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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_241223APB_FTO_406129
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-27-003-050-003/468
(BARETHHA) 		1727003050NRG24241220230361999 24/12/2023 PREETAM 1727003050WL030560 PREETAM 00045 BARB0PALDAX 1105 1105 Processed 12/03/2024 664325900 PREETAM BANK OF BARODA(606985)
SubTotal 1105 1105
2 KURWAI MP-27-003-024-003/1501546
(BEERPUR) 		1727003024NRG24241220230361925 24/12/2023 JITENDRA 1727003024WL030550 JITENDRA 00078 CNRB0006195 884 884 Processed 12/03/2024 664325900 JITENDRA STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-024-003/15415013
(BEERPUR) 		1727003024NRG24241220230361926 24/12/2023 SANGEETA BAI 1727003024WL030550 SANGEETA BAI 00078 CNRB0006195 884 884 Processed 12/03/2024 664325900 SANGEETABAI CANARA BANK(508532)
4 KURWAI MP-27-003-024-003/363
(BEERPUR) 		1727003024NRG24241220230361929 24/12/2023 ramkishan 1727003024WL030550 ramkishan 00078 CNRB0006195 884 884 Processed 12/03/2024 664325900 ramkishan STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-024-003/384
(BEERPUR) 		1727003024NRG24241220230361930 24/12/2023 valdev 1727003024WL030550 valdev 00078 CNRB0006195 884 884 Processed 12/03/2024 664325900 valdev CANARA BANK(508532)
6 KURWAI MP-27-003-024-003/4637
(BEERPUR) 		1727003024NRG24241220230361932 24/12/2023 MONU AHIRWAR 1727003024WL030550 MONU AHIRWAR 00078 CNRB0006195 884 884 Processed 12/03/2024 664325900 MONUAHIRWAR STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-050-003/2789
(BARETHHA) 		1727003050NRG24241220230361994 24/12/2023 rambabu 1727003050WL030560 rambabu 00078 CNRB0006195 1105 1105 Processed 12/03/2024 664325900 rambabu CANARA BANK(508532)
SubTotal 5525 5525
8 KURWAI MP-27-003-050-003/3197
(BARETHHA) 		1727003050NRG24241220230361997 24/12/2023 RAM KUMAR 1727003050WL030560 RAM KUMAR 00089 CBIN0280740 1105 1105 Processed 12/03/2024 664325900 RAMKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 KURWAI MP-27-003-024-003/1541507
(BEERPUR) 		1727003024NRG24241220230361927 24/12/2023 SURENDRA SINGH 1727003024WL030550 SURENDRA SINGH 00152 HDFC0001767 884 884 Processed 12/03/2024 664325900 SURENDRASINGH HDFC BANK LTD(607152)
SubTotal 884 884
10 KURWAI MP-27-003-061-003/223
(MATHARAPUR) 		1727003061NRG24241220230362189 24/12/2023 GULAB SINGH 1727003061WL030584 GULAB SINGH 00176 IDIB000P600 1326 1326 Processed 12/03/2024 664325900 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 KURWAI MP-27-003-061-003/723-B
(MATHARAPUR) 		1727003061NRG24241220230362190 24/12/2023 Ramsevak 1727003061WL030584 Ramsevak 00176 IDIB000P600 1326 1326 Processed 12/03/2024 664325900 Ramsevak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
12 KURWAI MP-27-003-024-003/1541508
(BEERPUR) 		1727003024NRG24241220230361928 24/12/2023 ANKIT 1727003024WL030550 ANKIT 00415 SBIN0004197 884 884 Processed 12/03/2024 664325900 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
13 KURWAI MP-27-003-002-001/5052
(CHHIRKHEDA) 		1727003002NRG24241220230362629 24/12/2023 PUSHPA 1727003002WL030606 PUSHPA 00415 SBIN0007729 221 221 Processed 12/03/2024 664325900 PUSHPA STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-002-001/5052
(CHHIRKHEDA) 		1727003002NRG24241220230362628 24/12/2023 Ratiram 1727003002WL030606 Ratiram 00415 SBIN0007729 221 221 Processed 12/03/2024 664325900 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURWAI MP-27-003-002-001/702
