Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:34:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_211123APB_FTO_360531
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-27-003-069-001/8592
(KHAJURIYA PATHHARI) 		1727003069NRG24201120230316659 21/11/2023 ramlal ahirwar 1727003069WL026758 ramlal ahirwar 00014 ALLA0210871 1326 1326 Processed 01/01/2024 325377160 ramlalahirwar INDIAN BANK(607105)
2 KURWAI MP-27-003-069-001/9850
(KHAJURIYA PATHHARI) 		1727003069NRG24201120230316664 21/11/2023 HARI SINGH KUSHWAHA 1727003069WL026759 HARI SINGH KUSHWAHA 00014 ALLA0210871 1326 1326 Processed 01/01/2024 325377160 HARISINGHKUSHWAHA INDIAN BANK(607105)
3 KURWAI MP-27-003-069-004/6662
(KHAJURIYA PATHHARI) 		1727003069NRG24201120230316662 21/11/2023 Shivraj 1727003069WL026758 Shivraj 00014 ALLA0210871 1326 1326 Processed 01/01/2024 325377160 Shivraj INDIAN BANK(607105)
4 KURWAI MP-27-003-072-003/145
(BARKHEDA PATHARI) 		1727003072NRG24201120230316066 21/11/2023 RAGHUVEER SINGH 1727003072WL026697 RAGHUVEER SINGH 00014 ALLA0210871 1326 1326 Processed 01/01/2024 325377160 RAGHUVEERSINGH INDIAN BANK(607105)
5 KURWAI MP-27-003-072-003/146
(BARKHEDA PATHARI) 		1727003072NRG24201120230316067 21/11/2023 pran singh 1727003072WL026697 pran singh 00014 ALLA0210871 1326 1326 Processed 01/01/2024 325377160 pransingh INDIAN BANK(607105)
SubTotal 6630 6630
6 KURWAI MP-27-003-030-004/3622
(JARGUWA) 		1727003030NRG24181120230312416 21/11/2023 neha rathor 1727003030WL026446 neha rathor 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 325377160 neharathor BANK OF INDIA(508505)
SubTotal 1326 1326
7 KURWAI MP-27-003-004-001/3323
(KARAIYA) 		1727003004NRG24201120230316315 21/11/2023 mangal singh 1727003004WL026721 mangal singh 00078 CNRB0006195 1326 1326 Processed 01/01/2024 325377160 mangalsingh CANARA BANK(508532)
8 KURWAI MP-27-003-012-001/178424
(KANKAR) 		1727003012NRG24191120230314681 21/11/2023 MUNNA LAL 1727003012WL026588 MUNNA LAL 00078 CNRB0006195 1326 1326 Processed 01/01/2024 325377160 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
9 KURWAI MP-27-003-012-001/178425
(KANKAR) 		1727003012NRG24191120230314683 21/11/2023 PRASHANT KUMAR 1727003012WL026588 PRASHANT KUMAR 00078 CNRB0006195 1326 1326 Processed 01/01/2024 325377160 PRASHANTKUMAR CANARA BANK(508532)
10 KURWAI MP-27-003-012-002/311
(KANKAR) 		1727003012NRG24191120230314688 21/11/2023 BABLU 1727003012WL026588 BABLU 00078 CNRB0006195 1326 1326 Processed 01/01/2024 325377160 BABLU CANARA BANK(508532)
11 KURWAI MP-27-003-012-002/410
(KANKAR) 		1727003012NRG24191120230314694 21/11/2023 RAMSINGH 1727003012WL026588 RAMSINGH 00078 CNRB0006195 1326 1326 Processed 01/01/2024 325377160 RAMSINGH CANARA BANK(508532)
12 KURWAI MP-27-003-027-001/1414
(KACHHIKUMHARIYA) 		1727003027NRG24191120230314046 21/11/2023 vikram 1727003027WL026562 vikram 00078 CNRB0006195 221 221 Processed 01/01/2024 325377160 vikram STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-030-004/132
(JARGUWA) 		1727003030NRG24181120230312411 21/11/2023 brajesh kumar 1727003030WL026446 brajesh kumar 00078 CNRB0006195 1326 1326 Processed 01/01/2024 325377160 brajeshkumar CANARA BANK(508532)
SubTotal 8177 8177
14 KURWAI MP-27-003-030-004/3622
(JARGUWA) 		1727003030NRG24181120230312415 21/11/2023 mayank rathor 1727003030WL026446 mayank rathor 00089 CBIN0281225 1326 1326 Processed 01/01/2024 325377160 mayankrathor PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 KURWAI MP-27-003-012-001/178426
(KANKAR) 		1727003012NRG24191120230314686 21/11/2023 LAXMIBAI 1727003012WL026588 LAXMIBAI 00089 CBIN0283487 1326 1326 Processed 01/01/2024 325377160 LAXMIBAI INDIAN BANK(607105)
16 KURWAI MP-27-003-015-001/142-A
(LAYARA) 		1727003015NRG24161120230310211 21/11/2023 shahajad khan 1727003015WL026306 shahajad khan 00089 CBIN0283487 1105 1105 Processed 01/01/2024 325377160 shahajadkhan CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
17 KURWAI MP-27-003-044-003/5446
(LETANI) 		1727003000NRG24201120230316207 21/11/2023 parvati 1727003WL026702 parvati 00105 CORP0001745 1326 1326 Processed 01/01/2024 325377160 parvati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 KURWAI MP-27-003-069-001/8019
(KHAJURIYA PATHHARI) 		1727003069NRG24201120230316663 21/11/2023 dayal singh kushwahsa 1727003069WL026759 dayal singh kushwahsa 00176 IDIB000P600 1326 1326 Processed 01/01/2024 325377160 dayalsinghkushwahsa STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-069-001/8021
