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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_121223APB_FTO_386790
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-27-003-068-001/1951-A
(DHAMONIPURA) 		1727003000NRG24121220230345800 12/12/2023 Jayanti 1727003WL029183 Jayanti 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413483 Jayanti INDIAN BANK(607105)
2 KURWAI MP-27-003-068-001/1951-A
(DHAMONIPURA) 		1727003000NRG24121220230345799 12/12/2023 rajkumar 1727003WL029183 rajkumar 00014 ALLA0210871 1326 1326 Processed 01/03/2024 462413483 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 KURWAI MP-27-003-068-001/3128-A
(DHAMONIPURA) 		1727003000NRG24121220230345802 12/12/2023 Maniram 1727003WL029183 Maniram 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413483 Maniram INDIAN BANK(607105)
4 KURWAI MP-27-003-068-001/3128-A
(DHAMONIPURA) 		1727003000NRG24121220230345803 12/12/2023 Savitri 1727003WL029183 Savitri 00014 ALLA0210871 1326 1326 Processed 01/03/2024 462413483 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
5 KURWAI MP-27-003-068-001/4057
(DHAMONIPURA) 		1727003000NRG24121220230345805 12/12/2023 Pooja kurmi 1727003WL029183 Pooja kurmi 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413483 Poojakurmi INDIAN BANK(607105)
6 KURWAI MP-27-003-068-001/4663
(DHAMONIPURA) 		1727003000NRG24121220230345806 12/12/2023 kailash 1727003WL029183 kailash 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413483 kailash INDIAN BANK(607105)
7 KURWAI MP-27-003-068-001/4663
(DHAMONIPURA) 		1727003000NRG24121220230345807 12/12/2023 ramshree 1727003WL029183 ramshree 00014 ALLA0210871 1326 1326 Processed 01/03/2024 462413483 ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURWAI MP-27-003-068-001/5570
(DHAMONIPURA) 		1727003000NRG24121220230345811 12/12/2023 santose bai 1727003WL029183 santose bai 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413483 santosebai INDIAN BANK(607105)
9 KURWAI MP-27-003-068-001/9798
(DHAMONIPURA) 		1727003000NRG24121220230345812 12/12/2023 veerendra 1727003WL029183 veerendra 00014 ALLA0210871 1105 1105 Processed 29/02/2024 462413483 veerendra INDIAN BANK(607105)
SubTotal 11713 11713
10 KURWAI MP-27-003-008-002/1909
(NAUKUNDA) 		1727003008NRG24121220230345740 12/12/2023 narendra singh 1727003008WL029177 narendra singh 00078 CNRB0006195 1105 1105 Processed 01/03/2024 462413483 narendrasingh CANARA BANK(508532)
SubTotal 1105 1105
11 KURWAI MP-27-003-068-001/5508
(DHAMONIPURA) 		1727003000NRG24121220230345808 12/12/2023 NARENDRA KURMI 1727003WL029183 NARENDRA KURMI 00089 CBIN0280738 1326 1326 Processed 29/02/2024 462413483 NARENDRAKURMI INDIAN BANK(607105)
12 KURWAI MP-27-003-068-001/5531
(DHAMONIPURA) 		1727003000NRG24121220230345809 12/12/2023 PUSHPENDRA KURMI 1727003WL029183 PUSHPENDRA KURMI 00089 CBIN0280738 1326 1326 Processed 29/02/2024 462413483 PUSHPENDRAKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 KURWAI MP-27-003-056-001/1001-A
(KOSI) 		1727003056NRG24121220230344853 12/12/2023 RAJAN GIR 1727003056WL029090 RAJAN GIR 00089 CBIN0280740 1105 1105 Processed 01/03/2024 462413483 RAJANGIR UNION BANK OF INDIA(508500)
14 KURWAI MP-27-003-056-001/1004-A
(KOSI) 		1727003056NRG24121220230344855 12/12/2023 RAJA BABU 1727003056WL029090 RAJA BABU 00089 CBIN0280740 1105 1105 Processed 01/03/2024 462413483 RAJABABU UNION BANK OF INDIA(508500)
15 KURWAI MP-27-003-056-001/1005-A
(KOSI) 		1727003056NRG24121220230344856 12/12/2023 KALYAN SINGH 1727003056WL029090 KALYAN SINGH 00089 CBIN0280740 1105 1105 Processed 01/03/2024 462413483 KALYANSINGH UNION BANK OF INDIA(508500)
