Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_110823APB_FTO_215391
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-27-003-062-001/1147
(CHHAPARA) 		1727003062NRG24090820230191275 11/08/2023 santosh 1727003062WL013452 santosh 00014 ALLA0210871 1105 1105 Processed 21/08/2023 589717147 santosh INDIAN BANK(607105)
2 KURWAI MP-27-003-062-001/745
(CHHAPARA) 		1727003062NRG24090820230191277 11/08/2023 RAJENDRA 1727003062WL013452 RAJENDRA 00014 ALLA0210871 1105 1105 Processed 21/08/2023 589717147 RAJENDRA INDIAN BANK(607105)
3 KURWAI MP-27-003-062-001/746
(CHHAPARA) 		1727003062NRG24090820230191278 11/08/2023 PUSHPENDR 1727003062WL013452 PUSHPENDR 00014 ALLA0210871 1105 1105 Processed 21/08/2023 589717147 PUSHPENDR INDIAN BANK(607105)
4 KURWAI MP-27-003-062-001/749
(CHHAPARA) 		1727003062NRG24090820230191279 11/08/2023 RAMBAI 1727003062WL013452 RAMBAI 00014 ALLA0210871 1105 1105 Processed 21/08/2023 589717147 RAMBAI INDIAN BANK(607105)
5 KURWAI MP-27-003-062-001/784
(CHHAPARA) 		1727003062NRG24090820230191281 11/08/2023 VINITA 1727003062WL013452 VINITA 00014 ALLA0210871 1105 1105 Processed 21/08/2023 589717147 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURWAI MP-27-003-062-001/796
(CHHAPARA) 		1727003062NRG24090820230191283 11/08/2023 arti 1727003062WL013452 arti 00014 ALLA0210871 1105 1105 Processed 21/08/2023 589717147 arti INDIAN BANK(607105)
7 KURWAI MP-27-003-072-003/609
(BARKHEDA PATHARI) 		1727003072NRG24100820230193027 11/08/2023 sanjeev 1727003072WL013713 sanjeev 00014 ALLA0210871 1326 1326 Processed 21/08/2023 589717147 sanjeev INDIAN BANK(607105)
SubTotal 7956 7956
8 KURWAI MP-27-003-064-001/2032
(DUDHABARI) 		1727003000NRG24100820230192770 11/08/2023 Arvind Singh 1727003WL013680 Arvind Singh 00045 BARB0VJTEON 884 884 Processed 21/08/2023 589717147 ArvindSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
9 KURWAI MP-27-003-002-001/2002-A
(CHHIRKHEDA) 		1727003002NRG24100820230193333 11/08/2023 Mahchal singh 1727003002WL013747 Mahchal singh 00078 CNRB0006195 442 442 Processed 21/08/2023 589717147 Mahchalsingh CANARA BANK(508532)
10 KURWAI MP-27-003-004-003/29683
(KARAIYA) 		1727003004NRG24100820230192505 11/08/2023 Phoola 1727003004WL013611 Phoola 00078 CNRB0006195 1547 1547 Processed 21/08/2023 589717147 Phoola STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-006-003/4528
(DADOORAR) 		1727003006NRG24110820230193614 11/08/2023 VISHAL SEN 1727003006WL013784 VISHAL SEN 00078 CNRB0006195 884 884 Processed 21/08/2023 589717147 VISHALSEN MADHYANCHAL GRAMIN BANK(607232)
12 KURWAI MP-27-003-006-004/91008
(DADOORAR) 		1727003006NRG24110820230193623 11/08/2023 SHUBHAM 1727003006WL013784 SHUBHAM 00078 CNRB0006195 884 884 Processed 21/08/2023 589717147 SHUBHAM STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-035-002/114
(RUSIYA) 		1727003035NRG24090820230191582 11/08/2023 SUKHRAM SEN 1727003035WL013490 SUKHRAM SEN 00078 CNRB0006195 1326 1326 Processed 21/08/2023 589717147 SUKHRAMSEN CANARA BANK(508532)
14 KURWAI MP-27-003-038-001/43255
(BAJEER BADA) 		1727003038NRG24090820230192018 11/08/2023 Endarraj 1727003038WL013540 Endarraj 00078 CNRB0006195 1547 1547 Processed 21/08/2023 589717147 Endarraj STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 KURWAI MP-27-003-049-004/101110
(SIRAWALI) 		1727003049NRG24100820230193088 11/08/2023 surendra ahirwar 1727003049WL013730 surendra ahirwar 00089 CBIN0280740 1326 1326 Processed 21/08/2023 589717147 surendraahirwar CENTRAL BANK OF INDIA(607115)
16 KURWAI MP-27-003-064-001/33243460
