Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_230523APB_FTO_53358
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-27-003-062-001/721
(CHHAPARA) 		1727003000NRG24190520230046638 23/05/2023 BABLESH 1727003WL002073 BABLESH 00014 ALLA0210871 1326 1326 Processed 30/05/2023 040456444 BABLESH INDIAN BANK(607105)
2 KURWAI MP-27-003-062-001/722
(CHHAPARA) 		1727003000NRG24190520230046639 23/05/2023 PRAMOD 1727003WL002073 PRAMOD 00014 ALLA0210871 1326 1326 Processed 30/05/2023 040456444 PRAMOD INDIAN BANK(607105)
SubTotal 2652 2652
3 KURWAI MP-27-003-005-001/103940
(SHEKHAPUR) 		1727003000NRG24230520230050376 23/05/2023 RAMBIHARI 1727003WL002277 RAMBIHARI 00078 CNRB0006195 1105 1105 Processed 29/05/2023 040456444 RAMBIHARI CANARA BANK(508532)
4 KURWAI MP-27-003-005-001/103951
(SHEKHAPUR) 		1727003000NRG24230520230050381 23/05/2023 NAZMA BEE 1727003WL002277 NAZMA BEE 00078 CNRB0006195 1105 1105 Processed 29/05/2023 040456444 NAZMABEE CANARA BANK(508532)
5 KURWAI MP-27-003-005-001/103958
(SHEKHAPUR) 		1727003000NRG24230520230050384 23/05/2023 IRFAN 1727003WL002277 IRFAN 00078 CNRB0006195 1105 1105 Processed 29/05/2023 040456444 IRFAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 KURWAI MP-27-003-005-001/103959
(SHEKHAPUR) 		1727003000NRG24230520230050385 23/05/2023 LAL MIYA 1727003WL002277 LAL MIYA 00078 CNRB0006195 1105 1105 Processed 29/05/2023 040456444 LALMIYA CANARA BANK(508532)
7 KURWAI MP-27-003-005-001/103960
(SHEKHAPUR) 		1727003000NRG24230520230050386 23/05/2023 SABANA BEE 1727003WL002277 SABANA BEE 00078 CNRB0006195 1105 1105 Processed 29/05/2023 040456444 SABANABEE CANARA BANK(508532)
8 KURWAI MP-27-003-011-003/7152
(PADOCHHA) 		1727003000NRG24230520230050348 23/05/2023 Kishor Singh 1727003WL002275 Kishor Singh 00078 CNRB0006195 1105 1105 Processed 29/05/2023 040456444 KishorSingh ICICI BANK LTD(508534)
SubTotal 6630 6630
9 KURWAI MP-27-003-062-001/14016
(CHHAPARA) 		1727003000NRG24190520230046635 23/05/2023 TUSHRA 1727003WL002073 TUSHRA 00176 IDIB000P600 1326 1326 Processed 30/05/2023 040456444 TUSHRA INDIAN BANK(607105)
10 KURWAI MP-27-003-062-001/14023
(CHHAPARA) 		1727003000NRG24190520230046636 23/05/2023 AJAY 1727003WL002073 AJAY 00176 IDIB000P600 1326 1326 Processed 30/05/2023 040456444 AJAY INDIAN BANK(607105)
11 KURWAI MP-27-003-062-001/14024
(CHHAPARA) 		1727003000NRG24190520230046637 23/05/2023 SARJU BAI 1727003WL002073 SARJU BAI 00176 IDIB000P600 1326 1326 Processed 30/05/2023 040456444 SARJUBAI INDIAN BANK(607105)
SubTotal 3978 3978
12 KURWAI MP-27-003-027-001/101
(KACHHIKUMHARIYA) 		1727003000NRG24230520230050756 23/05/2023 gulab singh 1727003WL002297 gulab singh 00415 SBIN0007729 1326 1326 Processed 29/05/2023 040456444 gulabsingh STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-027-003/253
(KACHHIKUMHARIYA) 		1727003000NRG24230520230050757 23/05/2023 bhagvati 1727003WL002297 bhagvati 00415 SBIN0007729 1326 1326 Processed 29/05/2023 040456444 bhagvati STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-027-003/283
(KACHHIKUMHARIYA) 		1727003000NRG24230520230050752 23/05/2023 Gangaram 1727003WL002296 Gangaram 00415 SBIN0007729 1326 1326 Processed 29/05/2023 040456444 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
15 KURWAI MP-27-003-027-003/34042904
(KACHHIKUMHARIYA) 		1727003000NRG24230520230050753 23/05/2023 SURAT SINGH 1727003WL002296 SURAT SINGH 00415 SBIN0007729 1326 1326 Processed 29/05/2023 040456444 SURATSINGH STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-027-003/4459
(KACHHIKUMHARIYA) 		1727003000NRG24230520230050758 23/05/2023 harnam 1727003WL002297 harnam 00415 SBIN0007729 1326 1326 Processed 29/05/2023 040456444 harnam STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-027-004/1515
(KACHHIKUMHARIYA) 		1727003000NRG24230520230050755 23/05/2023 Kala bai 1727003WL002296 Kala bai 00415 SBIN0007729 1326 1326 Processed 29/05/2023 040456444 Kalabai STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-027-004/172937674
(KACHHIKUMHARIYA) 		1727003000NRG24230520230050761 23/05/2023 golu 1727003WL002298 golu 00415 SBIN0007729 1326 1326 Processed 29/05/2023 040456444 golu STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-027-004/316
(KACHHIKUMHARIYA) 		1727003000NRG24230520230050762 23/05/2023 kalecter 1727003WL002298 kalecter 00415 SBIN0007729 1326 1326 Processed 29/05/2023 040456444 kalecter STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-027-004/332
(KACHHIKUMHARIYA) 		1727003000NRG24230520230050759 23/05/2023 Leeladhar 1727003WL002297 Leeladhar 00415 SBIN0007729 1326 1326 Processed 29/05/2023 040456444 Leeladhar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 11934 11934
21 KURWAI MP-27-003-005-001/103749
