Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_290224APB_FTO_478822
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) 		1727003007NRG24290220240444595 29/02/2024 rekha 1727003007WL038373 rekha 00014 ALLA0210871 1326 1326 Processed 13/04/2024 301700384 rekha INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/7160-D
(PATHARI) 		1727003007NRG24290220240444596 29/02/2024 radhika 1727003007WL038373 radhika 00014 ALLA0210871 1326 1326 Processed 13/04/2024 301700384 radhika INDIAN BANK(607105)
3 KURWAI MP-27-003-058-004/30899
(UKAWADA) 		1727003058NRG24290220240445263 29/02/2024 NEETU KUSHWAHA 1727003058WL038435 NEETU KUSHWAHA 00014 ALLA0210871 663 663 Processed 13/04/2024 301700384 NEETUKUSHWAHA INDIAN BANK(607105)
SubTotal 3315 3315
4 KURWAI MP-27-003-044-001/339
(LETANI) 		1727003044NRG24290220240444859 29/02/2024 rashmi bai 1727003044WL038400 rashmi bai 00048 BKID0009066 1105 1105 Processed 12/04/2024 301700384 rashmibai BANK OF INDIA(508505)
5 KURWAI MP-27-003-044-001/339
(LETANI) 		1727003044NRG24290220240444858 29/02/2024 rashmi bai 1727003044WL038400 rashmi bai 00048 BKID0009066 1105 1105 Processed 12/04/2024 301700384 rashmibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2210 2210
6 KURWAI MP-27-003-003-001/1015296
(DHARUKHEDI) 		1727003003NRG24290220240445138 29/02/2024 shivendra singh dangi 1727003003WL038422 shivendra singh dangi 00078 CNRB0005676 221 221 Processed 12/04/2024 301700384 shivendrasinghdangi CANARA BANK(508532)
SubTotal 221 221
7 KURWAI MP-27-003-003-001/1015298
(DHARUKHEDI) 		1727003003NRG24290220240445139 29/02/2024 shubham dangi 1727003003WL038422 shubham dangi 00078 CNRB0006195 221 221 Processed 12/04/2024 301700384 shubhamdangi STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-003-001/9150
(DHARUKHEDI) 		1727003003NRG24290220240445154 29/02/2024 ARPIT DANGI 1727003003WL038422 ARPIT DANGI 00078 CNRB0006195 221 221 Processed 12/04/2024 301700384 ARPITDANGI CANARA BANK(508532)
SubTotal 442 442
9 KURWAI MP-27-003-003-001/1015318
(DHARUKHEDI) 		1727003003NRG24290220240445142 29/02/2024 survendra 1727003003WL038422 survendra 00089 CBIN0282547 221 221 Processed 12/04/2024 301700384 survendra CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
10 KURWAI MP-27-003-065-004/1148
(BABAIKHURDA) 		1727003065NRG24290220240444817 29/02/2024 Monu Namdev 1727003065WL038394 Monu Namdev 00176 IDIB000P600 884 884 Processed 12/04/2024 301700384 MonuNamdev STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-065-004/4176
(BABAIKHURDA) 		1727003065NRG24290220240444820 29/02/2024 Chanda Bai 1727003065WL038394 Chanda Bai 00176 IDIB000P600 884 884 Processed 13/04/2024 301700384 ChandaBai INDIAN BANK(607105)
12 KURWAI MP-27-003-065-004/4176
(BABAIKHURDA) 		1727003065NRG24290220240444819 29/02/2024 Deepak Lodhi 1727003065WL038394 Deepak Lodhi 00176 IDIB000P600 884 884 Processed 13/04/2024 301700384 DeepakLodhi INDIAN BANK(607105)
13 KURWAI MP-27-003-065-004/4837
(BABAIKHURDA) 		1727003065NRG24290220240444822 29/02/2024 Primlata 1727003065WL038394 Primlata 00176 IDIB000P600 884 884 Processed 13/04/2024 301700384 Primlata INDIAN BANK(607105)
14 KURWAI MP-27-003-065-004/4837
(BABAIKHURDA) 		1727003065NRG24290220240444821 29/02/2024 Rajkumar 1727003065WL038394 Rajkumar 00176 IDIB000P600 884 884 Processed 12/04/2024 301700384 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
15 KURWAI MP-27-003-003-001/1015294
