Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_220723APB_FTO_181432
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-27-003-060-001/2231
(BHALBAMORA) 		1727003060NRG24190720230168657 22/07/2023 manisha 1727003060WL010468 manisha 00014 ALLA0210871 884 884 Processed 28/07/2023 208336429 manisha STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-062-001/703
(CHHAPARA) 		1727003062NRG24180720230167061 22/07/2023 satendra 1727003062WL010289 satendra 00014 ALLA0210871 1326 1326 Processed 28/07/2023 208336429 satendra INDIAN BANK(607105)
SubTotal 2210 2210
3 KURWAI MP-27-003-060-001/6005
(BHALBAMORA) 		1727003060NRG24190720230168668 22/07/2023 Devi singh 1727003060WL010468 Devi singh 00045 BARB0GANJBA 884 884 Processed 28/07/2023 208336429 Devisingh BANK OF BARODA(606985)
4 KURWAI MP-27-003-060-001/99918
(BHALBAMORA) 		1727003060NRG24190720230168676 22/07/2023 SHADAB KHAN 1727003060WL010468 SHADAB KHAN 00045 BARB0GANJBA 884 884 Processed 28/07/2023 208336429 SHADABKHAN STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 KURWAI MP-27-003-010-001/24900
(LACHAYARA) 		1727003010NRG24170720230165999 22/07/2023 bharat 1727003010WL010171 bharat 00078 CNRB0006195 884 884 Processed 28/07/2023 208336429 bharat CANARA BANK(508532)
6 KURWAI MP-27-003-023-002/4166
(NEHRA) 		1727003000NRG24170720230166068 22/07/2023 golu 1727003WL010181 golu 00078 CNRB0006195 884 884 Processed 28/07/2023 208336429 golu STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-037-001/32221
(MEHALUA) 		1727003037NRG24170720230166093 22/07/2023 amit shingh 1727003037WL010184 amit shingh 00078 CNRB0006195 1326 1326 Processed 28/07/2023 208336429 amitshingh CANARA BANK(508532)
SubTotal 3094 3094
8 KURWAI MP-27-003-047-003/980
(BHAISWAYA) 		1727003047NRG24180720230166560 22/07/2023 Geeta 1727003047WL010232 Geeta 00089 CBIN0280740 884 884 Processed 28/07/2023 208336429 Geeta CENTRAL BANK OF INDIA(607115)
9 KURWAI MP-27-003-053-001/12444
(BARUALA) 		1727003053NRG24180720230167150 22/07/2023 Rekha bai 1727003053WL010297 Rekha bai 00089 CBIN0280740 1326 1326 Processed 28/07/2023 208336429 Rekhabai CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
10 KURWAI MP-27-003-062-001/1065
(CHHAPARA) 		1727003062NRG24180720230167058 22/07/2023 babita 1727003062WL010289 babita 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208336429 babita INDIAN BANK(607105)
11 KURWAI MP-27-003-065-001/5680
(BABAIKHURDA) 		1727003000NRG24200720230170100 22/07/2023 Babu 1727003WL010590 Babu 00176 IDIB000P600 1326 1326 Processed 28/07/2023 208336429 Babu INDIAN BANK(607105)
SubTotal 2652 2652
12 KURWAI MP-27-003-001-001/1020
(KARAIBERKHEDI) 		1727003001NRG24170720230165674 22/07/2023 jugnu 1727003001WL010137 jugnu 00415 SBIN0007729 1105 1105 Processed 28/07/2023 208336429 jugnu STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-001-001/1020
(KARAIBERKHEDI) 		1727003001NRG24170720230165673 22/07/2023 pitam singh 1727003001WL010137 pitam singh 00415 SBIN0007729 1105 1105 Processed 28/07/2023 208336429 pitamsingh STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-001-001/1025
(KARAIBERKHEDI) 		1727003001NRG24170720230165675 22/07/2023 ramkishan 1727003001WL010137 ramkishan 00415 SBIN0007729 1105 1105 Processed 28/07/2023 208336429 ramkishan STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-001-001/1025
(KARAIBERKHEDI) 		1727003001NRG24170720230165676 22/07/2023 seema 1727003001WL010137 seema 00415 SBIN0007729 1105 1105 Processed 28/07/2023 208336429 seema STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-001-001/2121116
(KARAIBERKHEDI) 		1727003001NRG24170720230165677 22/07/2023 gajendra singh 1727003001WL010137 gajendra singh 00415 SBIN0007729 1105 1105 Processed 28/07/2023 208336429 gajendrasingh STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-001-001/2121116
(KARAIBERKHEDI) 		1727003001NRG24170720230165678 22/07/2023 pooja 1727003001WL010137 pooja 00415 SBIN0007729 1105 1105 Processed 28/07/2023 208336429 pooja STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-018-002/46
(TAMOIYA) 		1727003018NRG24170720230165744 22/07/2023 anju 1727003018WL010141 anju 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 anju STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-018-002/46
