Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_160823APB_FTO_221924
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-27-003-073-001/1012
(BADOH) 		1727003073NRG24160820230197486 16/08/2023 ROOP SINGH 1727003073WL014412 ROOP SINGH 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 ROOPSINGH INDIAN BANK(607105)
2 KURWAI MP-27-003-073-001/16001
(BADOH) 		1727003073NRG24160820230197489 16/08/2023 BALARAM 1727003073WL014412 BALARAM 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 BALARAM INDIAN BANK(607105)
3 KURWAI MP-27-003-073-001/1626
(BADOH) 		1727003073NRG24160820230197490 16/08/2023 akhilesh 1727003073WL014412 akhilesh 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 akhilesh INDIAN BANK(607105)
4 KURWAI MP-27-003-073-001/17847
(BADOH) 		1727003073NRG24160820230197491 16/08/2023 jagbhan 1727003073WL014412 jagbhan 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 jagbhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 KURWAI MP-27-003-073-001/20364
(BADOH) 		1727003073NRG24160820230197493 16/08/2023 savir kha 1727003073WL014412 savir kha 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 savirkha INDIAN BANK(607105)
6 KURWAI MP-27-003-073-001/2304
(BADOH) 		1727003073NRG24160820230197494 16/08/2023 RAHEENA BEE 1727003073WL014412 RAHEENA BEE 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 RAHEENABEE INDIAN BANK(607105)
7 KURWAI MP-27-003-073-001/2578
(BADOH) 		1727003073NRG24160820230197495 16/08/2023 PRADEEP 1727003073WL014412 PRADEEP 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 PRADEEP STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-073-001/2846
(BADOH) 		1727003073NRG24160820230197484 16/08/2023 DHARMENDRA 1727003073WL014411 DHARMENDRA 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 DHARMENDRA INDIAN BANK(607105)
9 KURWAI MP-27-003-073-001/287
(BADOH) 		1727003073NRG24160820230197498 16/08/2023 narayan 1727003073WL014412 narayan 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 narayan INDIAN BANK(607105)
10 KURWAI MP-27-003-073-001/3447
(BADOH) 		1727003073NRG24160820230197500 16/08/2023 SHANTI 1727003073WL014412 SHANTI 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 SHANTI INDIAN BANK(607105)
11 KURWAI MP-27-003-073-001/3629
(BADOH) 		1727003073NRG24160820230197503 16/08/2023 Rukmani 1727003073WL014412 Rukmani 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 Rukmani INDIAN BANK(607105)
12 KURWAI MP-27-003-073-001/42
(BADOH) 		1727003073NRG24160820230197479 16/08/2023 prakash 1727003073WL014410 prakash 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 prakash STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-073-001/42
(BADOH) 		1727003073NRG24160820230197480 16/08/2023 SHAYAM BAI 1727003073WL014410 SHAYAM BAI 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 SHAYAMBAI INDIAN BANK(607105)
14 KURWAI MP-27-003-073-001/426
(BADOH) 		1727003073NRG24160820230197504 16/08/2023 ramsevak 1727003073WL014412 ramsevak 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 ramsevak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 KURWAI MP-27-003-073-001/4460
(BADOH) 		1727003073NRG24160820230197507 16/08/2023 RAM SHRI BANSHKAR 1727003073WL014412 RAM SHRI BANSHKAR 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 RAMSHRIBANSHKAR INDIAN BANK(607105)
16 KURWAI MP-27-003-073-001/4688
(BADOH) 		1727003073NRG24160820230197508 16/08/2023 BHAGWAN DAS 1727003073WL014412 BHAGWAN DAS 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 BHAGWANDAS STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-073-001/50716
(BADOH) 		1727003073NRG24160820230197510 16/08/2023 Bala prasad 1727003073WL014412 Bala prasad 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 Balaprasad INDIAN BANK(607105)
18 KURWAI MP-27-003-073-001/5423
(BADOH) 		1727003073NRG24160820230197512 16/08/2023 dashoda 1727003073WL014412 dashoda 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 dashoda STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-073-001/6553
(BADOH) 		1727003073NRG24160820230197513 16/08/2023 LAVI KUSHWAH 1727003073WL014412 LAVI KUSHWAH 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 LAVIKUSHWAH INDIAN BANK(607105)
