Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:50:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_010623APB_FTO_68240
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-27-003-008-002/1704
(NAUKUNDA) 		1727003008NRG24010620230065798 01/06/2023 GEETA BAI 1727003008WL003005 GEETA BAI 00078 CNRB0006195 442 442 Processed 07/06/2023 209221137 GEETABAI CANARA BANK(508532)
2 KURWAI MP-27-003-008-002/1778
(NAUKUNDA) 		1727003008NRG24010620230065802 01/06/2023 AJAB SINGH 1727003008WL003005 AJAB SINGH 00078 CNRB0006195 442 442 Processed 07/06/2023 209221137 AJABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 KURWAI MP-27-003-035-002/290
(RUSIYA) 		1727003035NRG24010620230065823 01/06/2023 RAJAN 1727003035WL003007 RAJAN 00078 CNRB0006195 1105 1105 Processed 07/06/2023 209221137 RAJAN CANARA BANK(508532)
4 KURWAI MP-27-003-035-002/334
(RUSIYA) 		1727003035NRG24010620230065826 01/06/2023 GOPAL 1727003035WL003007 GOPAL 00078 CNRB0006195 1105 1105 Processed 07/06/2023 209221137 GOPAL CANARA BANK(508532)
SubTotal 3094 3094
5 KURWAI MP-27-003-065-001/5008
(BABAIKHURDA) 		1727003065NRG24010620230065688 01/06/2023 Parbati 1727003065WL002999 Parbati 00176 IDIB000P600 1326 1326 Processed 07/06/2023 209221137 Parbati INDIAN BANK(607105)
SubTotal 1326 1326
6 KURWAI MP-27-003-016-004/1013
(TEKOO) 		1727003016NRG24010620230066178 01/06/2023 savita bai 1727003016WL003032 savita bai 00415 SBIN0007729 884 884 Processed 07/06/2023 209221137 savitabai NARMADA JHABUA GRAMIN BANK(508515)
7 KURWAI MP-27-003-016-004/1145
(TEKOO) 		1727003016NRG24010620230066185 01/06/2023 AJAY 1727003016WL003032 AJAY 00415 SBIN0007729 884 884 Processed 07/06/2023 209221137 AJAY STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-016-004/1145
(TEKOO) 		1727003016NRG24010620230066184 01/06/2023 BHUPENDRA 1727003016WL003032 BHUPENDRA 00415 SBIN0007729 884 884 Processed 07/06/2023 209221137 BHUPENDRA STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-044-001/389
(LETANI) 		1727003044NRG24010620230065757 01/06/2023 arti dangi 1727003044WL003003 arti dangi 00415 SBIN0007729 1547 1547 Processed 07/06/2023 209221137 artidangi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
10 KURWAI MP-27-003-008-002/1232
(NAUKUNDA) 		1727003008NRG24010620230065795 01/06/2023 Devendra Ahirwar 1727003008WL003005 Devendra Ahirwar 00415 SBIN0030078 442 442 Processed 07/06/2023 209221137 DevendraAhirwar STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-008-002/15
(NAUKUNDA) 		1727003008NRG24010620230065796 01/06/2023 kelash 1727003008WL003005 kelash 00415 SBIN0030078 442 442 Processed 07/06/2023 209221137 kelash STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-008-002/1655
(NAUKUNDA) 		1727003008NRG24010620230065797 01/06/2023 udham 1727003008WL003005 udham 00415 SBIN0030078 442 442 Processed 07/06/2023 209221137 udham STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-008-002/1774
(NAUKUNDA) 		1727003008NRG24010620230065800 01/06/2023 PAMMU 1727003008WL003005 PAMMU 00415 SBIN0030078 442 442 Processed 07/06/2023 209221137 PAMMU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 KURWAI MP-27-003-008-002/1775
(NAUKUNDA) 		1727003008NRG24010620230065801 01/06/2023 Dashrath 1727003008WL003005 Dashrath 00415 SBIN0030078 442 442 Processed 07/06/2023 209221137 Dashrath STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-008-002/2778
(NAUKUNDA) 		1727003008NRG24010620230065804 01/06/2023 ASHMITA BAI 1727003008WL003005 ASHMITA BAI 00415 SBIN0030078 442 442 Processed 07/06/2023 209221137 ASHMITABAI STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-008-002/2778
(NAUKUNDA) 		1727003008NRG24010620230065803 01/06/2023 SHIVNARAYAN 1727003008WL003005 SHIVNARAYAN 00415 SBIN0030078 442 442 Processed 07/06/2023 209221137 SHIVNARAYAN STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-008-002/666
