Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_261123APB_FTO_365669
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-27-003-062-001/23809
(CHHAPARA) 		1727003062NRG24251120230322873 26/11/2023 GOPAL 1727003062WL027264 GOPAL 00014 ALLA0210871 1105 1105 Processed 01/01/2024 323063464 GOPAL INDIAN BANK(607105)
2 KURWAI MP-27-003-062-001/955
(CHHAPARA) 		1727003062NRG24251120230322875 26/11/2023 RAMSHAY 1727003062WL027264 RAMSHAY 00014 ALLA0210871 1105 1105 Processed 01/01/2024 323063464 RAMSHAY INDIAN BANK(607105)
3 KURWAI MP-27-003-072-003/145
(BARKHEDA PATHARI) 		1727003000NRG24251120230322582 26/11/2023 RAGHUVEER SINGH 1727003WL027216 RAGHUVEER SINGH 00014 ALLA0210871 884 884 Processed 01/01/2024 323063464 RAGHUVEERSINGH INDIAN BANK(607105)
4 KURWAI MP-27-003-072-003/146
(BARKHEDA PATHARI) 		1727003000NRG24251120230322583 26/11/2023 pran singh 1727003WL027216 pran singh 00014 ALLA0210871 884 884 Processed 01/01/2024 323063464 pransingh INDIAN BANK(607105)
SubTotal 3978 3978
5 KURWAI MP-27-003-044-003/2646
(LETANI) 		1727003044NRG24251120230322340 26/11/2023 ashif khan 1727003044WL027198 ashif khan 00078 CNRB0006195 1326 1326 Processed 01/01/2024 323063464 ashifkhan CANARA BANK(508532)
6 KURWAI MP-27-003-044-003/4585
(LETANI) 		1727003044NRG24251120230322341 26/11/2023 nabab khan 1727003044WL027198 nabab khan 00078 CNRB0006195 1326 1326 Processed 01/01/2024 323063464 nababkhan HDFC BANK LTD(607152)
7 KURWAI MP-27-003-044-003/5841
(LETANI) 		1727003044NRG24251120230322343 26/11/2023 younis khan 1727003044WL027198 younis khan 00078 CNRB0006195 1326 1326 Processed 01/01/2024 323063464 youniskhan HDFC BANK LTD(607152)
SubTotal 3978 3978
8 KURWAI MP-27-003-061-003/223
(MATHARAPUR) 		1727003061NRG24251120230322677 26/11/2023 GULAB SINGH 1727003061WL027230 GULAB SINGH 00176 IDIB000P600 1326 1326 Processed 01/01/2024 323063464 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 KURWAI MP-27-003-061-003/788-A
(MATHARAPUR) 		1727003061NRG24251120230322678 26/11/2023 RAJENDRA KUMAR JAIN 1727003061WL027230 RAJENDRA KUMAR JAIN 00176 IDIB000P600 1326 1326 Processed 01/01/2024 323063464 RAJENDRAKUMARJAIN INDIAN BANK(607105)
10 KURWAI MP-27-003-062-001/1403
(CHHAPARA) 		1727003062NRG24251120230322872 26/11/2023 Hari bai 1727003062WL027264 Hari bai 00176 IDIB000P600 1105 1105 Processed 01/01/2024 323063464 Haribai INDIAN BANK(607105)
11 KURWAI MP-27-003-062-001/30007
(CHHAPARA) 		1727003062NRG24251120230322874 26/11/2023 Mihilal 1727003062WL027264 Mihilal 00176 IDIB000P600 1105 1105 Processed 01/01/2024 323063464 Mihilal INDIAN BANK(607105)
12 KURWAI MP-27-003-072-003/111111
(BARKHEDA PATHARI) 		1727003000NRG24251120230322579 26/11/2023 shersingh yadav 1727003WL027216 shersingh yadav 00176 IDIB000P600 884 884 Processed 01/01/2024 323063464 shersinghyadav STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-072-003/146-B
(BARKHEDA PATHARI) 		1727003000NRG24251120230322584 26/11/2023 Chanda 1727003WL027216 Chanda 00176 IDIB000P600 884 884 Processed 01/01/2024 323063464 Chanda INDIAN BANK(607105)
14 KURWAI MP-27-003-072-003/3447-A
(BARKHEDA PATHARI) 		1727003000NRG24251120230322587 26/11/2023 Rekha yadav 1727003WL027216 Rekha yadav 00176 IDIB000P600 884 884 Processed 01/01/2024 323063464 Rekhayadav INDIAN BANK(607105)
SubTotal 7514 7514
15 KURWAI MP-27-003-044-003/117
(LETANI) 		1727003044NRG24251120230322337 26/11/2023 Taihzeeba bi 1727003044WL027198 Taihzeeba bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 323063464 Taihzeebabi STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-044-003/4585
(LETANI) 		1727003044NRG24251120230322342 26/11/2023 jareena bi 1727003044WL027198 jareena bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 323063464 jareenabi STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-044-003/5841
(LETANI) 		1727003044NRG24251120230322344 26/11/2023 shabana bi 1727003044WL027198 shabana bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 323063464 shabanabi STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-044-003/669
(LETANI) 		1727003044NRG24251120230322346 26/11/2023 afsana bi 1727003044WL027198 afsana bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 323063464 afsanabi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 KURWAI MP-27-003-061-003/789-A
