Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:55:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_190224APB_FTO_468777
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-27-003-016-003/8109178
(TEKOO) 		1727003016NRG24180220240432237 19/02/2024 RAGHURAJ SINGH 1727003016WL037128 RAGHURAJ SINGH 00078 CNRB0006195 1547 1547 Processed 12/04/2024 302826253 RAGHURAJSINGH CANARA BANK(508532)
2 KURWAI MP-27-003-027-002/1223
(KACHHIKUMHARIYA) 		1727003027NRG24170220240430874 19/02/2024 bilal 1727003027WL037009 bilal 00078 CNRB0006195 1326 1326 Processed 12/04/2024 302826253 bilal CANARA BANK(508532)
SubTotal 2873 2873
3 KURWAI MP-27-003-064-001/2031
(DUDHABARI) 		1727003064NRG24190220240433412 19/02/2024 Shibhkumari 1727003064WL037233 Shibhkumari 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302826253 Shibhkumari INDIAN BANK(607105)
SubTotal 1326 1326
4 KURWAI MP-27-003-027-002/122
(KACHHIKUMHARIYA) 		1727003027NRG24170220240430873 19/02/2024 tofan 1727003027WL037009 tofan 00415 SBIN0007729 1326 1326 Processed 12/04/2024 302826253 tofan STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-027-002/1245
(KACHHIKUMHARIYA) 		1727003027NRG24170220240430875 19/02/2024 pahalwan 1727003027WL037009 pahalwan 00415 SBIN0007729 1326 1326 Processed 12/04/2024 302826253 pahalwan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 KURWAI MP-27-003-027-002/130
(KACHHIKUMHARIYA) 		1727003027NRG24170220240430876 19/02/2024 bablu 1727003027WL037009 bablu 00415 SBIN0007729 1326 1326 Processed 12/04/2024 302826253 bablu STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-027-002/3072
(KACHHIKUMHARIYA) 		1727003027NRG24170220240430877 19/02/2024 rampersad 1727003027WL037009 rampersad 00415 SBIN0007729 1326 1326 Processed 12/04/2024 302826253 rampersad STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-027-002/405
(KACHHIKUMHARIYA) 		1727003027NRG24170220240430878 19/02/2024 rizwan 1727003027WL037009 rizwan 00415 SBIN0007729 1326 1326 Processed 12/04/2024 302826253 rizwan STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-027-003/4459
(KACHHIKUMHARIYA) 		1727003027NRG24170220240430879 19/02/2024 harnam 1727003027WL037009 harnam 00415 SBIN0007729 1326 1326 Processed 12/04/2024 302826253 harnam STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-037-001/32295
(MEHALUA) 		1727003037NRG24190220240433332 19/02/2024 gyan singh 1727003037WL037216 gyan singh 00415 SBIN0007729 1105 1105 Processed 12/04/2024 302826253 gyansingh STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-037-001/32370
(MEHALUA) 		1727003037NRG24190220240433333 19/02/2024 tikaram 1727003037WL037216 tikaram 00415 SBIN0007729 1105 1105 Processed 12/04/2024 302826253 tikaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 KURWAI MP-27-003-037-001/384
(MEHALUA) 		1727003037NRG24190220240433334 19/02/2024 abhishek kuswah 1727003037WL037216 abhishek kuswah 00415 SBIN0007729 1105 1105 Processed 12/04/2024 302826253 abhishekkuswah CANARA BANK(508532)
13 KURWAI MP-27-003-037-001/5
(MEHALUA) 		1727003037NRG24190220240433335 19/02/2024 aneeta 1727003037WL037216 aneeta 00415 SBIN0007729 1105 1105 Processed 12/04/2024 302826253 aneeta STATE BANK OF INDIA(508548)
SubTotal 12376 12376
14 KURWAI MP-27-003-064-002/1007-A
(DUDHABARI) 		1727003064NRG24190220240433414 19/02/2024 rajakishore 1727003064WL037233 rajakishore 00415 SBIN0012184 1326 1326 Processed 12/04/2024 302826253 rajakishore STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-064-002/1008-C
(DUDHABARI) 		1727003064NRG24190220240433416 19/02/2024 harihar 1727003064WL037233 harihar 00415 SBIN0012184 1326 1326 Processed 12/04/2024 302826253 harihar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 KURWAI MP-27-003-064-001/200-D
(DUDHABARI) 		1727003064NRG24190220240433410 19/02/2024 Shibbu 1727003064WL037233 Shibbu 00415 SBIN0017107 1326 1326 Processed 12/04/2024 302826253 Shibbu STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-064-001/2027
(DUDHABARI) 		1727003064NRG24190220240433411 19/02/2024 mithlesh dangi 1727003064WL037233 mithlesh dangi 00415 SBIN0017107 1326 1326 Processed 13/04/2024 302826253 mithleshdangi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
18 KURWAI MP-27-003-001-001/9004
