Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:14:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_240523APB_FTO_54724
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-27-003-072-003/145
(BARKHEDA PATHARI) 		1727003000NRG24240520230052509 24/05/2023 RAGHUVEER SINGH 1727003WL002360 RAGHUVEER SINGH 00014 ALLA0210871 1326 1326 Processed 30/05/2023 050085962 RAGHUVEERSINGH INDIAN BANK(607105)
2 KURWAI MP-27-003-072-003/4231
(BARKHEDA PATHARI) 		1727003000NRG24240520230052515 24/05/2023 shiv lal 1727003WL002360 shiv lal 00014 ALLA0210871 1326 1326 Processed 30/05/2023 050085962 shivlal INDIAN BANK(607105)
3 KURWAI MP-27-003-072-003/5215
(BARKHEDA PATHARI) 		1727003000NRG24240520230052517 24/05/2023 sharda 1727003WL002360 sharda 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050085962 sharda INDUSIND BANK(607189)
4 KURWAI MP-27-003-072-003/5306
(BARKHEDA PATHARI) 		1727003072NRG24240520230052558 24/05/2023 rajaram 1727003072WL002363 rajaram 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050085962 rajaram INDIAN BANK(607105)
SubTotal 4862 4862
5 KURWAI MP-27-003-039-002/2750
(MALA) 		1727003039NRG24220520230048847 24/05/2023 Nand lal 1727003039WL002204 Nand lal 00078 CNRB0006195 1326 1326 Processed 30/05/2023 050085962 Nandlal CANARA BANK(508532)
6 KURWAI MP-27-003-039-002/3435
(MALA) 		1727003039NRG24220520230048848 24/05/2023 AASHARAM 1727003039WL002204 AASHARAM 00078 CNRB0006195 1326 1326 Processed 30/05/2023 050085962 AASHARAM CANARA BANK(508532)
7 KURWAI MP-27-003-039-002/4036
(MALA) 		1727003039NRG24220520230048850 24/05/2023 Balveer 1727003039WL002204 Balveer 00078 CNRB0006195 1326 1326 Processed 30/05/2023 050085962 Balveer CANARA BANK(508532)
8 KURWAI MP-27-003-039-002/5139
(MALA) 		1727003039NRG24220520230048852 24/05/2023 DHARMENDRA SHARMA 1727003039WL002204 DHARMENDRA SHARMA 00078 CNRB0006195 1326 1326 Processed 30/05/2023 050085962 DHARMENDRASHARMA HDFC BANK LTD(607152)
9 KURWAI MP-27-003-039-002/5565
(MALA) 		1727003039NRG24220520230048854 24/05/2023 SUSHMA SHARMA 1727003039WL002204 SUSHMA SHARMA 00078 CNRB0006195 1326 1326 Processed 30/05/2023 050085962 SUSHMASHARMA CANARA BANK(508532)
10 KURWAI MP-27-003-039-002/8297
(MALA) 		1727003039NRG24220520230048860 24/05/2023 SUNITA BAI 1727003039WL002204 SUNITA BAI 00078 CNRB0006195 1326 1326 Processed 30/05/2023 050085962 SUNITABAI CANARA BANK(508532)
SubTotal 7956 7956
11 KURWAI MP-27-003-072-003/1111-A
(BARKHEDA PATHARI) 		1727003000NRG24240520230052507 24/05/2023 devendra singh yadav 1727003WL002360 devendra singh yadav 00176 IDIB000P600 1326 1326 Processed 30/05/2023 050085962 devendrasinghyadav INDIAN BANK(607105)
12 KURWAI MP-27-003-072-003/111111
(BARKHEDA PATHARI) 		1727003000NRG24240520230052508 24/05/2023 shersingh yadav 1727003WL002360 shersingh yadav 00176 IDIB000P600 1326 1326 Processed 30/05/2023 050085962 shersinghyadav STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-072-003/145-A
(BARKHEDA PATHARI) 		1727003000NRG24240520230052510 24/05/2023 Surendra 1727003WL002360 Surendra 00176 IDIB000P600 1326 1326 Processed 30/05/2023 050085962 Surendra INDIAN BANK(607105)
14 KURWAI MP-27-003-072-003/146-B
(BARKHEDA PATHARI) 		1727003000NRG24240520230052511 24/05/2023 Chanda 1727003WL002360 Chanda 00176 IDIB000P600 1326 1326 Processed 30/05/2023 050085962 Chanda INDIAN BANK(607105)
15 KURWAI MP-27-003-072-003/3447-A
(BARKHEDA PATHARI) 		1727003000NRG24240520230052514 24/05/2023 Rekha yadav 1727003WL002360 Rekha yadav 00176 IDIB000P600 1326 1326 Processed 30/05/2023 050085962 Rekhayadav INDIAN BANK(607105)
16 KURWAI MP-27-003-072-003/8930-A
(BARKHEDA PATHARI) 		1727003000NRG24240520230052518 24/05/2023 Krishnakant 1727003WL002360 Krishnakant 00176 IDIB000P600 1105 1105 Processed 30/05/2023 050085962 Krishnakant INDIAN BANK(607105)
17 KURWAI MP-27-003-072-003/901-A
(BARKHEDA PATHARI) 		1727003000NRG24240520230052520 24/05/2023 Hari singh yadav 1727003WL002360 Hari singh yadav 00176 IDIB000P600 1105 1105 Processed 30/05/2023 050085962 Harisinghyadav INDIAN BANK(607105)
SubTotal 8840 8840
18 KURWAI MP-27-003-039-002/4036
(MALA) 		1727003039NRG24220520230048849 24/05/2023 RACHNA BAI 1727003039WL002204 RACHNA BAI 00354 PUNB0053200 1326 1326 Processed 30/05/2023 050085962 RACHNABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 KURWAI MP-27-003-001-001/2677