(KHAJURIYA PATHHARI) 		1727003069NRG24201120230316657 21/11/2023 SOVAT SINGH KUSHWAHA 1727003069WL026758 SOVAT SINGH KUSHWAHA 00176 IDIB000P600 1326 1326 Processed 01/01/2024 325377160 SOVATSINGHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 KURWAI MP-27-003-069-001/8520
(KHAJURIYA PATHHARI) 		1727003069NRG24201120230316658 21/11/2023 rajkumari 1727003069WL026758 rajkumari 00176 IDIB000P600 1326 1326 Processed 01/01/2024 325377160 rajkumari INDIAN BANK(607105)
21 KURWAI MP-27-003-069-001/9852
(KHAJURIYA PATHHARI) 		1727003069NRG24201120230316660 21/11/2023 JORABAL KUSHWAHA 1727003069WL026758 JORABAL KUSHWAHA 00176 IDIB000P600 1326 1326 Processed 01/01/2024 325377160 JORABALKUSHWAHA STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-069-002/6538
(KHAJURIYA PATHHARI) 		1727003069NRG24201120230316661 21/11/2023 gita bai 1727003069WL026758 gita bai 00176 IDIB000P600 1326 1326 Processed 01/01/2024 325377160 gitabai INDIAN BANK(607105)
23 KURWAI MP-27-003-072-003/111111
(BARKHEDA PATHARI) 		1727003072NRG24201120230316063 21/11/2023 shersingh yadav 1727003072WL026697 shersingh yadav 00176 IDIB000P600 1326 1326 Processed 01/01/2024 325377160 shersinghyadav STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-072-003/146-B
(BARKHEDA PATHARI) 		1727003072NRG24201120230316068 21/11/2023 Chanda 1727003072WL026697 Chanda 00176 IDIB000P600 1326 1326 Processed 01/01/2024 325377160 Chanda INDIAN BANK(607105)
25 KURWAI MP-27-003-072-003/3447-A
(BARKHEDA PATHARI) 		1727003072NRG24201120230316071 21/11/2023 Rekha yadav 1727003072WL026697 Rekha yadav 00176 IDIB000P600 1326 1326 Processed 01/01/2024 325377160 Rekhayadav INDIAN BANK(607105)
26 KURWAI MP-27-003-075-001/4-A
(KANKAL KHEDI) 		1727003075NRG24211120230317720 21/11/2023 Brajendra singh rajput 1727003075WL026855 Brajendra singh rajput 00176 IDIB000P600 1326 1326 Processed 01/01/2024 325377160 Brajendrasinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 KURWAI MP-27-003-075-001/4-A
(KANKAL KHEDI) 		1727003075NRG24211120230317721 21/11/2023 Swati Rajput 1727003075WL026855 Swati Rajput 00176 IDIB000P600 1326 1326 Processed 01/01/2024 325377160 SwatiRajput INDIAN BANK(607105)
SubTotal 13260 13260
28 KURWAI MP-27-003-069-001/9850
(KHAJURIYA PATHHARI) 		1727003069NRG24201120230316665 21/11/2023 PHOOLBAI 1727003069WL026759 PHOOLBAI 00415 SBIN0000412 1326 1326 Processed 01/01/2024 325377160 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 KURWAI MP-27-003-001-001/2121082
(KARAIBERKHEDI) 		1727003001NRG24161120230310521 21/11/2023 HARNAAM SEN 1727003001WL026328 HARNAAM SEN 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 HARNAAMSEN STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-001-001/2121082
(KARAIBERKHEDI) 		1727003001NRG24161120230310522 21/11/2023 rubi sen 1727003001WL026328 rubi sen 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 rubisen STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-001-001/2121093
(KARAIBERKHEDI) 		1727003001NRG24161120230310523 21/11/2023 GOVIND DANGI 1727003001WL026328 GOVIND DANGI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 GOVINDDANGI STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-001-001/2121093
(KARAIBERKHEDI) 		1727003001NRG24161120230310524 21/11/2023 laxmi bai 1727003001WL026328 laxmi bai 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 laxmibai STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-001-001/2121216
(KARAIBERKHEDI) 		1727003001NRG24161120230310526 21/11/2023 abhilasha dangi 1727003001WL026328 abhilasha dangi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 abhilashadangi STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-001-001/2121216
(KARAIBERKHEDI) 		1727003001NRG24161120230310525 21/11/2023 mahendra singh 1727003001WL026328 mahendra singh 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 mahendrasingh STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-017-004/1035
(DHUWA) 		1727003017NRG24191120230315255 21/11/2023 BHOGEERAM ADIWASI 1727003017WL026636 BHOGEERAM ADIWASI 00415 SBIN0007729 221 221 Processed 01/01/2024 325377160 BHOGEERAMADIWASI STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-017-004/1075