(KARAIBERKHEDI) 		1727003001NRG24190220240433381 19/02/2024 SULOCHANA BAI 1727003001WL037228 SULOCHANA BAI 00415 SBIN0030078 221 221 Processed 12/04/2024 302826253 SULOCHANABAI STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-010-003/19-D
(LACHAYARA) 		1727003010NRG24190220240433384 19/02/2024 Raju 1727003010WL037230 Raju 00415 SBIN0030078 1326 1326 Processed 13/04/2024 302826253 Raju FINO PAYMENTS BANK LTD(608001)
20 KURWAI MP-27-003-010-003/1905-D
(LACHAYARA) 		1727003010NRG24190220240433382 19/02/2024 RAMPRAKASH 1727003010WL037229 RAMPRAKASH 00415 SBIN0030078 1326 1326 Processed 12/04/2024 302826253 RAMPRAKASH STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-027-004/7577
(KACHHIKUMHARIYA) 		1727003027NRG24170220240430880 19/02/2024 bejnath 1727003027WL037009 bejnath 00415 SBIN0030078 1326 1326 Processed 12/04/2024 302826253 bejnath STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-030-004/7930
(JARGUWA) 		1727003030NRG24190220240433313 19/02/2024 prkash 1727003030WL037211 prkash 00415 SBIN0030078 1326 1326 Processed 12/04/2024 302826253 prkash STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-030-004/7930
(JARGUWA) 		1727003030NRG24190220240433314 19/02/2024 yasoda 1727003030WL037211 yasoda 00415 SBIN0030078 1326 1326 Processed 12/04/2024 302826253 yasoda STATE BANK OF INDIA(508548)
SubTotal 6851 6851
24 KURWAI MP-27-003-064-001/2033
(DUDHABARI) 		1727003064NRG24190220240433413 19/02/2024 Rishi Dangi 1727003064WL037233 Rishi Dangi 00468 UBIN0536482 1326 1326 Processed 13/04/2024 302826253 RishiDangi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 KURWAI MP-27-003-064-002/33-B
(DUDHABARI) 		1727003064NRG24190220240433417 19/02/2024 abhisek 1727003064WL037233 abhisek 00688 FINO0001446 1326 1326 Processed 13/04/2024 302826253 abhisek FINO PAYMENTS BANK LTD(608001)
26 KURWAI MP-27-003-064-002/55-D
(DUDHABARI) 		1727003064NRG24190220240433418 19/02/2024 nandkishor 1727003064WL037233 nandkishor 00688 FINO0001446 1326 1326 Processed 13/04/2024 302826253 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
27 KURWAI MP-27-003-030-004/1759-D
(JARGUWA) 		1727003030NRG24190220240433312 19/02/2024 Farooq khan 1727003030WL037211 Farooq khan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302826253 Farooqkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 KURWAI MP-27-003-037-001/22417
(MEHALUA) 		1727003037NRG24190220240433331 19/02/2024 BARELAL 1727003037WL037216 BARELAL 00697 BKID0MG7054 1105 1105 Processed 12/04/2024 302826253 BARELAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 KURWAI MP-27-003-010-003/20-B
(LACHAYARA) 		1727003010NRG24190220240433383 19/02/2024 DOJA BAI 1727003010WL037229 DOJA BAI 00697 BKID0MG7067 1326 1326 Processed 12/04/2024 302826253 DOJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 KURWAI MP-27-003-064-002/1007-B
(DUDHABARI) 		1727003064NRG24190220240433415 19/02/2024 ramraja 1727003064WL037233 ramraja 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302826253 ramraja NARMADA JHABUA GRAMIN BANK(508515)
31 KURWAI MP-27-003-064-002/9780
(DUDHABARI) 		1727003064NRG24190220240433419 19/02/2024 BHAGBAT 1727003064WL037233 BHAGBAT 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302826253 BHAGBAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_190224APB_FTO_468777 Canara Bank CNRB0006195 KURWAI 2873
2 KURWAI MP1727003_190224APB_FTO_468777 Indian Bank IDIB000P600 PATHARI 1326
3 KURWAI MP1727003_190224APB_FTO_468777 State Bank of India SBIN0007729 BARWAI VB 12376
4 KURWAI MP1727003_190224APB_FTO_468777 State Bank of India SBIN0012184 MANDI BAMORA 2652
5 KURWAI MP1727003_190224APB_FTO_468777 State Bank of India SBIN0017107 Pathari 2652
6 KURWAI MP1727003_190224APB_FTO_468777 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 6851
7 KURWAI MP1727003_190224APB_FTO_468777 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
8 KURWAI MP1727003_190224APB_FTO_468777 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 KURWAI MP1727003_190224APB_FTO_468777 India Post Payments Bank IPOS0000001 Vidisha 1326
10 KURWAI MP1727003_190224APB_FTO_468777 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1105
11 KURWAI MP1727003_190224APB_FTO_468777 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
12 KURWAI MP1727003_190224APB_FTO_468777 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2652

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