(KARAIBERKHEDI) 		1727003000NRG24240520230052554 24/05/2023 natthuram 1727003WL002362 natthuram 00415 SBIN0007729 1326 1326 Processed 30/05/2023 050085962 natthuram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 KURWAI MP-27-003-038-003/431115
(BAJEER BADA) 		1727003038NRG24240520230052101 24/05/2023 MACHAL 1727003038WL002345 MACHAL 00415 SBIN0007729 1326 1326 Processed 30/05/2023 050085962 MACHAL NARMADA JHABUA GRAMIN BANK(508515)
21 KURWAI MP-27-003-038-003/740
(BAJEER BADA) 		1727003038NRG24240520230052104 24/05/2023 HARI SINGH LODHI 1727003038WL002345 HARI SINGH LODHI 00415 SBIN0007729 1326 1326 Processed 30/05/2023 050085962 HARISINGHLODHI STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-039-002/2652
(MALA) 		1727003039NRG24220520230048844 24/05/2023 brajesh 1727003039WL002204 brajesh 00415 SBIN0007729 1326 1326 Processed 30/05/2023 050085962 brajesh STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-039-002/7679
(MALA) 		1727003039NRG24220520230048857 24/05/2023 shiv kant khangaar 1727003039WL002204 shiv kant khangaar 00415 SBIN0007729 1326 1326 Processed 30/05/2023 050085962 shivkantkhangaar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 KURWAI MP-27-003-072-003/1269
(BARKHEDA PATHARI) 		1727003072NRG24240520230052555 24/05/2023 Sunita yadav 1727003072WL002363 Sunita yadav 00415 SBIN0017107 1105 1105 Processed 30/05/2023 050085962 Sunitayadav STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-072-003/18-A
(BARKHEDA PATHARI) 		1727003000NRG24240520230052512 24/05/2023 bahadur 1727003WL002360 bahadur 00415 SBIN0017107 1326 1326 Processed 30/05/2023 050085962 bahadur STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-072-003/2429
(BARKHEDA PATHARI) 		1727003000NRG24240520230052513 24/05/2023 Ashu yadav 1727003WL002360 Ashu yadav 00415 SBIN0017107 1326 1326 Processed 30/05/2023 050085962 Ashuyadav STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-072-003/4231-A
(BARKHEDA PATHARI) 		1727003000NRG24240520230052516 24/05/2023 Deepesh 1727003WL002360 Deepesh 00415 SBIN0017107 1326 1326 Processed 30/05/2023 050085962 Deepesh STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-072-003/8930-B
(BARKHEDA PATHARI) 		1727003000NRG24240520230052519 24/05/2023 Neetu 1727003WL002360 Neetu 00415 SBIN0017107 1105 1105 Processed 30/05/2023 050085962 Neetu STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-072-003/901-B
(BARKHEDA PATHARI) 		1727003000NRG24240520230052521 24/05/2023 Shreekant yadav 1727003WL002360 Shreekant yadav 00415 SBIN0017107 1105 1105 Processed 30/05/2023 050085962 Shreekantyadav STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-074-002/116-A
(JAJPON) 		1727003000NRG24240520230052562 24/05/2023 KHILAN SINGH AHIRWAR 1727003WL002366 KHILAN SINGH AHIRWAR 00415 SBIN0017107 1326 1326 Processed 30/05/2023 050085962 KHILANSINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
31 KURWAI MP-27-003-039-002/7766
(MALA) 		1727003039NRG24220520230048858 24/05/2023 hariom 1727003039WL002204 hariom 00415 SBIN0030076 1326 1326 Processed 30/05/2023 050085962 hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 KURWAI MP-27-003-001-001/1016
(KARAIBERKHEDI) 		1727003000NRG24240520230052561 24/05/2023 birjesh sen 1727003WL002365 birjesh sen 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050085962 birjeshsen STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-038-002/606
(BAJEER BADA) 		1727003038NRG24240520230052128 24/05/2023 CHANDA BEE 1727003038WL002348 CHANDA BEE 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050085962 CHANDABEE NARMADA JHABUA GRAMIN BANK(508515)
34 KURWAI MP-27-003-038-002/606
(BAJEER BADA) 		1727003038NRG24240520230052127 24/05/2023 SHAFIK 1727003038WL002348 SHAFIK 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050085962 SHAFIK BANK OF BARODA(606985)
35 KURWAI MP-27-003-038-002/614
(BAJEER BADA) 		1727003038NRG24240520230052145 24/05/2023 ARVIND 1727003038WL002350 ARVIND 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050085962 ARVIND STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-039-002/2652
