Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_090623APB_FTO_80569
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-27-003-037-001/32221
(MEHALUA) 		1727003037NRG24090620230080789 09/06/2023 amit shingh 1727003037WL003905 amit shingh 00078 CNRB0006195 884 884 Processed 15/06/2023 365382396 amitshingh CANARA BANK(508532)
2 KURWAI MP-27-003-037-001/32293
(MEHALUA) 		1727003037NRG24090620230080793 09/06/2023 chote prajapati 1727003037WL003905 chote prajapati 00078 CNRB0006195 884 884 Processed 15/06/2023 365382396 choteprajapati STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-044-003/2646
(LETANI) 		1727003000NRG24090620230080655 09/06/2023 ashif khan 1727003WL003891 ashif khan 00078 CNRB0006195 1326 1326 Processed 15/06/2023 365382396 ashifkhan CANARA BANK(508532)
SubTotal 3094 3094
4 KURWAI MP-27-003-037-001/32136
(MEHALUA) 		1727003037NRG24090620230080785 09/06/2023 Rajkumari sharma 1727003037WL003905 Rajkumari sharma 00168 ICIC0004227 884 884 Processed 15/06/2023 365382396 Rajkumarisharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
5 KURWAI MP-27-003-037-001/164
(MEHALUA) 		1727003000NRG24090620230080805 09/06/2023 santosh 1727003WL003910 santosh 00415 SBIN0007729 884 884 Processed 15/06/2023 365382396 santosh CANARA BANK(508532)
6 KURWAI MP-27-003-037-001/22415
(MEHALUA) 		1727003000NRG24090620230080807 09/06/2023 HALKAI 1727003WL003910 HALKAI 00415 SBIN0007729 884 884 Processed 15/06/2023 365382396 HALKAI STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-037-001/2501
(MEHALUA) 		1727003000NRG24090620230080808 09/06/2023 gandharv 1727003WL003910 gandharv 00415 SBIN0007729 884 884 Processed 15/06/2023 365382396 gandharv STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-037-001/32195
(MEHALUA) 		1727003037NRG24090620230080787 09/06/2023 gopal singh 1727003037WL003905 gopal singh 00415 SBIN0007729 884 884 Processed 15/06/2023 365382396 gopalsingh STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-037-001/32210
(MEHALUA) 		1727003037NRG24090620230080788 09/06/2023 anurag 1727003037WL003905 anurag 00415 SBIN0007729 884 884 Processed 15/06/2023 365382396 anurag STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-037-001/32217
(MEHALUA) 		1727003000NRG24090620230080816 09/06/2023 krishna bai 1727003WL003912 krishna bai 00415 SBIN0007729 884 884 Processed 15/06/2023 365382396 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
11 KURWAI MP-27-003-037-001/32260
(MEHALUA) 		1727003037NRG24090620230080790 09/06/2023 ravi 1727003037WL003905 ravi 00415 SBIN0007729 884 884 Processed 15/06/2023 365382396 ravi STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-037-001/32279
(MEHALUA) 		1727003037NRG24090620230080791 09/06/2023 aniket 1727003037WL003905 aniket 00415 SBIN0007729 884 884 Processed 15/06/2023 365382396 aniket CANARA BANK(508532)
13 KURWAI MP-27-003-037-001/32296
(MEHALUA) 		1727003037NRG24090620230080794 09/06/2023 guddi kuswah 1727003037WL003905 guddi kuswah 00415 SBIN0007729 884 884 Processed 15/06/2023 365382396 guddikuswah STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-037-001/32339
(MEHALUA) 		1727003037NRG24090620230080795 09/06/2023 neeraj 1727003037WL003905 neeraj 00415 SBIN0007729 884 884 Processed 15/06/2023 365382396 neeraj STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-037-001/384
(MEHALUA) 		1727003037NRG24090620230080796 09/06/2023 abhishek kuswah 1727003037WL003905 abhishek kuswah 00415 SBIN0007729 884 884 Processed 15/06/2023 365382396 abhishekkuswah CANARA BANK(508532)
16 KURWAI MP-27-003-037-001/393
(MEHALUA) 		1727003037NRG24090620230080797 09/06/2023 avdesh 1727003037WL003905 avdesh 00415 SBIN0007729 884 884 Processed 15/06/2023 365382396 avdesh NARMADA JHABUA GRAMIN BANK(508515)
17 KURWAI MP-27-003-044-003/117
(LETANI) 		1727003000NRG24090620230080651 09/06/2023 Taihzeeba bi 1727003WL003891 Taihzeeba bi 00415 SBIN0007729 1326 1326 Processed 15/06/2023 365382396 Taihzeebabi STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-044-003/669
