Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_190622APB_FTO_212019
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-27-003-027-001/37008489
(KACHHIKUMHARIYA) 		1727003027NRG23180620220164745 19/06/2022 ram singh 1727003027WL015840 ram singh 00415 SBIN0007729 1224 1224 Processed 17/08/2022 488315551 ramsingh STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-027-001/37013178
(KACHHIKUMHARIYA) 		1727003027NRG23180620220164746 19/06/2022 jitendra 1727003027WL015840 jitendra 00415 SBIN0007729 1224 1224 Processed 17/08/2022 488315551 jitendra CANARA BANK(508532)
SubTotal 2448 2448
3 KURWAI MP-27-003-012-002/302
(KANKAR) 		1727003000NRG23180620220164820 19/06/2022 BEJANTIBAI 1727003WL015844 BEJANTIBAI 00415 SBIN0030078 1224 1224 Processed 17/08/2022 488315551 BEJANTIBAI STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-012-002/302
(KANKAR) 		1727003000NRG23180620220164819 19/06/2022 KAMALSINGH 1727003WL015844 KAMALSINGH 00415 SBIN0030078 1224 1224 Processed 17/08/2022 488315551 KAMALSINGH STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-012-002/316
(KANKAR) 		1727003000NRG23180620220164826 19/06/2022 CHANDAN 1727003WL015844 CHANDAN 00415 SBIN0030078 1224 1224 Processed 17/08/2022 488315551 CHANDAN STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-012-002/6871
(KANKAR) 		1727003000NRG23180620220164806 19/06/2022 ASok 1727003WL015843 ASok 00415 SBIN0030078 1224 1224 Processed 17/08/2022 488315551 ASok NARMADA JHABUA GRAMIN BANK(508515)
7 KURWAI MP-27-003-016-002/47324
(TEKOO) 		1727003016NRG23180620220164790 19/06/2022 madan singh 1727003016WL015842 madan singh 00415 SBIN0030078 2856 2856 Processed 17/08/2022 488315551 madansingh STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-027-004/38051135
(KACHHIKUMHARIYA) 		1727003027NRG23180620220164782 19/06/2022 SHREE RAM 1727003027WL015840 SHREE RAM 00415 SBIN0030078 1224 1224 Processed 17/08/2022 488315551 SHREERAM STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-035-002/147
(RUSIYA) 		1727003035NRG23190620220164980 19/06/2022 DHANSINGH 1727003035WL015883 DHANSINGH 00415 SBIN0030078 1224 1224 Processed 17/08/2022 488315551 DHANSINGH STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-035-002/209
(RUSIYA) 		1727003035NRG23190620220164971 19/06/2022 RAMSEVAK 1727003035WL015882 RAMSEVAK 00415 SBIN0030078 1224 1224 Processed 17/08/2022 488315551 RAMSEVAK STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-035-002/211
(RUSIYA) 		1727003035NRG23190620220164982 19/06/2022 JASMANAHIRWAR 1727003035WL015883 JASMANAHIRWAR 00415 SBIN0030078 1224 1224 Processed 17/08/2022 488315551 JASMANAHIRWAR STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-035-002/218
(RUSIYA) 		1727003035NRG23190620220164963 19/06/2022 SHERSINGH 1727003035WL015881 SHERSINGH 00415 SBIN0030078 1224 1224 Processed 17/08/2022 488315551 SHERSINGH STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-035-002/218
(RUSIYA) 		1727003035NRG23190620220164964 19/06/2022 URMILABAI 1727003035WL015881 URMILABAI 00415 SBIN0030078 1224 1224 Processed 17/08/2022 488315551 URMILABAI STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-035-002/23
(RUSIYA) 		1727003035NRG23190620220164973 19/06/2022 HARLAL 1727003035WL015882 HARLAL 00415 SBIN0030078 1224 1224 Processed 17/08/2022 488315551 HARLAL STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-035-002/243
(RUSIYA) 		1727003035NRG23190620220164974 19/06/2022 Jagdeesh singh 1727003035WL015882 Jagdeesh singh 00415 SBIN0030078 1224 1224 Processed 17/08/2022 488315551 Jagdeeshsingh STATE BANK OF INDIA(508548)
SubTotal 17544 17544
16 KURWAI MP-27-003-046-003/14670