(TAMOIYA) 		1727003018NRG24170720230165743 22/07/2023 netram 1727003018WL010141 netram 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 netram STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-021-001/101
(IMALIYA) 		1727003021NRG24190720230167916 22/07/2023 RAMBABU 1727003021WL010380 RAMBABU 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 RAMBABU STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-021-001/106
(IMALIYA) 		1727003021NRG24190720230167917 22/07/2023 Veeran 1727003021WL010380 Veeran 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 Veeran STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-021-001/107
(IMALIYA) 		1727003021NRG24190720230167918 22/07/2023 pushpa bai 1727003021WL010380 pushpa bai 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 pushpabai STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-021-001/1155
(IMALIYA) 		1727003021NRG24190720230167919 22/07/2023 jaseem 1727003021WL010380 jaseem 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 jaseem STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-021-001/1160
(IMALIYA) 		1727003021NRG24190720230167921 22/07/2023 laxami bai 1727003021WL010380 laxami bai 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 laxamibai STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-021-001/1160
(IMALIYA) 		1727003021NRG24190720230167920 22/07/2023 sitaram 1727003021WL010380 sitaram 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 sitaram STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-021-001/117
(IMALIYA) 		1727003021NRG24190720230167922 22/07/2023 methlesh bai 1727003021WL010380 methlesh bai 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 methleshbai STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-021-001/12668
(IMALIYA) 		1727003021NRG24190720230167923 22/07/2023 parvat 1727003021WL010380 parvat 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 parvat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 KURWAI MP-27-003-021-001/13781
(IMALIYA) 		1727003021NRG24190720230167924 22/07/2023 DHEERAJ 1727003021WL010380 DHEERAJ 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 DHEERAJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 KURWAI MP-27-003-021-001/13866
(IMALIYA) 		1727003021NRG24190720230167925 22/07/2023 sardar 1727003021WL010380 sardar 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 sardar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 KURWAI MP-27-003-021-001/13870
(IMALIYA) 		1727003021NRG24190720230167927 22/07/2023 GEETA BAI 1727003021WL010380 GEETA BAI 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 GEETABAI STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-021-001/13870
(IMALIYA) 		1727003021NRG24190720230167926 22/07/2023 kalyan singh 1727003021WL010380 kalyan singh 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 kalyansingh STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-021-001/1416
(IMALIYA) 		1727003021NRG24190720230167928 22/07/2023 arvind 1727003021WL010380 arvind 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 arvind STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-021-001/14808
(IMALIYA) 		1727003021NRG24190720230167929 22/07/2023 munna 1727003021WL010380 munna 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 munna STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-021-001/1712
(IMALIYA) 		1727003021NRG24190720230167930 22/07/2023 Ram prasad 1727003021WL010380 Ram prasad 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 Ramprasad STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-021-001/1717
(IMALIYA) 		1727003021NRG24190720230167932 22/07/2023 Kusum bai 1727003021WL010380 Kusum bai 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 Kusumbai STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-021-001/1719
(IMALIYA) 		1727003021NRG24190720230167933 22/07/2023 Siya bai 1727003021WL010380 Siya bai 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 Siyabai STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-021-001/1723
(IMALIYA) 		1727003021NRG24190720230167934 22/07/2023 Pushpa bai 1727003021WL010380 Pushpa bai 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 Pushpabai STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-021-001/1725
