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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:06:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_071223APB_FTO_378774
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-27-003-054-001/945
(GUDAWAL) 		1727003054NRG24071220230338708 07/12/2023 RAHUL 1727003054WL028546 RAHUL 00089 CBIN0280740 1326 1326 Processed 01/03/2024 478279012 RAHUL CENTRAL BANK OF INDIA(607115)
2 KURWAI MP-27-003-054-001/945
(GUDAWAL) 		1727003054NRG24071220230338709 07/12/2023 RANI 1727003054WL028546 RANI 00089 CBIN0280740 1326 1326 Processed 01/03/2024 478279012 RANI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 KURWAI MP-27-003-030-004/3622
(JARGUWA) 		1727003030NRG24061220230338367 07/12/2023 mayank rathor 1727003030WL028509 mayank rathor 00089 CBIN0281225 1326 1326 Processed 02/03/2024 478279012 mayankrathor PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 KURWAI MP-27-003-065-002/2912
(BABAIKHURDA) 		1727003065NRG24071220230338869 07/12/2023 Dharmendr 1727003065WL028559 Dharmendr 00176 IDIB000P600 663 663 Processed 01/03/2024 478279012 Dharmendr INDIAN BANK(607105)
5 KURWAI MP-27-003-065-002/2912
(BABAIKHURDA) 		1727003065NRG24071220230338870 07/12/2023 Reeta 1727003065WL028559 Reeta 00176 IDIB000P600 663 663 Processed 01/03/2024 478279012 Reeta INDIAN BANK(607105)
6 KURWAI MP-27-003-065-002/95
(BABAIKHURDA) 		1727003065NRG24071220230338874 07/12/2023 Mithlesh 1727003065WL028559 Mithlesh 00176 IDIB000P600 663 663 Processed 01/03/2024 478279012 Mithlesh INDIAN BANK(607105)
7 KURWAI MP-27-003-065-002/95
(BABAIKHURDA) 		1727003065NRG24071220230338873 07/12/2023 Santosh 1727003065WL028559 Santosh 00176 IDIB000P600 663 663 Processed 01/03/2024 478279012 Santosh INDIAN BANK(607105)
SubTotal 2652 2652
8 KURWAI MP-27-003-001-001/1005
(KARAIBERKHEDI) 		1727003001NRG24071220230339021 07/12/2023 naveen 1727003001WL028571 naveen 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478279012 naveen STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-001-001/2121050
(KARAIBERKHEDI) 		1727003001NRG24071220230339023 07/12/2023 KANKI BAI 1727003001WL028571 KANKI BAI 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478279012 KANKIBAI STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-001-001/2121216
(KARAIBERKHEDI) 		1727003001NRG24071220230339025 07/12/2023 abhilasha dangi 1727003001WL028571 abhilasha dangi 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478279012 abhilashadangi STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-001-001/2121216
(KARAIBERKHEDI) 		1727003001NRG24071220230339024 07/12/2023 mahendra singh 1727003001WL028571 mahendra singh 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478279012 mahendrasingh STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-001-001/5426
(KARAIBERKHEDI) 		1727003001NRG24071220230339027 07/12/2023 MANJU DAGI 1727003001WL028571 MANJU DAGI 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478279012 MANJUDAGI STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-001-001/5426
(KARAIBERKHEDI) 		1727003001NRG24071220230339026 07/12/2023 sanjeet dangi 1727003001WL028571 sanjeet dangi 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478279012 sanjeetdangi STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-002-001/5052
(CHHIRKHEDA) 		1727003002NRG24061220230338574 07/12/2023 PUSHPA 1727003002WL028530 PUSHPA 00415 SBIN0007729 221 221 Processed 01/03/2024 478279012 PUSHPA STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-002-001/5052
(CHHIRKHEDA) 		1727003002NRG24061220230338573 07/12/2023 Ratiram 1727003002WL028530 Ratiram 00415 SBIN0007729 221 221 Processed 01/03/2024 478279012 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURWAI MP-27-003-002-001/702