(SIRNOTA) 		1727003046NRG23190620220166435 19/06/2022 Hari bai 1727003046WL016022 Hari bai 00415 SBIN0030205 1428 1428 Processed 17/08/2022 488315551 Haribai STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-046-003/5860
(SIRNOTA) 		1727003046NRG23190620220166438 19/06/2022 mahendra 1727003046WL016022 mahendra 00415 SBIN0030205 1428 1428 Processed 17/08/2022 488315551 mahendra UNION BANK OF INDIA(508500)
SubTotal 2856 2856
18 KURWAI MP-27-003-045-001/2264
(DEVLI) 		1727003045NRG23190620220167230 19/06/2022 Bhura khan 1727003045WL016085 Bhura khan 00468 UBIN0536482 1224 1224 Processed 17/08/2022 488315551 Bhurakhan UNION BANK OF INDIA(508500)
19 KURWAI MP-27-003-045-003/2
(DEVLI) 		1727003045NRG23190620220167235 19/06/2022 surendra 1727003045WL016085 surendra 00468 UBIN0536482 1224 1224 Processed 17/08/2022 488315551 surendra UNION BANK OF INDIA(508500)
20 KURWAI MP-27-003-046-003/14658
(SIRNOTA) 		1727003046NRG23190620220166432 19/06/2022 Jitendra 1727003046WL016022 Jitendra 00468 UBIN0536482 1428 1428 Processed 17/08/2022 488315551 Jitendra UNION BANK OF INDIA(508500)
21 KURWAI MP-27-003-046-003/14670
(SIRNOTA) 		1727003046NRG23190620220166434 19/06/2022 Ramchran 1727003046WL016022 Ramchran 00468 UBIN0536482 1428 1428 Processed 17/08/2022 488315551 Ramchran UNION BANK OF INDIA(508500)
SubTotal 5304 5304
22 KURWAI MP-27-003-012-002/304
(KANKAR) 		1727003000NRG23180620220164821 19/06/2022 GUDDA 1727003WL015844 GUDDA 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488315551 GUDDA NARMADA JHABUA GRAMIN BANK(508515)
23 KURWAI MP-27-003-012-002/311
(KANKAR) 		1727003000NRG23180620220164823 19/06/2022 BABLO 1727003WL015844 BABLO 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488315551 BABLO CANARA BANK(508532)
24 KURWAI MP-27-003-012-002/6851
(KANKAR) 		1727003000NRG23180620220164805 19/06/2022 bhagbansing 1727003WL015843 bhagbansing 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488315551 bhagbansing NARMADA JHABUA GRAMIN BANK(508515)
25 KURWAI MP-27-003-012-002/6874
(KANKAR) 		1727003000NRG23180620220164807 19/06/2022 ramnarayan 1727003WL015843 ramnarayan 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488315551 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
26 KURWAI MP-27-003-027-004/38048465
(KACHHIKUMHARIYA) 		1727003027NRG23180620220164781 19/06/2022 tofan 1727003027WL015840 tofan 00603 CBIN0R20002 1224 1224 Processed 17/08/2022 488315551 tofan STATE BANK OF INDIA(508548)
SubTotal 6120 6120
27 KURWAI MP-27-003-012-002/305
(KANKAR) 		1727003000NRG23180620220164822 19/06/2022 PAPPU 1727003WL015844 PAPPU 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488315551 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
28 KURWAI MP-27-003-012-002/314
(KANKAR) 		1727003000NRG23180620220164825 19/06/2022 Rohit 1727003WL015844 Rohit 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488315551 Rohit NARMADA JHABUA GRAMIN BANK(508515)
29 KURWAI MP-27-003-012-002/320
(KANKAR) 		1727003000NRG23180620220164827 19/06/2022 JASWANT 1727003WL015844 JASWANT 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488315551 JASWANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_190622APB_FTO_212019 State Bank of India SBIN0007729 BARWAI VB 2448
2 KURWAI MP1727003_190622APB_FTO_212019 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 17544
3 KURWAI MP1727003_190622APB_FTO_212019 State Bank of India SBIN0030205 KULHAR 2856
4 KURWAI MP1727003_190622APB_FTO_212019 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 5304
5 KURWAI MP1727003_190622APB_FTO_212019 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kurwai 6120
6 KURWAI MP1727003_190622APB_FTO_212019 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 3672

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