(IMALIYA) 		1727003021NRG24190720230167936 22/07/2023 Savita bai 1727003021WL010380 Savita bai 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 Savitabai STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-021-001/1726
(IMALIYA) 		1727003021NRG24190720230167937 22/07/2023 Gorelal 1727003021WL010380 Gorelal 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 Gorelal STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-021-001/1733
(IMALIYA) 		1727003021NRG24190720230167938 22/07/2023 Kailash bai 1727003021WL010380 Kailash bai 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 Kailashbai STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-021-001/1734
(IMALIYA) 		1727003021NRG24190720230167939 22/07/2023 Rajkumari 1727003021WL010380 Rajkumari 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 Rajkumari STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-021-001/1757
(IMALIYA) 		1727003021NRG24190720230167941 22/07/2023 Abhisek 1727003021WL010380 Abhisek 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 Abhisek STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-021-001/1758
(IMALIYA) 		1727003021NRG24190720230167942 22/07/2023 KALLU 1727003021WL010380 KALLU 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 KALLU STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-021-001/1759
(IMALIYA) 		1727003021NRG24190720230167943 22/07/2023 Bhairo singh panthi 1727003021WL010380 Bhairo singh panthi 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 Bhairosinghpanthi STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-021-001/1760
(IMALIYA) 		1727003021NRG24190720230167944 22/07/2023 Randhir singh 1727003021WL010380 Randhir singh 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 Randhirsingh STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-021-001/1995
(IMALIYA) 		1727003021NRG24190720230167945 22/07/2023 vinod kumar 1727003021WL010380 vinod kumar 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 vinodkumar STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-021-001/25457
(IMALIYA) 		1727003021NRG24190720230167947 22/07/2023 vikram 1727003021WL010380 vikram 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 vikram STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-021-001/25680
(IMALIYA) 		1727003021NRG24190720230167948 22/07/2023 golal bai 1727003021WL010380 golal bai 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 golalbai STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-021-001/34881
(IMALIYA) 		1727003021NRG24190720230167949 22/07/2023 ramshwarup ahirwar 1727003021WL010380 ramshwarup ahirwar 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 ramshwarupahirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 KURWAI MP-27-003-021-001/47125
(IMALIYA) 		1727003021NRG24190720230167950 22/07/2023 RUP SINGH 1727003021WL010380 RUP SINGH 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 RUPSINGH STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-021-001/4737-A
(IMALIYA) 		1727003021NRG24190720230167951 22/07/2023 LAL SINGH 1727003021WL010380 LAL SINGH 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 LALSINGH STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-021-001/5726
(IMALIYA) 		1727003021NRG24190720230167952 22/07/2023 Rajmani 1727003021WL010380 Rajmani 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 Rajmani STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-021-001/60580
(IMALIYA) 		1727003021NRG24190720230167953 22/07/2023 balveer panthi 1727003021WL010380 balveer panthi 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 balveerpanthi STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-021-001/67103
(IMALIYA) 		1727003021NRG24190720230167954 22/07/2023 sonu 1727003021WL010380 sonu 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 sonu STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-021-001/68799
(IMALIYA) 		1727003021NRG24190720230167955 22/07/2023 dhaniram 1727003021WL010380 dhaniram 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 dhaniram STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-021-001/7458
(IMALIYA) 		1727003021NRG24190720230167956 22/07/2023 khilan singh 1727003021WL010380 khilan singh 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 khilansingh STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-021-001/7459
