Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:53:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_191023APB_FTO_325061
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-27-003-072-003/1-C
(BARKHEDA PATHARI) 		1727003072NRG24191020230264963 19/10/2023 ashiya 1727003072WL022788 ashiya 00014 ALLA0210871 1326 1326 Processed 08/11/2023 286894709 ashiya INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURWAI MP-27-003-072-003/142-A
(BARKHEDA PATHARI) 		1727003072NRG24191020230264967 19/10/2023 SANTOSH 1727003072WL022788 SANTOSH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 286894709 SANTOSH INDIAN BANK(607105)
3 KURWAI MP-27-003-072-003/145
(BARKHEDA PATHARI) 		1727003072NRG24191020230264969 19/10/2023 RAGHUVEER SINGH 1727003072WL022788 RAGHUVEER SINGH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 286894709 RAGHUVEERSINGH INDIAN BANK(607105)
4 KURWAI MP-27-003-072-003/146
(BARKHEDA PATHARI) 		1727003072NRG24191020230264970 19/10/2023 pran singh 1727003072WL022788 pran singh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 286894709 pransingh INDIAN BANK(607105)
5 KURWAI MP-27-003-072-003/154
(BARKHEDA PATHARI) 		1727003072NRG24191020230264973 19/10/2023 ajab singh 1727003072WL022788 ajab singh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 286894709 ajabsingh INDIAN BANK(607105)
6 KURWAI MP-27-003-072-003/172-A
(BARKHEDA PATHARI) 		1727003072NRG24191020230264975 19/10/2023 mahindra 1727003072WL022788 mahindra 00014 ALLA0210871 1326 1326 Processed 09/11/2023 286894709 mahindra INDIAN BANK(607105)
7 KURWAI MP-27-003-072-003/182
(BARKHEDA PATHARI) 		1727003072NRG24191020230264976 19/10/2023 sarju bai 1727003072WL022788 sarju bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 286894709 sarjubai INDIAN BANK(607105)
8 KURWAI MP-27-003-072-003/191-A
(BARKHEDA PATHARI) 		1727003072NRG24191020230264977 19/10/2023 rajesh 1727003072WL022788 rajesh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 286894709 rajesh INDIAN BANK(607105)
9 KURWAI MP-27-003-072-003/2-C
(BARKHEDA PATHARI) 		1727003072NRG24191020230264978 19/10/2023 aan 1727003072WL022788 aan 00014 ALLA0210871 1326 1326 Processed 08/11/2023 286894709 aan BANK OF BARODA(606985)
10 KURWAI MP-27-003-072-003/221-A
(BARKHEDA PATHARI) 		1727003072NRG24191020230264979 19/10/2023 pooja 1727003072WL022788 pooja 00014 ALLA0210871 1326 1326 Processed 09/11/2023 286894709 pooja INDIAN BANK(607105)
SubTotal 13260 13260
11 KURWAI MP-27-003-034-001/2108
(PAIRAKHEDI) 		1727003034NRG24191020230264895 19/10/2023 Anshu 1727003034WL022786 Anshu 00078 CNRB0006195 1547 1547 Processed 08/11/2023 286894709 Anshu CANARA BANK(508532)
12 KURWAI MP-27-003-043-002/1034
(PEEKLON) 		1727003043NRG24191020230265218 19/10/2023 dinesh 1727003043WL022814 dinesh 00078 CNRB0006195 1326 1326 Processed 08/11/2023 286894709 dinesh CANARA BANK(508532)
SubTotal 2873 2873
13 KURWAI MP-27-003-072-003/111111
(BARKHEDA PATHARI) 		1727003072NRG24191020230264964 19/10/2023 shersingh yadav 1727003072WL022788 shersingh yadav 00176 IDIB000P600 1326 1326 Processed 08/11/2023 286894709 shersinghyadav STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-072-003/146-B
(BARKHEDA PATHARI) 		1727003072NRG24191020230264971 19/10/2023 Chanda 1727003072WL022788 Chanda 00176 IDIB000P600 1326 1326 Processed 09/11/2023 286894709 Chanda INDIAN BANK(607105)
15 KURWAI MP-27-003-072-003/271-A
