Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_090523APB_FTO_34982
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-27-003-072-003/1544
(BARKHEDA PATHARI) 		1727003072NRG24090520230031908 09/05/2023 dashrath singh 1727003072WL001375 dashrath singh 00014 ALLA0210871 1326 1326 Processed 17/05/2023 714783674 dashrathsingh INDIAN BANK(607105)
SubTotal 1326 1326
2 KURWAI MP-27-003-006-003/2543
(DADOORAR) 		1727003000NRG24090520230031810 09/05/2023 tulsee ram 1727003WL001365 tulsee ram 00032 UTIB0001439 1326 1326 Processed 16/05/2023 714783674 tulseeram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
3 KURWAI MP-27-003-006-003/3781
(DADOORAR) 		1727003000NRG24090520230031814 09/05/2023 BABLU 1727003WL001365 BABLU 00078 CNRB0005676 1326 1326 Processed 16/05/2023 714783674 BABLU CANARA BANK(508532)
SubTotal 1326 1326
4 KURWAI MP-27-003-006-001/9954
(DADOORAR) 		1727003000NRG24090520230031798 09/05/2023 RANJEET DANGI 1727003WL001365 RANJEET DANGI 00078 CNRB0005975 1326 1326 Processed 16/05/2023 714783674 RANJEETDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 KURWAI MP-27-003-006-001/9491
(DADOORAR) 		1727003000NRG24090520230031797 09/05/2023 RAMKRISHANA 1727003WL001365 RAMKRISHANA 00078 CNRB0006195 1326 1326 Processed 16/05/2023 714783674 RAMKRISHANA CANARA BANK(508532)
SubTotal 1326 1326
6 KURWAI MP-27-003-006-003/2223
(DADOORAR) 		1727003000NRG24090520230031809 09/05/2023 RAGHVENDRA SINGH 1727003WL001365 RAGHVENDRA SINGH 00089 CBIN0283487 1326 1326 Processed 16/05/2023 714783674 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 KURWAI MP-27-003-006-003/6001
(DADOORAR) 		1727003000NRG24090520230031818 09/05/2023 VINITA BAI 1727003WL001365 VINITA BAI 00152 HDFC0001405 1326 1326 Processed 16/05/2023 714783674 VINITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 KURWAI MP-27-003-006-003/3232
(DADOORAR) 		1727003000NRG24090520230031813 09/05/2023 NIKITA 1727003WL001365 NIKITA 00415 SBIN0001200 1326 1326 Processed 16/05/2023 714783674 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KURWAI MP-27-003-072-003/146934356
(BARKHEDA PATHARI) 		1727003072NRG24090520230031907 09/05/2023 RAJARAM SAHU 1727003072WL001375 RAJARAM SAHU 00415 SBIN0017107 1326 1326 Processed 16/05/2023 714783674 RAJARAMSAHU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
10 KURWAI MP-27-003-006-002/8688
(DADOORAR) 		1727003000NRG24090520230031803 09/05/2023 Chandrapal 1727003WL001365 Chandrapal 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714783674 Chandrapal STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-006-003/1594
(DADOORAR) 		1727003000NRG24090520230031806 09/05/2023 anita bai 1727003WL001365 anita bai 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714783674 anitabai STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-006-003/2543
(DADOORAR) 		1727003000NRG24090520230031811 09/05/2023 usha bai 1727003WL001365 usha bai 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714783674 ushabai STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-006-003/6061
(DADOORAR) 		1727003000NRG24090520230031820 09/05/2023 Ajad 1727003WL001365 Ajad 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714783674 Ajad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 KURWAI MP-27-003-006-003/7477
(DADOORAR) 		1727003000NRG24090520230031822 09/05/2023 pooja bai 1727003WL001365 pooja bai 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714783674 poojabai STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-006-003/8667
(DADOORAR) 		1727003000NRG24090520230031826 09/05/2023 chandrabhan 1727003WL001365 chandrabhan 00415 SBIN0030078 1326 1326 Processed 16/05/2023 714783674 chandrabhan STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-039-003/2373
(MALA) 		1727003039NRG24090520230031686 09/05/2023 mahesh malviya 1727003039WL001359 mahesh malviya 00415 SBIN0030078 884 884 Processed 16/05/2023 714783674 maheshmalviya STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-039-003/2373
(MALA) 		1727003039NRG24090520230031687 09/05/2023 sonam 1727003039WL001359 sonam 00415 SBIN0030078 884 884 Processed 16/05/2023 714783674 sonam STATE BANK OF INDIA(508548)
SubTotal 9724 9724
18 KURWAI MP-27-003-006-001/6406
(DADOORAR) 		1727003000NRG24090520230031796 09/05/2023 BALVEER SINGH 1727003WL001365 BALVEER SINGH 00462 UCBA0001289 1326 1326 Processed 16/05/2023 714783674 BALVEERSINGH UCO BANK(607066)
SubTotal 1326 1326
19 KURWAI MP-27-003-006-001/6004
(DADOORAR) 		1727003000NRG24090520230031795 09/05/2023 RAMBIHARI DANGI 1727003WL001365 RAMBIHARI DANGI 00462 UCBA0003082 1326 1326 Processed 16/05/2023 714783674 RAMBIHARIDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KURWAI MP-27-003-006-002/3360