20 KURWAI MP-27-003-073-001/6564
(BADOH) 		1727003073NRG24160820230197514 16/08/2023 SAMINA BEE 1727003073WL014412 SAMINA BEE 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 SAMINABEE INDIAN BANK(607105)
21 KURWAI MP-27-003-073-001/6782
(BADOH) 		1727003073NRG24160820230197516 16/08/2023 Manoj bai kushwaha 1727003073WL014412 Manoj bai kushwaha 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 Manojbaikushwaha INDIAN BANK(607105)
22 KURWAI MP-27-003-073-001/7693
(BADOH) 		1727003073NRG24160820230197520 16/08/2023 VAYDA BEE 1727003073WL014412 VAYDA BEE 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 VAYDABEE STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-073-001/7897
(BADOH) 		1727003073NRG24160820230197521 16/08/2023 Vimlesh 1727003073WL014412 Vimlesh 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 Vimlesh STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-073-001/7936
(BADOH) 		1727003073NRG24160820230197522 16/08/2023 RAJU 1727003073WL014412 RAJU 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 RAJU STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-073-001/8592
(BADOH) 		1727003073NRG24160820230197524 16/08/2023 RAMVATI 1727003073WL014412 RAMVATI 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 RAMVATI INDIAN BANK(607105)
26 KURWAI MP-27-003-073-001/8778
(BADOH) 		1727003073NRG24160820230197525 16/08/2023 raghuveer 1727003073WL014412 raghuveer 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 raghuveer INDIAN BANK(607105)
27 KURWAI MP-27-003-073-001/900
(BADOH) 		1727003073NRG24160820230197527 16/08/2023 irsaad 1727003073WL014412 irsaad 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 irsaad INDIAN BANK(607105)
28 KURWAI MP-27-003-073-001/9011
(BADOH) 		1727003073NRG24160820230197528 16/08/2023 munna 1727003073WL014412 munna 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 munna INDIAN BANK(607105)
29 KURWAI MP-27-003-073-001/9334
(BADOH) 		1727003073NRG24160820230197531 16/08/2023 mullo bai 1727003073WL014412 mullo bai 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 mullobai INDIAN BANK(607105)
30 KURWAI MP-27-003-073-001/9360
(BADOH) 		1727003073NRG24160820230197485 16/08/2023 meenu 1727003073WL014411 meenu 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 meenu INDIAN BANK(607105)
31 KURWAI MP-27-003-073-001/9634
(BADOH) 		1727003073NRG24160820230197534 16/08/2023 krantibai 1727003073WL014412 krantibai 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 krantibai INDIAN BANK(607105)
32 KURWAI MP-27-003-073-001/981
(BADOH) 		1727003073NRG24160820230197535 16/08/2023 JASHODA BAI 1727003073WL014412 JASHODA BAI 00014 ALLA0210871 1105 1105 Processed 23/08/2023 683856168 JASHODABAI STATE BANK OF INDIA(508548)
SubTotal 35360 35360
33 KURWAI MP-27-003-073-001/4418
(BADOH) 		1727003073NRG24160820230197506 16/08/2023 rajkumari 1727003073WL014412 rajkumari 00176 IDIB000P600 1105 1105 Processed 23/08/2023 683856168 rajkumari STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-073-001/5555-A
(BADOH) 		1727003073NRG24160820230197482 16/08/2023 MAHENDRA KU JAIN 1727003073WL014410 MAHENDRA KU JAIN 00176 IDIB000P600 1105 1105 Processed 23/08/2023 683856168 MAHENDRAKUJAIN INDIAN BANK(607105)
35 KURWAI MP-27-003-073-001/6951
(BADOH) 		1727003073NRG24160820230197517 16/08/2023 Dropati bai 1727003073WL014412 Dropati bai 00176 IDIB000P600 1105 1105 Processed 23/08/2023 683856168 Dropatibai BANK OF BARODA(606985)
SubTotal 3315 3315
36 KURWAI MP-27-003-021-001/5385
(IMALIYA) 		1727003000NRG24160820230197568 16/08/2023 shajid kha 1727003WL014419 shajid kha 00415 SBIN0007729 1326 1326 Processed 23/08/2023 683856168 shajidkha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 KURWAI MP-27-003-073-001/129
(BADOH) 		1727003073NRG24160820230197487 16/08/2023 Pappu 1727003073WL014412 Pappu 00415 SBIN0017107 1105 1105 Processed 23/08/2023 683856168 Pappu STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-073-001/1576
(BADOH) 		1727003073NRG24160820230197488 16/08/2023 munni bai 1727003073WL014412 munni bai 00415 SBIN0017107 1105 1105 Processed 23/08/2023 683856168 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 KURWAI MP-27-003-073-001/2593
