Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_071123APB_FTO_349114
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-27-003-032-002/4300
(PANAWAR) 		1727003032NRG24071120230297059 07/11/2023 kedar singh rajpoot 1727003032WL025323 kedar singh rajpoot 00078 CNRB0006195 1326 1326 Processed 02/01/2024 327975938 kedarsinghrajpoot CANARA BANK(508532)
2 KURWAI MP-27-003-035-002/114
(RUSIYA) 		1727003035NRG24071120230297160 07/11/2023 SUKHRAM SEN 1727003035WL025336 SUKHRAM SEN 00078 CNRB0006195 1105 1105 Processed 02/01/2024 327975938 SUKHRAMSEN CANARA BANK(508532)
3 KURWAI MP-27-003-035-002/229
(RUSIYA) 		1727003035NRG24071120230297147 07/11/2023 NITOO 1727003035WL025335 NITOO 00078 CNRB0006195 1326 1326 Processed 02/01/2024 327975938 NITOO CANARA BANK(508532)
SubTotal 3757 3757
4 KURWAI MP-27-003-001-001/1005
(KARAIBERKHEDI) 		1727003001NRG24071120230297376 07/11/2023 naveen 1727003001WL025348 naveen 00415 SBIN0007729 1326 1326 Processed 02/01/2024 327975938 naveen STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-001-001/2121050
(KARAIBERKHEDI) 		1727003001NRG24071120230297378 07/11/2023 KANKI BAI 1727003001WL025348 KANKI BAI 00415 SBIN0007729 1326 1326 Processed 02/01/2024 327975938 KANKIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 KURWAI MP-27-003-001-001/2121050
(KARAIBERKHEDI) 		1727003001NRG24071120230297377 07/11/2023 HANMAT SINGH 1727003001WL025348 HANMAT SINGH 00415 SBIN0012193 1326 1326 Processed 02/01/2024 327975938 HANMATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 KURWAI MP-27-003-001-001/5748
(KARAIBERKHEDI) 		1727003001NRG24071120230297379 07/11/2023 jagat singh 1727003001WL025348 jagat singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327975938 jagatsingh STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-032-001/5490
(PANAWAR) 		1727003032NRG24071120230297055 07/11/2023 KASHI BAI 1727003032WL025323 KASHI BAI 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327975938 KASHIBAI STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-032-002/1947
(PANAWAR) 		1727003032NRG24071120230297056 07/11/2023 SHIVAM RAJPUT 1727003032WL025323 SHIVAM RAJPUT 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327975938 SHIVAMRAJPUT STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-032-002/3130
(PANAWAR) 		1727003032NRG24071120230297057 07/11/2023 munna lal 1727003032WL025323 munna lal 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327975938 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 KURWAI MP-27-003-032-002/4217
(PANAWAR) 		1727003032NRG24071120230297058 07/11/2023 jasvant singh 1727003032WL025323 jasvant singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327975938 jasvantsingh STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-032-002/6177
(PANAWAR) 		1727003032NRG24071120230297060 07/11/2023 RAMPREVESH 1727003032WL025323 RAMPREVESH 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327975938 RAMPREVESH STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-035-002/1026
(RUSIYA) 		1727003035NRG24071120230297159 07/11/2023 LALTA BAI 1727003035WL025336 LALTA BAI 00415 SBIN0030078 1105 1105 Processed 02/01/2024 327975938 LALTABAI STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-035-002/211
(RUSIYA) 		1727003035NRG24071120230297161 07/11/2023 JASMANAHIRWAR 1727003035WL025336 JASMANAHIRWAR 00415 SBIN0030078 1105 1105 Processed 02/01/2024 327975938 JASMANAHIRWAR STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-035-002/223
(RUSIYA) 		1727003035NRG24071120230297145 07/11/2023 Rakesh 1727003035WL025335 Rakesh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327975938 Rakesh STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-035-002/229
(RUSIYA) 		1727003035NRG24071120230297146 07/11/2023 GODHAN SINGH 1727003035WL025335 GODHAN SINGH 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327975938 GODHANSINGH STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-035-002/240