(DUDHABARI) 		1727003000NRG24100820230192773 11/08/2023 ARUN DANGI 1727003WL013680 ARUN DANGI 00089 CBIN0280740 884 884 Processed 21/08/2023 589717147 ARUNDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
17 KURWAI MP-27-003-006-003/2223
(DADOORAR) 		1727003006NRG24110820230193609 11/08/2023 RAGHVENDRA SINGH 1727003006WL013784 RAGHVENDRA SINGH 00089 CBIN0283487 884 884 Processed 21/08/2023 589717147 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
18 KURWAI MP-27-003-062-001/777
(CHHAPARA) 		1727003062NRG24090820230191280 11/08/2023 DEEPAK 1727003062WL013452 DEEPAK 00176 IDIB000P600 1105 1105 Processed 21/08/2023 589717147 DEEPAK INDIAN BANK(607105)
19 KURWAI MP-27-003-064-001/2031
(DUDHABARI) 		1727003000NRG24100820230192769 11/08/2023 Shibhkumari 1727003WL013680 Shibhkumari 00176 IDIB000P600 884 884 Processed 21/08/2023 589717147 Shibhkumari INDIAN BANK(607105)
20 KURWAI MP-27-003-072-003/31-C
(BARKHEDA PATHARI) 		1727003072NRG24100820230193034 11/08/2023 amjad khan 1727003072WL013714 amjad khan 00176 IDIB000P600 1326 1326 Processed 21/08/2023 589717147 amjadkhan STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-072-003/6408-C
(BARKHEDA PATHARI) 		1727003072NRG24100820230193028 11/08/2023 VISHAL BAI 1727003072WL013713 VISHAL BAI 00176 IDIB000P600 1326 1326 Processed 21/08/2023 589717147 VISHALBAI INDIAN BANK(607105)
22 KURWAI MP-27-003-072-003/6408-D
(BARKHEDA PATHARI) 		1727003072NRG24100820230193029 11/08/2023 RAM JI 1727003072WL013713 RAM JI 00176 IDIB000P600 1326 1326 Processed 21/08/2023 589717147 RAMJI INDIAN BANK(607105)
23 KURWAI MP-27-003-072-004/88-A
(BARKHEDA PATHARI) 		1727003072NRG24100820230193031 11/08/2023 NAFEES KHAN 1727003072WL013713 NAFEES KHAN 00176 IDIB000P600 1326 1326 Processed 21/08/2023 589717147 NAFEESKHAN INDIAN BANK(607105)
SubTotal 7293 7293
24 KURWAI MP-27-003-006-003/3232
(DADOORAR) 		1727003006NRG24110820230193610 11/08/2023 NIKITA 1727003006WL013784 NIKITA 00415 SBIN0001200 884 884 Processed 21/08/2023 589717147 NIKITA STATE BANK OF INDIA(508548)
SubTotal 884 884
25 KURWAI MP-27-003-002-001/1982
(CHHIRKHEDA) 		1727003002NRG24100820230193331 11/08/2023 Bharat 1727003002WL013747 Bharat 00415 SBIN0007729 442 442 Processed 21/08/2023 589717147 Bharat STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-002-001/1982
(CHHIRKHEDA) 		1727003002NRG24100820230193332 11/08/2023 Nirmala 1727003002WL013747 Nirmala 00415 SBIN0007729 442 442 Processed 21/08/2023 589717147 Nirmala STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-002-001/425
(CHHIRKHEDA) 		1727003002NRG24100820230193334 11/08/2023 Ramcharan prajapati 1727003002WL013747 Ramcharan prajapati 00415 SBIN0007729 442 442 Processed 21/08/2023 589717147 Ramcharanprajapati STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-021-001/247
(IMALIYA) 		1727003000NRG24100820230193024 11/08/2023 raghuvir singh 1727003WL013712 raghuvir singh 00415 SBIN0007729 1326 1326 Processed 21/08/2023 589717147 raghuvirsingh STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-021-001/247
(IMALIYA) 		1727003000NRG24100820230193025 11/08/2023 YASHWANT BABHEL 1727003WL013712 YASHWANT BABHEL 00415 SBIN0007729 1326 1326 Processed 21/08/2023 589717147 YASHWANTBABHEL STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-027-004/332
(KACHHIKUMHARIYA) 		1727003027NRG24110820230193754 11/08/2023 Leeladhar 1727003027WL013815 Leeladhar 00415 SBIN0007729 1326 1326 Processed 21/08/2023 589717147 Leeladhar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 KURWAI MP-27-003-038-001/43204
(BAJEER BADA) 		1727003038NRG24090820230192014 11/08/2023 IMRAT 1727003038WL013540 IMRAT 00415 SBIN0007729 1547 1547 Processed 21/08/2023 589717147 IMRAT STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-038-001/43204