(IMALIYA) 		1727003021NRG24190720230167957 22/07/2023 TAKHAT SINGH AHIRAWR 1727003021WL010380 TAKHAT SINGH AHIRAWR 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 TAKHATSINGHAHIRAWR STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-021-001/75227
(IMALIYA) 		1727003021NRG24190720230167958 22/07/2023 RADHESHYAM 1727003021WL010380 RADHESHYAM 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 RADHESHYAM STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-021-001/8215
(IMALIYA) 		1727003021NRG24190720230167959 22/07/2023 priyanka 1727003021WL010380 priyanka 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 priyanka STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-021-001/96649
(IMALIYA) 		1727003021NRG24190720230167961 22/07/2023 kailash ahirwar 1727003021WL010380 kailash ahirwar 00415 SBIN0007729 1326 1326 Processed 30/07/2023 208336429 kailashahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURWAI MP-27-003-021-003/3016
(IMALIYA) 		1727003021NRG24190720230167963 22/07/2023 SHRI LAL AHIRWAR 1727003021WL010380 SHRI LAL AHIRWAR 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 SHRILALAHIRWAR STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-021-003/35741
(IMALIYA) 		1727003021NRG24190720230167964 22/07/2023 sher singh 1727003021WL010380 sher singh 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 shersingh STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-021-003/4001
(IMALIYA) 		1727003021NRG24190720230167965 22/07/2023 radhe lal 1727003021WL010380 radhe lal 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 radhelal CANARA BANK(508532)
64 KURWAI MP-27-003-021-003/4002
(IMALIYA) 		1727003021NRG24190720230167966 22/07/2023 Balo bai 1727003021WL010380 Balo bai 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 Balobai STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-021-003/51049
(IMALIYA) 		1727003021NRG24190720230167967 22/07/2023 bharat singh 1727003021WL010380 bharat singh 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 bharatsingh STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-021-003/51472
(IMALIYA) 		1727003021NRG24190720230167968 22/07/2023 KRISHANPAL 1727003021WL010380 KRISHANPAL 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 KRISHANPAL STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-021-003/55357
(IMALIYA) 		1727003021NRG24190720230167969 22/07/2023 DEVI SINGH 1727003021WL010380 DEVI SINGH 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 DEVISINGH STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-021-003/55777
(IMALIYA) 		1727003021NRG24190720230167970 22/07/2023 reena sharma 1727003021WL010380 reena sharma 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 reenasharma STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-021-003/61502
(IMALIYA) 		1727003021NRG24190720230167971 22/07/2023 shivkumar 1727003021WL010380 shivkumar 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 shivkumar STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-021-003/82544
(IMALIYA) 		1727003021NRG24190720230167974 22/07/2023 jyoti 1727003021WL010380 jyoti 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 jyoti STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-021-003/82544
(IMALIYA) 		1727003021NRG24190720230167972 22/07/2023 naresh 1727003021WL010380 naresh 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 naresh CANARA BANK(508532)
72 KURWAI MP-27-003-021-003/82544
(IMALIYA) 		1727003021NRG24190720230167973 22/07/2023 ram bai 1727003021WL010380 ram bai 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 rambai STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-023-002/3821
(NEHRA) 		1727003000NRG24170720230166067 22/07/2023 ANEESH 1727003WL010181 ANEESH 00415 SBIN0007729 884 884 Processed 28/07/2023 208336429 ANEESH STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-023-002/4527
(NEHRA) 		1727003000NRG24170720230166069 22/07/2023 Vishal 1727003WL010181 Vishal 00415 SBIN0007729 884 884 Processed 28/07/2023 208336429 Vishal STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-027-004/332