(BARKHEDA PATHARI) 		1727003072NRG24191020230264982 19/10/2023 Vandna yadav 1727003072WL022788 Vandna yadav 00176 IDIB000P600 1326 1326 Processed 09/11/2023 286894709 Vandnayadav INDIAN BANK(607105)
16 KURWAI MP-27-003-072-003/271-C
(BARKHEDA PATHARI) 		1727003072NRG24191020230264983 19/10/2023 Gyaprasad 1727003072WL022788 Gyaprasad 00176 IDIB000P600 1326 1326 Processed 08/11/2023 286894709 Gyaprasad STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-072-003/3447-A
(BARKHEDA PATHARI) 		1727003072NRG24191020230264984 19/10/2023 Rekha yadav 1727003072WL022788 Rekha yadav 00176 IDIB000P600 1326 1326 Processed 09/11/2023 286894709 Rekhayadav INDIAN BANK(607105)
SubTotal 6630 6630
18 KURWAI MP-27-003-043-002/2035
(PEEKLON) 		1727003043NRG24191020230265221 19/10/2023 sakir khan 1727003043WL022814 sakir khan 00354 PUNB0078700 1326 1326 Processed 08/11/2023 286894709 sakirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 KURWAI MP-27-003-043-002/29086
(PEEKLON) 		1727003043NRG24191020230265225 19/10/2023 jagdish sahu 1727003043WL022814 jagdish sahu 00415 SBIN0001986 1326 1326 Processed 08/11/2023 286894709 jagdishsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KURWAI MP-27-003-043-002/2000
(PEEKLON) 		1727003043NRG24191020230265220 19/10/2023 rahul sahu 1727003043WL022814 rahul sahu 00415 SBIN0007729 1326 1326 Processed 08/11/2023 286894709 rahulsahu STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-043-002/25977
(PEEKLON) 		1727003043NRG24191020230265222 19/10/2023 dhan singh ahirwar 1727003043WL022814 dhan singh ahirwar 00415 SBIN0007729 1326 1326 Processed 08/11/2023 286894709 dhansinghahirwar STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-043-002/25987
(PEEKLON) 		1727003043NRG24191020230265223 19/10/2023 sitaram 1727003043WL022814 sitaram 00415 SBIN0007729 1326 1326 Processed 08/11/2023 286894709 sitaram STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-043-002/25988
(PEEKLON) 		1727003043NRG24191020230265202 19/10/2023 parmoli 1727003043WL022812 parmoli 00415 SBIN0007729 1326 1326 Processed 08/11/2023 286894709 parmoli NARMADA JHABUA GRAMIN BANK(508515)
24 KURWAI MP-27-003-043-002/26028
(PEEKLON) 		1727003043NRG24191020230265203 19/10/2023 harnam kumar 1727003043WL022812 harnam kumar 00415 SBIN0007729 1326 1326 Processed 08/11/2023 286894709 harnamkumar STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-043-002/2983
(PEEKLON) 		1727003043NRG24191020230265226 19/10/2023 shanmiyan 1727003043WL022814 shanmiyan 00415 SBIN0007729 1326 1326 Processed 08/11/2023 286894709 shanmiyan PUNJAB NATIONAL BANK(508568)
26 KURWAI MP-27-003-043-002/3502
(PEEKLON) 		1727003043NRG24191020230265207 19/10/2023 balram kushwaha 1727003043WL022812 balram kushwaha 00415 SBIN0007729 1326 1326 Processed 08/11/2023 286894709 balramkushwaha STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-043-002/4001
(PEEKLON) 		1727003043NRG24191020230265211 19/10/2023 ARMAN KHA 1727003043WL022813 ARMAN KHA 00415 SBIN0007729 1326 1326 Processed 08/11/2023 286894709 ARMANKHA STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-043-002/721
(PEEKLON) 		1727003043NRG24191020230265215 19/10/2023 puran kumar 1727003043WL022813 puran kumar 00415 SBIN0007729 1326 1326 Processed 08/11/2023 286894709 purankumar STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-043-002/746
(PEEKLON) 		1727003043NRG24191020230265216 19/10/2023 bakeel 1727003043WL022813 bakeel 00415 SBIN0007729 1326 1326 Processed 08/11/2023 286894709 bakeel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