(CHHIRKHEDA) 		1727003002NRG24241220230362631 24/12/2023 Munna lal 1727003002WL030606 Munna lal 00415 SBIN0007729 221 221 Processed 12/03/2024 664325900 Munnalal STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-002-001/706
(CHHIRKHEDA) 		1727003002NRG24241220230362634 24/12/2023 Sunil 1727003002WL030606 Sunil 00415 SBIN0007729 221 221 Processed 12/03/2024 664325900 Sunil INDIAN BANK(607105)
17 KURWAI MP-27-003-002-001/708
(CHHIRKHEDA) 		1727003002NRG24241220230362635 24/12/2023 harnam singh 1727003002WL030606 harnam singh 00415 SBIN0007729 221 221 Processed 12/03/2024 664325900 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURWAI MP-27-003-002-001/716
(CHHIRKHEDA) 		1727003002NRG24241220230362636 24/12/2023 ravi kumar 1727003002WL030606 ravi kumar 00415 SBIN0007729 221 221 Processed 12/03/2024 664325900 ravikumar STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-024-003/4601
(BEERPUR) 		1727003024NRG24241220230361931 24/12/2023 gopal 1727003024WL030550 gopal 00415 SBIN0007729 884 884 Processed 12/03/2024 664325900 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
20 KURWAI MP-27-003-002-001/701
(CHHIRKHEDA) 		1727003002NRG24241220230362630 24/12/2023 Gabber kuswah 1727003002WL030606 Gabber kuswah 00415 SBIN0010820 221 221 Processed 12/03/2024 664325900 Gabberkuswah CANARA BANK(508532)
SubTotal 221 221
21 KURWAI MP-27-003-002-001/703
(CHHIRKHEDA) 		1727003002NRG24241220230362632 24/12/2023 Nirvesh kuswah 1727003002WL030606 Nirvesh kuswah 00415 SBIN0030078 221 221 Processed 12/03/2024 664325900 Nirveshkuswah STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-012-003/178410
(KANKAR) 		1727003012NRG24231220230361856 24/12/2023 Shumer 1727003012WL030540 Shumer 00415 SBIN0030078 221 221 Processed 12/03/2024 664325900 Shumer STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-050-003/160
(BARETHHA) 		1727003050NRG24241220230361989 24/12/2023 dayaram 1727003050WL030560 dayaram 00415 SBIN0030078 1105 1105 Processed 12/03/2024 664325900 dayaram CANARA BANK(508532)
24 KURWAI MP-27-003-050-003/263
(BARETHHA) 		1727003050NRG24241220230361993 24/12/2023 kamal singh 1727003050WL030560 kamal singh 00415 SBIN0030078 1105 1105 Processed 12/03/2024 664325900 kamalsingh STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-050-003/3025
(BARETHHA) 		1727003050NRG24241220230361995 24/12/2023 SATISH 1727003050WL030560 SATISH 00415 SBIN0030078 1105 1105 Processed 12/03/2024 664325900 SATISH CENTRAL BANK OF INDIA(607115)
26 KURWAI MP-27-003-050-003/314
(BARETHHA) 		1727003050NRG24241220230361996 24/12/2023 dharmendra 1727003050WL030560 dharmendra 00415 SBIN0030078 1105 1105 Processed 12/03/2024 664325900 dharmendra STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-050-003/468
(BARETHHA) 		1727003050NRG24241220230362000 24/12/2023 VIMLA BAI 1727003050WL030560 VIMLA BAI 00415 SBIN0030078 1105 1105 Processed 12/03/2024 664325900 VIMLABAI RATNAKAR BANK(607393)
28 KURWAI MP-27-003-050-003/663
(BARETHHA) 		1727003050NRG24241220230362003 24/12/2023 manohar 1727003050WL030560 manohar 00415 SBIN0030078 1105 1105 Processed 12/03/2024 664325900 manohar STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-050-003/670
(BARETHHA) 		1727003050NRG24241220230362005 24/12/2023 rukaman bai 1727003050WL030560 rukaman bai 00415 SBIN0030078 1105 1105 Processed 12/03/2024 664325900 rukamanbai STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-050-003/8433