(MALA) 		1727003039NRG24220520230048845 24/05/2023 ANITA BAI 1727003039WL002204 ANITA BAI 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050085962 ANITABAI STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-039-002/2652
(MALA) 		1727003039NRG24220520230048846 24/05/2023 VIKASH SHARMA 1727003039WL002204 VIKASH SHARMA 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050085962 VIKASHSHARMA STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-039-002/5224
(MALA) 		1727003039NRG24220520230048853 24/05/2023 aram bai 1727003039WL002204 aram bai 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050085962 arambai CANARA BANK(508532)
39 KURWAI MP-27-003-039-002/6141
(MALA) 		1727003039NRG24220520230048855 24/05/2023 brajesh 1727003039WL002204 brajesh 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050085962 brajesh NARMADA JHABUA GRAMIN BANK(508515)
40 KURWAI MP-27-003-039-002/7409
(MALA) 		1727003039NRG24220520230048856 24/05/2023 lakhan 1727003039WL002204 lakhan 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050085962 lakhan STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-039-002/8024
(MALA) 		1727003039NRG24220520230048859 24/05/2023 SARVAN SINGH THAKUR 1727003039WL002204 SARVAN SINGH THAKUR 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050085962 SARVANSINGHTHAKUR STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-039-002/8729
(MALA) 		1727003039NRG24220520230048863 24/05/2023 MANOHAR LAL SHARMA 1727003039WL002204 MANOHAR LAL SHARMA 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050085962 MANOHARLALSHARMA UNION BANK OF INDIA(508500)
SubTotal 14586 14586
43 KURWAI MP-27-003-052-003/352
(TALAPAR) 		1727003052NRG24230520230051147 24/05/2023 POOJA BAI 1727003052WL002320 POOJA BAI 00468 UBIN0536482 1326 1326 Processed 30/05/2023 050085962 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
44 KURWAI MP-27-003-052-003/352
(TALAPAR) 		1727003052NRG24230520230051146 24/05/2023 PRAVESH SINGH 1727003052WL002320 PRAVESH SINGH 00468 UBIN0536482 1326 1326 Processed 30/05/2023 050085962 PRAVESHSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
45 KURWAI MP-27-003-026-003/22767
(MADAUKHEDI) 		1727003000NRG24240520230052563 24/05/2023 bahadur 1727003WL002367 bahadur 00697 BKID0MG7054 1105 1105 Processed 30/05/2023 050085962 bahadur STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-038-002/614
(BAJEER BADA) 		1727003038NRG24240520230052144 24/05/2023 KARAN SINGH 1727003038WL002350 KARAN SINGH 00697 BKID0MG7054 1326 1326 Processed 30/05/2023 050085962 KARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 KURWAI MP-27-003-038-002/616
(BAJEER BADA) 		1727003038NRG24240520230052129 24/05/2023 MADAN 1727003038WL002348 MADAN 00697 BKID0MG7054 1326 1326 Processed 30/05/2023 050085962 MADAN NARMADA JHABUA GRAMIN BANK(508515)
48 KURWAI MP-27-003-038-002/617
(BAJEER BADA) 		1727003038NRG24240520230052100 24/05/2023 DIMAN 1727003038WL002345 DIMAN 00697 BKID0MG7054 1326 1326 Processed 30/05/2023 050085962 DIMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
49 KURWAI MP-27-003-047-002/222
(BHAISWAYA) 		1727003047NRG24240520230052645 24/05/2023 Anajna devi 1727003047WL002370 Anajna devi 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050085962 Anajnadevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_240523APB_FTO_54724 Allahabad Bank ALLA0210871 PATHARI 4862
2 KURWAI MP1727003_240523APB_FTO_54724 Canara Bank CNRB0006195 KURWAI 7956
3 KURWAI MP1727003_240523APB_FTO_54724 Indian Bank IDIB000P600 PATHARI 8840
4 KURWAI MP1727003_240523APB_FTO_54724 Punjab National Bank PUNB0053200 BINA 1326
5 KURWAI MP1727003_240523APB_FTO_54724 State Bank of India SBIN0007729 BARWAI VB 6630
6 KURWAI MP1727003_240523APB_FTO_54724 State Bank of India SBIN0017107 Pathari 8619
7 KURWAI MP1727003_240523APB_FTO_54724 State Bank of India SBIN0030076 BASODA 1326
8 KURWAI MP1727003_240523APB_FTO_54724 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 14586
9 KURWAI MP1727003_240523APB_FTO_54724 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2652
10 KURWAI MP1727003_240523APB_FTO_54724 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 5083
11 KURWAI MP1727003_240523APB_FTO_54724 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 1326

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