(KACHHIKUMHARIYA) 		1727003000NRG24190720230168591 22/07/2023 Leeladhar 1727003WL010458 Leeladhar 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 Leeladhar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
76 KURWAI MP-27-003-037-001/164
(MEHALUA) 		1727003037NRG24170720230166085 22/07/2023 santosh 1727003037WL010184 santosh 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 santosh CANARA BANK(508532)
77 KURWAI MP-27-003-037-001/22415
(MEHALUA) 		1727003037NRG24170720230166087 22/07/2023 HALKAI 1727003037WL010184 HALKAI 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 HALKAI STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-037-001/2501
(MEHALUA) 		1727003037NRG24170720230166088 22/07/2023 gandharv 1727003037WL010184 gandharv 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 gandharv STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-037-001/32210
(MEHALUA) 		1727003037NRG24170720230166091 22/07/2023 anurag 1727003037WL010184 anurag 00415 SBIN0007729 663 663 Processed 28/07/2023 208336429 anurag STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-037-001/32279
(MEHALUA) 		1727003037NRG24170720230166094 22/07/2023 aniket 1727003037WL010184 aniket 00415 SBIN0007729 1326 1326 Processed 28/07/2023 208336429 aniket CANARA BANK(508532)
81 KURWAI MP-27-003-041-001/887
(KOOLHAN) 		1727003041NRG24160720230164546 22/07/2023 kesharbai 1727003041WL009995 kesharbai 00415 SBIN0007729 1547 1547 Processed 28/07/2023 208336429 kesharbai STATE BANK OF INDIA(508548)
SubTotal 90168 90168
82 KURWAI MP-27-003-060-001/2230
(BHALBAMORA) 		1727003060NRG24190720230168656 22/07/2023 prashant kushwah 1727003060WL010468 prashant kushwah 00415 SBIN0010820 884 884 Processed 28/07/2023 208336429 prashantkushwah STATE BANK OF INDIA(508548)
SubTotal 884 884
83 KURWAI MP-27-003-060-001/3755
(BHALBAMORA) 		1727003060NRG24190720230168662 22/07/2023 bhagavan singh 1727003060WL010468 bhagavan singh 00415 SBIN0017107 884 884 Processed 28/07/2023 208336429 bhagavansingh STATE BANK OF INDIA(508548)
SubTotal 884 884
84 KURWAI MP-27-003-009-001/11-A
(BASODA) 		1727003009NRG24180720230167066 22/07/2023 Ganesh 1727003009WL010291 Ganesh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208336429 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
85 KURWAI MP-27-003-009-001/15
(BASODA) 		1727003009NRG24180720230167067 22/07/2023 Suresh 1727003009WL010291 Suresh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208336429 Suresh STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-009-003/27
(BASODA) 		1727003009NRG24180720230167072 22/07/2023 gambhir singh 1727003009WL010291 gambhir singh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208336429 gambhirsingh STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-009-004/60-A
(BASODA) 		1727003009NRG24180720230167074 22/07/2023 Sumer Singh 1727003009WL010291 Sumer Singh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208336429 SumerSingh STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-009-004/90
(BASODA) 		1727003009NRG24180720230167075 22/07/2023 uma shankar parihar 1727003009WL010291 uma shankar parihar 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208336429 umashankarparihar STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-010-003/16964
(LACHAYARA) 		1727003010NRG24170720230166000 22/07/2023 gayarasa 1727003010WL010171 gayarasa 00415 SBIN0030078 884 884 Processed 28/07/2023 208336429 gayarasa STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-010-003/2081
(LACHAYARA) 		1727003010NRG24170720230166001 22/07/2023 SHAITAN Singh 1727003010WL010171 SHAITAN Singh 00415 SBIN0030078 884 884 Processed 28/07/2023 208336429 SHAITANSingh STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-010-003/24889
(LACHAYARA) 		1727003010NRG24170720230166003 22/07/2023 bharatsingh 1727003010WL010171 bharatsingh 00415 SBIN0030078 884 884 Processed 28/07/2023 208336429 bharatsingh STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-010-003/7386
(LACHAYARA) 		1727003010NRG24170720230166004 22/07/2023 JUJHARSINGH 1727003010WL010171 JUJHARSINGH 00415 SBIN0030078 884 884 Processed 28/07/2023 208336429 JUJHARSINGH STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-010-003/74002