(DHUWA) 		1727003017NRG24191120230315256 21/11/2023 SANJAY PANTHI 1727003017WL026636 SANJAY PANTHI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 SANJAYPANTHI STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-018-002/27942
(TAMOIYA) 		1727003018NRG24161120230310501 21/11/2023 birjend 1727003018WL026326 birjend 00415 SBIN0007729 221 221 Processed 01/01/2024 325377160 birjend STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-018-002/5418
(TAMOIYA) 		1727003018NRG24161120230310502 21/11/2023 guddi bai 1727003018WL026326 guddi bai 00415 SBIN0007729 221 221 Processed 01/01/2024 325377160 guddibai STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-019-001/2615
(BARWAI) 		1727003019NRG24201120230316890 21/11/2023 Kalyan 1727003019WL026783 Kalyan 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 Kalyan STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-019-001/414
(BARWAI) 		1727003019NRG24201120230316901 21/11/2023 rajendra singh 1727003019WL026784 rajendra singh 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 KURWAI MP-27-003-019-001/417
(BARWAI) 		1727003019NRG24201120230316902 21/11/2023 abhay rajpoot 1727003019WL026784 abhay rajpoot 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 abhayrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
42 KURWAI MP-27-003-019-001/483
(BARWAI) 		1727003019NRG24201120230316905 21/11/2023 Geeta bai 1727003019WL026784 Geeta bai 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 Geetabai STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-019-001/483
(BARWAI) 		1727003019NRG24201120230316903 21/11/2023 RADHE LAL 1727003019WL026784 RADHE LAL 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 RADHELAL STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-019-001/483
(BARWAI) 		1727003019NRG24201120230316904 21/11/2023 Rinku sheevastava 1727003019WL026784 Rinku sheevastava 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 Rinkusheevastava STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-021-001/101
(IMALIYA) 		1727003021NRG24191120230314893 21/11/2023 RAMBABU 1727003021WL026605 RAMBABU 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 RAMBABU STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-021-001/106
(IMALIYA) 		1727003021NRG24191120230314894 21/11/2023 Veeran 1727003021WL026605 Veeran 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 Veeran STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-021-001/1160
(IMALIYA) 		1727003021NRG24191120230314895 21/11/2023 sitaram 1727003021WL026605 sitaram 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 sitaram STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-021-001/117
(IMALIYA) 		1727003021NRG24191120230314896 21/11/2023 methlesh bai 1727003021WL026605 methlesh bai 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 methleshbai STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-021-001/12668
(IMALIYA) 		1727003021NRG24191120230314897 21/11/2023 parvat 1727003021WL026605 parvat 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 parvat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 KURWAI MP-27-003-021-001/13778
(IMALIYA) 		1727003021NRG24191120230314898 21/11/2023 amar singh 1727003021WL026605 amar singh 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 amarsingh STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-021-001/13781
(IMALIYA) 		1727003021NRG24191120230314899 21/11/2023 DHEERAJ 1727003021WL026605 DHEERAJ 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 DHEERAJ JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 KURWAI MP-27-003-021-001/1416
(IMALIYA) 		1727003021NRG24191120230314900 21/11/2023 arvind 1727003021WL026605 arvind 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 arvind STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-021-001/14808
(IMALIYA) 		1727003021NRG24191120230314901 21/11/2023 munna 1727003021WL026605 munna 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 munna STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-021-001/1712
(IMALIYA) 		1727003021NRG24191120230314902 21/11/2023 Ram prasad 1727003021WL026605 Ram prasad 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 Ramprasad STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-021-001/1717
(IMALIYA) 		1727003021NRG24191120230314905 21/11/2023 Kusum bai 1727003021WL026606 Kusum bai 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 Kusumbai STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-021-001/1722
