Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:45:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_310823APB_FTO_242060
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-27-003-006-003/4528
(DADOORAR) 		1727003006NRG24310820230209462 31/08/2023 VISHAL SEN 1727003006WL016156 VISHAL SEN 00078 CNRB0006195 442 442 Processed 05/09/2023 021936629 VISHALSEN MADHYANCHAL GRAMIN BANK(607232)
2 KURWAI MP-27-003-006-004/91008
(DADOORAR) 		1727003006NRG24310820230209469 31/08/2023 SHUBHAM 1727003006WL016156 SHUBHAM 00078 CNRB0006195 442 442 Processed 05/09/2023 021936629 SHUBHAM STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-008-001/4455
(NAUKUNDA) 		1727003008NRG24310820230209713 31/08/2023 Devilal Ahirwar 1727003008WL016181 Devilal Ahirwar 00078 CNRB0006195 1326 1326 Processed 05/09/2023 021936629 DevilalAhirwar BANK OF BARODA(606985)
4 KURWAI MP-27-003-008-002/1704
(NAUKUNDA) 		1727003008NRG24310820230209703 31/08/2023 GEETA BAI 1727003008WL016180 GEETA BAI 00078 CNRB0006195 1105 1105 Processed 05/09/2023 021936629 GEETABAI CANARA BANK(508532)
5 KURWAI MP-27-003-008-002/1909
(NAUKUNDA) 		1727003008NRG24310820230209707 31/08/2023 narendra singh 1727003008WL016180 narendra singh 00078 CNRB0006195 1105 1105 Processed 05/09/2023 021936629 narendrasingh CANARA BANK(508532)
6 KURWAI MP-27-003-037-001/32221
(MEHALUA) 		1727003037NRG24310820230209537 31/08/2023 amit shingh 1727003037WL016163 amit shingh 00078 CNRB0006195 1105 1105 Processed 05/09/2023 021936629 amitshingh CANARA BANK(508532)
SubTotal 5525 5525
7 KURWAI MP-27-003-037-001/32136
(MEHALUA) 		1727003037NRG24310820230209544 31/08/2023 Rajkumari sharma 1727003037WL016164 Rajkumari sharma 00168 ICIC0004227 1105 1105 Processed 05/09/2023 021936629 Rajkumarisharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
8 KURWAI MP-27-003-037-001/22415
(MEHALUA) 		1727003037NRG24310820230209541 31/08/2023 HALKAI 1727003037WL016164 HALKAI 00415 SBIN0007729 1105 1105 Processed 05/09/2023 021936629 HALKAI STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-037-001/2501
(MEHALUA) 		1727003037NRG24310820230209542 31/08/2023 gandharv 1727003037WL016164 gandharv 00415 SBIN0007729 1105 1105 Processed 05/09/2023 021936629 gandharv STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-037-001/32195
(MEHALUA) 		1727003037NRG24310820230209546 31/08/2023 gopal singh 1727003037WL016164 gopal singh 00415 SBIN0007729 1105 1105 Processed 05/09/2023 021936629 gopalsingh STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-037-001/32210
(MEHALUA) 		1727003037NRG24310820230209536 31/08/2023 anurag 1727003037WL016163 anurag 00415 SBIN0007729 1326 1326 Processed 05/09/2023 021936629 anurag STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-037-001/32217
(MEHALUA) 		1727003037NRG24310820230209547 31/08/2023 krishna bai 1727003037WL016164 krishna bai 00415 SBIN0007729 1105 1105 Processed 05/09/2023 021936629 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
13 KURWAI MP-27-003-037-001/32279
(MEHALUA) 		1727003037NRG24310820230209538 31/08/2023 aniket 1727003037WL016163 aniket 00415 SBIN0007729 1105 1105 Processed 05/09/2023 021936629 aniket CANARA BANK(508532)
14 KURWAI MP-27-003-037-001/32296
(MEHALUA) 		1727003037NRG24310820230209549 31/08/2023 guddi kuswah 1727003037WL016164 guddi kuswah 00415 SBIN0007729 1105 1105 Processed 05/09/2023 021936629 guddikuswah STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 KURWAI MP-27-003-006-003/8326
(DADOORAR) 		1727003006NRG24310820230209466 31/08/2023 Kalpana 1727003006WL016156 Kalpana 00415 SBIN0030078 442 442 Processed 05/09/2023 021936629 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURWAI MP-27-003-006-003/8326
(DADOORAR) 		1727003006NRG24310820230209465 31/08/2023 KALPNA 1727003006WL016156 KALPNA 00415 SBIN0030078 442 442 Processed 05/09/2023 021936629 KALPNA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 KURWAI MP-27-003-008-001/4451
(NAUKUNDA) 		1727003008NRG24310820230209712 31/08/2023 Samrath singh 1727003008WL016181 Samrath singh 00415 SBIN0030078 1326 1326 Processed 05/09/2023 021936629 Samrathsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 KURWAI MP-27-003-008-002/15
(NAUKUNDA) 		1727003008NRG24310820230209702 31/08/2023 kelash 1727003008WL016180 kelash 00415 SBIN0030078 1105 1105 Processed 05/09/2023 021936629 kelash STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-008-002/1769
(NAUKUNDA) 		1727003008NRG24310820230209704 31/08/2023 GANGA BAI 1727003008WL016180 GANGA BAI 00415 SBIN0030078 1105 1105 Processed 05/09/2023 021936629 GANGABAI STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-008-002/1777
(NAUKUNDA) 		1727003008NRG24310820230209705 31/08/2023 Brajbhan 1727003008WL016180 Brajbhan 00415 SBIN0030078 1105 1105 Processed 05/09/2023 021936629 Brajbhan STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-008-002/1780