(BAJEER BADA) 		1727003038NRG24090820230192015 11/08/2023 susila bai 1727003038WL013540 susila bai 00415 SBIN0007729 1547 1547 Processed 21/08/2023 589717147 susilabai FINCARE SMALL FINANCE BANK LTD(608304)
33 KURWAI MP-27-003-038-001/43219
(BAJEER BADA) 		1727003038NRG24090820230192016 11/08/2023 lakhan 1727003038WL013540 lakhan 00415 SBIN0007729 1547 1547 Processed 21/08/2023 589717147 lakhan STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-038-001/43230
(BAJEER BADA) 		1727003038NRG24090820230192017 11/08/2023 Pspu 1727003038WL013540 Pspu 00415 SBIN0007729 1547 1547 Processed 21/08/2023 589717147 Pspu NARMADA JHABUA GRAMIN BANK(508515)
35 KURWAI MP-27-003-038-001/650
(BAJEER BADA) 		1727003038NRG24090820230192020 11/08/2023 lila bai 1727003038WL013540 lila bai 00415 SBIN0007729 1547 1547 Processed 21/08/2023 589717147 lilabai NARMADA JHABUA GRAMIN BANK(508515)
36 KURWAI MP-27-003-038-001/9001
(BAJEER BADA) 		1727003038NRG24090820230192021 11/08/2023 sunita bai 1727003038WL013540 sunita bai 00415 SBIN0007729 1547 1547 Processed 21/08/2023 589717147 sunitabai STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-038-003/43109
(BAJEER BADA) 		1727003038NRG24090820230192022 11/08/2023 ISMAIL KHAN 1727003038WL013540 ISMAIL KHAN 00415 SBIN0007729 1547 1547 Processed 21/08/2023 589717147 ISMAILKHAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 KURWAI MP-27-003-038-003/5001
(BAJEER BADA) 		1727003038NRG24090820230192023 11/08/2023 irshad khan 1727003038WL013540 irshad khan 00415 SBIN0007729 1547 1547 Processed 21/08/2023 589717147 irshadkhan STATE BANK OF INDIA(508548)
SubTotal 17680 17680
39 KURWAI MP-27-003-057-002/623
(DATAIRA) 		1727003057NRG24110820230193808 11/08/2023 kalyan 1727003057WL013827 kalyan 00415 SBIN0012184 1314 1314 Processed 21/08/2023 589717147 kalyan STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-064-001/91
(DUDHABARI) 		1727003000NRG24100820230192774 11/08/2023 jamna prasad 1727003WL013680 jamna prasad 00415 SBIN0012184 884 884 Processed 21/08/2023 589717147 jamnaprasad UNION BANK OF INDIA(508500)
41 KURWAI MP-27-003-064-001/91
(DUDHABARI) 		1727003000NRG24100820230192775 11/08/2023 kusumbai 1727003WL013680 kusumbai 00415 SBIN0012184 884 884 Processed 21/08/2023 589717147 kusumbai STATE BANK OF INDIA(508548)
SubTotal 3082 3082
42 KURWAI MP-27-003-062-001/743
(CHHAPARA) 		1727003062NRG24090820230191276 11/08/2023 SATISH 1727003062WL013452 SATISH 00415 SBIN0017107 1105 1105 Processed 21/08/2023 589717147 SATISH STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-062-001/795
(CHHAPARA) 		1727003062NRG24090820230191282 11/08/2023 priyanka 1727003062WL013452 priyanka 00415 SBIN0017107 1105 1105 Processed 21/08/2023 589717147 priyanka STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-064-001/200-D
(DUDHABARI) 		1727003000NRG24100820230192766 11/08/2023 Shibbu 1727003WL013680 Shibbu 00415 SBIN0017107 884 884 Processed 21/08/2023 589717147 Shibbu STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-064-001/2023
(DUDHABARI) 		1727003000NRG24100820230192767 11/08/2023 GUDDI 1727003WL013680 GUDDI 00415 SBIN0017107 884 884 Processed 21/08/2023 589717147 GUDDI STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-064-001/2029
(DUDHABARI) 		1727003000NRG24100820230192768 11/08/2023 Surbhi Dangi 1727003WL013680 Surbhi Dangi 00415 SBIN0017107 884 884 Processed 21/08/2023 589717147 SurbhiDangi STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-064-002/203-B