(LETANI) 		1727003000NRG24090620230080657 09/06/2023 afsana bi 1727003WL003891 afsana bi 00415 SBIN0007729 1326 1326 Processed 15/06/2023 365382396 afsanabi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 KURWAI MP-27-003-012-002/315
(KANKAR) 		1727003000NRG24090620230080674 09/06/2023 DEBAI 1727003WL003894 DEBAI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382396 DEBAI STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-037-001/310
(MEHALUA) 		1727003000NRG24090620230080814 09/06/2023 hari 1727003WL003912 hari 00415 SBIN0030078 884 884 Processed 15/06/2023 365382396 hari NARMADA JHABUA GRAMIN BANK(508515)
21 KURWAI MP-27-003-037-001/32288
(MEHALUA) 		1727003037NRG24090620230080792 09/06/2023 narendra dixit 1727003037WL003905 narendra dixit 00415 SBIN0030078 884 884 Processed 16/06/2023 365382396 narendradixit AIRTEL PAYMENTS BANK LIMITED(990288)
22 KURWAI MP-27-003-042-001/2044
(BISHANPUR) 		1727003000NRG24090620230080648 09/06/2023 prem 1727003WL003890 prem 00415 SBIN0030078 442 442 Processed 15/06/2023 365382396 prem JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 KURWAI MP-27-003-044-003/117
(LETANI) 		1727003000NRG24090620230080650 09/06/2023 Arif khan 1727003WL003891 Arif khan 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382396 Arifkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 KURWAI MP-27-003-044-003/2446
(LETANI) 		1727003000NRG24090620230080652 09/06/2023 aqeel khan 1727003WL003891 aqeel khan 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382396 aqeelkhan BANK OF INDIA(508505)
25 KURWAI MP-27-003-044-003/2646
(LETANI) 		1727003000NRG24090620230080654 09/06/2023 akeel khan 1727003WL003891 akeel khan 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382396 akeelkhan STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-044-003/669
(LETANI) 		1727003000NRG24090620230080656 09/06/2023 Mohammad avid khan 1727003WL003891 Mohammad avid khan 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382396 Mohammadavidkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 KURWAI MP-27-003-044-003/9960
(LETANI) 		1727003000NRG24090620230080658 09/06/2023 VAKIL 1727003WL003891 VAKIL 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382396 VAKIL STATE BANK OF INDIA(508548)
SubTotal 10166 10166
28 KURWAI MP-27-003-044-003/100
(LETANI) 		1727003000NRG24090620230080649 09/06/2023 sheen bee 1727003WL003891 sheen bee 00468 UBIN0536482 1326 1326 Processed 15/06/2023 365382396 sheenbee UNION BANK OF INDIA(508500)
29 KURWAI MP-27-003-055-001/273
(SHAHARWASA) 		1727003055NRG24090620230081024 09/06/2023 BINDAVAN 1727003055WL003927 BINDAVAN 00468 UBIN0536482 1326 1326 Processed 15/06/2023 365382396 BINDAVAN UNION BANK OF INDIA(508500)
30 KURWAI MP-27-003-055-001/273
(SHAHARWASA) 		1727003055NRG24090620230081025 09/06/2023 GEETA AHIRWAR 1727003055WL003927 GEETA AHIRWAR 00468 UBIN0536482 1326 1326 Processed 15/06/2023 365382396 GEETAAHIRWAR UNION BANK OF INDIA(508500)
31 KURWAI MP-27-003-055-001/88
(SHAHARWASA) 		1727003055NRG24090620230081028 09/06/2023 Devendra singh Ahirwar 1727003055WL003930 Devendra singh Ahirwar 00468 UBIN0536482 1326 1326 Processed 15/06/2023 365382396 DevendrasinghAhirwar UNION BANK OF INDIA(508500)
32 KURWAI MP-27-003-055-001/88
(SHAHARWASA) 		1727003055NRG24090620230081029 09/06/2023 Neelam Ahirwar 1727003055WL003930 Neelam Ahirwar 00468 UBIN0536482 1326 1326 Processed 15/06/2023 365382396 NeelamAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
33 KURWAI MP-27-003-024-002/84
(BEERPUR) 		1727003000NRG24090620230080769 09/06/2023 ghuman 1727003WL003899 ghuman 00697 BKID0MG7054 1224 1224 Processed 15/06/2023 365382396 ghuman NARMADA JHABUA GRAMIN BANK(508515)
34 KURWAI MP-27-003-024-002/9
