Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_250324APB_FTO_517246
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-27-003-068-001/3581
(DHAMONIPURA) 		1727003068NRG24250320240476041 25/03/2024 Rajbai 1727003068WL041981 Rajbai 00014 ALLA0210871 1547 1547 Processed 19/04/2024 399974065 Rajbai INDIAN BANK(607105)
2 KURWAI MP-27-003-068-003/6019
(DHAMONIPURA) 		1727003068NRG24250320240476038 25/03/2024 Jalaam 1727003068WL041980 Jalaam 00014 ALLA0210871 1547 1547 Processed 19/04/2024 399974065 Jalaam INDIAN BANK(607105)
SubTotal 3094 3094
3 KURWAI MP-27-003-064-002/126
(DUDHABARI) 		1727003064NRG24240320240475865 25/03/2024 Harnam Singh 1727003064WL041952 Harnam Singh 00089 CBIN0280740 1326 1326 Processed 19/04/2024 399974065 HarnamSingh CENTRAL BANK OF INDIA(607115)
4 KURWAI MP-27-003-064-002/150
(DUDHABARI) 		1727003064NRG24240320240475869 25/03/2024 Chanchal Dangi 1727003064WL041952 Chanchal Dangi 00089 CBIN0280740 1326 1326 Processed 19/04/2024 399974065 ChanchalDangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 KURWAI MP-27-003-017-001/4209
(DHUWA) 		1727003017NRG24250320240475992 25/03/2024 Ranu 1727003017WL041975 Ranu 00089 CBIN0281366 1326 1326 Processed 19/04/2024 399974065 Ranu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 KURWAI MP-27-003-068-003/5581
(DHAMONIPURA) 		1727003068NRG24250320240476043 25/03/2024 Parvatee adiwasi 1727003068WL041981 Parvatee adiwasi 00176 IDIB000P600 1547 1547 Processed 19/04/2024 399974065 Parvateeadiwasi INDIAN BANK(607105)
7 KURWAI MP-27-003-068-003/8040
(DHAMONIPURA) 		1727003068NRG24250320240476044 25/03/2024 Parsu 1727003068WL041981 Parsu 00176 IDIB000P600 1547 1547 Processed 19/04/2024 399974065 Parsu INDIAN BANK(607105)
8 KURWAI MP-27-003-068-003/9310
(DHAMONIPURA) 		1727003068NRG24250320240476039 25/03/2024 SARVAN 1727003068WL041980 SARVAN 00176 IDIB000P600 1547 1547 Processed 19/04/2024 399974065 SARVAN INDIAN BANK(607105)
9 KURWAI MP-27-003-068-003/9731
(DHAMONIPURA) 		1727003068NRG24250320240476040 25/03/2024 Sushma 1727003068WL041980 Sushma 00176 IDIB000P600 1547 1547 Processed 19/04/2024 399974065 Sushma INDIAN BANK(607105)
SubTotal 6188 6188
10 KURWAI MP-27-003-036-002/6827
(ROSHANPIPARIYA) 		1727003036NRG24250320240476510 25/03/2024 Adrsh Bairagi 1727003036WL042031 Adrsh Bairagi 00354 PUNB0068000 1326 1326 Processed 19/04/2024 399974065 AdrshBairagi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 KURWAI MP-27-003-017-001/3071
(DHUWA) 		1727003017NRG24250320240475991 25/03/2024 Raj Bai 1727003017WL041975 Raj Bai 00415 SBIN0007729 1326 1326 Processed 19/04/2024 399974065 RajBai STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-017-001/9732
(DHUWA) 		1727003017NRG24250320240475997 25/03/2024 Kallu Singh 1727003017WL041976 Kallu Singh 00415 SBIN0007729 1326 1326 Processed 19/04/2024 399974065 KalluSingh STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-017-003/6815
(DHUWA) 		1727003017NRG24250320240475993 25/03/2024 Pradeep 1727003017WL041975 Pradeep 00415 SBIN0007729 1326 1326 Processed 19/04/2024 399974065 Pradeep STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-017-003/9543
(DHUWA) 		1727003017NRG24250320240475999 25/03/2024 Raj Bai 1727003017WL041976 Raj Bai 00415 SBIN0007729 221 221 Processed 19/04/2024 399974065 RajBai STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-036-002/6980
(ROSHANPIPARIYA) 		1727003036NRG24250320240476511 25/03/2024 Utsav Bairagi 1727003036WL042031 Utsav Bairagi 00415 SBIN0007729 1326 1326 Processed 19/04/2024 399974065 UtsavBairagi STATE BANK OF INDIA(508548)
