Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:50:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_220723APB_FTO_181428
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-27-003-055-001/5
(SHAHARWASA) 		1727003055NRG24170720230165936 22/07/2023 Dhaniram 1727003055WL010163 Dhaniram 00089 CBIN0280740 1326 1326 Processed 28/07/2023 208325144 Dhaniram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KURWAI MP-27-003-001-001/1003
(KARAIBERKHEDI) 		1727003001NRG24170720230165669 22/07/2023 devendra 1727003001WL010137 devendra 00415 SBIN0007729 1105 1105 Processed 28/07/2023 208325144 devendra STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-001-001/1006
(KARAIBERKHEDI) 		1727003001NRG24170720230165672 22/07/2023 manoj 1727003001WL010137 manoj 00415 SBIN0007729 1105 1105 Processed 28/07/2023 208325144 manoj STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-002-001/136
(CHHIRKHEDA) 		1727003000NRG24190720230168590 22/07/2023 deshraj baretha 1727003WL010457 deshraj baretha 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208325144 deshrajbaretha STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-017-001/1203
(DHUWA) 		1727003017NRG24160720230165120 22/07/2023 MAMTA BAI 1727003017WL010060 MAMTA BAI 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208325144 MAMTABAI STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-017-001/1203
(DHUWA) 		1727003017NRG24160720230165119 22/07/2023 SEETARAM DANGI 1727003017WL010060 SEETARAM DANGI 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208325144 SEETARAMDANGI STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-017-002/16198
(DHUWA) 		1727003017NRG24160720230165123 22/07/2023 ANIL SHARMA 1727003017WL010060 ANIL SHARMA 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208325144 ANILSHARMA STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-017-002/16198
(DHUWA) 		1727003017NRG24160720230165122 22/07/2023 BHOORI BAI 1727003017WL010060 BHOORI BAI 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208325144 BHOORIBAI STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-017-002/16198
(DHUWA) 		1727003017NRG24160720230165121 22/07/2023 durga prasadh 1727003017WL010060 durga prasadh 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208325144 durgaprasadh STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-017-002/16198
(DHUWA) 		1727003017NRG24160720230165124 22/07/2023 SUNEEL SHARMA 1727003017WL010060 SUNEEL SHARMA 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208325144 SUNEELSHARMA STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-017-002/6011
(DHUWA) 		1727003017NRG24160720230165125 22/07/2023 Rajaram 1727003017WL010060 Rajaram 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208325144 Rajaram STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-017-002/6011
(DHUWA) 		1727003017NRG24160720230165126 22/07/2023 RUKMANI BAI 1727003017WL010060 RUKMANI BAI 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208325144 RUKMANIBAI STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-017-002/6193
(DHUWA) 		1727003017NRG24160720230165127 22/07/2023 FOOL BAI 1727003017WL010060 FOOL BAI 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208325144 FOOLBAI STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-017-004/1028
(DHUWA) 		1727003017NRG24160720230165128 22/07/2023 Bhoora 1727003017WL010060 Bhoora 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208325144 Bhoora STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-017-004/1075
(DHUWA) 		1727003017NRG24160720230165129 22/07/2023 SANJAY PANTHI 1727003017WL010060 SANJAY PANTHI 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208325144 SANJAYPANTHI STATE BANK OF INDIA(508548)
SubTotal 18122 18122
16 KURWAI MP-27-003-055-001/245
(SHAHARWASA) 		1727003055NRG24170720230165930 22/07/2023 Vijay 1727003055WL010161 Vijay 00415 SBIN0012184 1326 1326 Processed 28/07/2023 208325144 Vijay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 KURWAI MP-27-003-062-001/1237
(CHHAPARA) 		1727003000NRG24170720230165823 22/07/2023 bhura singh 1727003WL010148 bhura singh 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208325144 bhurasingh STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-070-003/1012
(BISLONI) 		1727003070NRG24170720230166080 22/07/2023 chhotu yadav 1727003070WL010183 chhotu yadav 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208325144 chhotuyadav PUNJAB NATIONAL BANK(508568)
19 KURWAI MP-27-003-070-003/4180-A
(BISLONI) 		1727003070NRG24170720230166081 22/07/2023 RAJESH 1727003070WL010183 RAJESH 00415 SBIN0017107 1326 1326 Processed 28/07/2023 208325144 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
