Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_151223APB_FTO_392333
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-27-003-007-001/4074-B
(PATHARI) 		1727003007NRG24151220230349773 15/12/2023 rekha 1727003007WL029530 rekha 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645765893 rekha INDIAN BANK(607105)
2 KURWAI MP-27-003-071-001/23526-A
(RAMGAD) 		1727003071NRG24151220230349791 15/12/2023 urmila bai 1727003071WL029533 urmila bai 00014 ALLA0210871 884 884 Processed 11/03/2024 645765893 urmilabai INDIAN BANK(607105)
3 KURWAI MP-27-003-071-001/23526-A
(RAMGAD) 		1727003071NRG24151220230349790 15/12/2023 vishalsingh 1727003071WL029533 vishalsingh 00014 ALLA0210871 884 884 Processed 11/03/2024 645765893 vishalsingh INDIAN BANK(607105)
SubTotal 3094 3094
4 KURWAI MP-27-003-004-002/183632
(KARAIYA) 		1727003004NRG24151220230349755 15/12/2023 ROHIT DANGI 1727003004WL029528 ROHIT DANGI 00078 CNRB0005676 1326 1326 Processed 11/03/2024 645765893 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 KURWAI MP-27-003-004-002/1400
(KARAIYA) 		1727003004NRG24151220230349751 15/12/2023 ashok singh 1727003004WL029528 ashok singh 00078 CNRB0006195 1326 1326 Processed 11/03/2024 645765893 ashoksingh CANARA BANK(508532)
6 KURWAI MP-27-003-004-002/183628
(KARAIYA) 		1727003004NRG24151220230349752 15/12/2023 laxman singh 1727003004WL029528 laxman singh 00078 CNRB0006195 1326 1326 Processed 11/03/2024 645765893 laxmansingh CANARA BANK(508532)
7 KURWAI MP-27-003-004-002/183631
(KARAIYA) 		1727003004NRG24151220230349754 15/12/2023 manohar 1727003004WL029528 manohar 00078 CNRB0006195 1326 1326 Processed 11/03/2024 645765893 manohar CANARA BANK(508532)
8 KURWAI MP-27-003-004-002/201
(KARAIYA) 		1727003004NRG24151220230349757 15/12/2023 DHARMENDRA 1727003004WL029528 DHARMENDRA 00078 CNRB0006195 1326 1326 Processed 11/03/2024 645765893 DHARMENDRA CANARA BANK(508532)
9 KURWAI MP-27-003-004-002/2168
(KARAIYA) 		1727003004NRG24151220230349758 15/12/2023 vihari 1727003004WL029528 vihari 00078 CNRB0006195 1326 1326 Processed 11/03/2024 645765893 vihari CANARA BANK(508532)
SubTotal 6630 6630
10 KURWAI MP-27-003-057-003/841
(DATAIRA) 		1727003057NRG24141220230348635 15/12/2023 Ganeshsharma 1727003057WL029449 Ganeshsharma 00089 CBIN0280740 1254 1254 Processed 11/03/2024 645765893 Ganeshsharma STATE BANK OF INDIA(508548)
SubTotal 1254 1254
11 KURWAI MP-27-003-057-003/842
(DATAIRA) 		1727003057NRG24141220230348636 15/12/2023 Sanjeev sharma 1727003057WL029449 Sanjeev sharma 00415 SBIN0012184 1254 1254 Processed 11/03/2024 645765893 Sanjeevsharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1254 1254
12 KURWAI MP-27-003-004-002/29629
(KARAIYA) 		1727003004NRG24151220230349759 15/12/2023 DURGESHKUMAR 1727003004WL029528 DURGESHKUMAR 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645765893 DURGESHKUMAR STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-004-002/5986
(KARAIYA) 		1727003004NRG24151220230349760 15/12/2023 khilan bai 1727003004WL029528 khilan bai 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645765893 khilanbai STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-004-002/6079
(KARAIYA) 		1727003004NRG24151220230349761 15/12/2023 sunder singh 1727003004WL029528 sunder singh 00415 SBIN0030078 1105 1105 Processed 11/03/2024 645765893 sundersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 KURWAI MP-27-003-004-002/7096
(KARAIYA) 		1727003004NRG24151220230349762 15/12/2023 karan singh 1727003004WL029528 karan singh 00415 SBIN0030078 1105 1105 Processed 11/03/2024 645765893 karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
16 KURWAI MP-27-003-004-002/183634
(KARAIYA) 		1727003004NRG24151220230349756 15/12/2023 deshraj singh 1727003004WL029528 deshraj singh 00468 UBIN0536482 1326 1326 Processed 12/03/2024 645765893 deshrajsingh UNION BANK OF INDIA(508500)
