
28 KURWAI MP-27-003-007-001/1439-D
(PATHARI) 		1727003000NRG24301120230329900 30/11/2023 phaim 1727003WL027847 phaim 00415 SBIN0017107 1326 1326 Processed 01/01/2024 321065918 phaim STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-007-001/3573-A
(PATHARI) 		1727003000NRG24301120230329904 30/11/2023 musabbir 1727003WL027847 musabbir 00415 SBIN0017107 1326 1326 Processed 01/01/2024 321065918 musabbir STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-007-001/6101-A
(PATHARI) 		1727003000NRG24301120230329908 30/11/2023 asad 1727003WL027847 asad 00415 SBIN0017107 1326 1326 Processed 01/01/2024 321065918 asad STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-007-001/6353-A
(PATHARI) 		1727003000NRG24301120230329911 30/11/2023 sayra bee 1727003WL027847 sayra bee 00415 SBIN0017107 1326 1326 Processed 01/01/2024 321065918 sayrabee STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-007-001/7175-D
(PATHARI) 		1727003000NRG24301120230329913 30/11/2023 anvar 1727003WL027847 anvar 00415 SBIN0017107 1326 1326 Processed 01/01/2024 321065918 anvar STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-007-001/8115-B
(PATHARI) 		1727003000NRG24301120230329916 30/11/2023 naj bee 1727003WL027847 naj bee 00415 SBIN0017107 1326 1326 Processed 01/01/2024 321065918 najbee STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-007-001/8898-B
(PATHARI) 		1727003000NRG24301120230329918 30/11/2023 saddam khan 1727003WL027847 saddam khan 00415 SBIN0017107 1326 1326 Processed 01/01/2024 321065918 saddamkhan STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-060-001/3755
(BHALBAMORA) 		1727003000NRG24301120230329932 30/11/2023 bhagavan singh 1727003WL027851 bhagavan singh 00415 SBIN0017107 884 884 Processed 01/01/2024 321065918 bhagavansingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
36 KURWAI MP-27-003-002-001/450
(CHHIRKHEDA) 		1727003002NRG24301120230329589 30/11/2023 Shivnarayan 1727003002WL027822 Shivnarayan 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321065918 Shivnarayan STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-011-004/13577
(PADOCHHA) 		1727003000NRG24301120230329942 30/11/2023 Janki Bai 1727003WL027852 Janki Bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321065918 JankiBai STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-011-004/13577
(PADOCHHA) 		1727003000NRG24301120230329941 30/11/2023 Netram Singh 1727003WL027852 Netram Singh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321065918 NetramSingh STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-021-001/85428
(IMALIYA) 		1727003000NRG24301120230329896 30/11/2023 Uma Bai 1727003WL027845 Uma Bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321065918 UmaBai STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-021-003/7339
(IMALIYA) 		1727003000NRG24301120230329923 30/11/2023 kedar singh 1727003WL027848 kedar singh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321065918 kedarsingh STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-051-001/849
(SIHORA) 		1727003000NRG24301120230329928 30/11/2023 jani babu 1727003WL027850 jani babu 00415 SBIN0030078 1105 1105 Processed 01/01/2024 321065918 janibabu UNION BANK OF INDIA(508500)
SubTotal 7735 7735
42 KURWAI MP-27-003-060-001/4047
(BHALBAMORA) 		1727003000NRG24301120230329936 30/11/2023 Sunil 1727003WL027851 Sunil 00415 SBIN0030205 884 884 Processed 01/01/2024 321065918 Sunil STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-060-001/7940
(BHALBAMORA) 		1727003000NRG24301120230329938 30/11/2023 raju 1727003WL027851 raju 00415 SBIN0030205 884 884 Processed 01/01/2024 321065918 raju STATE BANK OF INDIA(508548)
SubTotal 1768 1768
44 KURWAI MP-27-003-051-001/936
(SIHORA) 		1727003000NRG24301120230329930 30/11/2023 abrar khan 1727003WL027850 abrar khan 00468 UBIN0536482 1105 1105 Processed 01/01/2024 321065918 abrarkhan UNION BANK OF INDIA(508500)
45 KURWAI MP-27-003-054-001/153
(GUDAWAL) 		1727003054NRG24301120230330019 30/11/2023 Gaffar khan 1727003054WL027861 Gaffar khan 00468 UBIN0536482 1105 1105 Processed 01/01/2024 321065918 Gaffarkhan UNION BANK OF INDIA(508500)
46 KURWAI MP-27-003-054-001/153
(GUDAWAL) 		1727003054NRG24301120230330020 30/11/2023 SANJIDA BEE 1727003054WL027861 SANJIDA BEE 00468 UBIN0536482 1105 1105 Processed 01/01/2024 321065918 SANJIDABEE INDIAN BANK(607105)
47 KURWAI MP-27-003-054-001/5674
(GUDAWAL) 		1727003054NRG24301120230330021 30/11/2023 SAGEER KHAN 1727003054WL027861 SAGEER KHAN 00468 UBIN0536482 1105 1105 Processed 01/01/2024 321065918 SAGEERKHAN UNION BANK OF INDIA(508500)
48 KURWAI MP-27-003-054-001/5674
(GUDAWAL) 		1727003054NRG24301120230330022 30/11/2023 TRUNNUM 1727003054WL027861 TRUNNUM 00468 UBIN0536482 1105 1105 Processed 01/01/2024 321065918 TRUNNUM UNION BANK OF INDIA(508500)