20 KURWAI MP-27-003-001-001/1003
(KARAIBERKHEDI) 		1727003001NRG24170720230165670 22/07/2023 pravesh vai 1727003001WL010137 pravesh vai 00415 SBIN0030078 1105 1105 Processed 28/07/2023 208325144 praveshvai STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-001-001/1004
(KARAIBERKHEDI) 		1727003001NRG24170720230165671 22/07/2023 suman 1727003001WL010137 suman 00415 SBIN0030078 1105 1105 Processed 28/07/2023 208325144 suman STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-005-001/103836
(SHEKHAPUR) 		1727003005NRG24170720230165727 22/07/2023 raj bai 1727003005WL010140 raj bai 00415 SBIN0030078 442 442 Processed 28/07/2023 208325144 rajbai STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-005-001/103836
(SHEKHAPUR) 		1727003005NRG24170720230165726 22/07/2023 sugan babu 1727003005WL010140 sugan babu 00415 SBIN0030078 442 442 Processed 28/07/2023 208325144 suganbabu STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-005-001/103880
(SHEKHAPUR) 		1727003005NRG24170720230165728 22/07/2023 MEERA BAI 1727003005WL010140 MEERA BAI 00415 SBIN0030078 442 442 Processed 28/07/2023 208325144 MEERABAI STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-005-001/103894
(SHEKHAPUR) 		1727003005NRG24170720230165729 22/07/2023 ganesh ram 1727003005WL010140 ganesh ram 00415 SBIN0030078 442 442 Processed 30/07/2023 208325144 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURWAI MP-27-003-005-001/104020
(SHEKHAPUR) 		1727003005NRG24170720230165732 22/07/2023 santoshi 1727003005WL010140 santoshi 00415 SBIN0030078 442 442 Processed 28/07/2023 208325144 santoshi STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-005-001/104022
(SHEKHAPUR) 		1727003005NRG24170720230165733 22/07/2023 ghaseram 1727003005WL010140 ghaseram 00415 SBIN0030078 442 442 Processed 28/07/2023 208325144 ghaseram STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-005-001/104024
(SHEKHAPUR) 		1727003005NRG24170720230165734 22/07/2023 poona bai 1727003005WL010140 poona bai 00415 SBIN0030078 442 442 Processed 28/07/2023 208325144 poonabai STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-005-001/104026
(SHEKHAPUR) 		1727003005NRG24170720230165736 22/07/2023 PREETAM BAI 1727003005WL010140 PREETAM BAI 00415 SBIN0030078 442 442 Processed 28/07/2023 208325144 PREETAMBAI STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-005-001/3581
(SHEKHAPUR) 		1727003005NRG24170720230165738 22/07/2023 Bhagbat 1727003005WL010140 Bhagbat 00415 SBIN0030078 442 442 Processed 28/07/2023 208325144 Bhagbat STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-005-001/7204
(SHEKHAPUR) 		1727003005NRG24170720230165739 22/07/2023 kamlesh 1727003005WL010140 kamlesh 00415 SBIN0030078 442 442 Processed 28/07/2023 208325144 kamlesh STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-005-002/4053
(SHEKHAPUR) 		1727003005NRG24170720230165741 22/07/2023 tophan 1727003005WL010140 tophan 00415 SBIN0030078 1224 1224 Processed 28/07/2023 208325144 tophan STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-005-002/6594
(SHEKHAPUR) 		1727003005NRG24170720230165742 22/07/2023 rukmani 1727003005WL010140 rukmani 00415 SBIN0030078 442 442 Processed 28/07/2023 208325144 rukmani STATE BANK OF INDIA(508548)
SubTotal 8296 8296
34 KURWAI MP-27-003-005-001/104025
(SHEKHAPUR) 		1727003005NRG24170720230165735 22/07/2023 URMILA ADIWASI 1727003005WL010140 URMILA ADIWASI 00415 SBIN0030084 442 442 Processed 30/07/2023 208325144 URMILAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
35 KURWAI MP-27-003-047-003/212
(BHAISWAYA) 		1727003047NRG24150720230163084 22/07/2023 LEKHRAM 1727003047WL009845 LEKHRAM 00415 SBIN0030205 884 884 Processed 28/07/2023 208325144 LEKHRAM STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-047-003/267
(BHAISWAYA) 		1727003047NRG24150720230163085 22/07/2023 PHOOLSINGH 1727003047WL009845 PHOOLSINGH 00415 SBIN0030205 884 884 Processed 28/07/2023 208325144 PHOOLSINGH STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-047-003/966
(BHAISWAYA) 		1727003047NRG24150720230163089 22/07/2023 RAMCHARAN KUSHWAHA 1727003047WL009845 RAMCHARAN KUSHWAHA 00415 SBIN0030205 884 884 Processed 28/07/2023 208325144 RAMCHARANKUSHWAHA STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-047-003/974
(BHAISWAYA) 		1727003047NRG24150720230163090 22/07/2023 ABHISHEK 1727003047WL009845 ABHISHEK 00415 SBIN0030205 884 884 Processed 28/07/2023 208325144 ABHISHEK STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-047-003/985
(BHAISWAYA) 		1727003047NRG24150720230163091 22/07/2023 SHIVNARAYAN 1727003047WL009845 SHIVNARAYAN 00415 SBIN0030205 884 884 Processed 28/07/2023 208325144 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