(SHEKHAPUR) 		1727003000NRG24230520230050367 23/05/2023 govind singh 1727003WL002277 govind singh 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 govindsingh STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-005-001/103750
(SHEKHAPUR) 		1727003000NRG24230520230050368 23/05/2023 laxman yadav 1727003WL002277 laxman yadav 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 laxmanyadav STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-005-001/103752
(SHEKHAPUR) 		1727003000NRG24230520230050369 23/05/2023 bhagvan singh yadav 1727003WL002277 bhagvan singh yadav 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 bhagvansinghyadav STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-005-001/103777
(SHEKHAPUR) 		1727003000NRG24230520230050370 23/05/2023 anil sen 1727003WL002277 anil sen 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 anilsen STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-005-001/103795
(SHEKHAPUR) 		1727003000NRG24230520230050371 23/05/2023 shyam bihari 1727003WL002277 shyam bihari 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 shyambihari STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-005-001/103849
(SHEKHAPUR) 		1727003000NRG24230520230050372 23/05/2023 afroz 1727003WL002277 afroz 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 afroz STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-005-001/103869
(SHEKHAPUR) 		1727003000NRG24230520230050373 23/05/2023 doulat bai 1727003WL002277 doulat bai 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 doulatbai STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-005-001/103937
(SHEKHAPUR) 		1727003000NRG24230520230050374 23/05/2023 LALLIRAM 1727003WL002277 LALLIRAM 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 LALLIRAM STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-005-001/103939
(SHEKHAPUR) 		1727003000NRG24230520230050375 23/05/2023 DHAN BAI 1727003WL002277 DHAN BAI 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 DHANBAI STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-005-001/103946
(SHEKHAPUR) 		1727003000NRG24230520230050379 23/05/2023 MEERA BAI 1727003WL002277 MEERA BAI 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 MEERABAI STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-005-001/103950
(SHEKHAPUR) 		1727003000NRG24230520230050380 23/05/2023 SITARA BEE 1727003WL002277 SITARA BEE 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 SITARABEE STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-005-001/103953
(SHEKHAPUR) 		1727003000NRG24230520230050382 23/05/2023 RAJNI BAI 1727003WL002277 RAJNI BAI 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 RAJNIBAI STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-005-001/103957
(SHEKHAPUR) 		1727003000NRG24230520230050383 23/05/2023 IKBAL 1727003WL002277 IKBAL 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 IKBAL CANARA BANK(508532)
34 KURWAI MP-27-003-005-001/103961
(SHEKHAPUR) 		1727003000NRG24230520230050387 23/05/2023 PARBEEN 1727003WL002277 PARBEEN 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 PARBEEN CANARA BANK(508532)
35 KURWAI MP-27-003-005-001/103963
(SHEKHAPUR) 		1727003000NRG24230520230050388 23/05/2023 SABIR KHA 1727003WL002277 SABIR KHA 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 SABIRKHA STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-005-001/3566
(SHEKHAPUR) 		1727003000NRG24230520230050389 23/05/2023 rajpal 1727003WL002277 rajpal 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 rajpal CANARA BANK(508532)
37 KURWAI MP-27-003-005-002/104008
(SHEKHAPUR) 		1727003000NRG24230520230050390 23/05/2023 Mukul Vishwakarma 1727003WL002277 Mukul Vishwakarma 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 MukulVishwakarma STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-005-002/6594
(SHEKHAPUR) 		1727003000NRG24230520230050391 23/05/2023 rukmani 1727003WL002277 rukmani 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 rukmani STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-011-003/13330
(PADOCHHA) 		1727003000NRG24230520230050339 23/05/2023 ManojBai 1727003WL002275 ManojBai 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 ManojBai STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-011-003/4774
(PADOCHHA) 		1727003000NRG24230520230050344 23/05/2023 SHIVAM 1727003WL002275 SHIVAM 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 SHIVAM STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-011-003/5185
(PADOCHHA) 		1727003000NRG24230520230050346 23/05/2023 KALPANANABAI 1727003WL002275 KALPANANABAI 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 KALPANANABAI STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-011-003/5185