SubTotal 3315 3315
16 KURWAI MP-27-003-068-001/185
(DHAMONIPURA) 		1727003000NRG24121220230345798 12/12/2023 Vishal kurmi 1727003WL029183 Vishal kurmi 00176 IDIB000P600 1105 1105 Processed 29/02/2024 462413483 Vishalkurmi STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-068-001/254
(DHAMONIPURA) 		1727003000NRG24121220230345801 12/12/2023 Prashant kurmi 1727003WL029183 Prashant kurmi 00176 IDIB000P600 1105 1105 Processed 29/02/2024 462413483 Prashantkurmi INDIAN BANK(607105)
18 KURWAI MP-27-003-074-001/6925-A
(JAJPON) 		1727003074NRG24121220230344927 12/12/2023 RAVI chidhar 1727003074WL029098 RAVI chidhar 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413483 RAVIchidhar INDIAN BANK(607105)
19 KURWAI MP-27-003-074-002/4715-A
(JAJPON) 		1727003074NRG24121220230344928 12/12/2023 CHHOTE MINYA 1727003074WL029098 CHHOTE MINYA 00176 IDIB000P600 1547 1547 Processed 29/02/2024 462413483 CHHOTEMINYA INDIAN BANK(607105)
20 KURWAI MP-27-003-074-002/5841-A
(JAJPON) 		1727003074NRG24121220230344929 12/12/2023 SAKIR KHAN 1727003074WL029098 SAKIR KHAN 00176 IDIB000P600 1547 1547 Processed 29/02/2024 462413483 SAKIRKHAN INDIAN BANK(607105)
21 KURWAI MP-27-003-074-002/6002-A
(JAJPON) 		1727003074NRG24121220230344930 12/12/2023 HABEEBAN BEE 1727003074WL029098 HABEEBAN BEE 00176 IDIB000P600 1547 1547 Processed 01/03/2024 462413483 HABEEBANBEE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 8177 8177
22 KURWAI MP-27-003-040-001/9978
(PITHOLI) 		1727003040NRG24121220230345669 12/12/2023 Upendra Singh 1727003040WL029161 Upendra Singh 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462413483 UpendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 KURWAI MP-27-003-016-004/8109251
(TEKOO) 		1727003016NRG24121220230344882 12/12/2023 RAVI DAS 1727003016WL029094 RAVI DAS 00415 SBIN0007729 884 884 Processed 29/02/2024 462413483 RAVIDAS STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-016-004/8109256
(TEKOO) 		1727003016NRG24121220230344884 12/12/2023 RAJENDRA SINGH 1727003016WL029094 RAJENDRA SINGH 00415 SBIN0007729 884 884 Processed 29/02/2024 462413483 RAJENDRASINGH STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-016-004/8109262
(TEKOO) 		1727003016NRG24121220230344886 12/12/2023 DINESH PRAJAPATI 1727003016WL029094 DINESH PRAJAPATI 00415 SBIN0007729 663 663 Processed 29/02/2024 462413483 DINESHPRAJAPATI STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-040-001/4431
(PITHOLI) 		1727003040NRG24121220230345664 12/12/2023 bhanu pratav 1727003040WL029161 bhanu pratav 00415 SBIN0007729 1326 1326 Processed 29/02/2024 462413483 bhanupratav STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-040-001/4461
(PITHOLI) 		1727003040NRG24121220230345668 12/12/2023 PREETI BAI 1727003040WL029161 PREETI BAI 00415 SBIN0007729 1326 1326 Processed 29/02/2024 462413483 PREETIBAI STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-040-001/4461
(PITHOLI) 		1727003040NRG24121220230345667 12/12/2023 RAJENDRA 1727003040WL029161 RAJENDRA 00415 SBIN0007729 1326 1326 Processed 29/02/2024 462413483 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
29 KURWAI MP-27-003-068-002/41181
(DHAMONIPURA) 		1727003000NRG24121220230345813 12/12/2023 Bainjanti Bai kurmi 1727003WL029183 Bainjanti Bai kurmi 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462413483 BainjantiBaikurmi STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-068-002/41182
