Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_290923APB_FTO_295326
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-27-003-062-001/703
(CHHAPARA) 		1727003062NRG24290920230239874 29/09/2023 satendra 1727003062WL019921 satendra 00014 ALLA0210871 884 884 Processed 09/11/2023 296082681 satendra INDIAN BANK(607105)
SubTotal 884 884
2 KURWAI MP-27-003-024-003/15415010
(BEERPUR) 		1727003024NRG24290920230240360 29/09/2023 BABULAL 1727003024WL019976 BABULAL 00078 CNRB0006195 1326 1326 Processed 09/11/2023 296082681 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURWAI MP-27-003-024-003/4645
(BEERPUR) 		1727003024NRG24290920230240361 29/09/2023 SANMAN SINGH YADAV 1727003024WL019976 SANMAN SINGH YADAV 00078 CNRB0006195 1547 1547 Processed 09/11/2023 296082681 SANMANSINGHYADAV CANARA BANK(508532)
4 KURWAI MP-27-003-024-003/5735
(BEERPUR) 		1727003024NRG24290920230240362 29/09/2023 NIRAN SINGH 1727003024WL019976 NIRAN SINGH 00078 CNRB0006195 1326 1326 Processed 09/11/2023 296082681 NIRANSINGH CANARA BANK(508532)
5 KURWAI MP-27-003-024-003/6419
(BEERPUR) 		1727003024NRG24290920230240364 29/09/2023 KRISHNA 1727003024WL019976 KRISHNA 00078 CNRB0006195 1326 1326 Processed 09/11/2023 296082681 KRISHNA CANARA BANK(508532)
6 KURWAI MP-27-003-024-003/9863
(BEERPUR) 		1727003024NRG24290920230240367 29/09/2023 JAGDEESH AHIRWAR 1727003024WL019976 JAGDEESH AHIRWAR 00078 CNRB0006195 1326 1326 Processed 09/11/2023 296082681 JAGDEESHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
7 KURWAI MP-27-003-064-001/33243460
(DUDHABARI) 		1727003000NRG24290920230240349 29/09/2023 ARUN DANGI 1727003WL019975 ARUN DANGI 00089 CBIN0280740 1105 1105 Processed 09/11/2023 296082681 ARUNDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
8 KURWAI MP-27-003-062-001/1065
(CHHAPARA) 		1727003062NRG24290920230239846 29/09/2023 babita 1727003062WL019919 babita 00176 IDIB000P600 1326 1326 Processed 09/11/2023 296082681 babita INDIAN BANK(607105)
9 KURWAI MP-27-003-062-001/1361
(CHHAPARA) 		1727003062NRG24290920230239873 29/09/2023 SOMAT 1727003062WL019921 SOMAT 00176 IDIB000P600 1326 1326 Processed 10/11/2023 296082681 SOMAT STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-064-001/2031
(DUDHABARI) 		1727003000NRG24290920230240346 29/09/2023 Shibhkumari 1727003WL019975 Shibhkumari 00176 IDIB000P600 1105 1105 Processed 09/11/2023 296082681 Shibhkumari INDIAN BANK(607105)
11 KURWAI MP-27-003-074-002/4715-A
(JAJPON) 		1727003074NRG24290920230240515 29/09/2023 CHHOTE MINYA 1727003074WL019998 CHHOTE MINYA 00176 IDIB000P600 1326 1326 Processed 09/11/2023 296082681 CHHOTEMINYA INDIAN BANK(607105)
12 KURWAI MP-27-003-074-002/5841-A
(JAJPON) 		1727003074NRG24290920230240516 29/09/2023 SAKIR KHAN 1727003074WL019998 SAKIR KHAN 00176 IDIB000P600 1326 1326 Processed 09/11/2023 296082681 SAKIRKHAN INDIAN BANK(607105)
13 KURWAI MP-27-003-074-002/6002-A
(JAJPON) 		1727003074NRG24290920230240517 29/09/2023 HABEEBAN BEE 1727003074WL019998 HABEEBAN BEE 00176 IDIB000P600 1326 1326 Processed 09/11/2023 296082681 HABEEBANBEE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 KURWAI MP-27-003-074-002/6216-A
(JAJPON) 		1727003074NRG24290920230240518 29/09/2023 SHABANA BEE 1727003074WL019998 SHABANA BEE 00176 IDIB000P600 1326 1326 Processed 09/11/2023 296082681 SHABANABEE INDIAN BANK(607105)
SubTotal 9061 9061
15 KURWAI MP-27-003-017-002/1210
(DHUWA) 		1727003017NRG24280920230239585 29/09/2023 HUKUM SINGH 1727003017WL019891 HUKUM SINGH 00415 SBIN0007729 1326 1326 Processed 10/11/2023 296082681 HUKUMSINGH STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-017-002/16264
(DHUWA) 		1727003017NRG24280920230239586 29/09/2023 sukhlal 1727003017WL019891 sukhlal 00415 SBIN0007729 1326 1326 Processed 10/11/2023 296082681 sukhlal STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-017-002/6193
(DHUWA) 		1727003017NRG24280920230239587 29/09/2023 FOOL BAI 1727003017WL019891 FOOL BAI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 296082681 FOOLBAI STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-017-003/3933