(BARETHHA) 		1727003050NRG24241220230362008 24/12/2023 RAVI 1727003050WL030560 RAVI 00415 SBIN0030078 1105 1105 Processed 12/03/2024 664325900 RAVI STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-053-001/92636
(BARUALA) 		1727003053NRG24241220230362627 24/12/2023 Shriram 1727003053WL030605 Shriram 00415 SBIN0030078 663 663 Processed 12/03/2024 664325900 Shriram STATE BANK OF INDIA(508548)
SubTotal 9945 9945
32 KURWAI MP-27-003-050-003/2068
(BARETHHA) 		1727003050NRG24241220230361991 24/12/2023 lokendra 1727003050WL030560 lokendra 00468 UBIN0536482 1105 1105 Processed 12/03/2024 664325900 lokendra UNION BANK OF INDIA(508500)
33 KURWAI MP-27-003-050-003/2472
(BARETHHA) 		1727003050NRG24241220230361992 24/12/2023 Mukesh kurmi 1727003050WL030560 Mukesh kurmi 00468 UBIN0536482 1105 1105 Processed 12/03/2024 664325900 Mukeshkurmi PAYTM PAYMENTS BANK LTD(608032)
34 KURWAI MP-27-003-050-003/4669
(BARETHHA) 		1727003050NRG24241220230361998 24/12/2023 Golu kurmi 1727003050WL030560 Golu kurmi 00468 UBIN0536482 1105 1105 Processed 12/03/2024 664325900 Golukurmi UNION BANK OF INDIA(508500)
35 KURWAI MP-27-003-050-003/670
(BARETHHA) 		1727003050NRG24241220230362004 24/12/2023 Ratan singh 1727003050WL030560 Ratan singh 00468 UBIN0536482 1105 1105 Processed 12/03/2024 664325900 Ratansingh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
36 KURWAI MP-27-003-050-003/62
(BARETHHA) 		1727003050NRG24241220230362001 24/12/2023 Neelesh 1727003050WL030560 Neelesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664325900 Neelesh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
37 KURWAI MP-27-003-050-003/7514
(BARETHHA) 		1727003050NRG24241220230362007 24/12/2023 VIDYA DEVI 1727003050WL030560 VIDYA DEVI 00697 BKID0MG7068 1105 1105 Processed 12/03/2024 664325900 VIDYADEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
38 KURWAI MP-27-003-050-003/163
(BARETHHA) 		1727003050NRG24241220230361990 24/12/2023 JITENDRA KUMAR 1727003050WL030560 JITENDRA KUMAR 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664325900 JITENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_241223APB_FTO_406129 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1105
2 KURWAI MP1727003_241223APB_FTO_406129 Canara Bank CNRB0006195 KURWAI 5525
3 KURWAI MP1727003_241223APB_FTO_406129 Central Bank Of India CBIN0280740 MANDI BAMORA 1105
4 KURWAI MP1727003_241223APB_FTO_406129 HDFC bank HDFC0001767 GANJ BASODA 884
5 KURWAI MP1727003_241223APB_FTO_406129 Indian Bank IDIB000P600 PATHARI 2652
6 KURWAI MP1727003_241223APB_FTO_406129 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 884
7 KURWAI MP1727003_241223APB_FTO_406129 State Bank of India SBIN0007729 BARWAI VB 2210
8 KURWAI MP1727003_241223APB_FTO_406129 State Bank of India SBIN0010820 GANJ BASODA 221
9 KURWAI MP1727003_241223APB_FTO_406129 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 9945
10 KURWAI MP1727003_241223APB_FTO_406129 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 4420
11 KURWAI MP1727003_241223APB_FTO_406129 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 1105
12 KURWAI MP1727003_241223APB_FTO_406129 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1105
13 KURWAI MP1727003_241223APB_FTO_406129 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 1105

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