(NAUKUNDA) 		1727003008NRG24310820230209706 31/08/2023 Devendra 1727003008WL016180 Devendra 00415 SBIN0030078 1105 1105 Processed 05/09/2023 021936629 Devendra STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-008-002/1972
(NAUKUNDA) 		1727003008NRG24310820230209708 31/08/2023 ramprakash 1727003008WL016180 ramprakash 00415 SBIN0030078 1105 1105 Processed 05/09/2023 021936629 ramprakash STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-008-002/35-B
(NAUKUNDA) 		1727003008NRG24310820230209709 31/08/2023 makhanlal 1727003008WL016180 makhanlal 00415 SBIN0030078 1105 1105 Processed 05/09/2023 021936629 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURWAI MP-27-003-008-002/35-B
(NAUKUNDA) 		1727003008NRG24310820230209710 31/08/2023 Sujata bai 1727003008WL016180 Sujata bai 00415 SBIN0030078 1105 1105 Processed 05/09/2023 021936629 Sujatabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURWAI MP-27-003-010-001/112002
(LACHAYARA) 		1727003010NRG24310820230209470 31/08/2023 SURENDRASINGH 1727003010WL016157 SURENDRASINGH 00415 SBIN0030078 1326 1326 Processed 05/09/2023 021936629 SURENDRASINGH STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-010-001/5003
(LACHAYARA) 		1727003010NRG24310820230209471 31/08/2023 BHAGIRATH 1727003010WL016157 BHAGIRATH 00415 SBIN0030078 1326 1326 Processed 05/09/2023 021936629 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
27 KURWAI MP-27-003-010-003/16964
(LACHAYARA) 		1727003010NRG24310820230209472 31/08/2023 gayarasa 1727003010WL016157 gayarasa 00415 SBIN0030078 221 221 Processed 05/09/2023 021936629 gayarasa STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-010-003/2021
(LACHAYARA) 		1727003010NRG24310820230209473 31/08/2023 JIVAN LAL 1727003010WL016157 JIVAN LAL 00415 SBIN0030078 1326 1326 Processed 05/09/2023 021936629 JIVANLAL GENERAL POST OFFICE(607245)
SubTotal 14144 14144
29 KURWAI MP-27-003-006-003/5201
(DADOORAR) 		1727003006NRG24310820230209463 31/08/2023 golu ahirwar 1727003006WL016156 golu ahirwar 00688 FINO0001446 442 442 Processed 05/09/2023 021936629 goluahirwar FINO PAYMENTS BANK LTD(608001)
30 KURWAI MP-27-003-006-003/9060
(DADOORAR) 		1727003006NRG24310820230209468 31/08/2023 jagdeesh 1727003006WL016156 jagdeesh 00688 FINO0001446 442 442 Processed 05/09/2023 021936629 jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
31 KURWAI MP-27-003-037-001/113
(MEHALUA) 		1727003037NRG24310820230209532 31/08/2023 jitendra 1727003037WL016163 jitendra 00697 BKID0MG7054 1105 1105 Processed 05/09/2023 021936629 jitendra STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-037-001/148
(MEHALUA) 		1727003037NRG24310820230209533 31/08/2023 sanjay 1727003037WL016163 sanjay 00697 BKID0MG7054 1105 1105 Processed 05/09/2023 021936629 sanjay STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-037-001/198
(MEHALUA) 		1727003037NRG24310820230209534 31/08/2023 MUNNALAL 1727003037WL016163 MUNNALAL 00697 BKID0MG7054 1105 1105 Processed 05/09/2023 021936629 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 KURWAI MP-27-003-037-001/22417
(MEHALUA) 		1727003037NRG24310820230209535 31/08/2023 BARELAL 1727003037WL016163 BARELAL 00697 BKID0MG7054 1326 1326 Processed 05/09/2023 021936629 BARELAL STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-037-001/308
(MEHALUA) 		1727003037NRG24310820230209543 31/08/2023 omnarayan 1727003037WL016164 omnarayan 00697 BKID0MG7054 1105 1105 Processed 05/09/2023 021936629 omnarayan NARMADA JHABUA GRAMIN BANK(508515)
36 KURWAI MP-27-003-037-001/32150
(MEHALUA) 		1727003037NRG24310820230209545 31/08/2023 premnarayan 1727003037WL016164 premnarayan 00697 BKID0MG7054 1105 1105 Processed 05/09/2023 021936629 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
37 KURWAI MP-27-003-037-001/32219
(MEHALUA) 		1727003037NRG24310820230209548 31/08/2023 SOMAT 1727003037WL016164 SOMAT 00697 BKID0MG7054 1105 1105 Processed 05/09/2023 021936629 SOMAT NARMADA JHABUA GRAMIN BANK(508515)
38 KURWAI MP-27-003-037-001/32362
(MEHALUA) 		1727003037NRG24310820230209540 31/08/2023 raghunath 1727003037WL016163 raghunath 00697 BKID0MG7054 1326 1326 Processed 05/09/2023 021936629 raghunath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_310823APB_FTO_242060 Canara Bank CNRB0006195 KURWAI 5525
2 KURWAI MP1727003_310823APB_FTO_242060 ICICI BANK ICIC0004227 KURWAI 1105
3 KURWAI MP1727003_310823APB_FTO_242060 State Bank of India SBIN0007729 BARWAI VB 7956
4 KURWAI MP1727003_310823APB_FTO_242060 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 14144
5 KURWAI MP1727003_310823APB_FTO_242060 Fino Payments Bank Ltd FINO0001446 MP RO 884
6 KURWAI MP1727003_310823APB_FTO_242060 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 9282

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