(DUDHABARI) 		1727003000NRG24100820230192776 11/08/2023 shanti 1727003WL013680 shanti 00415 SBIN0017107 884 884 Processed 21/08/2023 589717147 shanti STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-064-002/203-C
(DUDHABARI) 		1727003000NRG24100820230192777 11/08/2023 ram sevak 1727003WL013680 ram sevak 00415 SBIN0017107 884 884 Processed 21/08/2023 589717147 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
49 KURWAI MP-27-003-072-003/864-A
(BARKHEDA PATHARI) 		1727003072NRG24100820230193030 11/08/2023 HARPRASAD SEN 1727003072WL013713 HARPRASAD SEN 00415 SBIN0017107 1326 1326 Processed 21/08/2023 589717147 HARPRASADSEN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 7956 7956
50 KURWAI MP-27-003-002-001/1555
(CHHIRKHEDA) 		1727003002NRG24100820230193328 11/08/2023 CHANDAN 1727003002WL013747 CHANDAN 00415 SBIN0030078 442 442 Processed 21/08/2023 589717147 CHANDAN STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-002-001/1555
(CHHIRKHEDA) 		1727003002NRG24100820230193329 11/08/2023 JANKI BAI 1727003002WL013747 JANKI BAI 00415 SBIN0030078 442 442 Processed 21/08/2023 589717147 JANKIBAI STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-002-001/1555
(CHHIRKHEDA) 		1727003002NRG24100820230193330 11/08/2023 KRISHNA 1727003002WL013747 KRISHNA 00415 SBIN0030078 442 442 Processed 21/08/2023 589717147 KRISHNA STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-002-001/808
(CHHIRKHEDA) 		1727003002NRG24100820230193335 11/08/2023 Narayani 1727003002WL013747 Narayani 00415 SBIN0030078 442 442 Processed 21/08/2023 589717147 Narayani STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-004-001/2373
(KARAIYA) 		1727003004NRG24100820230192501 11/08/2023 gendraj 1727003004WL013611 gendraj 00415 SBIN0030078 1547 1547 Processed 21/08/2023 589717147 gendraj STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-004-003/29573
(KARAIYA) 		1727003004NRG24100820230192503 11/08/2023 CHANDA BAI 1727003004WL013611 CHANDA BAI 00415 SBIN0030078 1547 1547 Processed 21/08/2023 589717147 CHANDABAI AU SMALL FINANCE BANK LTD(608088)
56 KURWAI MP-27-003-004-003/29573
(KARAIYA) 		1727003004NRG24100820230192502 11/08/2023 rakesh singh 1727003004WL013611 rakesh singh 00415 SBIN0030078 1547 1547 Processed 21/08/2023 589717147 rakeshsingh STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-006-003/8326
(DADOORAR) 		1727003006NRG24110820230193618 11/08/2023 Kalpana 1727003006WL013784 Kalpana 00415 SBIN0030078 884 884 Processed 21/08/2023 589717147 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURWAI MP-27-003-006-003/8326
(DADOORAR) 		1727003006NRG24110820230193617 11/08/2023 KALPNA 1727003006WL013784 KALPNA 00415 SBIN0030078 884 884 Processed 21/08/2023 589717147 KALPNA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
59 KURWAI MP-27-003-006-003/8363
(DADOORAR) 		1727003006NRG24110820230193619 11/08/2023 DASHRAT 1727003006WL013784 DASHRAT 00415 SBIN0030078 884 884 Processed 21/08/2023 589717147 DASHRAT STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-006-003/8363
(DADOORAR) 		1727003006NRG24110820230193620 11/08/2023 RANI BAI 1727003006WL013784 RANI BAI 00415 SBIN0030078 884 884 Processed 21/08/2023 589717147 RANIBAI STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-009-001/11-A
(BASODA) 		1727003009NRG24110820230193657 11/08/2023 Ganesh 1727003009WL013798 Ganesh 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
62 KURWAI MP-27-003-009-001/15
(BASODA) 		1727003009NRG24110820230193658 11/08/2023 Suresh 1727003009WL013798 Suresh 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 Suresh STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-009-003/63-D