(CHHIRKHEDA) 		1727003002NRG24061220230338576 07/12/2023 Munna lal 1727003002WL028530 Munna lal 00415 SBIN0007729 221 221 Processed 01/03/2024 478279012 Munnalal STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-002-001/706
(CHHIRKHEDA) 		1727003002NRG24061220230338579 07/12/2023 Sunil 1727003002WL028530 Sunil 00415 SBIN0007729 221 221 Processed 01/03/2024 478279012 Sunil INDIAN BANK(607105)
18 KURWAI MP-27-003-002-001/708
(CHHIRKHEDA) 		1727003002NRG24061220230338580 07/12/2023 harnam singh 1727003002WL028530 harnam singh 00415 SBIN0007729 221 221 Processed 01/03/2024 478279012 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURWAI MP-27-003-002-001/716
(CHHIRKHEDA) 		1727003002NRG24061220230338581 07/12/2023 ravi kumar 1727003002WL028530 ravi kumar 00415 SBIN0007729 221 221 Processed 01/03/2024 478279012 ravikumar STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-002-001/776
(CHHIRKHEDA) 		1727003002NRG24061220230338583 07/12/2023 Mannu kuswah 1727003002WL028530 Mannu kuswah 00415 SBIN0007729 221 221 Processed 01/03/2024 478279012 Mannukuswah STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-021-001/273
(IMALIYA) 		1727003021NRG24061220230338586 07/12/2023 Sonu 1727003021WL028532 Sonu 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478279012 Sonu STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-021-001/280
(IMALIYA) 		1727003021NRG24061220230338588 07/12/2023 Aasharam 1727003021WL028532 Aasharam 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478279012 Aasharam STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-021-001/377-A
(IMALIYA) 		1727003021NRG24061220230338589 07/12/2023 RAMPYARI BAI 1727003021WL028532 RAMPYARI BAI 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478279012 RAMPYARIBAI STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-021-001/7100
(IMALIYA) 		1727003021NRG24061220230338590 07/12/2023 Tasleem bi 1727003021WL028532 Tasleem bi 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478279012 Tasleembi STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-021-001/7101
(IMALIYA) 		1727003021NRG24061220230338591 07/12/2023 Abada bi 1727003021WL028532 Abada bi 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478279012 Abadabi STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-021-001/7102
(IMALIYA) 		1727003021NRG24061220230338592 07/12/2023 Rubista bi 1727003021WL028532 Rubista bi 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478279012 Rubistabi STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-021-001/7104
(IMALIYA) 		1727003021NRG24061220230338593 07/12/2023 Sabano bi 1727003021WL028532 Sabano bi 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478279012 Sabanobi STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-021-001/7106
(IMALIYA) 		1727003021NRG24061220230338594 07/12/2023 Anjum bi 1727003021WL028532 Anjum bi 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478279012 Anjumbi STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-021-001/7111
(IMALIYA) 		1727003021NRG24061220230338595 07/12/2023 Arman khan 1727003021WL028532 Arman khan 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478279012 Armankhan STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-021-001/85428
(IMALIYA) 		1727003021NRG24061220230338596 07/12/2023 brijbhan singh 1727003021WL028532 brijbhan singh 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478279012 brijbhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 KURWAI MP-27-003-043-002/3502