(LACHAYARA) 		1727003010NRG24170720230166005 22/07/2023 mannu 1727003010WL010171 mannu 00415 SBIN0030078 884 884 Processed 28/07/2023 208336429 mannu STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-010-003/7650
(LACHAYARA) 		1727003010NRG24170720230166006 22/07/2023 Khaniya Lal 1727003010WL010171 Khaniya Lal 00415 SBIN0030078 884 884 Processed 28/07/2023 208336429 KhaniyaLal STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-016-003/1175
(TEKOO) 		1727003000NRG24170720230165610 22/07/2023 shyam lal sahu 1727003WL010133 shyam lal sahu 00415 SBIN0030078 1547 1547 Processed 28/07/2023 208336429 shyamlalsahu STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-021-001/1716
(IMALIYA) 		1727003021NRG24190720230167931 22/07/2023 Sanjay 1727003021WL010380 Sanjay 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208336429 Sanjay STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-021-001/1724
(IMALIYA) 		1727003021NRG24190720230167935 22/07/2023 Shanti bai 1727003021WL010380 Shanti bai 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208336429 Shantibai STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-021-001/1737
(IMALIYA) 		1727003021NRG24190720230167940 22/07/2023 Suresh 1727003021WL010380 Suresh 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208336429 Suresh STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-021-001/1995
(IMALIYA) 		1727003021NRG24190720230167946 22/07/2023 SAVITA BAI 1727003021WL010380 SAVITA BAI 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208336429 SAVITABAI STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-021-001/9324
(IMALIYA) 		1727003021NRG24190720230167960 22/07/2023 shamim kha 1727003021WL010380 shamim kha 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208336429 shamimkha STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-035-002/3531
(RUSIYA) 		1727003035NRG24180720230166617 22/07/2023 Dhan Bai 1727003035WL010242 Dhan Bai 00415 SBIN0030078 663 663 Processed 28/07/2023 208336429 DhanBai STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-035-002/838
(RUSIYA) 		1727003035NRG24180720230166616 22/07/2023 AJAY 1727003035WL010241 AJAY 00415 SBIN0030078 663 663 Processed 28/07/2023 208336429 AJAY STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-041-001/837
(KOOLHAN) 		1727003041NRG24160720230164544 22/07/2023 rajbai 1727003041WL009993 rajbai 00415 SBIN0030078 884 884 Processed 28/07/2023 208336429 rajbai STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-049-004/101058
(SIRAWALI) 		1727003049NRG24170720230166100 22/07/2023 shivlal 1727003049WL010185 shivlal 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208336429 shivlal STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-053-001/92636
(BARUALA) 		1727003053NRG24180720230167156 22/07/2023 Shriram 1727003053WL010297 Shriram 00415 SBIN0030078 1326 1326 Processed 28/07/2023 208336429 Shriram STATE BANK OF INDIA(508548)
SubTotal 24973 24973
106 KURWAI MP-27-003-060-001/3010
(BHALBAMORA) 		1727003060NRG24190720230168660 22/07/2023 nisha 1727003060WL010468 nisha 00415 SBIN0030205 884 884 Processed 28/07/2023 208336429 nisha STATE BANK OF INDIA(508548)
SubTotal 884 884
107 KURWAI MP-27-003-021-003/1676-A
(IMALIYA) 		1727003021NRG24190720230167962 22/07/2023 rakesh 1727003021WL010380 rakesh 00415 SBIN0030330 1326 1326 Processed 28/07/2023 208336429 rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 KURWAI MP-27-003-049-003/10870
(SIRAWALI) 		1727003049NRG24170720230166096 22/07/2023 naval 1727003049WL010185 naval 00468 UBIN0536482 221 221 Processed 28/07/2023 208336429 naval UNION BANK OF INDIA(508500)
109 KURWAI MP-27-003-049-003/10882
(SIRAWALI) 		1727003049NRG24170720230166097 22/07/2023 champlal 1727003049WL010185 champlal 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208336429 champlal UNION BANK OF INDIA(508500)
110 KURWAI MP-27-003-049-003/10891
(SIRAWALI) 		1727003049NRG24170720230166098 22/07/2023 BAIJNATH 1727003049WL010185 BAIJNATH 00468 UBIN0536482 221 221 Processed 28/07/2023 208336429 BAIJNATH UNION BANK OF INDIA(508500)
111 KURWAI MP-27-003-049-003/17
(SIRAWALI) 		1727003049NRG24170720230166099 22/07/2023 tulsiram 1727003049WL010185 tulsiram 00468 UBIN0536482 221 221 Processed 28/07/2023 208336429 tulsiram UNION BANK OF INDIA(508500)
112 KURWAI MP-27-003-049-004/101104