(BASODA) 		1727003009NRG24110820230193661 11/08/2023 Kaptan singh 1727003009WL013798 Kaptan singh 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 Kaptansingh STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-009-004/15669
(BASODA) 		1727003009NRG24110820230193662 11/08/2023 mujib khan 1727003009WL013798 mujib khan 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 mujibkhan STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-009-004/29830
(BASODA) 		1727003009NRG24110820230193665 11/08/2023 asad khan 1727003009WL013798 asad khan 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 asadkhan STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-010-001/25004-D
(LACHAYARA) 		1727003010NRG24080820230190671 11/08/2023 majbootsingh 1727003010WL013369 majbootsingh 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 majbootsingh STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-010-001/5003
(LACHAYARA) 		1727003010NRG24080820230190672 11/08/2023 BHAGIRATH 1727003010WL013369 BHAGIRATH 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
68 KURWAI MP-27-003-010-003/2023
(LACHAYARA) 		1727003010NRG24080820230190673 11/08/2023 LAL SINGH 1727003010WL013369 LAL SINGH 00415 SBIN0030078 663 663 Processed 21/08/2023 589717147 LALSINGH STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-010-003/24921
(LACHAYARA) 		1727003010NRG24080820230190674 11/08/2023 badriprasad 1727003010WL013369 badriprasad 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 badriprasad STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-025-004/6066
(RAJPUR) 		1727003025NRG24110820230193633 11/08/2023 Sher singh 1727003025WL013790 Sher singh 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 Shersingh STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-025-004/9435
(RAJPUR) 		1727003025NRG24110820230193634 11/08/2023 madan 1727003025WL013790 madan 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 madan NARMADA JHABUA GRAMIN BANK(508515)
72 KURWAI MP-27-003-033-001/4165
(IASAKHEDI) 		1727003033NRG24090820230191232 11/08/2023 parwati bai 1727003033WL013446 parwati bai 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 parwatibai STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-033-001/5356
(IASAKHEDI) 		1727003033NRG24090820230191233 11/08/2023 Shivraj 1727003033WL013446 Shivraj 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 Shivraj STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-033-001/9548
(IASAKHEDI) 		1727003033NRG24090820230191234 11/08/2023 Chhotelal 1727003033WL013446 Chhotelal 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 Chhotelal STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-033-002/1223
(IASAKHEDI) 		1727003033NRG24090820230191235 11/08/2023 sabeeta bai 1727003033WL013446 sabeeta bai 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 sabeetabai STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-033-002/3787
(IASAKHEDI) 		1727003033NRG24090820230191236 11/08/2023 prem bai 1727003033WL013446 prem bai 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 prembai STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-033-002/4583
(IASAKHEDI) 		1727003033NRG24090820230191237 11/08/2023 ravindra 1727003033WL013446 ravindra 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 ravindra FINO PAYMENTS BANK LTD(608001)
78 KURWAI MP-27-003-033-002/6050
(IASAKHEDI) 		1727003033NRG24090820230191238 11/08/2023 nikita 1727003033WL013446 nikita 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 nikita STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-033-002/6491
