Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_160822APB_FTO_334962
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-27-003-062-001/23810
(CHHAPARA) 		1727003062NRG23160820220272227 16/08/2022 komal singh 1727003062WL031308 komal singh 00014 ALLA0210871 1224 1224 Processed 29/08/2022 696485600 komalsingh STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-068-001/6410
(DHAMONIPURA) 		1727003068NRG23150820220270900 16/08/2022 dasrath 1727003068WL031001 dasrath 00014 ALLA0210871 612 612 Processed 29/08/2022 696485600 dasrath INDIAN BANK(607105)
3 KURWAI MP-27-003-068-002/5116
(DHAMONIPURA) 		1727003068NRG23150820220270947 16/08/2022 Ropbati 1727003068WL031011 Ropbati 00014 ALLA0210871 1428 1428 Processed 29/08/2022 696485600 Ropbati INDIAN BANK(607105)
4 KURWAI MP-27-003-068-003/4057
(DHAMONIPURA) 		1727003068NRG23150820220270949 16/08/2022 prakash 1727003068WL031011 prakash 00014 ALLA0210871 1428 1428 Processed 29/08/2022 696485600 prakash INDIAN BANK(607105)
5 KURWAI MP-27-003-073-001/2367
(BADOH) 		1727003073NRG23150820220270895 16/08/2022 indraj 1727003073WL031000 indraj 00014 ALLA0210871 1020 1020 Processed 29/08/2022 696485600 indraj INDIAN BANK(607105)
SubTotal 5712 5712
6 KURWAI MP-27-003-001-001/8498
(KARAIBERKHEDI) 		1727003001NRG23160820220271586 16/08/2022 raghvendra singh 1727003001WL031180 raghvendra singh 00415 SBIN0007729 1224 1224 Processed 29/08/2022 696485600 raghvendrasingh STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-018-002/27949
(TAMOIYA) 		1727003018NRG23150820220270261 16/08/2022 deeraj singh 1727003018WL030876 deeraj singh 00415 SBIN0007729 1224 1224 Processed 29/08/2022 696485600 deerajsingh STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-018-002/5448
(TAMOIYA) 		1727003018NRG23150820220270255 16/08/2022 GANESH RAM 1727003018WL030875 GANESH RAM 00415 SBIN0007729 1224 1224 Processed 29/08/2022 696485600 GANESHRAM STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-026-001/505
(MADAUKHEDI) 		1727003026NRG23150820220271484 16/08/2022 ramsrup 1727003026WL031142 ramsrup 00415 SBIN0007729 2448 2448 Processed 29/08/2022 696485600 ramsrup STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-026-003/22767
(MADAUKHEDI) 		1727003026NRG23150820220271491 16/08/2022 rachna 1727003026WL031143 rachna 00415 SBIN0007729 2448 2448 Processed 29/08/2022 696485600 rachna STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-026-003/9638
(MADAUKHEDI) 		1727003026NRG23150820220271493 16/08/2022 KAMAR BAI 1727003026WL031143 KAMAR BAI 00415 SBIN0007729 2448 2448 Processed 29/08/2022 696485600 KAMARBAI STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-037-001/32198
(MEHALUA) 		1727003037NRG23150820220270665 16/08/2022 jagdish 1727003037WL030982 jagdish 00415 SBIN0007729 1428 1428 Processed 29/08/2022 696485600 jagdish STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-037-001/384
(MEHALUA) 		1727003037NRG23150820220270658 16/08/2022 abhishek kuswah 1727003037WL030980 abhishek kuswah 00415 SBIN0007729 1428 1428 Processed 29/08/2022 696485600 abhishekkuswah CANARA BANK(508532)
14 KURWAI MP-27-003-044-002/1685
(LETANI) 		1727003000NRG23150820220270636 16/08/2022 kosalya bai 1727003WL030976 kosalya bai 00415 SBIN0007729 1224 1224 Processed 29/08/2022 696485600 kosalyabai STATE BANK OF INDIA(508548)
SubTotal 15096 15096
15 KURWAI MP-27-003-053-001/26584
(BARUALA) 		1727003053NRG23150820220271094 16/08/2022 dinesh 1727003053WL031056 dinesh 00415 SBIN0012184 2856 2856 Processed 29/08/2022 696485600 dinesh UNION BANK OF INDIA(508500)
SubTotal 2856 2856
16 KURWAI MP-27-003-018-002/95548
(TAMOIYA) 		1727003018NRG23150820220270257 16/08/2022 shohan 1727003018WL030875 shohan 00415 SBIN0030078 1224 1224 Processed 29/08/2022 696485600 shohan STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-034-001/28346
(PAIRAKHEDI) 		1727003034NRG23150820220270616 16/08/2022 prem singh 1727003034WL030971 prem singh 00415 SBIN0030078 2856 2856 Processed 29/08/2022 696485600 premsingh STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-043-002/1512-A
(PEEKLON) 		1727003043NRG23160820220271746 16/08/2022 Sanju ahirwar 1727003043WL031217 Sanju ahirwar 00415 SBIN0030078 2448 2448 Processed 29/08/2022 696485600 Sanjuahirwar STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-053-001/1738