SubTotal 5525 5525
16 KURWAI MP-27-003-064-001/96
(DUDHABARI) 		1727003064NRG24240320240475864 25/03/2024 Sumit Dangi 1727003064WL041952 Sumit Dangi 00415 SBIN0012184 1326 1326 Processed 19/04/2024 399974065 SumitDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 KURWAI MP-27-003-064-001/2011
(DUDHABARI) 		1727003064NRG24240320240475859 25/03/2024 Lakhan Singh 1727003064WL041952 Lakhan Singh 00415 SBIN0017107 1326 1326 Processed 19/04/2024 399974065 LakhanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 KURWAI MP-27-003-064-001/2012
(DUDHABARI) 		1727003064NRG24240320240475860 25/03/2024 Narendra Singh 1727003064WL041952 Narendra Singh 00415 SBIN0017107 1326 1326 Processed 19/04/2024 399974065 NarendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 KURWAI MP-27-003-064-002/132
(DUDHABARI) 		1727003064NRG24240320240475867 25/03/2024 Soniya Dangi 1727003064WL041952 Soniya Dangi 00415 SBIN0017107 1326 1326 Processed 19/04/2024 399974065 SoniyaDangi STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-064-002/151
(DUDHABARI) 		1727003064NRG24240320240475870 25/03/2024 Saloni Dangi 1727003064WL041952 Saloni Dangi 00415 SBIN0017107 1326 1326 Processed 19/04/2024 399974065 SaloniDangi CENTRAL BANK OF INDIA(607115)
21 KURWAI MP-27-003-068-003/4043
(DHAMONIPURA) 		1727003068NRG24250320240476037 25/03/2024 BARELAL 1727003068WL041980 BARELAL 00415 SBIN0017107 1547 1547 Processed 19/04/2024 399974065 BARELAL STATE BANK OF INDIA(508548)
SubTotal 6851 6851
22 KURWAI MP-27-003-017-001/1184
(DHUWA) 		1727003017NRG24250320240475990 25/03/2024 Jay Singh 1727003017WL041975 Jay Singh 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399974065 JaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURWAI MP-27-003-017-001/525
(DHUWA) 		1727003017NRG24250320240475996 25/03/2024 Arvind 1727003017WL041976 Arvind 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399974065 Arvind STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-017-003/1213
(DHUWA) 		1727003017NRG24250320240475998 25/03/2024 BABULALSEHRIYA 1727003017WL041976 BABULALSEHRIYA 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399974065 BABULALSEHRIYA STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-036-002/2758
(ROSHANPIPARIYA) 		1727003036NRG24250320240476508 25/03/2024 DEVI SINGH 1727003036WL042031 DEVI SINGH 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399974065 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURWAI MP-27-003-036-002/3533
(ROSHANPIPARIYA) 		1727003036NRG24250320240476509 25/03/2024 AMIT 1727003036WL042031 AMIT 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399974065 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
27 KURWAI MP-27-003-055-001/100
(SHAHARWASA) 		1727003055NRG24240320240475882 25/03/2024 Rani 1727003055WL041956 Rani 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399974065 Rani UNION BANK OF INDIA(508500)
28 KURWAI MP-27-003-055-001/106
(SHAHARWASA) 		1727003055NRG24240320240475910 25/03/2024 MIHILAL 1727003055WL041961 MIHILAL 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399974065 MIHILAL UNION BANK OF INDIA(508500)
29 KURWAI MP-27-003-055-001/108
(SHAHARWASA) 		1727003055NRG24240320240475883 25/03/2024 BHAVARLAL 1727003055WL041956 BHAVARLAL 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399974065 BHAVARLAL UNION BANK OF INDIA(508500)
30 KURWAI MP-27-003-055-001/129
