Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_280124APB_FTO_445799
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-27-003-069-002/2810
(KHAJURIYA PATHHARI) 		1727003069NRG24270120240406838 28/01/2024 CHINTAMAN 1727003069WL034753 CHINTAMAN 00014 ALLA0210871 1105 1105 Processed 27/03/2024 005524899 CHINTAMAN INDIAN BANK(607105)
SubTotal 1105 1105
2 KURWAI MP-27-003-001-001/2121137
(KARAIBERKHEDI) 		1727003001NRG24280120240407615 28/01/2024 sareeta 1727003001WL034815 sareeta 00045 BARB0BINAXX 1326 1326 Processed 26/03/2024 005524899 sareeta BANK OF BARODA(606985)
SubTotal 1326 1326
3 KURWAI MP-27-003-001-001/2121137
(KARAIBERKHEDI) 		1727003001NRG24280120240407614 28/01/2024 golu sen 1727003001WL034815 golu sen 00078 CNRB0001476 1326 1326 Processed 26/03/2024 005524899 golusen CANARA BANK(508532)
SubTotal 1326 1326
4 KURWAI MP-27-003-039-001/3447
(MALA) 		1727003039NRG24280120240407244 28/01/2024 MUKESH YADAV 1727003039WL034777 MUKESH YADAV 00078 CNRB0006195 884 884 Processed 26/03/2024 005524899 MUKESHYADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
5 KURWAI MP-27-003-069-002/2726
(KHAJURIYA PATHHARI) 		1727003069NRG24270120240406837 28/01/2024 jeevan kurmi 1727003069WL034753 jeevan kurmi 00176 IDIB000P600 1105 1105 Processed 27/03/2024 005524899 jeevankurmi INDIAN BANK(607105)
6 KURWAI MP-27-003-069-002/6802
(KHAJURIYA PATHHARI) 		1727003069NRG24270120240406841 28/01/2024 prakash 1727003069WL034753 prakash 00176 IDIB000P600 1105 1105 Processed 27/03/2024 005524899 prakash INDIAN BANK(607105)
7 KURWAI MP-27-003-069-002/7118
(KHAJURIYA PATHHARI) 		1727003069NRG24270120240406842 28/01/2024 govind kurmi 1727003069WL034753 govind kurmi 00176 IDIB000P600 1105 1105 Processed 27/03/2024 005524899 govindkurmi INDIAN BANK(607105)
8 KURWAI MP-27-003-069-002/8011
(KHAJURIYA PATHHARI) 		1727003069NRG24270120240406844 28/01/2024 HIRALAL 1727003069WL034753 HIRALAL 00176 IDIB000P600 1105 1105 Processed 27/03/2024 005524899 HIRALAL INDIAN BANK(607105)
9 KURWAI MP-27-003-069-002/8015
(KHAJURIYA PATHHARI) 		1727003069NRG24270120240406845 28/01/2024 RAVINDRA 1727003069WL034753 RAVINDRA 00176 IDIB000P600 1105 1105 Processed 26/03/2024 005524899 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
10 KURWAI MP-27-003-039-001/9917
(MALA) 		1727003039NRG24280120240407255 28/01/2024 jitendra singh 1727003039WL034777 jitendra singh 00354 PUNB0068000 1105 1105 Processed 26/03/2024 005524899 jitendrasingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
11 KURWAI MP-27-003-001-001/122
(KARAIBERKHEDI) 		1727003001NRG24280120240407613 28/01/2024 bhuri bai 1727003001WL034815 bhuri bai 00415 SBIN0007729 1326 1326 Processed 26/03/2024 005524899 bhuribai STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-001-001/122
(KARAIBERKHEDI) 		1727003001NRG24280120240407612 28/01/2024 ram kishor 1727003001WL034815 ram kishor 00415 SBIN0007729 1326 1326 Processed 26/03/2024 005524899 ramkishor STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-001-001/4971
(KARAIBERKHEDI) 		1727003001NRG24280120240407616 28/01/2024 ram bakeel 1727003001WL034815 ram bakeel 00415 SBIN0007729 1326 1326 Processed 26/03/2024 005524899 rambakeel HDFC BANK LTD(607152)
14 KURWAI MP-27-003-039-001/9692
(MALA) 		1727003039NRG24280120240407254 28/01/2024 HEERA LAL 1727003039WL034777 HEERA LAL 00415 SBIN0007729 1105 1105 Processed 26/03/2024 005524899 HEERALAL STATE BANK OF INDIA(508548)
SubTotal 5083 5083
15 KURWAI MP-27-003-039-001/9074
(MALA) 		1727003039NRG24280120240407252 28/01/2024 nilu 1727003039WL034777 nilu 00415 SBIN0010822 1105 1105 Processed 26/03/2024 005524899 nilu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 KURWAI MP-27-003-069-002/3915
(KHAJURIYA PATHHARI) 		1727003069NRG24270120240406839 28/01/2024 raghuraj 1727003069WL034753 raghuraj 00415 SBIN0017107 1105 1105 Processed 26/03/2024 005524899 raghuraj STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-069-002/7423
(KHAJURIYA PATHHARI) 		1727003069NRG24270120240406843 28/01/2024 aniket 1727003069WL034753 aniket 00415 SBIN0017107 1105 1105 Processed 26/03/2024 005524899 aniket STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-069-002/8567
(KHAJURIYA PATHHARI) 		1727003069NRG24270120240406846 28/01/2024 Ajay Kurmi 1727003069WL034753 Ajay Kurmi 00415 SBIN0017107 1105 1105 Processed 27/03/2024 005524899 AjayKurmi INDIAN BANK(607105)