(BARUALA) 		1727003053NRG23150820220271081 16/08/2022 Anil kumar 1727003053WL031048 Anil kumar 00415 SBIN0030078 2856 2856 Processed 29/08/2022 696485600 Anilkumar UNION BANK OF INDIA(508500)
20 KURWAI MP-27-003-053-001/26294
(BARUALA) 		1727003053NRG23150820220271086 16/08/2022 ramkrishna 1727003053WL031051 ramkrishna 00415 SBIN0030078 2856 2856 Processed 29/08/2022 696485600 ramkrishna UNION BANK OF INDIA(508500)
21 KURWAI MP-27-003-062-001/960
(CHHAPARA) 		1727003062NRG23160820220272208 16/08/2022 mahendra 1727003062WL031303 mahendra 00415 SBIN0030078 1224 1224 Processed 29/08/2022 696485600 mahendra STATE BANK OF INDIA(508548)
SubTotal 13464 13464
22 KURWAI MP-27-003-044-002/7499
(LETANI) 		1727003000NRG23150820220270638 16/08/2022 kisan 1727003WL030976 kisan 00468 UBIN0536482 1224 1224 Processed 29/08/2022 696485600 kisan UNION BANK OF INDIA(508500)
23 KURWAI MP-27-003-053-001/12480
(BARUALA) 		1727003053NRG23150820220271089 16/08/2022 Neelesh 1727003053WL031053 Neelesh 00468 UBIN0536482 2856 2856 Processed 29/08/2022 696485600 Neelesh UNION BANK OF INDIA(508500)
24 KURWAI MP-27-003-053-001/13178
(BARUALA) 		1727003053NRG23150820220271091 16/08/2022 MUKESH KUMAR 1727003053WL031054 MUKESH KUMAR 00468 UBIN0536482 2856 2856 Processed 29/08/2022 696485600 MUKESHKUMAR UNION BANK OF INDIA(508500)
25 KURWAI MP-27-003-053-001/13178
(BARUALA) 		1727003053NRG23150820220271096 16/08/2022 Suman 1727003053WL031057 Suman 00468 UBIN0536482 2856 2856 Processed 29/08/2022 696485600 Suman UNION BANK OF INDIA(508500)
26 KURWAI MP-27-003-053-001/5566
(BARUALA) 		1727003053NRG23150820220271097 16/08/2022 KALURAM 1727003053WL031057 KALURAM 00468 UBIN0536482 2856 2856 Processed 29/08/2022 696485600 KALURAM UNION BANK OF INDIA(508500)
SubTotal 12648 12648
27 KURWAI MP-27-003-012-002/6874
(KANKAR) 		1727003000NRG23150820220270786 16/08/2022 ramnarayan 1727003WL030986 ramnarayan 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 696485600 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
28 KURWAI MP-27-003-026-003/22767
(MADAUKHEDI) 		1727003026NRG23150820220271490 16/08/2022 bahadur 1727003026WL031143 bahadur 00603 CBIN0R20002 2448 2448 Processed 29/08/2022 696485600 bahadur STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-037-001/111
(MEHALUA) 		1727003037NRG23150820220270654 16/08/2022 nonitram 1727003037WL030980 nonitram 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 696485600 nonitram NARMADA JHABUA GRAMIN BANK(508515)
30 KURWAI MP-27-003-037-001/177
(MEHALUA) 		1727003037NRG23150820220270664 16/08/2022 AMAR SINGH 1727003037WL030982 AMAR SINGH 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 696485600 AMARSINGH STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-037-001/182
(MEHALUA) 		1727003037NRG23150820220270659 16/08/2022 jhuniya 1727003037WL030981 jhuniya 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 696485600 jhuniya NARMADA JHABUA GRAMIN BANK(508515)
32 KURWAI MP-27-003-037-001/32167
(MEHALUA) 		1727003037NRG23150820220270660 16/08/2022 bhagban shingh 1727003037WL030981 bhagban shingh 00603 CBIN0R20002 1428 1428 Processed 29/08/2022 696485600 bhagbanshingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9384 9384
33 KURWAI MP-27-003-026-003/9638
(MADAUKHEDI) 		1727003026NRG23150820220271492 16/08/2022 dolat 1727003026WL031143 dolat 00697 BKID0NAMRGB 2448 2448 Processed 29/08/2022 696485600 dolat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 61608 61608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_160822APB_FTO_334962 Allahabad Bank ALLA0210871 PATHARI 5712
2 KURWAI MP1727003_160822APB_FTO_334962 State Bank of India SBIN0007729 BARWAI VB 15096
3 KURWAI MP1727003_160822APB_FTO_334962 State Bank of India SBIN0012184 MANDI BAMORA 2856
4 KURWAI MP1727003_160822APB_FTO_334962 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 13464
5 KURWAI MP1727003_160822APB_FTO_334962 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 12648
6 KURWAI MP1727003_160822APB_FTO_334962 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kurwai 1224
7 KURWAI MP1727003_160822APB_FTO_334962 Central Madhya Pradesh Gramin Bank CBIN0R20002 Malhua Chouraha 8160
8 KURWAI MP1727003_160822APB_FTO_334962 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 2448

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