30 KURWAI MP-27-003-072-003/1269
(BARKHEDA PATHARI) 		1727003072NRG24191020230264965 19/10/2023 Sunita yadav 1727003072WL022788 Sunita yadav 00415 SBIN0017107 1326 1326 Processed 08/11/2023 286894709 Sunitayadav STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-072-003/1269-A
(BARKHEDA PATHARI) 		1727003072NRG24191020230264966 19/10/2023 Shivani yadav 1727003072WL022788 Shivani yadav 00415 SBIN0017107 1326 1326 Processed 08/11/2023 286894709 Shivaniyadav STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-072-003/142-B
(BARKHEDA PATHARI) 		1727003072NRG24191020230264968 19/10/2023 ajay lodhi 1727003072WL022788 ajay lodhi 00415 SBIN0017107 1326 1326 Processed 08/11/2023 286894709 ajaylodhi STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-072-003/154-B
(BARKHEDA PATHARI) 		1727003072NRG24191020230264974 19/10/2023 lakhan 1727003072WL022788 lakhan 00415 SBIN0017107 1326 1326 Processed 08/11/2023 286894709 lakhan PUNJAB NATIONAL BANK(508568)
34 KURWAI MP-27-003-072-003/221-B
(BARKHEDA PATHARI) 		1727003072NRG24191020230264980 19/10/2023 suman 1727003072WL022788 suman 00415 SBIN0017107 1326 1326 Processed 09/11/2023 286894709 suman INDIAN BANK(607105)
35 KURWAI MP-27-003-072-003/2429
(BARKHEDA PATHARI) 		1727003072NRG24191020230264981 19/10/2023 Ashu yadav 1727003072WL022788 Ashu yadav 00415 SBIN0017107 1326 1326 Processed 08/11/2023 286894709 Ashuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURWAI MP-27-003-072-003/4231-A
(BARKHEDA PATHARI) 		1727003072NRG24191020230264985 19/10/2023 Deepesh 1727003072WL022788 Deepesh 00415 SBIN0017107 1326 1326 Processed 08/11/2023 286894709 Deepesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
37 KURWAI MP-27-003-043-002/3036
(PEEKLON) 		1727003043NRG24191020230265205 19/10/2023 KAMALLAL SAHU 1727003043WL022812 KAMALLAL SAHU 00415 SBIN0030076 1326 1326 Processed 08/11/2023 286894709 KAMALLALSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 KURWAI MP-27-003-034-001/2104
(PAIRAKHEDI) 		1727003034NRG24191020230264891 19/10/2023 meera bai 1727003034WL022786 meera bai 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894709 meerabai STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-034-001/2104
(PAIRAKHEDI) 		1727003034NRG24191020230264890 19/10/2023 sardar singh lodhi 1727003034WL022786 sardar singh lodhi 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894709 sardarsinghlodhi STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-034-001/2105
(PAIRAKHEDI) 		1727003034NRG24191020230264893 19/10/2023 phool singh lodhi 1727003034WL022786 phool singh lodhi 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894709 phoolsinghlodhi STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-034-001/2105
(PAIRAKHEDI) 		1727003034NRG24191020230264894 19/10/2023 raj bai 1727003034WL022786 raj bai 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894709 rajbai STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-034-001/2115
(PAIRAKHEDI) 		1727003034NRG24191020230264896 19/10/2023 gopal 1727003034WL022786 gopal 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894709 gopal STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-034-001/2121
(PAIRAKHEDI) 		1727003034NRG24191020230264898 19/10/2023 debai 1727003034WL022786 debai 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894709 debai STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-034-001/2121