(PEEKLON) 		1727003043NRG24061220230338478 07/12/2023 balram kushwaha 1727003043WL028523 balram kushwaha 00415 SBIN0007729 1105 1105 Processed 01/03/2024 478279012 balramkushwaha STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-043-002/4001
(PEEKLON) 		1727003043NRG24061220230338481 07/12/2023 ARMAN KHA 1727003043WL028523 ARMAN KHA 00415 SBIN0007729 1105 1105 Processed 01/03/2024 478279012 ARMANKHA STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-044-001/4421
(LETANI) 		1727003044NRG24061220230338640 07/12/2023 HARIRAM 1727003044WL028539 HARIRAM 00415 SBIN0007729 884 884 Processed 01/03/2024 478279012 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 KURWAI MP-27-003-044-001/622
(LETANI) 		1727003044NRG24061220230338641 07/12/2023 raghuveer singh 1727003044WL028539 raghuveer singh 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478279012 raghuveersingh STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-044-003/619
(LETANI) 		1727003044NRG24061220230338657 07/12/2023 najma bi 1727003044WL028541 najma bi 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478279012 najmabi STATE BANK OF INDIA(508548)
SubTotal 28509 28509
36 KURWAI MP-27-003-002-001/701
(CHHIRKHEDA) 		1727003002NRG24061220230338575 07/12/2023 Gabber kuswah 1727003002WL028530 Gabber kuswah 00415 SBIN0010820 221 221 Processed 01/03/2024 478279012 Gabberkuswah CANARA BANK(508532)
SubTotal 221 221
37 KURWAI MP-27-003-030-004/6032
(JARGUWA) 		1727003030NRG24061220230338369 07/12/2023 ARBAJ 1727003030WL028509 ARBAJ 00415 SBIN0010822 1326 1326 Processed 01/03/2024 478279012 ARBAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 KURWAI MP-27-003-001-001/2121050
(KARAIBERKHEDI) 		1727003001NRG24071220230339022 07/12/2023 HANMAT SINGH 1727003001WL028571 HANMAT SINGH 00415 SBIN0012193 1326 1326 Processed 01/03/2024 478279012 HANMATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 KURWAI MP-27-003-065-002/4010
(BABAIKHURDA) 		1727003065NRG24071220230338871 07/12/2023 Sourbh Kurmi 1727003065WL028559 Sourbh Kurmi 00415 SBIN0017107 663 663 Processed 02/03/2024 478279012 SourbhKurmi PUNJAB NATIONAL BANK(508568)
40 KURWAI MP-27-003-065-002/5392
(BABAIKHURDA) 		1727003065NRG24071220230338872 07/12/2023 Jitendr 1727003065WL028559 Jitendr 00415 SBIN0017107 663 663 Processed 01/03/2024 478279012 Jitendr STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 KURWAI MP-27-003-001-001/5748
(KARAIBERKHEDI) 		1727003001NRG24071220230339028 07/12/2023 jagat singh 1727003001WL028571 jagat singh 00415 SBIN0030078 1326 1326 Processed 01/03/2024 478279012 jagatsingh STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-002-001/50083
(CHHIRKHEDA) 		1727003002NRG24061220230338572 07/12/2023 Sampat bai 1727003002WL028530 Sampat bai 00415 SBIN0030078 221 221 Processed 01/03/2024 478279012 Sampatbai STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-002-001/703
(CHHIRKHEDA) 		1727003002NRG24061220230338577 07/12/2023 Nirvesh kuswah 1727003002WL028530 Nirvesh kuswah 00415 SBIN0030078 221 221 Processed 01/03/2024 478279012 Nirveshkuswah STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-021-001/85428
(IMALIYA) 		1727003021NRG24061220230338597 07/12/2023 Uma Bai 1727003021WL028532 Uma Bai 00415 SBIN0030078 1326 1326 Processed 01/03/2024 478279012 UmaBai STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-030-004/3028
(JARGUWA) 		1727003030NRG24061220230338366 07/12/2023 Shehjad khan 1727003030WL028509 Shehjad khan 00415 SBIN0030078 1326 1326 Processed 01/03/2024 478279012 Shehjadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
46 KURWAI MP-27-003-030-004/6048