(PADOCHHA) 		1727003000NRG24230520230050345 23/05/2023 SHIVRAJ SINGH 1727003WL002275 SHIVRAJ SINGH 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 SHIVRAJSINGH STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-011-003/6153
(PADOCHHA) 		1727003000NRG24230520230050347 23/05/2023 Pooja Bai 1727003WL002275 Pooja Bai 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 PoojaBai STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-011-003/7926
(PADOCHHA) 		1727003000NRG24230520230050351 23/05/2023 LAXMANSINGH 1727003WL002275 LAXMANSINGH 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 LAXMANSINGH STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-011-003/7926
(PADOCHHA) 		1727003000NRG24230520230050352 23/05/2023 RANJEETSINGH 1727003WL002275 RANJEETSINGH 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 RANJEETSINGH STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-011-003/8267
(PADOCHHA) 		1727003000NRG24230520230050353 23/05/2023 Veer Singh 1727003WL002275 Veer Singh 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 VeerSingh NARMADA JHABUA GRAMIN BANK(508515)
47 KURWAI MP-27-003-011-003/99
(PADOCHHA) 		1727003000NRG24230520230050354 23/05/2023 INDAL SINGH 1727003WL002275 INDAL SINGH 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 INDALSINGH CENTRAL BANK OF INDIA(607115)
48 KURWAI MP-27-003-011-003/99
(PADOCHHA) 		1727003000NRG24230520230050355 23/05/2023 RAMRATIBAI 1727003WL002275 RAMRATIBAI 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456444 RAMRATIBAI STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-012-003/9664-A
(KANKAR) 		1727003000NRG24230520230050306 23/05/2023 kallu 1727003WL002269 kallu 00415 SBIN0030078 1326 1326 Processed 29/05/2023 040456444 kallu STATE BANK OF INDIA(508548)
SubTotal 32266 32266
50 KURWAI MP-27-003-011-003/7153
(PADOCHHA) 		1727003000NRG24230520230050349 23/05/2023 Baliram Sahu 1727003WL002275 Baliram Sahu 00662 BDBL0001363 1105 1105 Processed 29/05/2023 040456444 BaliramSahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 KURWAI MP-27-003-011-003/1082
(PADOCHHA) 		1727003000NRG24230520230050338 23/05/2023 Mira Bai 1727003WL002275 Mira Bai 00697 BKID0MG7067 1105 1105 Processed 29/05/2023 040456444 MiraBai NARMADA JHABUA GRAMIN BANK(508515)
52 KURWAI MP-27-003-011-003/7750
(PADOCHHA) 		1727003000NRG24230520230050350 23/05/2023 KHEMRAJ 1727003WL002275 KHEMRAJ 00697 BKID0MG7067 1105 1105 Processed 29/05/2023 040456444 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
53 KURWAI MP-27-003-011-003/99
(PADOCHHA) 		1727003000NRG24230520230050356 23/05/2023 DURGA BAI 1727003WL002275 DURGA BAI 00697 BKID0MG7067 1105 1105 Processed 29/05/2023 040456444 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
54 KURWAI MP-27-003-005-001/103941
(SHEKHAPUR) 		1727003000NRG24230520230050377 23/05/2023 GUDDI BAI 1727003WL002277 GUDDI BAI 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040456444 GUDDIBAI STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-005-001/103943
(SHEKHAPUR) 		1727003000NRG24230520230050378 23/05/2023 KAILASH 1727003WL002277 KAILASH 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040456444 KAILASH STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-012-002/178288
(KANKAR) 		1727003000NRG24230520230050307 23/05/2023 BHAIYALAL 1727003WL002270 BHAIYALAL 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040456444 BHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
57 KURWAI MP-27-003-012-003/178219
(KANKAR) 		1727003000NRG24230520230050305 23/05/2023 MOHARSINGH 1727003WL002268 MOHARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040456444 MOHARSINGH STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-027-003/8815
(KACHHIKUMHARIYA) 		1727003000NRG24230520230050754 23/05/2023 rameshwer 1727003WL002296 rameshwer 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040456444 rameshwer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_230523APB_FTO_53358 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_230523APB_FTO_53358 Canara Bank CNRB0006195 KURWAI 6630
3 KURWAI MP1727003_230523APB_FTO_53358 Indian Bank IDIB000P600 PATHARI 3978
4 KURWAI MP1727003_230523APB_FTO_53358 State Bank of India SBIN0007729 BARWAI VB 11934
5 KURWAI MP1727003_230523APB_FTO_53358 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 32266
6 KURWAI MP1727003_230523APB_FTO_53358 Bandhan Bank Limited BDBL0001363 BINA 1105
7 KURWAI MP1727003_230523APB_FTO_53358 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 3315
8 KURWAI MP1727003_230523APB_FTO_53358 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 4862
9 KURWAI MP1727003_230523APB_FTO_53358 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326

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