(PAIRAKHEDI) 		1727003034NRG24191020230264897 19/10/2023 parmanand lodhi 1727003034WL022786 parmanand lodhi 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894709 parmanandlodhi STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-034-001/2174
(PAIRAKHEDI) 		1727003034NRG24191020230264899 19/10/2023 nitin rathore 1727003034WL022786 nitin rathore 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894709 nitinrathore STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-034-001/2176
(PAIRAKHEDI) 		1727003034NRG24191020230264900 19/10/2023 ankit lodhi 1727003034WL022786 ankit lodhi 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894709 ankitlodhi STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-034-001/2178
(PAIRAKHEDI) 		1727003034NRG24191020230264901 19/10/2023 lakhan singh rathore 1727003034WL022786 lakhan singh rathore 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894709 lakhansinghrathore STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-034-001/2178
(PAIRAKHEDI) 		1727003034NRG24191020230264902 19/10/2023 ramsakhi 1727003034WL022786 ramsakhi 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894709 ramsakhi STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-034-001/2247
(PAIRAKHEDI) 		1727003034NRG24191020230264904 19/10/2023 nirasha bai 1727003034WL022786 nirasha bai 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894709 nirashabai STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-034-001/2247
(PAIRAKHEDI) 		1727003034NRG24191020230264903 19/10/2023 rajaram parjapati 1727003034WL022786 rajaram parjapati 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894709 rajaramparjapati STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-034-001/2248
(PAIRAKHEDI) 		1727003034NRG24191020230264905 19/10/2023 ramsakhi 1727003034WL022786 ramsakhi 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894709 ramsakhi STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-034-001/2269
(PAIRAKHEDI) 		1727003034NRG24191020230264907 19/10/2023 than singh rathore 1727003034WL022786 than singh rathore 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894709 thansinghrathore NARMADA JHABUA GRAMIN BANK(508515)
53 KURWAI MP-27-003-034-001/2294
(PAIRAKHEDI) 		1727003034NRG24191020230264908 19/10/2023 harinarayan 1727003034WL022786 harinarayan 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894709 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURWAI MP-27-003-034-001/2294
(PAIRAKHEDI) 		1727003034NRG24191020230264909 19/10/2023 kamar bai 1727003034WL022786 kamar bai 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894709 kamarbai STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-043-002/1512-A
(PEEKLON) 		1727003043NRG24191020230265219 19/10/2023 Sanju ahirwar 1727003043WL022814 Sanju ahirwar 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894709 Sanjuahirwar STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-043-002/29051
(PEEKLON) 		1727003043NRG24191020230265224 19/10/2023 sayara bee 1727003043WL022814 sayara bee 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894709 sayarabee STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-043-002/3026
(PEEKLON) 		1727003043NRG24191020230265227 19/10/2023 Jagdish sahu 1727003043WL022814 Jagdish sahu 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894709 Jagdishsahu STATE BANK OF INDIA(508548)
SubTotal 30277 30277
58 KURWAI MP-27-003-043-002/5017