49 KURWAI MP-27-003-059-002/29782
(SHYAMPUR GUDAWAL) 		1727003059NRG24301120230329021 30/11/2023 Kalyan 1727003059WL027784 Kalyan 00468 UBIN0536482 1326 1326 Processed 01/01/2024 321065918 Kalyan UNION BANK OF INDIA(508500)
SubTotal 6851 6851
50 KURWAI MP-27-003-007-001/9233-D
(PATHARI) 		1727003000NRG24301120230329920 30/11/2023 sultana bee 1727003WL027847 sultana bee 00688 FINO0001001 1326 1326 Processed 01/01/2024 321065918 sultanabee FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 KURWAI MP-27-003-060-001/99985
(BHALBAMORA) 		1727003000NRG24301120230329940 30/11/2023 sanjay 1727003WL027851 sanjay 00688 FINO0009003 884 884 Processed 01/01/2024 321065918 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
52 KURWAI MP-27-003-059-002/16-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24301120230329016 30/11/2023 SHIV KUMAR TIWARI 1727003059WL027784 SHIV KUMAR TIWARI 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 321065918 SHIVKUMARTIWARI NARMADA JHABUA GRAMIN BANK(508515)
53 KURWAI MP-27-003-059-002/29764
(SHYAMPUR GUDAWAL) 		1727003059NRG24301120230329019 30/11/2023 Kailash sen 1727003059WL027784 Kailash sen 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 321065918 Kailashsen STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-059-002/85-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24301120230329023 30/11/2023 Rajesh kumar 1727003059WL027784 Rajesh kumar 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 321065918 Rajeshkumar UNION BANK OF INDIA(508500)
55 KURWAI MP-27-003-060-001/5000
(BHALBAMORA) 		1727003000NRG24301120230329937 30/11/2023 padam singh 1727003WL027851 padam singh 00697 BKID0MG7068 884 884 Processed 01/01/2024 321065918 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
56 KURWAI MP-27-003-058-002/30874
(UKAWADA) 		1727003058NRG24291120230327669 30/11/2023 GYARSIRAM RAIKWAR 1727003058WL027681 GYARSIRAM RAIKWAR 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 321065918 GYARSIRAMRAIKWAR NARMADA JHABUA GRAMIN BANK(508515)
57 KURWAI MP-27-003-059-002/160-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24301120230329017 30/11/2023 Rajkumar 1727003059WL027784 Rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321065918 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
58 KURWAI MP-27-003-059-002/201-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24301120230329018 30/11/2023 Ravindra kumar chidhar 1727003059WL027784 Ravindra kumar chidhar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321065918 Ravindrakumarchidhar INDIA POST PAYMENTS BANK LIMITED(508528)
59 KURWAI MP-27-003-060-001/2203
(BHALBAMORA) 		1727003000NRG24301120230329931 30/11/2023 roshni bi 1727003WL027851 roshni bi 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 321065918 roshnibi NARMADA JHABUA GRAMIN BANK(508515)
60 KURWAI MP-27-003-060-001/40003
(BHALBAMORA) 		1727003000NRG24301120230329933 30/11/2023 rakesh patwa 1727003WL027851 rakesh patwa 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 321065918 rakeshpatwa NARMADA JHABUA GRAMIN BANK(508515)
61 KURWAI MP-27-003-060-001/40004
(BHALBAMORA) 		1727003000NRG24301120230329934 30/11/2023 Neeraj 1727003WL027851 Neeraj 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 321065918 Neeraj STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-060-001/4046
(BHALBAMORA) 		1727003000NRG24301120230329935 30/11/2023 Amar singh 1727003WL027851 Amar singh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 321065918 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_301123APB_FTO_369929 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_301123APB_FTO_369929 Central Bank Of India CBIN0280740 MANDI BAMORA 3757
3 KURWAI MP1727003_301123APB_FTO_369929 Indian Bank IDIB000P600 PATHARI 12818
4 KURWAI MP1727003_301123APB_FTO_369929 State Bank of India SBIN0007729 BARWAI VB 10608
5 KURWAI MP1727003_301123APB_FTO_369929 State Bank of India SBIN0012184 MANDI BAMORA 3757
6 KURWAI MP1727003_301123APB_FTO_369929 State Bank of India SBIN0017107 Pathari 10166
7 KURWAI MP1727003_301123APB_FTO_369929 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 7735
8 KURWAI MP1727003_301123APB_FTO_369929 State Bank of India SBIN0030205 KULHAR 1768
9 KURWAI MP1727003_301123APB_FTO_369929 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 6851
10 KURWAI MP1727003_301123APB_FTO_369929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KURWAI MP1727003_301123APB_FTO_369929 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
12 KURWAI MP1727003_301123APB_FTO_369929 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 4862
13 KURWAI MP1727003_301123APB_FTO_369929 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 6409

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