(MATHARAPUR) 		1727003061NRG24251120230322679 26/11/2023 SHAILENDRA KUMAR JAIN 1727003061WL027230 SHAILENDRA KUMAR JAIN 00415 SBIN0017107 1326 1326 Processed 01/01/2024 323063464 SHAILENDRAKUMARJAIN STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-062-001/1072
(CHHAPARA) 		1727003062NRG24251120230322871 26/11/2023 mohar bai 1727003062WL027264 mohar bai 00415 SBIN0017107 1105 1105 Processed 01/01/2024 323063464 moharbai STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-065-002/111
(BABAIKHURDA) 		1727003065NRG24251120230322638 26/11/2023 Harinarayan 1727003065WL027221 Harinarayan 00415 SBIN0017107 884 884 Processed 01/01/2024 323063464 Harinarayan STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-065-002/8492
(BABAIKHURDA) 		1727003065NRG24251120230322639 26/11/2023 Aarti bai 1727003065WL027221 Aarti bai 00415 SBIN0017107 884 884 Processed 01/01/2024 323063464 Aartibai STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-072-003/1269
(BARKHEDA PATHARI) 		1727003000NRG24251120230322580 26/11/2023 Sunita yadav 1727003WL027216 Sunita yadav 00415 SBIN0017107 884 884 Processed 01/01/2024 323063464 Sunitayadav STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-072-003/1269-A
(BARKHEDA PATHARI) 		1727003000NRG24251120230322581 26/11/2023 Shivani yadav 1727003WL027216 Shivani yadav 00415 SBIN0017107 884 884 Processed 01/01/2024 323063464 Shivaniyadav STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-072-003/2429
(BARKHEDA PATHARI) 		1727003000NRG24251120230322586 26/11/2023 Ashu yadav 1727003WL027216 Ashu yadav 00415 SBIN0017107 884 884 Processed 01/01/2024 323063464 Ashuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURWAI MP-27-003-072-003/4231-A
(BARKHEDA PATHARI) 		1727003000NRG24251120230322588 26/11/2023 Deepesh 1727003WL027216 Deepesh 00415 SBIN0017107 884 884 Processed 01/01/2024 323063464 Deepesh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
27 KURWAI MP-27-003-044-003/117
(LETANI) 		1727003044NRG24251120230322336 26/11/2023 Arif khan 1727003044WL027198 Arif khan 00415 SBIN0030078 1326 1326 Processed 01/01/2024 323063464 Arifkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 KURWAI MP-27-003-044-003/1906
(LETANI) 		1727003044NRG24251120230322338 26/11/2023 khalid kha 1727003044WL027198 khalid kha 00415 SBIN0030078 1326 1326 Processed 01/01/2024 323063464 khalidkha STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-044-003/2446
(LETANI) 		1727003044NRG24251120230322339 26/11/2023 aqeel khan 1727003044WL027198 aqeel khan 00415 SBIN0030078 1326 1326 Processed 01/01/2024 323063464 aqeelkhan BANK OF INDIA(508505)
30 KURWAI MP-27-003-044-003/669
(LETANI) 		1727003044NRG24251120230322345 26/11/2023 Mohammad avid khan 1727003044WL027198 Mohammad avid khan 00415 SBIN0030078 1326 1326 Processed 01/01/2024 323063464 Mohammadavidkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 KURWAI MP-27-003-044-003/9960
(LETANI) 		1727003044NRG24251120230322347 26/11/2023 VAKIL 1727003044WL027198 VAKIL 00415 SBIN0030078 1326 1326 Processed 01/01/2024 323063464 VAKIL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
32 KURWAI MP-27-003-044-003/100
(LETANI) 		1727003044NRG24251120230322335 26/11/2023 sheen bee 1727003044WL027198 sheen bee 00468 UBIN0536482 1326 1326 Processed 01/01/2024 323063464 sheenbee UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 KURWAI MP-27-003-063-002/32-A
(MANESHA) 		1727003063NRG24261120230323751 26/11/2023 DYALI ADIWASI 1727003063WL027343 DYALI ADIWASI 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 323063464 DYALIADIWASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_261123APB_FTO_365669 Allahabad Bank ALLA0210871 PATHARI 3978
2 KURWAI MP1727003_261123APB_FTO_365669 Canara Bank CNRB0006195 KURWAI 3978
3 KURWAI MP1727003_261123APB_FTO_365669 Indian Bank IDIB000P600 PATHARI 7514
4 KURWAI MP1727003_261123APB_FTO_365669 State Bank of India SBIN0007729 BARWAI VB 5304
5 KURWAI MP1727003_261123APB_FTO_365669 State Bank of India SBIN0017107 Pathari 7735
6 KURWAI MP1727003_261123APB_FTO_365669 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 6630
7 KURWAI MP1727003_261123APB_FTO_365669 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
8 KURWAI MP1727003_261123APB_FTO_365669 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326

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