(RUSIYA) 		1727003035NRG24071120230297149 07/11/2023 BHAGVATIBAI 1727003035WL025335 BHAGVATIBAI 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327975938 BHAGVATIBAI STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-035-002/240
(RUSIYA) 		1727003035NRG24071120230297148 07/11/2023 lakhan singh 1727003035WL025335 lakhan singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327975938 lakhansingh STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-035-002/246
(RUSIYA) 		1727003035NRG24071120230297150 07/11/2023 Kalyan 1727003035WL025335 Kalyan 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327975938 Kalyan STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-035-002/246
(RUSIYA) 		1727003035NRG24071120230297151 07/11/2023 Malti bai 1727003035WL025335 Malti bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327975938 Maltibai STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-035-002/254
(RUSIYA) 		1727003035NRG24071120230297152 07/11/2023 kamal singh 1727003035WL025335 kamal singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327975938 kamalsingh STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-035-002/271
(RUSIYA) 		1727003035NRG24071120230297162 07/11/2023 RAJUSEN 1727003035WL025336 RAJUSEN 00415 SBIN0030078 1105 1105 Processed 02/01/2024 327975938 RAJUSEN STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-035-002/272
(RUSIYA) 		1727003035NRG24071120230297163 07/11/2023 ARVINDPAL 1727003035WL025336 ARVINDPAL 00415 SBIN0030078 1105 1105 Processed 02/01/2024 327975938 ARVINDPAL STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-035-002/286
(RUSIYA) 		1727003035NRG24071120230297164 07/11/2023 PAWAN KUMAR 1727003035WL025336 PAWAN KUMAR 00415 SBIN0030078 1105 1105 Processed 02/01/2024 327975938 PAWANKUMAR HDFC BANK LTD(607152)
25 KURWAI MP-27-003-035-002/2941
(RUSIYA) 		1727003035NRG24071120230297153 07/11/2023 KRISHNA 1727003035WL025335 KRISHNA 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327975938 KRISHNA STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-035-002/308
(RUSIYA) 		1727003035NRG24071120230297165 07/11/2023 BALIRAM 1727003035WL025336 BALIRAM 00415 SBIN0030078 1105 1105 Processed 02/01/2024 327975938 BALIRAM STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-035-002/317
(RUSIYA) 		1727003035NRG24071120230297154 07/11/2023 OMKAR 1727003035WL025335 OMKAR 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327975938 OMKAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 KURWAI MP-27-003-035-002/364
(RUSIYA) 		1727003035NRG24071120230297155 07/11/2023 KARODILAL 1727003035WL025335 KARODILAL 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327975938 KARODILAL STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-035-002/372
(RUSIYA) 		1727003035NRG24071120230297156 07/11/2023 MANNU 1727003035WL025335 MANNU 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327975938 MANNU STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-035-002/372
(RUSIYA) 		1727003035NRG24071120230297157 07/11/2023 RAKESH 1727003035WL025335 RAKESH 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327975938 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
31 KURWAI MP-27-003-032-002/8391
(PANAWAR) 		1727003032NRG24071120230297061 07/11/2023 YASHVANT SINGH 1727003032WL025323 YASHVANT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327975938 YASHVANTSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_071123APB_FTO_349114 Canara Bank CNRB0006195 KURWAI 3757
2 KURWAI MP1727003_071123APB_FTO_349114 State Bank of India SBIN0007729 BARWAI VB 2652
3 KURWAI MP1727003_071123APB_FTO_349114 State Bank of India SBIN0012193 SATI VIDISHA 1326
4 KURWAI MP1727003_071123APB_FTO_349114 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 30498
5 KURWAI MP1727003_071123APB_FTO_349114 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326

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