(JARGUWA) 		1727003030NRG24061220230338370 07/12/2023 tabasum bee 1727003030WL028509 tabasum bee 00415 SBIN0030078 884 884 Processed 01/03/2024 478279012 tabasumbee STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-043-002/3504
(PEEKLON) 		1727003043NRG24061220230338480 07/12/2023 jakir khan 1727003043WL028523 jakir khan 00415 SBIN0030078 1105 1105 Processed 01/03/2024 478279012 jakirkhan NARMADA JHABUA GRAMIN BANK(508515)
48 KURWAI MP-27-003-044-003/619
(LETANI) 		1727003044NRG24061220230338656 07/12/2023 khalid khan 1727003044WL028541 khalid khan 00415 SBIN0030078 1326 1326 Processed 01/03/2024 478279012 khalidkhan STATE BANK OF INDIA(508548)
SubTotal 7735 7735
49 KURWAI MP-27-003-043-002/5017
(PEEKLON) 		1727003043NRG24061220230338482 07/12/2023 aslam khan 1727003043WL028523 aslam khan 00462 UCBA0002897 1105 1105 Processed 01/03/2024 478279012 aslamkhan UCO BANK(607066)
SubTotal 1105 1105
50 KURWAI MP-27-003-054-001/5674
(GUDAWAL) 		1727003054NRG24071220230338706 07/12/2023 SAGEER KHAN 1727003054WL028546 SAGEER KHAN 00468 UBIN0536482 1326 1326 Processed 01/03/2024 478279012 SAGEERKHAN UNION BANK OF INDIA(508500)
51 KURWAI MP-27-003-054-001/5674
(GUDAWAL) 		1727003054NRG24071220230338707 07/12/2023 TRUNNUM 1727003054WL028546 TRUNNUM 00468 UBIN0536482 1326 1326 Processed 01/03/2024 478279012 TRUNNUM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
52 KURWAI MP-27-003-021-001/273
(IMALIYA) 		1727003021NRG24061220230338587 07/12/2023 Sonam Varetha 1727003021WL028532 Sonam Varetha 00468 UBIN0537349 1326 1326 Processed 01/03/2024 478279012 SonamVaretha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
53 KURWAI MP-27-003-030-004/1759-D
(JARGUWA) 		1727003030NRG24061220230338365 07/12/2023 Farooq khan 1727003030WL028509 Farooq khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478279012 Farooqkhan INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURWAI MP-27-003-030-004/4000
(JARGUWA) 		1727003030NRG24061220230338368 07/12/2023 CHOTELAL 1727003030WL028509 CHOTELAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478279012 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
55 KURWAI MP-27-003-044-003/6960
(LETANI) 		1727003044NRG24061220230338658 07/12/2023 umraw prajapati 1727003044WL028541 umraw prajapati 00697 BKID0MG7054 1326 1326 Processed 01/03/2024 478279012 umrawprajapati CANARA BANK(508532)
SubTotal 1326 1326
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_071223APB_FTO_378774 Central Bank Of India CBIN0280740 MANDI BAMORA 2652
2 KURWAI MP1727003_071223APB_FTO_378774 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
3 KURWAI MP1727003_071223APB_FTO_378774 Indian Bank IDIB000P600 PATHARI 2652
4 KURWAI MP1727003_071223APB_FTO_378774 State Bank of India SBIN0007729 BARWAI VB 28509
5 KURWAI MP1727003_071223APB_FTO_378774 State Bank of India SBIN0010820 GANJ BASODA 221
6 KURWAI MP1727003_071223APB_FTO_378774 State Bank of India SBIN0010822 KURWAI 1326
7 KURWAI MP1727003_071223APB_FTO_378774 State Bank of India SBIN0012193 SATI VIDISHA 1326
8 KURWAI MP1727003_071223APB_FTO_378774 State Bank of India SBIN0017107 Pathari 1326
9 KURWAI MP1727003_071223APB_FTO_378774 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 7735
10 KURWAI MP1727003_071223APB_FTO_378774 UCO Bank UCBA0002897 Ganjbasoda 1105
11 KURWAI MP1727003_071223APB_FTO_378774 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2652
12 KURWAI MP1727003_071223APB_FTO_378774 Union Bank of India UBIN0537349 SIRONJ 1326
13 KURWAI MP1727003_071223APB_FTO_378774 India Post Payments Bank IPOS0000001 Vidisha 2652
14 KURWAI MP1727003_071223APB_FTO_378774 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326

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