(IASAKHEDI) 		1727003033NRG24090820230191239 11/08/2023 premnarayan 1727003033WL013446 premnarayan 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 premnarayan STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-033-003/22934
(IASAKHEDI) 		1727003033NRG24090820230191225 11/08/2023 vinod 1727003033WL013444 vinod 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 vinod STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-033-003/22939
(IASAKHEDI) 		1727003033NRG24090820230191226 11/08/2023 hari singh 1727003033WL013444 hari singh 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 harisingh STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-033-004/7768
(IASAKHEDI) 		1727003033NRG24090820230191227 11/08/2023 hari singh 1727003033WL013444 hari singh 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 harisingh STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-034-001/2069
(PAIRAKHEDI) 		1727003034NRG24100820230192543 11/08/2023 jyoti rathore 1727003034WL013638 jyoti rathore 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 jyotirathore STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-034-001/2069
(PAIRAKHEDI) 		1727003034NRG24100820230192542 11/08/2023 rameswar 1727003034WL013638 rameswar 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 rameswar STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-035-002/116
(RUSIYA) 		1727003035NRG24090820230191583 11/08/2023 Phil singh 1727003035WL013490 Phil singh 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 Philsingh STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-035-002/216
(RUSIYA) 		1727003035NRG24090820230191584 11/08/2023 narayan singh 1727003035WL013490 narayan singh 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 narayansingh STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-035-002/237
(RUSIYA) 		1727003035NRG24090820230191585 11/08/2023 RAMPAL SINGH 1727003035WL013490 RAMPAL SINGH 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 RAMPALSINGH STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-035-002/271
(RUSIYA) 		1727003035NRG24090820230191586 11/08/2023 RAJUSEN 1727003035WL013490 RAJUSEN 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 RAJUSEN STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-035-002/308
(RUSIYA) 		1727003035NRG24090820230191587 11/08/2023 BALIRAM 1727003035WL013490 BALIRAM 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 BALIRAM STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-035-002/327
(RUSIYA) 		1727003035NRG24090820230191589 11/08/2023 SANTOSH 1727003035WL013490 SANTOSH 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 SANTOSH STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-035-002/838
(RUSIYA) 		1727003035NRG24090820230191591 11/08/2023 AJAY 1727003035WL013490 AJAY 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 AJAY STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-049-004/101058
(SIRAWALI) 		1727003049NRG24100820230193081 11/08/2023 shivlal 1727003049WL013729 shivlal 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589717147 shivlal STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-062-001/960
(CHHAPARA) 		1727003062NRG24090820230191284 11/08/2023 mahendra 1727003062WL013452 mahendra 00415 SBIN0030078 1105 1105 Processed 21/08/2023 589717147 mahendra STATE BANK OF INDIA(508548)
SubTotal 52819 52819
94 KURWAI MP-27-003-064-001/131-D
(DUDHABARI) 		1727003000NRG24100820230192765 11/08/2023 Manohar 1727003WL013680 Manohar 00415 SBIN0030205 884 884 Processed 21/08/2023 589717147 Manohar STATE BANK OF INDIA(508548)
SubTotal 884 884