(DHARUKHEDI) 		1727003003NRG24290220240445137 29/02/2024 chali raja 1727003003WL038422 chali raja 00415 SBIN0007729 221 221 Processed 12/04/2024 301700384 chaliraja STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-003-001/1015314
(DHARUKHEDI) 		1727003003NRG24290220240445141 29/02/2024 ABHISHEK 1727003003WL038422 ABHISHEK 00415 SBIN0007729 221 221 Processed 12/04/2024 301700384 ABHISHEK STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-003-001/1875
(DHARUKHEDI) 		1727003003NRG24290220240445143 29/02/2024 SHIVRAJ 1727003003WL038422 SHIVRAJ 00415 SBIN0007729 221 221 Processed 12/04/2024 301700384 SHIVRAJ STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-044-001/1691
(LETANI) 		1727003044NRG24290220240444854 29/02/2024 vinod 1727003044WL038400 vinod 00415 SBIN0007729 1105 1105 Processed 12/04/2024 301700384 vinod CANARA BANK(508532)
19 KURWAI MP-27-003-044-001/31332047
(LETANI) 		1727003044NRG24290220240444855 29/02/2024 kallan 1727003044WL038400 kallan 00415 SBIN0007729 1105 1105 Processed 12/04/2024 301700384 kallan CANARA BANK(508532)
20 KURWAI MP-27-003-044-001/3156
(LETANI) 		1727003044NRG24290220240444857 29/02/2024 barsha 1727003044WL038400 barsha 00415 SBIN0007729 1105 1105 Processed 12/04/2024 301700384 barsha STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-044-001/3156
(LETANI) 		1727003044NRG24290220240444856 29/02/2024 surendra sahariya 1727003044WL038400 surendra sahariya 00415 SBIN0007729 1105 1105 Processed 12/04/2024 301700384 surendrasahariya PUNJAB NATIONAL BANK(508568)
22 KURWAI MP-27-003-044-001/3807
(LETANI) 		1727003044NRG24290220240444860 29/02/2024 Rani bai 1727003044WL038400 Rani bai 00415 SBIN0007729 1105 1105 Processed 12/04/2024 301700384 Ranibai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
23 KURWAI MP-27-003-065-002/5392
(BABAIKHURDA) 		1727003065NRG24290220240444815 29/02/2024 Bebi Kurmi 1727003065WL038394 Bebi Kurmi 00415 SBIN0017107 884 884 Processed 12/04/2024 301700384 BebiKurmi STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-065-002/5392
(BABAIKHURDA) 		1727003065NRG24290220240444814 29/02/2024 Jitendr 1727003065WL038394 Jitendr 00415 SBIN0017107 884 884 Processed 12/04/2024 301700384 Jitendr STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-065-004/1148
(BABAIKHURDA) 		1727003065NRG24290220240444816 29/02/2024 Sabitri Bai 1727003065WL038394 Sabitri Bai 00415 SBIN0017107 884 884 Processed 12/04/2024 301700384 SabitriBai STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-065-004/2189
(BABAIKHURDA) 		1727003065NRG24290220240444818 29/02/2024 Sadhna 1727003065WL038394 Sadhna 00415 SBIN0017107 884 884 Processed 12/04/2024 301700384 Sadhna BANK OF INDIA(508505)
SubTotal 3536 3536
27 KURWAI MP-27-003-003-001/1015306
(DHARUKHEDI) 		1727003003NRG24290220240445140 29/02/2024 KULDEEP DANGI 1727003003WL038422 KULDEEP DANGI 00415 SBIN0030078 221 221 Processed 12/04/2024 301700384 KULDEEPDANGI STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-015-001/362-A
(LAYARA) 		1727003015NRG24290220240445450 29/02/2024 mohar singh 1727003015WL038465 mohar singh 00415 SBIN0030078 1547 1547 Processed 12/04/2024 301700384 moharsingh NARMADA JHABUA GRAMIN BANK(508515)
29 KURWAI MP-27-003-015-001/430-A
(LAYARA) 		1727003015NRG24290220240445451 29/02/2024 makasud khan 1727003015WL038465 makasud khan 00415 SBIN0030078 1547 1547 Processed 12/04/2024 301700384 makasudkhan STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-015-001/457-A
(LAYARA) 		1727003015NRG24290220240445453 29/02/2024 mamta 1727003015WL038465 mamta 00415 SBIN0030078 1547 1547 Processed 12/04/2024 301700384 mamta STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-015-001/471