(PEEKLON) 		1727003043NRG24191020230265210 19/10/2023 aslam khan 1727003043WL022812 aslam khan 00462 UCBA0002897 1326 1326 Processed 08/11/2023 286894709 aslamkhan UCO BANK(607066)
59 KURWAI MP-27-003-043-002/5018
(PEEKLON) 		1727003043NRG24191020230265213 19/10/2023 mujim 1727003043WL022813 mujim 00462 UCBA0002897 1326 1326 Processed 08/11/2023 286894709 mujim STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-043-002/5033
(PEEKLON) 		1727003043NRG24191020230265214 19/10/2023 sonu sahu 1727003043WL022813 sonu sahu 00462 UCBA0002897 1326 1326 Processed 08/11/2023 286894709 sonusahu UCO BANK(607066)
61 KURWAI MP-27-003-043-002/99809
(PEEKLON) 		1727003043NRG24191020230265217 19/10/2023 GANESHRAM CHIDAR 1727003043WL022813 GANESHRAM CHIDAR 00462 UCBA0002897 1326 1326 Processed 08/11/2023 286894709 GANESHRAMCHIDAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
62 KURWAI MP-27-003-049-003/10849
(SIRAWALI) 		1727003049NRG24191020230265229 19/10/2023 vimal 1727003049WL022816 vimal 00468 UBIN0536482 663 663 Processed 08/11/2023 286894709 vimal UNION BANK OF INDIA(508500)
63 KURWAI MP-27-003-049-003/10891
(SIRAWALI) 		1727003049NRG24191020230265230 19/10/2023 BAIJNATH 1727003049WL022816 BAIJNATH 00468 UBIN0536482 663 663 Processed 08/11/2023 286894709 BAIJNATH UNION BANK OF INDIA(508500)
64 KURWAI MP-27-003-049-003/17
(SIRAWALI) 		1727003049NRG24191020230265231 19/10/2023 tulsiram 1727003049WL022816 tulsiram 00468 UBIN0536482 663 663 Processed 08/11/2023 286894709 tulsiram UNION BANK OF INDIA(508500)
65 KURWAI MP-27-003-049-003/28492
(SIRAWALI) 		1727003049NRG24191020230265232 19/10/2023 rabaram 1727003049WL022816 rabaram 00468 UBIN0536482 663 663 Processed 08/11/2023 286894709 rabaram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
66 KURWAI MP-27-003-034-001/2269
(PAIRAKHEDI) 		1727003034NRG24191020230264906 19/10/2023 meera bai rathore 1727003034WL022786 meera bai rathore 00697 BKID0MG7061 1547 1547 Processed 08/11/2023 286894709 meerabairathore STATE BANK OF INDIA(508548)
SubTotal 1547 1547
67 KURWAI MP-27-003-063-002/61
(MANESHA) 		1727003063NRG24191020230264794 19/10/2023 brajbhan 1727003063WL022771 brajbhan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286894709 brajbhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 90389 90389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_191023APB_FTO_325061 Allahabad Bank ALLA0210871 PATHARI 13260
2 KURWAI MP1727003_191023APB_FTO_325061 Canara Bank CNRB0006195 KURWAI 2873
3 KURWAI MP1727003_191023APB_FTO_325061 Indian Bank IDIB000P600 PATHARI 6630
4 KURWAI MP1727003_191023APB_FTO_325061 Punjab National Bank PUNB0078700 MASOODPUR 1326
5 KURWAI MP1727003_191023APB_FTO_325061 State Bank of India SBIN0001986 ADB VIDISHA 1326
6 KURWAI MP1727003_191023APB_FTO_325061 State Bank of India SBIN0007729 BARWAI VB 13260
7 KURWAI MP1727003_191023APB_FTO_325061 State Bank of India SBIN0017107 Pathari 9282
8 KURWAI MP1727003_191023APB_FTO_325061 State Bank of India SBIN0030076 BASODA 1326
9 KURWAI MP1727003_191023APB_FTO_325061 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 30277
10 KURWAI MP1727003_191023APB_FTO_325061 UCO Bank UCBA0002897 Ganjbasoda 5304
11 KURWAI MP1727003_191023APB_FTO_325061 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2652
12 KURWAI MP1727003_191023APB_FTO_325061 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1547
13 KURWAI MP1727003_191023APB_FTO_325061 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1326

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