40 KURWAI MP-27-003-060-001/3016
(BHALBAMORA) 		1727003060NRG24170720230165902 22/07/2023 ashokkumar 1727003060WL010157 ashokkumar 00415 SBIN0030205 1326 1326 Processed 28/07/2023 208325144 ashokkumar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
41 KURWAI MP-27-003-047-003/928
(BHAISWAYA) 		1727003047NRG24150720230163087 22/07/2023 Ramkishor 1727003047WL009845 Ramkishor 00468 UBIN0536482 884 884 Processed 28/07/2023 208325144 Ramkishor UNION BANK OF INDIA(508500)
42 KURWAI MP-27-003-055-001/226
(SHAHARWASA) 		1727003055NRG24170720230165935 22/07/2023 Maya Bai 1727003055WL010163 Maya Bai 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208325144 MayaBai UNION BANK OF INDIA(508500)
43 KURWAI MP-27-003-055-001/226
(SHAHARWASA) 		1727003055NRG24170720230165934 22/07/2023 SHIVRAJ 1727003055WL010163 SHIVRAJ 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208325144 SHIVRAJ UNION BANK OF INDIA(508500)
SubTotal 3536 3536
44 KURWAI MP-27-003-017-004/7642
(DHUWA) 		1727003017NRG24160720230165133 22/07/2023 Prem Singh 1727003017WL010060 Prem Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208325144 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 KURWAI MP-27-003-017-004/1119
(DHUWA) 		1727003017NRG24160720230165130 22/07/2023 Jitendra Singh Dangi 1727003017WL010060 Jitendra Singh Dangi 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208325144 Aadhaar Number not Mapped to Account Number
46 KURWAI MP-27-003-017-004/2976
(DHUWA) 		1727003017NRG24160720230165131 22/07/2023 Chandr Bhan 1727003017WL010060 Chandr Bhan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208325144 ChandrBhan FINO PAYMENTS BANK LTD(608001)
47 KURWAI MP-27-003-017-004/6710
(DHUWA) 		1727003017NRG24160720230165132 22/07/2023 Ravindra 1727003017WL010060 Ravindra 00688 FINO0001446 1326 1326 Processed 29/07/2023 208325144 Ravindra FINO PAYMENTS BANK LTD(608001)
48 KURWAI MP-27-003-060-001/99984
(BHALBAMORA) 		1727003060NRG24170720230165903 22/07/2023 shyamlal 1727003060WL010157 shyamlal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208325144 shyamlal FINO PAYMENTS BANK LTD(608001)
49 KURWAI MP-27-003-060-001/99987
(BHALBAMORA) 		1727003060NRG24170720230165904 22/07/2023 akshay 1727003060WL010157 akshay 00688 FINO0001446 1547 1547 Processed 29/07/2023 208325144 akshay FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
50 KURWAI MP-27-003-005-001/103918
(SHEKHAPUR) 		1727003005NRG24170720230165730 22/07/2023 samrat singh sehria 1727003005WL010140 samrat singh sehria 00697 BKID0MG7061 442 442 Processed 30/07/2023 208325144 samratsinghsehria INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
51 KURWAI MP-27-003-055-001/245
(SHAHARWASA) 		1727003055NRG24170720230165931 22/07/2023 Rajkumari Dangi 1727003055WL010161 Rajkumari Dangi 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208325144 RajkumariDangi UNION BANK OF INDIA(508500)
52 KURWAI MP-27-003-055-001/320
(SHAHARWASA) 		1727003055NRG24170720230165932 22/07/2023 Salakram Dangi 1727003055WL010162 Salakram Dangi 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208325144 SalakramDangi UNION BANK OF INDIA(508500)
53 KURWAI MP-27-003-055-001/320
(SHAHARWASA) 		1727003055NRG24170720230165933 22/07/2023 Usha Dangi 1727003055WL010162 Usha Dangi 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208325144 UshaDangi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 55590 55590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_220723APB_FTO_181428 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
2 KURWAI MP1727003_220723APB_FTO_181428 State Bank of India SBIN0007729 BARWAI VB 18122
3 KURWAI MP1727003_220723APB_FTO_181428 State Bank of India SBIN0012184 MANDI BAMORA 1326
4 KURWAI MP1727003_220723APB_FTO_181428 State Bank of India SBIN0017107 Pathari 3978
5 KURWAI MP1727003_220723APB_FTO_181428 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 8296
6 KURWAI MP1727003_220723APB_FTO_181428 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 442
7 KURWAI MP1727003_220723APB_FTO_181428 State Bank of India SBIN0030205 KULHAR 5746
8 KURWAI MP1727003_220723APB_FTO_181428 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 3536
9 KURWAI MP1727003_220723APB_FTO_181428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KURWAI MP1727003_220723APB_FTO_181428 Fino Payments Bank Ltd FINO0001446 MP RO 7072
11 KURWAI MP1727003_220723APB_FTO_181428 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 442
12 KURWAI MP1727003_220723APB_FTO_181428 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 3978

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