(LAYARA) 		1727003015NRG24290220240445454 29/02/2024 akram khan 1727003015WL038465 akram khan 00415 SBIN0030078 1547 1547 Processed 12/04/2024 301700384 akramkhan STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-044-001/10
(LETANI) 		1727003044NRG24290220240444851 29/02/2024 SHEELA BAI 1727003044WL038400 SHEELA BAI 00415 SBIN0030078 1105 1105 Processed 12/04/2024 301700384 SHEELABAI PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
33 KURWAI MP-27-003-044-001/109
(LETANI) 		1727003044NRG24290220240444853 29/02/2024 Rachna kumari 1727003044WL038400 Rachna kumari 00462 UCBA0002897 1105 1105 Processed 12/04/2024 301700384 Rachnakumari UCO BANK(607066)
34 KURWAI MP-27-003-044-001/109
(LETANI) 		1727003044NRG24290220240444852 29/02/2024 Tofan singh 1727003044WL038400 Tofan singh 00462 UCBA0002897 1105 1105 Processed 12/04/2024 301700384 Tofansingh UCO BANK(607066)
SubTotal 2210 2210
35 KURWAI MP-27-003-045-004/1299
(DEVLI) 		1727003045NRG24290220240444575 29/02/2024 Bhoori Bai 1727003045WL038371 Bhoori Bai 00468 UBIN0536482 1326 1326 Processed 13/04/2024 301700384 BhooriBai UNION BANK OF INDIA(508500)
36 KURWAI MP-27-003-045-004/4859
(DEVLI) 		1727003045NRG24290220240444576 29/02/2024 Amar bai 1727003045WL038371 Amar bai 00468 UBIN0536482 1326 1326 Processed 13/04/2024 301700384 Amarbai UNION BANK OF INDIA(508500)
37 KURWAI MP-27-003-052-003/15773
(TALAPAR) 		1727003052NRG24280220240444316 29/02/2024 Poona Bai 1727003052WL038341 Poona Bai 00468 UBIN0536482 1326 1326 Processed 13/04/2024 301700384 PoonaBai UNION BANK OF INDIA(508500)
38 KURWAI MP-27-003-052-005/158015
(TALAPAR) 		1727003052NRG24280220240444318 29/02/2024 Vandana Aadiwasi 1727003052WL038341 Vandana Aadiwasi 00468 UBIN0536482 1326 1326 Processed 13/04/2024 301700384 VandanaAadiwasi UNION BANK OF INDIA(508500)
39 KURWAI MP-27-003-058-004/30720
(UKAWADA) 		1727003058NRG24290220240445261 29/02/2024 pyarelal 1727003058WL038435 pyarelal 00468 UBIN0536482 884 884 Processed 13/04/2024 301700384 pyarelal UNION BANK OF INDIA(508500)
SubTotal 6188 6188
40 KURWAI MP-27-003-003-001/2087
(DHARUKHEDI) 		1727003003NRG24290220240445144 29/02/2024 Amit Dangi 1727003003WL038422 Amit Dangi 00688 FINO0001446 221 221 Processed 13/04/2024 301700384 AmitDangi FINO PAYMENTS BANK LTD(608001)
41 KURWAI MP-27-003-003-001/3317
(DHARUKHEDI) 		1727003003NRG24290220240445145 29/02/2024 Shivkumar Kumar Dangi 1727003003WL038422 Shivkumar Kumar Dangi 00688 FINO0001446 221 221 Processed 13/04/2024 301700384 ShivkumarKumarDangi FINO PAYMENTS BANK LTD(608001)
42 KURWAI MP-27-003-003-001/5442
(DHARUKHEDI) 		1727003003NRG24290220240445146 29/02/2024 Pradeep 1727003003WL038422 Pradeep 00688 FINO0001446 221 221 Processed 13/04/2024 301700384 Pradeep FINO PAYMENTS BANK LTD(608001)
43 KURWAI MP-27-003-003-001/6690
(DHARUKHEDI) 		1727003003NRG24290220240445147 29/02/2024 Raja Babu 1727003003WL038422 Raja Babu 00688 FINO0001446 221 221 Processed 13/04/2024 301700384 RajaBabu FINO PAYMENTS BANK LTD(608001)
44 KURWAI MP-27-003-003-001/6852
(DHARUKHEDI) 		1727003003NRG24290220240445148 29/02/2024 Amit Singh Dangi 1727003003WL038422 Amit Singh Dangi 00688 FINO0001446 221 221 Processed 13/04/2024 301700384 AmitSinghDangi FINO PAYMENTS BANK LTD(608001)
45 KURWAI MP-27-003-003-001/7247
(DHARUKHEDI) 		1727003003NRG24290220240445149 29/02/2024 Govind 1727003003WL038422 Govind 00688 FINO0001446 221 221 Processed 13/04/2024 301700384 Govind FINO PAYMENTS BANK LTD(608001)