(BEERPUR) 		1727003000NRG24090620230080771 09/06/2023 rajaram 1727003WL003899 rajaram 00697 BKID0MG7054 1224 1224 Processed 15/06/2023 365382396 rajaram NARMADA JHABUA GRAMIN BANK(508515)
35 KURWAI MP-27-003-037-001/113
(MEHALUA) 		1727003000NRG24090620230080802 09/06/2023 jitendra 1727003WL003910 jitendra 00697 BKID0MG7054 884 884 Processed 15/06/2023 365382396 jitendra STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-037-001/148
(MEHALUA) 		1727003000NRG24090620230080803 09/06/2023 sanjay 1727003WL003910 sanjay 00697 BKID0MG7054 884 884 Processed 15/06/2023 365382396 sanjay STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-037-001/164
(MEHALUA) 		1727003000NRG24090620230080804 09/06/2023 ramswaroop 1727003WL003910 ramswaroop 00697 BKID0MG7054 884 884 Processed 15/06/2023 365382396 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
38 KURWAI MP-27-003-037-001/198
(MEHALUA) 		1727003000NRG24090620230080806 09/06/2023 MUNNALAL 1727003WL003910 MUNNALAL 00697 BKID0MG7054 884 884 Processed 15/06/2023 365382396 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 KURWAI MP-27-003-037-001/22417
(MEHALUA) 		1727003037NRG24090620230080784 09/06/2023 BARELAL 1727003037WL003905 BARELAL 00697 BKID0MG7054 884 884 Processed 15/06/2023 365382396 BARELAL STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-037-001/308
(MEHALUA) 		1727003000NRG24090620230080809 09/06/2023 omnarayan 1727003WL003910 omnarayan 00697 BKID0MG7054 884 884 Processed 15/06/2023 365382396 omnarayan NARMADA JHABUA GRAMIN BANK(508515)
41 KURWAI MP-27-003-037-001/32150
(MEHALUA) 		1727003000NRG24090620230080815 09/06/2023 premnarayan 1727003WL003912 premnarayan 00697 BKID0MG7054 884 884 Processed 15/06/2023 365382396 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
42 KURWAI MP-27-003-037-001/32180
(MEHALUA) 		1727003037NRG24090620230080786 09/06/2023 HALAKI BAI 1727003037WL003905 HALAKI BAI 00697 BKID0MG7054 884 884 Processed 15/06/2023 365382396 HALAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
43 KURWAI MP-27-003-037-001/32219
(MEHALUA) 		1727003000NRG24090620230080817 09/06/2023 SOMAT 1727003WL003912 SOMAT 00697 BKID0MG7054 884 884 Processed 15/06/2023 365382396 SOMAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10404 10404
44 KURWAI MP-27-003-012-002/178297
(KANKAR) 		1727003000NRG24090620230080672 09/06/2023 Majboot 1727003WL003894 Majboot 00697 BKID0MG7061 884 884 Processed 15/06/2023 365382396 Majboot CANARA BANK(508532)
45 KURWAI MP-27-003-012-002/309
(KANKAR) 		1727003000NRG24090620230080673 09/06/2023 omkar 1727003WL003894 omkar 00697 BKID0MG7061 1326 1326 Processed 15/06/2023 365382396 omkar NARMADA JHABUA GRAMIN BANK(508515)
46 KURWAI MP-27-003-012-002/365
(KANKAR) 		1727003000NRG24090620230080675 09/06/2023 Narayan Singh 1727003WL003894 Narayan Singh 00697 BKID0MG7061 1326 1326 Processed 15/06/2023 365382396 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
47 KURWAI MP-27-003-055-001/423
(SHAHARWASA) 		1727003055NRG24090620230081027 09/06/2023 Chinta Bai 1727003055WL003929 Chinta Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382396 ChintaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 49300 49300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_090623APB_FTO_80569 Canara Bank CNRB0006195 KURWAI 3094
2 KURWAI MP1727003_090623APB_FTO_80569 ICICI BANK ICIC0004227 KURWAI 884
3 KURWAI MP1727003_090623APB_FTO_80569 State Bank of India SBIN0007729 BARWAI VB 13260
4 KURWAI MP1727003_090623APB_FTO_80569 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 10166
5 KURWAI MP1727003_090623APB_FTO_80569 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 6630
6 KURWAI MP1727003_090623APB_FTO_80569 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 10404
7 KURWAI MP1727003_090623APB_FTO_80569 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 3536
8 KURWAI MP1727003_090623APB_FTO_80569 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1326

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