(NAUKUNDA) 		1727003008NRG24010620230065807 01/06/2023 NEELESH 1727003008WL003005 NEELESH 00415 SBIN0030078 442 442 Processed 07/06/2023 209221137 NEELESH STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-008-002/666
(NAUKUNDA) 		1727003008NRG24010620230065806 01/06/2023 SHRIBAI 1727003008WL003005 SHRIBAI 00415 SBIN0030078 442 442 Processed 07/06/2023 209221137 SHRIBAI STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-016-004/1014
(TEKOO) 		1727003016NRG24010620230066180 01/06/2023 munni bai 1727003016WL003032 munni bai 00415 SBIN0030078 884 884 Processed 07/06/2023 209221137 munnibai STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-016-004/1014
(TEKOO) 		1727003016NRG24010620230066179 01/06/2023 prakash 1727003016WL003032 prakash 00415 SBIN0030078 884 884 Processed 07/06/2023 209221137 prakash STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-016-004/1014
(TEKOO) 		1727003016NRG24010620230066181 01/06/2023 rajkumari 1727003016WL003032 rajkumari 00415 SBIN0030078 884 884 Processed 07/06/2023 209221137 rajkumari STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-016-004/1143
(TEKOO) 		1727003016NRG24010620230066182 01/06/2023 ASHOKBAI 1727003016WL003032 ASHOKBAI 00415 SBIN0030078 884 884 Processed 07/06/2023 209221137 ASHOKBAI STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-016-004/1143
(TEKOO) 		1727003016NRG24010620230066183 01/06/2023 GOPAL 1727003016WL003032 GOPAL 00415 SBIN0030078 884 884 Processed 07/06/2023 209221137 GOPAL STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-016-004/8109119
(TEKOO) 		1727003016NRG24010620230065925 01/06/2023 MAJBBOOT SINGH 1727003016WL003012 MAJBBOOT SINGH 00415 SBIN0030078 442 442 Processed 07/06/2023 209221137 MAJBBOOTSINGH STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-016-004/8109148
(TEKOO) 		1727003016NRG24010620230066188 01/06/2023 ramnivas 1727003016WL003032 ramnivas 00415 SBIN0030078 884 884 Processed 07/06/2023 209221137 ramnivas NARMADA JHABUA GRAMIN BANK(508515)
26 KURWAI MP-27-003-035-002/254
(RUSIYA) 		1727003035NRG24010620230065817 01/06/2023 kamal singh 1727003035WL003007 kamal singh 00415 SBIN0030078 1105 1105 Processed 07/06/2023 209221137 kamalsingh STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-035-002/271
(RUSIYA) 		1727003035NRG24010620230065818 01/06/2023 RAJUSEN 1727003035WL003007 RAJUSEN 00415 SBIN0030078 1105 1105 Processed 07/06/2023 209221137 RAJUSEN STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-035-002/272
(RUSIYA) 		1727003035NRG24010620230065819 01/06/2023 ARVINDPAL 1727003035WL003007 ARVINDPAL 00415 SBIN0030078 1105 1105 Processed 07/06/2023 209221137 ARVINDPAL STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-035-002/284
(RUSIYA) 		1727003035NRG24010620230065820 01/06/2023 UTTAM RAJPOOT 1727003035WL003007 UTTAM RAJPOOT 00415 SBIN0030078 1105 1105 Processed 07/06/2023 209221137 UTTAMRAJPOOT STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-035-002/286
(RUSIYA) 		1727003035NRG24010620230065821 01/06/2023 PAWAN KUMAR 1727003035WL003007 PAWAN KUMAR 00415 SBIN0030078 1105 1105 Processed 07/06/2023 209221137 PAWANKUMAR HDFC BANK LTD(607152)
31 KURWAI MP-27-003-035-002/287
(RUSIYA) 		1727003035NRG24010620230065822 01/06/2023 PRAKASH NARAYAN CHOBEY 1727003035WL003007 PRAKASH NARAYAN CHOBEY 00415 SBIN0030078 1105 1105 Processed 07/06/2023 209221137 PRAKASHNARAYANCHOBEY STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-035-002/321
(RUSIYA) 		1727003035NRG24010620230065824 01/06/2023 DIPESH 1727003035WL003007 DIPESH 00415 SBIN0030078 1105 1105 Processed 07/06/2023 209221137 DIPESH STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-035-002/327