(SHAHARWASA) 		1727003055NRG24240320240475911 25/03/2024 jagdeesh 1727003055WL041961 jagdeesh 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399974065 jagdeesh UNION BANK OF INDIA(508500)
31 KURWAI MP-27-003-055-001/1619
(SHAHARWASA) 		1727003055NRG24240320240475913 25/03/2024 gulab bai 1727003055WL041961 gulab bai 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399974065 gulabbai UNION BANK OF INDIA(508500)
32 KURWAI MP-27-003-055-001/1619
(SHAHARWASA) 		1727003055NRG24240320240475912 25/03/2024 komal 1727003055WL041961 komal 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399974065 komal UNION BANK OF INDIA(508500)
33 KURWAI MP-27-003-055-001/1637
(SHAHARWASA) 		1727003055NRG24240320240475914 25/03/2024 jalkan 1727003055WL041961 jalkan 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399974065 jalkan UNION BANK OF INDIA(508500)
34 KURWAI MP-27-003-055-001/180
(SHAHARWASA) 		1727003055NRG24240320240475915 25/03/2024 Ashif 1727003055WL041961 Ashif 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399974065 Ashif UNION BANK OF INDIA(508500)
35 KURWAI MP-27-003-055-001/242
(SHAHARWASA) 		1727003055NRG24240320240475884 25/03/2024 Kirat Singh 1727003055WL041956 Kirat Singh 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399974065 KiratSingh UNION BANK OF INDIA(508500)
36 KURWAI MP-27-003-055-001/359
(SHAHARWASA) 		1727003055NRG24240320240475917 25/03/2024 MOR BAI 1727003055WL041961 MOR BAI 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399974065 MORBAI UNION BANK OF INDIA(508500)
37 KURWAI MP-27-003-055-001/406
(SHAHARWASA) 		1727003055NRG24240320240475885 25/03/2024 Arvindsingh 1727003055WL041956 Arvindsingh 00468 UBIN0536482 221 221 Processed 19/04/2024 399974065 Arvindsingh UNION BANK OF INDIA(508500)
38 KURWAI MP-27-003-064-002/131
(DUDHABARI) 		1727003064NRG24240320240475866 25/03/2024 Seema Bai 1727003064WL041952 Seema Bai 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399974065 SeemaBai UNION BANK OF INDIA(508500)
39 KURWAI MP-27-003-064-002/149
(DUDHABARI) 		1727003064NRG24240320240475868 25/03/2024 Candra Kiran 1727003064WL041952 Candra Kiran 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399974065 CandraKiran UNION BANK OF INDIA(508500)
40 KURWAI MP-27-003-064-002/152
(DUDHABARI) 		1727003064NRG24240320240475871 25/03/2024 Munni Bai 1727003064WL041952 Munni Bai 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399974065 MunniBai UNION BANK OF INDIA(508500)
41 KURWAI MP-27-003-064-002/304
(DUDHABARI) 		1727003064NRG24240320240475875 25/03/2024 jitendra 1727003064WL041952 jitendra 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399974065 jitendra KOTAK MAHINDRA BANK LTD(607420)
SubTotal 18785 18785
42 KURWAI MP-27-003-068-001/92429
(DHAMONIPURA) 		1727003068NRG24250320240476042 25/03/2024 kishanlal 1727003068WL041981 kishanlal 00468 UBIN0557196 1547 1547 Processed 19/04/2024 399974065 kishanlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 KURWAI MP-27-003-017-001/3551
(DHUWA) 		1727003017NRG24250320240475995 25/03/2024 Ramprasad 1727003017WL041976 Ramprasad 00688 FINO0001446 1326 1326 Processed 19/04/2024 399974065 Ramprasad FINO PAYMENTS BANK LTD(608001)
44 KURWAI MP-27-003-017-003/8028
(DHUWA) 		1727003017NRG24250320240475994 25/03/2024 Deshraj 1727003017WL041975 Deshraj 00688 FINO0001446 1326 1326 Processed 19/04/2024 399974065 Deshraj FINO PAYMENTS BANK LTD(608001)
45 KURWAI MP-27-003-064-002/319