(DADOORAR) 		1727003000NRG24090520230031799 09/05/2023 Shivkumar 1727003WL001365 Shivkumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783674 Shivkumar FINO PAYMENTS BANK LTD(608001)
21 KURWAI MP-27-003-006-002/4648
(DADOORAR) 		1727003000NRG24090520230031800 09/05/2023 GYAN SINGH 1727003WL001365 GYAN SINGH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783674 GYANSINGH HDFC BANK LTD(607152)
22 KURWAI MP-27-003-006-002/4970
(DADOORAR) 		1727003000NRG24090520230031801 09/05/2023 Omkar 1727003WL001365 Omkar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783674 Omkar FINO PAYMENTS BANK LTD(608001)
23 KURWAI MP-27-003-006-002/8688
(DADOORAR) 		1727003000NRG24090520230031804 09/05/2023 Dhankuar 1727003WL001365 Dhankuar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783674 Dhankuar FINO PAYMENTS BANK LTD(608001)
24 KURWAI MP-27-003-006-003/2111
(DADOORAR) 		1727003000NRG24090520230031807 09/05/2023 rachna 1727003WL001365 rachna 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783674 rachna FINO PAYMENTS BANK LTD(608001)
25 KURWAI MP-27-003-006-003/2156
(DADOORAR) 		1727003000NRG24090520230031808 09/05/2023 halke pal 1727003WL001365 halke pal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783674 halkepal STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-006-003/3149
(DADOORAR) 		1727003000NRG24090520230031812 09/05/2023 govind pal 1727003WL001365 govind pal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783674 govindpal KOTAK MAHINDRA BANK LTD(607420)
27 KURWAI MP-27-003-006-003/4467
(DADOORAR) 		1727003000NRG24090520230031815 09/05/2023 golu pal 1727003WL001365 golu pal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783674 golupal FINO PAYMENTS BANK LTD(608001)
28 KURWAI MP-27-003-006-003/5201
(DADOORAR) 		1727003000NRG24090520230031816 09/05/2023 golu ahirwar 1727003WL001365 golu ahirwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783674 goluahirwar FINO PAYMENTS BANK LTD(608001)
29 KURWAI MP-27-003-006-003/5320
(DADOORAR) 		1727003000NRG24090520230031817 09/05/2023 pahad singh 1727003WL001365 pahad singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783674 pahadsingh STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-006-003/6584
(DADOORAR) 		1727003000NRG24090520230031821 09/05/2023 radha bai 1727003WL001365 radha bai 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783674 radhabai STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-006-003/8531
(DADOORAR) 		1727003000NRG24090520230031824 09/05/2023 hari singh ahirwar 1727003WL001365 hari singh ahirwar 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783674 harisinghahirwar STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-006-003/9060
(DADOORAR) 		1727003000NRG24090520230031828 09/05/2023 jagdeesh 1727003WL001365 jagdeesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714783674 jagdeesh FINO PAYMENTS BANK LTD(608001)
33 KURWAI MP-27-003-006-003/9148
(DADOORAR) 		1727003000NRG24090520230031830 09/05/2023 narvadi 1727003WL001365 narvadi 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783674 narvadi UNION BANK OF INDIA(508500)
34 KURWAI MP-27-003-006-003/9727
(DADOORAR) 		1727003000NRG24090520230031831 09/05/2023 priyanka 1727003WL001365 priyanka 00688 FINO0001446 1326 1326 Processed 16/05/2023 714783674 priyanka STATE BANK OF INDIA(508548)
SubTotal 19890 19890
35 KURWAI MP-27-003-006-001/2900
(DADOORAR) 		1727003000NRG24090520230031794 09/05/2023 KULDEEP 1727003WL001365 KULDEEP 00697 BKID0MG7061 1326 1326 Processed 16/05/2023 714783674 KULDEEP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_090523APB_FTO_34982 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_090523APB_FTO_34982 AXIS BANK UTIB0001439 BINA 1326
3 KURWAI MP1727003_090523APB_FTO_34982 Canara Bank CNRB0005676 GANJ BASODA 1326
4 KURWAI MP1727003_090523APB_FTO_34982 Canara Bank CNRB0005975 MUNGAOLI 1326
5 KURWAI MP1727003_090523APB_FTO_34982 Canara Bank CNRB0006195 KURWAI 1326
6 KURWAI MP1727003_090523APB_FTO_34982 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
7 KURWAI MP1727003_090523APB_FTO_34982 HDFC bank HDFC0001405 THE ARCADE 1326
8 KURWAI MP1727003_090523APB_FTO_34982 State Bank of India SBIN0001200 I.E. INDORE 1326
9 KURWAI MP1727003_090523APB_FTO_34982 State Bank of India SBIN0017107 Pathari 1326
10 KURWAI MP1727003_090523APB_FTO_34982 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 9724
11 KURWAI MP1727003_090523APB_FTO_34982 UCO Bank UCBA0001289 MALHARGARH 1326
12 KURWAI MP1727003_090523APB_FTO_34982 UCO Bank UCBA0003082 Mungaoli 1326
13 KURWAI MP1727003_090523APB_FTO_34982 Fino Payments Bank Ltd FINO0001446 MP RO 19890
14 KURWAI MP1727003_090523APB_FTO_34982 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326

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