(BADOH) 		1727003073NRG24160820230197496 16/08/2023 BHAGVATI 1727003073WL014412 BHAGVATI 00415 SBIN0017107 1105 1105 Processed 23/08/2023 683856168 BHAGVATI STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-073-001/2777
(BADOH) 		1727003073NRG24160820230197497 16/08/2023 NEHA 1727003073WL014412 NEHA 00415 SBIN0017107 1105 1105 Processed 23/08/2023 683856168 NEHA STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-073-001/3496
(BADOH) 		1727003073NRG24160820230197501 16/08/2023 Satyam 1727003073WL014412 Satyam 00415 SBIN0017107 1105 1105 Processed 23/08/2023 683856168 Satyam INDIAN BANK(607105)
42 KURWAI MP-27-003-073-001/3514
(BADOH) 		1727003073NRG24160820230197502 16/08/2023 SANJANA 1727003073WL014412 SANJANA 00415 SBIN0017107 1105 1105 Processed 23/08/2023 683856168 SANJANA STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-073-001/4403
(BADOH) 		1727003073NRG24160820230197505 16/08/2023 RAHUL RAIKWAR 1727003073WL014412 RAHUL RAIKWAR 00415 SBIN0017107 1105 1105 Processed 23/08/2023 683856168 RAHULRAIKWAR STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-073-001/5095
(BADOH) 		1727003073NRG24160820230197511 16/08/2023 KALPNA 1727003073WL014412 KALPNA 00415 SBIN0017107 1105 1105 Processed 23/08/2023 683856168 KALPNA STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-073-001/67300
(BADOH) 		1727003073NRG24160820230197515 16/08/2023 MALTI BAI 1727003073WL014412 MALTI BAI 00415 SBIN0017107 1105 1105 Processed 23/08/2023 683856168 MALTIBAI STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-073-001/6953
(BADOH) 		1727003073NRG24160820230197518 16/08/2023 SANJAY 1727003073WL014412 SANJAY 00415 SBIN0017107 1105 1105 Processed 23/08/2023 683856168 SANJAY JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 KURWAI MP-27-003-073-001/7679
(BADOH) 		1727003073NRG24160820230197519 16/08/2023 MALKHAN 1727003073WL014412 MALKHAN 00415 SBIN0017107 1105 1105 Processed 23/08/2023 683856168 MALKHAN STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-073-001/8817
(BADOH) 		1727003073NRG24160820230197526 16/08/2023 GOURISHANKAR 1727003073WL014412 GOURISHANKAR 00415 SBIN0017107 1105 1105 Processed 23/08/2023 683856168 GOURISHANKAR STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-073-001/9165
(BADOH) 		1727003073NRG24160820230197529 16/08/2023 SANJAY 1727003073WL014412 SANJAY 00415 SBIN0017107 1105 1105 Processed 23/08/2023 683856168 SANJAY UCO BANK(607066)
50 KURWAI MP-27-003-073-001/918
(BADOH) 		1727003073NRG24160820230197530 16/08/2023 Kalpna 1727003073WL014412 Kalpna 00415 SBIN0017107 1105 1105 Processed 23/08/2023 683856168 Kalpna STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-073-001/94960
(BADOH) 		1727003073NRG24160820230197532 16/08/2023 rajni 1727003073WL014412 rajni 00415 SBIN0017107 1105 1105 Processed 23/08/2023 683856168 rajni STATE BANK OF INDIA(508548)
SubTotal 16575 16575
52 KURWAI MP-27-003-033-003/22934
(IASAKHEDI) 		1727003033NRG24160820230197556 16/08/2023 vinod 1727003033WL014416 vinod 00415 SBIN0030078 1326 1326 Processed 23/08/2023 683856168 vinod STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-033-004/7768
(IASAKHEDI) 		1727003033NRG24160820230197558 16/08/2023 hari singh 1727003033WL014416 hari singh 00415 SBIN0030078 1326 1326 Processed 23/08/2023 683856168 harisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 KURWAI MP-27-003-022-001/276
(FATEHPUR) 		1727003022NRG24160820230197567 16/08/2023 RAJ BAI LODHI 1727003022WL014418 RAJ BAI LODHI 00697 BKID0MG7054 1326 1326 Processed 23/08/2023 683856168 RAJBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_160823APB_FTO_221924 Allahabad Bank ALLA0210871 PATHARI 35360
2 KURWAI MP1727003_160823APB_FTO_221924 Indian Bank IDIB000P600 PATHARI 3315
3 KURWAI MP1727003_160823APB_FTO_221924 State Bank of India SBIN0007729 BARWAI VB 1326
4 KURWAI MP1727003_160823APB_FTO_221924 State Bank of India SBIN0017107 Pathari 16575
5 KURWAI MP1727003_160823APB_FTO_221924 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652
6 KURWAI MP1727003_160823APB_FTO_221924 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326

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