(DUDHABARI) 		1727003064NRG24240320240475877 25/03/2024 gayaprasad 1727003064WL041954 gayaprasad 00688 FINO0001446 1105 1105 Processed 19/04/2024 399974065 gayaprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
46 KURWAI MP-27-003-064-001/92
(DUDHABARI) 		1727003064NRG24240320240475861 25/03/2024 Arti 1727003064WL041952 Arti 00697 BKID0MG7068 1326 1326 Processed 19/04/2024 399974065 Arti NARMADA JHABUA GRAMIN BANK(508515)
47 KURWAI MP-27-003-064-001/93
(DUDHABARI) 		1727003064NRG24240320240475862 25/03/2024 Uma Bai 1727003064WL041952 Uma Bai 00697 BKID0MG7068 1326 1326 Processed 19/04/2024 399974065 UmaBai NARMADA JHABUA GRAMIN BANK(508515)
48 KURWAI MP-27-003-064-001/95
(DUDHABARI) 		1727003064NRG24240320240475863 25/03/2024 Saloni Dangi 1727003064WL041952 Saloni Dangi 00697 BKID0MG7068 1326 1326 Processed 19/04/2024 399974065 SaloniDangi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
49 KURWAI MP-27-003-055-001/100
(SHAHARWASA) 		1727003055NRG24240320240475881 25/03/2024 Balmukund 1727003055WL041956 Balmukund 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399974065 Balmukund UNION BANK OF INDIA(508500)
50 KURWAI MP-27-003-055-001/332
(SHAHARWASA) 		1727003055NRG24240320240475916 25/03/2024 Dharmendra 1727003055WL041961 Dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399974065 Dharmendra UNION BANK OF INDIA(508500)
51 KURWAI MP-27-003-064-002/1007-B
(DUDHABARI) 		1727003064NRG24240320240475876 25/03/2024 ramraja 1727003064WL041953 ramraja 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 399974065 ramraja NARMADA JHABUA GRAMIN BANK(508515)
52 KURWAI MP-27-003-064-002/26-A
(DUDHABARI) 		1727003064NRG24240320240475872 25/03/2024 Priyanka 1727003064WL041952 Priyanka 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399974065 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURWAI MP-27-003-064-002/279
(DUDHABARI) 		1727003064NRG24240320240475873 25/03/2024 Dharmendra 1727003064WL041952 Dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399974065 Dharmendra STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-064-002/293
(DUDHABARI) 		1727003064NRG24240320240475874 25/03/2024 Jyoti 1727003064WL041952 Jyoti 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399974065 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_250324APB_FTO_517246 Allahabad Bank ALLA0210871 PATHARI 3094
2 KURWAI MP1727003_250324APB_FTO_517246 Central Bank Of India CBIN0280740 MANDI BAMORA 2652
3 KURWAI MP1727003_250324APB_FTO_517246 Central Bank Of India CBIN0281366 BINA 1326
4 KURWAI MP1727003_250324APB_FTO_517246 Indian Bank IDIB000P600 PATHARI 6188
5 KURWAI MP1727003_250324APB_FTO_517246 Punjab National Bank PUNB0068000 GANJBASODA 1326
6 KURWAI MP1727003_250324APB_FTO_517246 State Bank of India SBIN0007729 BARWAI VB 5525
7 KURWAI MP1727003_250324APB_FTO_517246 State Bank of India SBIN0012184 MANDI BAMORA 1326
8 KURWAI MP1727003_250324APB_FTO_517246 State Bank of India SBIN0017107 Pathari 6851
9 KURWAI MP1727003_250324APB_FTO_517246 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 6630
10 KURWAI MP1727003_250324APB_FTO_517246 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 18785
11 KURWAI MP1727003_250324APB_FTO_517246 Union Bank of India UBIN0557196 KHURAI 1547
12 KURWAI MP1727003_250324APB_FTO_517246 Fino Payments Bank Ltd FINO0001446 MP RO 3757
13 KURWAI MP1727003_250324APB_FTO_517246 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 3978
14 KURWAI MP1727003_250324APB_FTO_517246 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 6851

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