(RUSIYA) 		1727003035NRG24010620230065825 01/06/2023 SANTOSH 1727003035WL003007 SANTOSH 00415 SBIN0030078 1105 1105 Processed 07/06/2023 209221137 SANTOSH STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-035-002/72
(RUSIYA) 		1727003035NRG24010620230065827 01/06/2023 KASHIRAM 1727003035WL003007 KASHIRAM 00415 SBIN0030078 1105 1105 Processed 07/06/2023 209221137 KASHIRAM STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-035-002/794
(RUSIYA) 		1727003035NRG24010620230065828 01/06/2023 Harinarayan 1727003035WL003007 Harinarayan 00415 SBIN0030078 1105 1105 Processed 07/06/2023 209221137 Harinarayan STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-035-002/795
(RUSIYA) 		1727003035NRG24010620230065829 01/06/2023 khillu 1727003035WL003007 khillu 00415 SBIN0030078 1105 1105 Processed 07/06/2023 209221137 khillu STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-044-002/5986
(LETANI) 		1727003044NRG24010620230065750 01/06/2023 ram veer 1727003044WL003002 ram veer 00415 SBIN0030078 1326 1326 Processed 07/06/2023 209221137 ramveer STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-044-003/2432
(LETANI) 		1727003044NRG24010620230065753 01/06/2023 Brad lal 1727003044WL003002 Brad lal 00415 SBIN0030078 1326 1326 Processed 07/06/2023 209221137 Bradlal STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-044-003/2432
(LETANI) 		1727003044NRG24010620230065754 01/06/2023 sikhati bai 1727003044WL003002 sikhati bai 00415 SBIN0030078 1326 1326 Processed 07/06/2023 209221137 sikhatibai STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-044-003/557
(LETANI) 		1727003044NRG24010620230065755 01/06/2023 nairn khan 1727003044WL003002 nairn khan 00415 SBIN0030078 1326 1326 Processed 07/06/2023 209221137 nairnkhan INDUSIND BANK(607189)
SubTotal 27183 27183
41 KURWAI MP-27-003-020-001/130
(KHAJURIYAJAGIR) 		1727003000NRG24310520230063431 01/06/2023 Bhuri Bai 1727003WL002922 Bhuri Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209221137 BhuriBai FINO PAYMENTS BANK LTD(608001)
42 KURWAI MP-27-003-020-001/133
(KHAJURIYAJAGIR) 		1727003000NRG24310520230063432 01/06/2023 Chandan Singh 1727003WL002922 Chandan Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209221137 ChandanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
43 KURWAI MP-27-003-008-002/1754
(NAUKUNDA) 		1727003008NRG24010620230065799 01/06/2023 Ram Narayan Dangi 1727003008WL003005 Ram Narayan Dangi 00697 BKID0MG7061 442 442 Processed 07/06/2023 209221137 RamNarayanDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 442 442
44 KURWAI MP-27-003-044-003/2245
(LETANI) 		1727003044NRG24010620230065752 01/06/2023 ayyub khan 1727003044WL003002 ayyub khan 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209221137 ayyubkhan NARMADA JHABUA GRAMIN BANK(508515)
45 KURWAI MP-27-003-044-003/9961
(LETANI) 		1727003044NRG24010620230065756 01/06/2023 NAIM KHAN 1727003044WL003002 NAIM KHAN 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209221137 NAIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_010623APB_FTO_68240 Canara Bank CNRB0006195 KURWAI 3094
2 KURWAI MP1727003_010623APB_FTO_68240 Indian Bank IDIB000P600 PATHARI 1326
3 KURWAI MP1727003_010623APB_FTO_68240 State Bank of India SBIN0007729 BARWAI VB 4199
4 KURWAI MP1727003_010623APB_FTO_68240 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 27183
5 KURWAI MP1727003_010623APB_FTO_68240 Fino Payments Bank Ltd FINO0001446 MP RO 3094
6 KURWAI MP1727003_010623APB_FTO_68240 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 442
7 KURWAI MP1727003_010623APB_FTO_68240 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 2652

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