(IMALIYA) 		1727003021NRG24191120230314906 21/11/2023 Lallu 1727003021WL026606 Lallu 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 Lallu STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-021-001/1723
(IMALIYA) 		1727003000NRG24151120230309914 21/11/2023 Pushpa bai 1727003WL026279 Pushpa bai 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 Pushpabai STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-021-001/1757
(IMALIYA) 		1727003000NRG24151120230309915 21/11/2023 Abhisek 1727003WL026279 Abhisek 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 Abhisek STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-021-001/1758
(IMALIYA) 		1727003000NRG24151120230309916 21/11/2023 KALLU 1727003WL026279 KALLU 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 KALLU STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-021-001/1759
(IMALIYA) 		1727003000NRG24151120230309917 21/11/2023 Bhairo singh panthi 1727003WL026279 Bhairo singh panthi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 Bhairosinghpanthi STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-021-001/2122-A
(IMALIYA) 		1727003000NRG24151120230309918 21/11/2023 KALA BAI 1727003WL026279 KALA BAI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 KALABAI STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-021-001/3061
(IMALIYA) 		1727003021NRG24191120230314909 21/11/2023 Sharda bai 1727003021WL026606 Sharda bai 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 Shardabai STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-021-001/64252
(IMALIYA) 		1727003021NRG24191120230314910 21/11/2023 anita bai 1727003021WL026606 anita bai 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
64 KURWAI MP-27-003-021-001/68799
(IMALIYA) 		1727003000NRG24151120230309919 21/11/2023 dhaniram 1727003WL026279 dhaniram 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 dhaniram STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-021-001/68799
(IMALIYA) 		1727003000NRG24151120230309920 21/11/2023 doulat bai 1727003WL026279 doulat bai 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 doulatbai STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-021-001/7458
(IMALIYA) 		1727003000NRG24151120230309922 21/11/2023 Kala Bai 1727003WL026279 Kala Bai 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 KalaBai STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-021-001/7458
(IMALIYA) 		1727003000NRG24151120230309921 21/11/2023 khilan singh 1727003WL026279 khilan singh 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 khilansingh STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-044-003/1679
(LETANI) 		1727003000NRG24201120230316196 21/11/2023 johid 1727003WL026702 johid 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 johid STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-044-003/447
(LETANI) 		1727003000NRG24201120230316205 21/11/2023 kala bai 1727003WL026702 kala bai 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 kalabai STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-044-003/6566
(LETANI) 		1727003000NRG24201120230316209 21/11/2023 jahida bi 1727003WL026702 jahida bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 jahidabi STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-044-003/8003
(LETANI) 		1727003000NRG24201120230316213 21/11/2023 SAROJ BAI 1727003WL026702 SAROJ BAI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 325377160 SAROJBAI STATE BANK OF INDIA(508548)
SubTotal 53703 53703
72 KURWAI MP-27-003-030-004/6032
(JARGUWA) 		1727003030NRG24181120230312419 21/11/2023 ARBAJ 1727003030WL026446 ARBAJ 00415 SBIN0010822 1326 1326 Processed 01/01/2024 325377160 ARBAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 KURWAI MP-27-003-065-002/111
(BABAIKHURDA) 		1727003065NRG24181120230312189 21/11/2023 Harinarayan 1727003065WL026427 Harinarayan 00415 SBIN0017107 1326 1326 Processed 01/01/2024 325377160 Harinarayan STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-065-002/8492
(BABAIKHURDA) 		1727003065NRG24181120230312190 21/11/2023 Aarti bai 1727003065WL026427 Aarti bai 00415 SBIN0017107 1326 1326 Processed 01/01/2024 325377160 Aartibai STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-072-003/1269