(DHAMONIPURA) 		1727003000NRG24121220230345814 12/12/2023 Santoshi 1727003WL029183 Santoshi 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462413483 Santoshi CANARA BANK(508532)
31 KURWAI MP-27-003-068-002/41183
(DHAMONIPURA) 		1727003000NRG24121220230345815 12/12/2023 Nikita 1727003WL029183 Nikita 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462413483 Nikita INDIAN BANK(607105)
32 KURWAI MP-27-003-068-002/41184
(DHAMONIPURA) 		1727003000NRG24121220230345816 12/12/2023 Priti 1727003WL029183 Priti 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462413483 Priti STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-068-002/41185
(DHAMONIPURA) 		1727003000NRG24121220230345817 12/12/2023 Sarvesh Rani 1727003WL029183 Sarvesh Rani 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462413483 SarveshRani RATNAKAR BANK(607393)
34 KURWAI MP-27-003-074-002/9303-A
(JAJPON) 		1727003074NRG24121220230344931 12/12/2023 AJIJ KHA 1727003074WL029098 AJIJ KHA 00415 SBIN0017107 1547 1547 Processed 29/02/2024 462413483 AJIJKHA STATE BANK OF INDIA(508548)
SubTotal 8177 8177
35 KURWAI MP-27-003-008-002/1761
(NAUKUNDA) 		1727003008NRG24121220230345735 12/12/2023 chandrabhan 1727003008WL029177 chandrabhan 00415 SBIN0030078 1105 1105 Processed 29/02/2024 462413483 chandrabhan STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-008-002/1769
(NAUKUNDA) 		1727003008NRG24121220230345736 12/12/2023 GANGA BAI 1727003008WL029177 GANGA BAI 00415 SBIN0030078 1105 1105 Processed 29/02/2024 462413483 GANGABAI STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-008-002/1775
(NAUKUNDA) 		1727003008NRG24121220230345737 12/12/2023 Dashrath 1727003008WL029177 Dashrath 00415 SBIN0030078 1105 1105 Processed 29/02/2024 462413483 Dashrath STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-008-002/1777
(NAUKUNDA) 		1727003008NRG24121220230345738 12/12/2023 Brajbhan 1727003008WL029177 Brajbhan 00415 SBIN0030078 1105 1105 Processed 29/02/2024 462413483 Brajbhan STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-008-002/1780
(NAUKUNDA) 		1727003008NRG24121220230345739 12/12/2023 Devendra 1727003008WL029177 Devendra 00415 SBIN0030078 1105 1105 Processed 29/02/2024 462413483 Devendra STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-008-002/1972
(NAUKUNDA) 		1727003008NRG24121220230345741 12/12/2023 ramprakash 1727003008WL029177 ramprakash 00415 SBIN0030078 1105 1105 Processed 29/02/2024 462413483 ramprakash STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-008-002/35-B
(NAUKUNDA) 		1727003008NRG24121220230345742 12/12/2023 makhanlal 1727003008WL029177 makhanlal 00415 SBIN0030078 1105 1105 Processed 01/03/2024 462413483 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURWAI MP-27-003-008-002/81
(NAUKUNDA) 		1727003008NRG24121220230345743 12/12/2023 Lallu 1727003008WL029177 Lallu 00415 SBIN0030078 1105 1105 Processed 29/02/2024 462413483 Lallu STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-009-003/63-D
(BASODA) 		1727003009NRG24121220230345823 12/12/2023 Kaptan singh 1727003009WL029185 Kaptan singh 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413483 Kaptansingh STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-009-004/60-A
(BASODA) 		1727003009NRG24121220230345824 12/12/2023 Sumer Singh 1727003009WL029185 Sumer Singh 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413483 SumerSingh STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-016-004/1035
(TEKOO) 		1727003016NRG24121220230344881 12/12/2023 ghan singh 1727003016WL029094 ghan singh 00415 SBIN0030078 884 884 Processed 29/02/2024 462413483 ghansingh STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-016-004/8109253