19 KURWAI MP-27-003-069-002/8950
(KHAJURIYA PATHHARI) 		1727003069NRG24270120240406847 28/01/2024 shailendr kurmi 1727003069WL034753 shailendr kurmi 00415 SBIN0017107 1105 1105 Processed 27/03/2024 005524899 shailendrkurmi INDIAN BANK(607105)
SubTotal 4420 4420
20 KURWAI MP-27-003-001-001/1027
(KARAIBERKHEDI) 		1727003001NRG24280120240407610 28/01/2024 irshad 1727003001WL034815 irshad 00415 SBIN0030078 1326 1326 Processed 26/03/2024 005524899 irshad STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-001-001/1030
(KARAIBERKHEDI) 		1727003001NRG24280120240407611 28/01/2024 mannu 1727003001WL034815 mannu 00415 SBIN0030078 1326 1326 Processed 26/03/2024 005524899 mannu STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-025-002/1000
(RAJPUR) 		1727003025NRG24280120240407353 28/01/2024 JULEKHA BI 1727003025WL034788 JULEKHA BI 00415 SBIN0030078 1326 1326 Processed 26/03/2024 005524899 JULEKHABI STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-039-001/3447
(MALA) 		1727003039NRG24280120240407245 28/01/2024 DEEPA BAI 1727003039WL034777 DEEPA BAI 00415 SBIN0030078 884 884 Processed 26/03/2024 005524899 DEEPABAI BANK OF INDIA(508505)
24 KURWAI MP-27-003-039-001/3484
(MALA) 		1727003039NRG24280120240407247 28/01/2024 SUREKHA YADAV 1727003039WL034777 SUREKHA YADAV 00415 SBIN0030078 1105 1105 Processed 26/03/2024 005524899 SUREKHAYADAV STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-039-001/618
(MALA) 		1727003039NRG24280120240407248 28/01/2024 sangram yadav 1727003039WL034777 sangram yadav 00415 SBIN0030078 1105 1105 Processed 26/03/2024 005524899 sangramyadav STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-039-001/6863
(MALA) 		1727003039NRG24280120240407249 28/01/2024 kishnapal 1727003039WL034777 kishnapal 00415 SBIN0030078 1105 1105 Processed 26/03/2024 005524899 kishnapal STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-039-001/7277
(MALA) 		1727003039NRG24280120240407250 28/01/2024 HARPAL SINGH 1727003039WL034777 HARPAL SINGH 00415 SBIN0030078 1105 1105 Processed 26/03/2024 005524899 HARPALSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
28 KURWAI MP-27-003-069-002/4052
(KHAJURIYA PATHHARI) 		1727003069NRG24270120240406840 28/01/2024 shreekant rai 1727003069WL034753 shreekant rai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005524899 shreekantrai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
29 KURWAI MP-27-003-039-001/3484
(MALA) 		1727003039NRG24280120240407246 28/01/2024 JEEVAN YADAV 1727003039WL034777 JEEVAN YADAV 00697 BKID0MG7054 1105 1105 Processed 27/03/2024 005524899 JEEVANYADAV NARMADA JHABUA GRAMIN BANK(508515)
30 KURWAI MP-27-003-039-001/9074
(MALA) 		1727003039NRG24280120240407251 28/01/2024 NONEERTAM 1727003039WL034777 NONEERTAM 00697 BKID0MG7054 1105 1105 Processed 27/03/2024 005524899 NONEERTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
31 KURWAI MP-27-003-039-001/9588
(MALA) 		1727003039NRG24280120240407253 28/01/2024 SHIV NARAYAN 1727003039WL034777 SHIV NARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005524899 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_280124APB_FTO_445799 Allahabad Bank ALLA0210871 PATHARI 1105
2 KURWAI MP1727003_280124APB_FTO_445799 Bank of Baroda BARB0BINAXX BINA,MP 1326
3 KURWAI MP1727003_280124APB_FTO_445799 Canara Bank CNRB0001476 INDORE NAULAKHA 1326
4 KURWAI MP1727003_280124APB_FTO_445799 Canara Bank CNRB0006195 KURWAI 884
5 KURWAI MP1727003_280124APB_FTO_445799 Indian Bank IDIB000P600 PATHARI 5525
6 KURWAI MP1727003_280124APB_FTO_445799 Punjab National Bank PUNB0068000 GANJBASODA 1105
7 KURWAI MP1727003_280124APB_FTO_445799 State Bank of India SBIN0007729 BARWAI VB 5083
8 KURWAI MP1727003_280124APB_FTO_445799 State Bank of India SBIN0010822 KURWAI 1105
9 KURWAI MP1727003_280124APB_FTO_445799 State Bank of India SBIN0017107 Pathari 4420
10 KURWAI MP1727003_280124APB_FTO_445799 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 9282
11 KURWAI MP1727003_280124APB_FTO_445799 India Post Payments Bank IPOS0000001 Vidisha 1105
12 KURWAI MP1727003_280124APB_FTO_445799 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2210
13 KURWAI MP1727003_280124APB_FTO_445799 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1105

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