(SIRAWALI) 		1727003049NRG24170720230166101 22/07/2023 seetaram chidar 1727003049WL010185 seetaram chidar 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208336429 seetaramchidar UNION BANK OF INDIA(508500)
113 KURWAI MP-27-003-053-001/12444
(BARUALA) 		1727003053NRG24180720230167149 22/07/2023 Suresh Kumar 1727003053WL010297 Suresh Kumar 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208336429 SureshKumar UNION BANK OF INDIA(508500)
114 KURWAI MP-27-003-053-001/13178
(BARUALA) 		1727003053NRG24180720230167151 22/07/2023 MUKESH KUMAR 1727003053WL010297 MUKESH KUMAR 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208336429 MUKESHKUMAR UNION BANK OF INDIA(508500)
115 KURWAI MP-27-003-053-001/13178
(BARUALA) 		1727003053NRG24180720230167152 22/07/2023 Suman 1727003053WL010297 Suman 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208336429 Suman UNION BANK OF INDIA(508500)
116 KURWAI MP-27-003-053-001/16939
(BARUALA) 		1727003053NRG24180720230167153 22/07/2023 kala bai 1727003053WL010297 kala bai 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208336429 kalabai UNION BANK OF INDIA(508500)
117 KURWAI MP-27-003-053-001/76948
(BARUALA) 		1727003053NRG24180720230167155 22/07/2023 dropati bai 1727003053WL010297 dropati bai 00468 UBIN0536482 1326 1326 Processed 28/07/2023 208336429 dropatibai UNION BANK OF INDIA(508500)
118 KURWAI MP-27-003-060-001/2226
(BHALBAMORA) 		1727003060NRG24190720230168655 22/07/2023 vivek kushwah 1727003060WL010468 vivek kushwah 00468 UBIN0536482 884 884 Processed 28/07/2023 208336429 vivekkushwah UNION BANK OF INDIA(508500)
SubTotal 10829 10829
119 KURWAI MP-27-003-060-001/99985
(BHALBAMORA) 		1727003060NRG24190720230168679 22/07/2023 sanjay 1727003060WL010468 sanjay 00688 FINO0001446 884 884 Rejected 29/07/2023 208336429 Aadhaar Number not Mapped to Account Number
120 KURWAI MP-27-003-060-001/99995
(BHALBAMORA) 		1727003060NRG24190720230168681 22/07/2023 babar khan 1727003060WL010468 babar khan 00688 FINO0001446 884 884 Processed 29/07/2023 208336429 babarkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
121 KURWAI MP-27-003-037-001/113
(MEHALUA) 		1727003037NRG24170720230166082 22/07/2023 jitendra 1727003037WL010184 jitendra 00697 BKID0MG7054 1326 1326 Processed 28/07/2023 208336429 jitendra STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-037-001/148
(MEHALUA) 		1727003037NRG24170720230166083 22/07/2023 sanjay 1727003037WL010184 sanjay 00697 BKID0MG7054 1326 1326 Processed 28/07/2023 208336429 sanjay STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-037-001/164
(MEHALUA) 		1727003037NRG24170720230166084 22/07/2023 ramswaroop 1727003037WL010184 ramswaroop 00697 BKID0MG7054 1326 1326 Processed 28/07/2023 208336429 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
124 KURWAI MP-27-003-037-001/198
(MEHALUA) 		1727003037NRG24170720230166086 22/07/2023 MUNNALAL 1727003037WL010184 MUNNALAL 00697 BKID0MG7054 1326 1326 Processed 28/07/2023 208336429 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
125 KURWAI MP-27-003-037-001/308
(MEHALUA) 		1727003037NRG24170720230166089 22/07/2023 omnarayan 1727003037WL010184 omnarayan 00697 BKID0MG7054 1326 1326 Processed 28/07/2023 208336429 omnarayan NARMADA JHABUA GRAMIN BANK(508515)
126 KURWAI MP-27-003-037-001/32150
(MEHALUA) 		1727003037NRG24170720230166090 22/07/2023 premnarayan 1727003037WL010184 premnarayan 00697 BKID0MG7054 1326 1326 Processed 28/07/2023 208336429 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
127 KURWAI MP-27-003-037-001/32219
(MEHALUA) 		1727003037NRG24170720230166092 22/07/2023 SOMAT 1727003037WL010184 SOMAT 00697 BKID0MG7054 1326 1326 Processed 28/07/2023 208336429 SOMAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
128 KURWAI MP-27-003-009-001/20-A
(BASODA) 		1727003009NRG24180720230167068 22/07/2023 Vijay 1727003009WL010291 Vijay 00697 BKID0MG7067 1326 1326 Processed 28/07/2023 208336429 Vijay STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-009-002/27
(BASODA) 		1727003009NRG24180720230167070 22/07/2023 Anrat Singh 1727003009WL010291 Anrat Singh 00697 BKID0MG7067 1326 1326 Processed 28/07/2023 208336429 AnratSingh NARMADA JHABUA GRAMIN BANK(508515)
130 KURWAI MP-27-003-009-002/30098