(DHUWA) 		1727003017NRG24280920230239591 29/09/2023 SURENDRA SINGH 1727003017WL019891 SURENDRA SINGH 00415 SBIN0007729 1326 1326 Processed 10/11/2023 296082681 SURENDRASINGH STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-017-003/4377
(DHUWA) 		1727003017NRG24280920230239592 29/09/2023 GOVINDSINGH DANGI 1727003017WL019891 GOVINDSINGH DANGI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 296082681 GOVINDSINGHDANGI STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-017-003/4377
(DHUWA) 		1727003017NRG24280920230239593 29/09/2023 SUMAN BAI DANGI 1727003017WL019891 SUMAN BAI DANGI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 296082681 SUMANBAIDANGI STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-017-004/1028
(DHUWA) 		1727003017NRG24280920230239594 29/09/2023 Bhoora 1727003017WL019891 Bhoora 00415 SBIN0007729 1326 1326 Processed 10/11/2023 296082681 Bhoora STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-017-004/1075
(DHUWA) 		1727003017NRG24280920230239595 29/09/2023 SANJAY PANTHI 1727003017WL019891 SANJAY PANTHI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 296082681 SANJAYPANTHI STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-017-004/25
(DHUWA) 		1727003017NRG24280920230239597 29/09/2023 raju 1727003017WL019891 raju 00415 SBIN0007729 1326 1326 Processed 10/11/2023 296082681 raju STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-017-004/47
(DHUWA) 		1727003017NRG24280920230239600 29/09/2023 LAJ BAI 1727003017WL019891 LAJ BAI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 296082681 LAJBAI STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-017-004/47
(DHUWA) 		1727003017NRG24280920230239599 29/09/2023 maharaj singh 1727003017WL019891 maharaj singh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 296082681 maharajsingh STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-017-004/7254
(DHUWA) 		1727003017NRG24280920230239602 29/09/2023 RAMSHAKHI PAL 1727003017WL019891 RAMSHAKHI PAL 00415 SBIN0007729 1326 1326 Processed 10/11/2023 296082681 RAMSHAKHIPAL STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-017-004/9482
(DHUWA) 		1727003017NRG24280920230239606 29/09/2023 BANDNA DUBEY 1727003017WL019891 BANDNA DUBEY 00415 SBIN0007729 1326 1326 Processed 10/11/2023 296082681 BANDNADUBEY STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-017-004/9482
(DHUWA) 		1727003017NRG24280920230239605 29/09/2023 birajmohan 1727003017WL019891 birajmohan 00415 SBIN0007729 1326 1326 Processed 10/11/2023 296082681 birajmohan STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-022-002/624
(FATEHPUR) 		1727003022NRG24280920230239483 29/09/2023 prakash 1727003022WL019884 prakash 00415 SBIN0007729 442 442 Processed 10/11/2023 296082681 prakash STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-024-002/70901
(BEERPUR) 		1727003024NRG24290920230240358 29/09/2023 CHANDRABHAN 1727003024WL019976 CHANDRABHAN 00415 SBIN0007729 1326 1326 Processed 10/11/2023 296082681 CHANDRABHAN STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-024-003/1541501
(BEERPUR) 		1727003024NRG24290920230240370 29/09/2023 NARAYAN 1727003024WL019977 NARAYAN 00415 SBIN0007729 1547 1547 Processed 10/11/2023 296082681 NARAYAN STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-024-003/5735
(BEERPUR) 		1727003024NRG24290920230240363 29/09/2023 chanda bai 1727003024WL019976 chanda bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 296082681 chandabai STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-024-003/6419
(BEERPUR) 		1727003024NRG24290920230240371 29/09/2023 RAJESH 1727003024WL019977 RAJESH 00415 SBIN0007729 663 663 Processed 09/11/2023 296082681 RAJESH CANARA BANK(508532)
34 KURWAI MP-27-003-024-003/6768
(BEERPUR) 		1727003024NRG24290920230240372 29/09/2023 RAJKUMAR 1727003024WL019977 RAJKUMAR 00415 SBIN0007729 1547 1547 Processed 10/11/2023 296082681 RAJKUMAR STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-024-003/9863