(BARKHEDA PATHARI) 		1727003072NRG24201120230316064 21/11/2023 Sunita yadav 1727003072WL026697 Sunita yadav 00415 SBIN0017107 1326 1326 Processed 01/01/2024 325377160 Sunitayadav STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-072-003/1269-A
(BARKHEDA PATHARI) 		1727003072NRG24201120230316065 21/11/2023 Shivani yadav 1727003072WL026697 Shivani yadav 00415 SBIN0017107 1326 1326 Processed 01/01/2024 325377160 Shivaniyadav STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-072-003/2429
(BARKHEDA PATHARI) 		1727003072NRG24201120230316070 21/11/2023 Ashu yadav 1727003072WL026697 Ashu yadav 00415 SBIN0017107 1326 1326 Processed 01/01/2024 325377160 Ashuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 KURWAI MP-27-003-072-003/4231-A
(BARKHEDA PATHARI) 		1727003072NRG24201120230316072 21/11/2023 Deepesh 1727003072WL026697 Deepesh 00415 SBIN0017107 1326 1326 Processed 01/01/2024 325377160 Deepesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
79 KURWAI MP-27-003-001-001/2121217
(KARAIBERKHEDI) 		1727003001NRG24161120230310527 21/11/2023 rajkumar sen 1727003001WL026328 rajkumar sen 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 rajkumarsen STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-004-002/183606
(KARAIYA) 		1727003004NRG24201120230316318 21/11/2023 Kripal 1727003004WL026721 Kripal 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 Kripal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
81 KURWAI MP-27-003-012-001/178424
(KANKAR) 		1727003012NRG24191120230314682 21/11/2023 GEETABAI 1727003012WL026588 GEETABAI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 GEETABAI STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-012-001/178425
(KANKAR) 		1727003012NRG24191120230314684 21/11/2023 VANDNA 1727003012WL026588 VANDNA 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 VANDNA STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-012-002/364
(KANKAR) 		1727003012NRG24191120230314691 21/11/2023 PUSHPENDRA 1727003012WL026588 PUSHPENDRA 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 PUSHPENDRA STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-012-002/6908
(KANKAR) 		1727003012NRG24191120230314696 21/11/2023 dayaram 1727003012WL026588 dayaram 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 dayaram BANK OF BARODA(606985)
85 KURWAI MP-27-003-015-001/300-A
(LAYARA) 		1727003015NRG24161120230310213 21/11/2023 bilal khan 1727003015WL026306 bilal khan 00415 SBIN0030078 1105 1105 Processed 01/01/2024 325377160 bilalkhan STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-015-001/362-A
(LAYARA) 		1727003015NRG24161120230310215 21/11/2023 mohar singh 1727003015WL026306 mohar singh 00415 SBIN0030078 1105 1105 Processed 01/01/2024 325377160 moharsingh NARMADA JHABUA GRAMIN BANK(508515)
87 KURWAI MP-27-003-015-001/457-A
(LAYARA) 		1727003015NRG24161120230310217 21/11/2023 mamta 1727003015WL026306 mamta 00415 SBIN0030078 1105 1105 Processed 01/01/2024 325377160 mamta STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-015-001/471
(LAYARA) 		1727003015NRG24161120230310218 21/11/2023 akram khan 1727003015WL026306 akram khan 00415 SBIN0030078 1105 1105 Processed 01/01/2024 325377160 akramkhan STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-015-001/534
(LAYARA) 		1727003015NRG24161120230310220 21/11/2023 rajeevuddin 1727003015WL026306 rajeevuddin 00415 SBIN0030078 1105 1105 Processed 01/01/2024 325377160 rajeevuddin AXIS BANK(607153)
90 KURWAI MP-27-003-021-001/1713
(IMALIYA) 		1727003021NRG24191120230314904 21/11/2023 Pan bai 1727003021WL026606 Pan bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 Panbai STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-021-001/1713
(IMALIYA) 		1727003021NRG24191120230314903 21/11/2023 Vinod 1727003021WL026606 Vinod 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 Vinod STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-021-001/1728
(IMALIYA) 		1727003021NRG24191120230314907 21/11/2023 Natthi bai 1727003021WL026606 Natthi bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 Natthibai STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-025-004/26
(RAJPUR) 		1727003025NRG24161120230310487 21/11/2023 ashok 1727003025WL026324 ashok 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 ashok STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-025-004/28