(TEKOO) 		1727003016NRG24121220230344883 12/12/2023 LAKHPATSINGH 1727003016WL029094 LAKHPATSINGH 00415 SBIN0030078 884 884 Processed 29/02/2024 462413483 LAKHPATSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
47 KURWAI MP-27-003-040-001/4436
(PITHOLI) 		1727003040NRG24121220230345666 12/12/2023 SANJEEB SINGH 1727003040WL029161 SANJEEB SINGH 00462 UCBA0002897 1326 1326 Processed 29/02/2024 462413483 SANJEEBSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 KURWAI MP-27-003-056-001/811
(KOSI) 		1727003056NRG24121220230344857 12/12/2023 Imrat 1727003056WL029090 Imrat 00468 UBIN0536482 1105 1105 Processed 01/03/2024 462413483 Imrat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
49 KURWAI MP-27-003-074-003/1703
(JAJPON) 		1727003074NRG24121220230344918 12/12/2023 saroj 1727003074WL029096 saroj 00688 FINO0001446 221 221 Processed 29/02/2024 462413483 saroj FINO PAYMENTS BANK LTD(608001)
50 KURWAI MP-27-003-074-003/1704
(JAJPON) 		1727003074NRG24121220230344919 12/12/2023 priyanka 1727003074WL029096 priyanka 00688 FINO0001446 221 221 Processed 29/02/2024 462413483 priyanka FINO PAYMENTS BANK LTD(608001)
51 KURWAI MP-27-003-074-003/1705
(JAJPON) 		1727003074NRG24121220230344920 12/12/2023 durga parasd 1727003074WL029096 durga parasd 00688 FINO0001446 221 221 Processed 29/02/2024 462413483 durgaparasd FINO PAYMENTS BANK LTD(608001)
52 KURWAI MP-27-003-074-003/1706
(JAJPON) 		1727003074NRG24121220230344921 12/12/2023 golu 1727003074WL029096 golu 00688 FINO0001446 221 221 Processed 29/02/2024 462413483 golu FINO PAYMENTS BANK LTD(608001)
53 KURWAI MP-27-003-074-003/1707
(JAJPON) 		1727003074NRG24121220230344922 12/12/2023 bhupendra 1727003074WL029096 bhupendra 00688 FINO0001446 221 221 Processed 29/02/2024 462413483 bhupendra FINO PAYMENTS BANK LTD(608001)
54 KURWAI MP-27-003-074-003/1708
(JAJPON) 		1727003074NRG24121220230344923 12/12/2023 buddue 1727003074WL029096 buddue 00688 FINO0001446 221 221 Processed 29/02/2024 462413483 buddue FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 KURWAI MP-27-003-040-001/9978
(PITHOLI) 		1727003040NRG24121220230345670 12/12/2023 Upasana Rajpoot 1727003040WL029161 Upasana Rajpoot 00697 BKID0MG7054 1326 1326 Processed 01/03/2024 462413483 UpasanaRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_121223APB_FTO_386790 Allahabad Bank ALLA0210871 PATHARI 11713
2 KURWAI MP1727003_121223APB_FTO_386790 Canara Bank CNRB0006195 KURWAI 1105
3 KURWAI MP1727003_121223APB_FTO_386790 Central Bank Of India CBIN0280738 KHURAI 2652
4 KURWAI MP1727003_121223APB_FTO_386790 Central Bank Of India CBIN0280740 MANDI BAMORA 3315
5 KURWAI MP1727003_121223APB_FTO_386790 Indian Bank IDIB000P600 PATHARI 8177
6 KURWAI MP1727003_121223APB_FTO_386790 Punjab National Bank PUNB0078700 MASOODPUR 1326
7 KURWAI MP1727003_121223APB_FTO_386790 State Bank of India SBIN0007729 BARWAI VB 6409
8 KURWAI MP1727003_121223APB_FTO_386790 State Bank of India SBIN0017107 Pathari 8177
9 KURWAI MP1727003_121223APB_FTO_386790 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 13260
10 KURWAI MP1727003_121223APB_FTO_386790 UCO Bank UCBA0002897 Ganjbasoda 1326
11 KURWAI MP1727003_121223APB_FTO_386790 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1105
12 KURWAI MP1727003_121223APB_FTO_386790 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KURWAI MP1727003_121223APB_FTO_386790 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326

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