(BEERPUR) 		1727003024NRG24290920230240368 29/09/2023 RAMSAKHI 1727003024WL019976 RAMSAKHI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 296082681 RAMSAKHI STATE BANK OF INDIA(508548)
SubTotal 26741 26741
36 KURWAI MP-27-003-024-003/755805
(BEERPUR) 		1727003024NRG24290920230240365 29/09/2023 Gyaprasad 1727003024WL019976 Gyaprasad 00415 SBIN0010820 1326 1326 Processed 09/11/2023 296082681 Gyaprasad BANK OF INDIA(508505)
SubTotal 1326 1326
37 KURWAI MP-27-003-017-003/3489
(DHUWA) 		1727003017NRG24280920230239589 29/09/2023 KULDEEP SONY 1727003017WL019891 KULDEEP SONY 00415 SBIN0010822 1326 1326 Processed 10/11/2023 296082681 KULDEEPSONY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 KURWAI MP-27-003-024-002/70901
(BEERPUR) 		1727003024NRG24290920230240359 29/09/2023 RAJNEETA 1727003024WL019976 RAJNEETA 00415 SBIN0010823 1326 1326 Processed 10/11/2023 296082681 RAJNEETA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 KURWAI MP-27-003-064-001/200-D
(DUDHABARI) 		1727003000NRG24290920230240341 29/09/2023 Shibbu 1727003WL019975 Shibbu 00415 SBIN0017107 1105 1105 Processed 10/11/2023 296082681 Shibbu STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-064-001/2023
(DUDHABARI) 		1727003000NRG24290920230240342 29/09/2023 GUDDI 1727003WL019975 GUDDI 00415 SBIN0017107 1105 1105 Processed 10/11/2023 296082681 GUDDI STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-064-001/2027
(DUDHABARI) 		1727003000NRG24290920230240343 29/09/2023 mithlesh dangi 1727003WL019975 mithlesh dangi 00415 SBIN0017107 1105 1105 Processed 09/11/2023 296082681 mithleshdangi UNION BANK OF INDIA(508500)
42 KURWAI MP-27-003-064-001/2029
(DUDHABARI) 		1727003000NRG24290920230240345 29/09/2023 Surbhi Dangi 1727003WL019975 Surbhi Dangi 00415 SBIN0017107 1105 1105 Processed 10/11/2023 296082681 SurbhiDangi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
43 KURWAI MP-27-003-017-002/6335
(DHUWA) 		1727003017NRG24280920230239588 29/09/2023 RAJESHKUMAR 1727003017WL019891 RAJESHKUMAR 00415 SBIN0030078 1326 1326 Processed 10/11/2023 296082681 RAJESHKUMAR STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-017-003/3674
(DHUWA) 		1727003017NRG24280920230239590 29/09/2023 RAMBABUDANGI 1727003017WL019891 RAMBABUDANGI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 296082681 RAMBABUDANGI STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-024-002/36
(BEERPUR) 		1727003024NRG24290920230240356 29/09/2023 shyam bai 1727003024WL019976 shyam bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 296082681 shyambai STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-024-003/755805
(BEERPUR) 		1727003024NRG24290920230240366 29/09/2023 Bharti 1727003024WL019976 Bharti 00415 SBIN0030078 1326 1326 Processed 10/11/2023 296082681 Bharti STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-035-002/23
(RUSIYA) 		1727003035NRG24290920230239651 29/09/2023 HARLAL 1727003035WL019901 HARLAL 00415 SBIN0030078 1326 1326 Processed 10/11/2023 296082681 HARLAL STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-035-002/350
(RUSIYA) 		1727003035NRG24290920230239652 29/09/2023 BHAIYALAL 1727003035WL019901 BHAIYALAL 00415 SBIN0030078 1326 1326 Processed 10/11/2023 296082681 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
49 KURWAI MP-27-003-064-001/131-D
(DUDHABARI) 		1727003000NRG24290920230240340 29/09/2023 Manohar 1727003WL019975 Manohar 00415 SBIN0030205 1105 1105 Processed 10/11/2023 296082681 Manohar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 KURWAI MP-27-003-064-001/2033
(DUDHABARI) 		1727003000NRG24290920230240347 29/09/2023 Rishi Dangi 1727003WL019975 Rishi Dangi 00468 UBIN0536482 1105 1105 Processed 09/11/2023 296082681 RishiDangi UNION BANK OF INDIA(508500)
51 KURWAI MP-27-003-064-001/33243457
(DUDHABARI) 		1727003000NRG24290920230240348 29/09/2023 Yogendra Singh Dangi 1727003WL019975 Yogendra Singh Dangi 00468 UBIN0536482 1105 1105 Processed 09/11/2023 296082681 YogendraSinghDangi UNION BANK OF INDIA(508500)
52 KURWAI MP-27-003-064-001/90