17 KURWAI MP-27-003-057-003/757
(DATAIRA) 		1727003057NRG24141220230348632 15/12/2023 Shelesh 1727003057WL029449 Shelesh 00468 UBIN0536482 1254 1254 Processed 12/03/2024 645765893 Shelesh UNION BANK OF INDIA(508500)
18 KURWAI MP-27-003-057-003/765
(DATAIRA) 		1727003057NRG24141220230348633 15/12/2023 Sugreeb 1727003057WL029449 Sugreeb 00468 UBIN0536482 1254 1254 Rejected 12/03/2024 645765893 Aadhaar Number not Mapped to Account Number
19 KURWAI MP-27-003-057-003/829
(DATAIRA) 		1727003057NRG24141220230348634 15/12/2023 Anjana baai 1727003057WL029449 Anjana baai 00468 UBIN0536482 1254 1254 Processed 12/03/2024 645765893 Anjanabaai UNION BANK OF INDIA(508500)
20 KURWAI MP-27-003-057-003/845
(DATAIRA) 		1727003057NRG24141220230348637 15/12/2023 Harsita 1727003057WL029449 Harsita 00468 UBIN0536482 1254 1254 Processed 12/03/2024 645765893 Harsita UNION BANK OF INDIA(508500)
21 KURWAI MP-27-003-057-003/885
(DATAIRA) 		1727003057NRG24141220230348638 15/12/2023 Moolchand 1727003057WL029449 Moolchand 00468 UBIN0536482 1254 1254 Processed 11/03/2024 645765893 Moolchand CENTRAL BANK OF INDIA(607115)
SubTotal 7596 7596
22 KURWAI MP-27-003-057-003/686
(DATAIRA) 		1727003057NRG24141220230348627 15/12/2023 JALAM 1727003057WL029449 JALAM 00688 FINO0001001 1254 1254 Processed 11/03/2024 645765893 JALAM FINO PAYMENTS BANK LTD(608001)
23 KURWAI MP-27-003-057-003/687
(DATAIRA) 		1727003057NRG24141220230348628 15/12/2023 GAJRAJ 1727003057WL029449 GAJRAJ 00688 FINO0001001 1254 1254 Rejected 12/03/2024 645765893 Aadhaar Number not Mapped to Account Number
24 KURWAI MP-27-003-057-003/688
(DATAIRA) 		1727003057NRG24141220230348629 15/12/2023 Bharat 1727003057WL029449 Bharat 00688 FINO0001001 1254 1254 Rejected 12/03/2024 645765893 Aadhaar Number not Mapped to Account Number
25 KURWAI MP-27-003-057-003/690
(DATAIRA) 		1727003057NRG24141220230348630 15/12/2023 peetam 1727003057WL029449 peetam 00688 FINO0001001 1254 1254 Rejected 12/03/2024 645765893 Aadhaar Number not Mapped to Account Number
26 KURWAI MP-27-003-057-003/717
(DATAIRA) 		1727003057NRG24141220230348631 15/12/2023 Mohit 1727003057WL029449 Mohit 00688 FINO0001001 1254 1254 Rejected 12/03/2024 645765893 Aadhaar Number not Mapped to Account Number
SubTotal 6270 6270
27 KURWAI MP-27-003-016-002/1164
(TEKOO) 		1727003016NRG24151220230350066 15/12/2023 Rahul ahirwar 1727003016WL029553 Rahul ahirwar 00688 FINO0001446 221 221 Processed 11/03/2024 645765893 Rahulahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
28 KURWAI MP-27-003-004-002/183630
(KARAIYA) 		1727003004NRG24151220230349753 15/12/2023 KAPTAN SINGH 1727003004WL029528 KAPTAN SINGH 00697 BKID0MG7061 1326 1326 Processed 11/03/2024 645765893 KAPTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 33833 33833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_151223APB_FTO_392333 Allahabad Bank ALLA0210871 PATHARI 3094
2 KURWAI MP1727003_151223APB_FTO_392333 Canara Bank CNRB0005676 GANJ BASODA 1326
3 KURWAI MP1727003_151223APB_FTO_392333 Canara Bank CNRB0006195 KURWAI 6630
4 KURWAI MP1727003_151223APB_FTO_392333 Central Bank Of India CBIN0280740 MANDI BAMORA 1254
5 KURWAI MP1727003_151223APB_FTO_392333 State Bank of India SBIN0012184 MANDI BAMORA 1254
6 KURWAI MP1727003_151223APB_FTO_392333 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 4862
7 KURWAI MP1727003_151223APB_FTO_392333 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 7596
8 KURWAI MP1727003_151223APB_FTO_392333 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6270
9 KURWAI MP1727003_151223APB_FTO_392333 Fino Payments Bank Ltd FINO0001446 MP RO 221
10 KURWAI MP1727003_151223APB_FTO_392333 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326

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