95 KURWAI MP-27-003-002-001/814
(CHHIRKHEDA) 		1727003002NRG24100820230193337 11/08/2023 MANOJ KUMAR 1727003002WL013747 MANOJ KUMAR 00468 UBIN0536482 442 442 Processed 21/08/2023 589717147 MANOJKUMAR UNION BANK OF INDIA(508500)
96 KURWAI MP-27-003-049-002/287012
(SIRAWALI) 		1727003049NRG24100820230193087 11/08/2023 vinod chadar 1727003049WL013730 vinod chadar 00468 UBIN0536482 1326 1326 Processed 21/08/2023 589717147 vinodchadar UNION BANK OF INDIA(508500)
97 KURWAI MP-27-003-049-004/12
(SIRAWALI) 		1727003049NRG24100820230193082 11/08/2023 Mathara prasad 1727003049WL013729 Mathara prasad 00468 UBIN0536482 663 663 Processed 21/08/2023 589717147 Matharaprasad UNION BANK OF INDIA(508500)
98 KURWAI MP-27-003-049-004/28426
(SIRAWALI) 		1727003049NRG24100820230193083 11/08/2023 sher singh 1727003049WL013729 sher singh 00468 UBIN0536482 663 663 Processed 21/08/2023 589717147 shersingh UNION BANK OF INDIA(508500)
99 KURWAI MP-27-003-049-004/28441
(SIRAWALI) 		1727003049NRG24100820230193084 11/08/2023 pradeep 1727003049WL013729 pradeep 00468 UBIN0536482 663 663 Processed 21/08/2023 589717147 pradeep UNION BANK OF INDIA(508500)
100 KURWAI MP-27-003-049-004/28468
(SIRAWALI) 		1727003049NRG24100820230193085 11/08/2023 bhahwan singh 1727003049WL013729 bhahwan singh 00468 UBIN0536482 663 663 Processed 21/08/2023 589717147 bhahwansingh UNION BANK OF INDIA(508500)
101 KURWAI MP-27-003-049-004/28474
(SIRAWALI) 		1727003049NRG24100820230193086 11/08/2023 sundra singh 1727003049WL013729 sundra singh 00468 UBIN0536482 663 663 Processed 21/08/2023 589717147 sundrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
102 KURWAI MP-27-003-049-004/28478
(SIRAWALI) 		1727003049NRG24100820230193089 11/08/2023 mahash 1727003049WL013730 mahash 00468 UBIN0536482 442 442 Processed 21/08/2023 589717147 mahash UNION BANK OF INDIA(508500)
103 KURWAI MP-27-003-049-004/28484
(SIRAWALI) 		1727003049NRG24100820230193090 11/08/2023 mukash 1727003049WL013730 mukash 00468 UBIN0536482 442 442 Processed 21/08/2023 589717147 mukash UNION BANK OF INDIA(508500)
104 KURWAI MP-27-003-049-004/31590
(SIRAWALI) 		1727003049NRG24100820230193091 11/08/2023 sunil 1727003049WL013730 sunil 00468 UBIN0536482 442 442 Processed 21/08/2023 589717147 sunil UNION BANK OF INDIA(508500)
105 KURWAI MP-27-003-057-002/28081
(DATAIRA) 		1727003057NRG24110820230193804 11/08/2023 rambabu 1727003057WL013827 rambabu 00468 UBIN0536482 1314 1314 Processed 21/08/2023 589717147 rambabu UNION BANK OF INDIA(508500)
106 KURWAI MP-27-003-057-002/28088
(DATAIRA) 		1727003057NRG24110820230193805 11/08/2023 munshilal 1727003057WL013827 munshilal 00468 UBIN0536482 1314 1314 Processed 21/08/2023 589717147 munshilal UNION BANK OF INDIA(508500)
107 KURWAI MP-27-003-057-002/749
(DATAIRA) 		1727003057NRG24110820230193809 11/08/2023 Susheela 1727003057WL013827 Susheela 00468 UBIN0536482 1314 1314 Processed 21/08/2023 589717147 Susheela UNION BANK OF INDIA(508500)
108 KURWAI MP-27-003-064-001/2033
(DUDHABARI) 		1727003000NRG24100820230192771 11/08/2023 Rishi Dangi 1727003WL013680 Rishi Dangi 00468 UBIN0536482 884 884 Processed 21/08/2023 589717147 RishiDangi UNION BANK OF INDIA(508500)
109 KURWAI MP-27-003-064-001/33243457
(DUDHABARI) 		1727003000NRG24100820230192772 11/08/2023 Yogendra Singh Dangi 1727003WL013680 Yogendra Singh Dangi 00468 UBIN0536482 884 884 Processed 21/08/2023 589717147 YogendraSinghDangi UNION BANK OF INDIA(508500)
SubTotal 12119 12119
110 KURWAI MP-27-003-006-003/4467
(DADOORAR) 		1727003006NRG24110820230193611 11/08/2023 golu pal 1727003006WL013784 golu pal 00688 FINO0001446 884 884 Processed 21/08/2023 589717147 golupal FINO PAYMENTS BANK LTD(608001)