(DUDHABARI) 		1727003000NRG24290920230240351 29/09/2023 lalaram 1727003WL019975 lalaram 00468 UBIN0536482 1105 1105 Processed 09/11/2023 296082681 lalaram UNION BANK OF INDIA(508500)
SubTotal 3315 3315
53 KURWAI MP-27-003-017-004/1119
(DHUWA) 		1727003017NRG24280920230239596 29/09/2023 Jitendra Singh Dangi 1727003017WL019891 Jitendra Singh Dangi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296082681 JitendraSinghDangi FINO PAYMENTS BANK LTD(608001)
54 KURWAI MP-27-003-017-004/7399
(DHUWA) 		1727003017NRG24280920230239603 29/09/2023 Kamar Singh 1727003017WL019891 Kamar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296082681 KamarSingh FINO PAYMENTS BANK LTD(608001)
55 KURWAI MP-27-003-017-004/7642
(DHUWA) 		1727003017NRG24280920230239604 29/09/2023 Prem Singh 1727003017WL019891 Prem Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296082681 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
56 KURWAI MP-27-003-017-004/2976
(DHUWA) 		1727003017NRG24280920230239598 29/09/2023 Chandr Bhan 1727003017WL019891 Chandr Bhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 296082681 ChandrBhan FINO PAYMENTS BANK LTD(608001)
57 KURWAI MP-27-003-017-004/6710
(DHUWA) 		1727003017NRG24280920230239601 29/09/2023 Ravindra 1727003017WL019891 Ravindra 00688 FINO0001446 1326 1326 Processed 09/11/2023 296082681 Ravindra FINO PAYMENTS BANK LTD(608001)
58 KURWAI MP-27-003-064-002/33-B
(DUDHABARI) 		1727003000NRG24290920230240352 29/09/2023 abhisek 1727003WL019975 abhisek 00688 FINO0001446 1105 1105 Processed 09/11/2023 296082681 abhisek FINO PAYMENTS BANK LTD(608001)
59 KURWAI MP-27-003-064-002/55-D
(DUDHABARI) 		1727003000NRG24290920230240353 29/09/2023 nandkishor 1727003WL019975 nandkishor 00688 FINO0001446 1105 1105 Processed 09/11/2023 296082681 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
60 KURWAI MP-27-003-024-002/36
(BEERPUR) 		1727003024NRG24290920230240355 29/09/2023 hari singh 1727003024WL019976 hari singh 00697 BKID0MG7054 1326 1326 Processed 09/11/2023 296082681 harisingh NARMADA JHABUA GRAMIN BANK(508515)
61 KURWAI MP-27-003-024-002/84
(BEERPUR) 		1727003024NRG24290920230240369 29/09/2023 ghuman 1727003024WL019977 ghuman 00697 BKID0MG7054 1547 1547 Processed 09/11/2023 296082681 ghuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
62 KURWAI MP-27-003-064-001/1000-B
(DUDHABARI) 		1727003000NRG24290920230240338 29/09/2023 ganeshram 1727003WL019975 ganeshram 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 296082681 ganeshram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_290923APB_FTO_295326 Allahabad Bank ALLA0210871 PATHARI 884
2 KURWAI MP1727003_290923APB_FTO_295326 Canara Bank CNRB0006195 KURWAI 6851
3 KURWAI MP1727003_290923APB_FTO_295326 Central Bank Of India CBIN0280740 MANDI BAMORA 1105
4 KURWAI MP1727003_290923APB_FTO_295326 Indian Bank IDIB000P600 PATHARI 9061
5 KURWAI MP1727003_290923APB_FTO_295326 State Bank of India SBIN0007729 BARWAI VB 26741
6 KURWAI MP1727003_290923APB_FTO_295326 State Bank of India SBIN0010820 GANJ BASODA 1326
7 KURWAI MP1727003_290923APB_FTO_295326 State Bank of India SBIN0010822 KURWAI 1326
8 KURWAI MP1727003_290923APB_FTO_295326 State Bank of India SBIN0010823 SIRONJ 1326
9 KURWAI MP1727003_290923APB_FTO_295326 State Bank of India SBIN0017107 Pathari 4420
10 KURWAI MP1727003_290923APB_FTO_295326 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 7956
11 KURWAI MP1727003_290923APB_FTO_295326 State Bank of India SBIN0030205 KULHAR 1105
12 KURWAI MP1727003_290923APB_FTO_295326 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 3315
13 KURWAI MP1727003_290923APB_FTO_295326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 KURWAI MP1727003_290923APB_FTO_295326 Fino Payments Bank Ltd FINO0001446 MP RO 4862
15 KURWAI MP1727003_290923APB_FTO_295326 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2873
16 KURWAI MP1727003_290923APB_FTO_295326 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1105

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