(BASODA) 		1727003009NRG24180720230167071 22/07/2023 Bharat Singh 1727003009WL010291 Bharat Singh 00697 BKID0MG7067 1326 1326 Processed 28/07/2023 208336429 BharatSingh UCO BANK(607066)
SubTotal 3978 3978
131 KURWAI MP-27-003-060-001/3008
(BHALBAMORA) 		1727003060NRG24190720230168659 22/07/2023 Karori lal 1727003060WL010468 Karori lal 00697 BKID0MG7068 884 884 Processed 28/07/2023 208336429 Karorilal NARMADA JHABUA GRAMIN BANK(508515)
132 KURWAI MP-27-003-060-001/5000
(BHALBAMORA) 		1727003060NRG24190720230168667 22/07/2023 padam singh 1727003060WL010468 padam singh 00697 BKID0MG7068 884 884 Processed 28/07/2023 208336429 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
133 KURWAI MP-27-003-060-001/700
(BHALBAMORA) 		1727003060NRG24190720230168669 22/07/2023 raju basod 1727003060WL010468 raju basod 00697 BKID0MG7068 884 884 Processed 28/07/2023 208336429 rajubasod NARMADA JHABUA GRAMIN BANK(508515)
134 KURWAI MP-27-003-060-001/700
(BHALBAMORA) 		1727003060NRG24190720230168670 22/07/2023 sevanti bai 1727003060WL010468 sevanti bai 00697 BKID0MG7068 884 884 Processed 28/07/2023 208336429 sevantibai RATNAKAR BANK(607393)
SubTotal 3536 3536
135 KURWAI MP-27-003-053-001/987
(BARUALA) 		1727003053NRG24180720230167158 22/07/2023 Prabha bai 1727003053WL010297 Prabha bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208336429 Prabhabai UNION BANK OF INDIA(508500)
136 KURWAI MP-27-003-060-001/2203
(BHALBAMORA) 		1727003060NRG24190720230168654 22/07/2023 roshni bi 1727003060WL010468 roshni bi 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208336429 roshnibi NARMADA JHABUA GRAMIN BANK(508515)
137 KURWAI MP-27-003-060-001/2234
(BHALBAMORA) 		1727003060NRG24190720230168658 22/07/2023 BHAGBAI 1727003060WL010468 BHAGBAI 00697 BKID0NAMRGB 884 884 Processed 30/07/2023 208336429 BHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KURWAI MP-27-003-060-001/40003
(BHALBAMORA) 		1727003060NRG24190720230168663 22/07/2023 rakesh patwa 1727003060WL010468 rakesh patwa 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208336429 rakeshpatwa NARMADA JHABUA GRAMIN BANK(508515)
139 KURWAI MP-27-003-060-001/40004
(BHALBAMORA) 		1727003060NRG24190720230168664 22/07/2023 Neeraj 1727003060WL010468 Neeraj 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208336429 Neeraj STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-060-001/99919
(BHALBAMORA) 		1727003060NRG24190720230168677 22/07/2023 salman khan 1727003060WL010468 salman khan 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208336429 salmankhan INDIAN BANK(607105)
SubTotal 5746 5746
Total 166192 166192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_220723APB_FTO_181432 Allahabad Bank ALLA0210871 PATHARI 2210
2 KURWAI MP1727003_220723APB_FTO_181432 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1768
3 KURWAI MP1727003_220723APB_FTO_181432 Canara Bank CNRB0006195 KURWAI 3094
4 KURWAI MP1727003_220723APB_FTO_181432 Central Bank Of India CBIN0280740 MANDI BAMORA 2210
5 KURWAI MP1727003_220723APB_FTO_181432 Indian Bank IDIB000P600 PATHARI 2652
6 KURWAI MP1727003_220723APB_FTO_181432 State Bank of India SBIN0007729 BARWAI VB 90168
7 KURWAI MP1727003_220723APB_FTO_181432 State Bank of India SBIN0010820 GANJ BASODA 884
8 KURWAI MP1727003_220723APB_FTO_181432 State Bank of India SBIN0017107 Pathari 884
9 KURWAI MP1727003_220723APB_FTO_181432 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 24973
10 KURWAI MP1727003_220723APB_FTO_181432 State Bank of India SBIN0030205 KULHAR 884
11 KURWAI MP1727003_220723APB_FTO_181432 State Bank of India SBIN0030330 ONDER 1326
12 KURWAI MP1727003_220723APB_FTO_181432 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 10829
13 KURWAI MP1727003_220723APB_FTO_181432 Fino Payments Bank Ltd FINO0001446 MP RO 1768
14 KURWAI MP1727003_220723APB_FTO_181432 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 9282
15 KURWAI MP1727003_220723APB_FTO_181432 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 3978
16 KURWAI MP1727003_220723APB_FTO_181432 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 3536
17 KURWAI MP1727003_220723APB_FTO_181432 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 4420
18 KURWAI MP1727003_220723APB_FTO_181432 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 1326

Download In Excel