111 KURWAI MP-27-003-006-003/5201
(DADOORAR) 		1727003006NRG24110820230193615 11/08/2023 golu ahirwar 1727003006WL013784 golu ahirwar 00688 FINO0001446 884 884 Processed 21/08/2023 589717147 goluahirwar FINO PAYMENTS BANK LTD(608001)
112 KURWAI MP-27-003-006-003/9060
(DADOORAR) 		1727003006NRG24110820230193622 11/08/2023 jagdeesh 1727003006WL013784 jagdeesh 00688 FINO0001446 884 884 Processed 21/08/2023 589717147 jagdeesh FINO PAYMENTS BANK LTD(608001)
113 KURWAI MP-27-003-064-002/55-D
(DUDHABARI) 		1727003000NRG24100820230192778 11/08/2023 nandkishor 1727003WL013680 nandkishor 00688 FINO0001446 884 884 Processed 21/08/2023 589717147 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
114 KURWAI MP-27-003-009-002/27
(BASODA) 		1727003009NRG24110820230193659 11/08/2023 Anrat Singh 1727003009WL013798 Anrat Singh 00697 BKID0MG7067 1326 1326 Processed 21/08/2023 589717147 AnratSingh NARMADA JHABUA GRAMIN BANK(508515)
115 KURWAI MP-27-003-009-004/15673
(BASODA) 		1727003009NRG24110820230193663 11/08/2023 Mustafa Khan 1727003009WL013798 Mustafa Khan 00697 BKID0MG7067 1326 1326 Processed 21/08/2023 589717147 MustafaKhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
116 KURWAI MP-27-003-009-003/45
(BASODA) 		1727003009NRG24110820230193660 11/08/2023 seema bai 1727003009WL013798 seema bai 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589717147 seemabai NARMADA JHABUA GRAMIN BANK(508515)
117 KURWAI MP-27-003-059-001/29637-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24110820230193629 11/08/2023 Roopsingh 1727003059WL013786 Roopsingh 00697 BKID0NAMRGB 221 221 Rejected 23/08/2023 589717147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KURWAI MP-27-003-064-001/1000-B
(DUDHABARI) 		1727003000NRG24100820230192763 11/08/2023 ganeshram 1727003WL013680 ganeshram 00697 BKID0NAMRGB 884 884 Processed 21/08/2023 589717147 ganeshram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 129900 129900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_110823APB_FTO_215391 Allahabad Bank ALLA0210871 PATHARI 7956
2 KURWAI MP1727003_110823APB_FTO_215391 Bank of Baroda BARB0VJTEON TEONDA 884
3 KURWAI MP1727003_110823APB_FTO_215391 Canara Bank CNRB0006195 KURWAI 6630
4 KURWAI MP1727003_110823APB_FTO_215391 Central Bank Of India CBIN0280740 MANDI BAMORA 2210
5 KURWAI MP1727003_110823APB_FTO_215391 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 884
6 KURWAI MP1727003_110823APB_FTO_215391 Indian Bank IDIB000P600 PATHARI 7293
7 KURWAI MP1727003_110823APB_FTO_215391 State Bank of India SBIN0001200 I.E. INDORE 884
8 KURWAI MP1727003_110823APB_FTO_215391 State Bank of India SBIN0007729 BARWAI VB 17680
9 KURWAI MP1727003_110823APB_FTO_215391 State Bank of India SBIN0012184 MANDI BAMORA 3082
10 KURWAI MP1727003_110823APB_FTO_215391 State Bank of India SBIN0017107 Pathari 7956
11 KURWAI MP1727003_110823APB_FTO_215391 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 52819
12 KURWAI MP1727003_110823APB_FTO_215391 State Bank of India SBIN0030205 KULHAR 884
13 KURWAI MP1727003_110823APB_FTO_215391 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 12119
14 KURWAI MP1727003_110823APB_FTO_215391 Fino Payments Bank Ltd FINO0001446 MP RO 3536
15 KURWAI MP1727003_110823APB_FTO_215391 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 2652
16 KURWAI MP1727003_110823APB_FTO_215391 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
17 KURWAI MP1727003_110823APB_FTO_215391 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1105

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