46 KURWAI MP-27-003-003-001/7767
(DHARUKHEDI) 		1727003003NRG24290220240445150 29/02/2024 Banti Dangi 1727003003WL038422 Banti Dangi 00688 FINO0001446 221 221 Processed 13/04/2024 301700384 BantiDangi FINO PAYMENTS BANK LTD(608001)
47 KURWAI MP-27-003-003-001/7771
(DHARUKHEDI) 		1727003003NRG24290220240445151 29/02/2024 Arvind 1727003003WL038422 Arvind 00688 FINO0001446 221 221 Processed 13/04/2024 301700384 Arvind FINO PAYMENTS BANK LTD(608001)
48 KURWAI MP-27-003-003-001/7971
(DHARUKHEDI) 		1727003003NRG24290220240445152 29/02/2024 Neeraj 1727003003WL038422 Neeraj 00688 FINO0001446 221 221 Processed 13/04/2024 301700384 Neeraj FINO PAYMENTS BANK LTD(608001)
49 KURWAI MP-27-003-003-001/8604
(DHARUKHEDI) 		1727003003NRG24290220240445153 29/02/2024 Janvesh 1727003003WL038422 Janvesh 00688 FINO0001446 221 221 Processed 13/04/2024 301700384 Janvesh FINO PAYMENTS BANK LTD(608001)
50 KURWAI MP-27-003-003-001/9314
(DHARUKHEDI) 		1727003003NRG24290220240445155 29/02/2024 Ankit Dangi 1727003003WL038422 Ankit Dangi 00688 FINO0001446 221 221 Rejected 13/04/2024 301700384 Document Pending for Account Holder turning Major
51 KURWAI MP-27-003-058-004/30826
(UKAWADA) 		1727003058NRG24290220240445262 29/02/2024 Prakash kushwaha 1727003058WL038435 Prakash kushwaha 00688 FINO0001446 663 663 Processed 13/04/2024 301700384 Prakashkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
52 KURWAI MP-27-003-015-001/431-A
(LAYARA) 		1727003015NRG24290220240445452 29/02/2024 naseem khan 1727003015WL038465 naseem khan 00697 BKID0MG7067 1547 1547 Processed 12/04/2024 301700384 naseemkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
53 KURWAI MP-27-003-052-001/164
(TALAPAR) 		1727003052NRG24280220240444315 29/02/2024 VIMAL SINGH KUSHWAH 1727003052WL038341 VIMAL SINGH KUSHWAH 00697 BKID0MG7068 1326 1326 Processed 12/04/2024 301700384 VIMALSINGHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
54 KURWAI MP-27-003-052-005/158013
(TALAPAR) 		1727003052NRG24280220240444317 29/02/2024 BASANTI ADIWASI 1727003052WL038341 BASANTI ADIWASI 00697 BKID0MG7068 1326 1326 Processed 12/04/2024 301700384 BASANTIADIWASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_290224APB_FTO_478822 Allahabad Bank ALLA0210871 PATHARI 3315
2 KURWAI MP1727003_290224APB_FTO_478822 Bank of India BKID0009066 GANJBASODA 2210
3 KURWAI MP1727003_290224APB_FTO_478822 Canara Bank CNRB0005676 GANJ BASODA 221
4 KURWAI MP1727003_290224APB_FTO_478822 Canara Bank CNRB0006195 KURWAI 442
5 KURWAI MP1727003_290224APB_FTO_478822 Central Bank Of India CBIN0282547 BASODA 221
6 KURWAI MP1727003_290224APB_FTO_478822 Indian Bank IDIB000P600 PATHARI 4420
7 KURWAI MP1727003_290224APB_FTO_478822 State Bank of India SBIN0007729 BARWAI VB 6188
8 KURWAI MP1727003_290224APB_FTO_478822 State Bank of India SBIN0017107 Pathari 3536
9 KURWAI MP1727003_290224APB_FTO_478822 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 7514
10 KURWAI MP1727003_290224APB_FTO_478822 UCO Bank UCBA0002897 Ganjbasoda 2210
11 KURWAI MP1727003_290224APB_FTO_478822 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 6188
12 KURWAI MP1727003_290224APB_FTO_478822 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 KURWAI MP1727003_290224APB_FTO_478822 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1547
14 KURWAI MP1727003_290224APB_FTO_478822 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 2652

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