(RAJPUR) 		1727003025NRG24161120230310488 21/11/2023 raju 1727003025WL026324 raju 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 raju STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-025-004/66
(RAJPUR) 		1727003025NRG24161120230310491 21/11/2023 Dasoda bai 1727003025WL026324 Dasoda bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 Dasodabai HDFC BANK LTD(607152)
96 KURWAI MP-27-003-025-004/66
(RAJPUR) 		1727003025NRG24161120230310490 21/11/2023 mukesh 1727003025WL026324 mukesh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 mukesh STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-025-004/9414
(RAJPUR) 		1727003025NRG24161120230310492 21/11/2023 kundan 1727003025WL026324 kundan 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 kundan STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-027-001/2024
(KACHHIKUMHARIYA) 		1727003027NRG24191120230314047 21/11/2023 tej singh 1727003027WL026562 tej singh 00415 SBIN0030078 221 221 Processed 01/01/2024 325377160 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
99 KURWAI MP-27-003-030-004/6001
(JARGUWA) 		1727003030NRG24181120230312418 21/11/2023 ajaylodhi 1727003030WL026446 ajaylodhi 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 ajaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KURWAI MP-27-003-030-004/6044
(JARGUWA) 		1727003030NRG24181120230312421 21/11/2023 anuraj 1727003030WL026446 anuraj 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 anuraj STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-030-004/6044
(JARGUWA) 		1727003030NRG24181120230312420 21/11/2023 hem kumari 1727003030WL026446 hem kumari 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 hemkumari STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-030-004/6048
(JARGUWA) 		1727003030NRG24181120230312422 21/11/2023 tabasum bee 1727003030WL026446 tabasum bee 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 tabasumbee STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-030-004/7934
(JARGUWA) 		1727003030NRG24181120230312424 21/11/2023 raj bai 1727003030WL026446 raj bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 rajbai STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-044-003/2786
(LETANI) 		1727003000NRG24201120230316199 21/11/2023 HEERA LAL 1727003WL026702 HEERA LAL 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 HEERALAL STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-044-003/447
(LETANI) 		1727003000NRG24201120230316204 21/11/2023 Narayan prajapati 1727003WL026702 Narayan prajapati 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 Narayanprajapati STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-044-003/7488
(LETANI) 		1727003000NRG24201120230316210 21/11/2023 hallkay 1727003WL026702 hallkay 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 hallkay STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-044-003/7488
(LETANI) 		1727003000NRG24201120230316211 21/11/2023 vimla bai 1727003WL026702 vimla bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 325377160 vimlabai STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-054-001/5695
(GUDAWAL) 		1727003054NRG24161120230310681 21/11/2023 rakesh 1727003054WL026333 rakesh 00415 SBIN0030078 1105 1105 Processed 01/01/2024 325377160 rakesh STATE BANK OF INDIA(508548)
SubTotal 37349 37349
109 KURWAI MP-27-003-001-001/2121217
(KARAIBERKHEDI) 		1727003001NRG24161120230310528 21/11/2023 sonam 1727003001WL026328 sonam 00415 SBIN0030152 1326 1326 Processed 01/01/2024 325377160 sonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 KURWAI MP-27-003-075-001/10-A
(KANKAL KHEDI) 		1727003075NRG24211120230317719 21/11/2023 Survendra 1727003075WL026855 Survendra 00415 SBIN0030205 1326 1326 Processed 01/01/2024 325377160 Survendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 KURWAI MP-27-003-044-003/5446
(LETANI) 		1727003000NRG24201120230316206 21/11/2023 Anil prajapati 1727003WL026702 Anil prajapati 00462 UCBA0002897 1326 1326 Processed 01/01/2024 325377160 Anilprajapati UCO BANK(607066)
SubTotal 1326 1326
112 KURWAI MP-27-003-075-003/8003
(KANKAL KHEDI) 		1727003075NRG24211120230317722 21/11/2023 chotelal 1727003075WL026855 chotelal 00688 FINO0001001 663 663 Processed 01/01/2024 325377160 chotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
113 KURWAI MP-27-003-003-001/7767
(DHARUKHEDI) 		1727003003NRG24201120230316278 21/11/2023 Banti Dangi 1727003003WL026711 Banti Dangi 00688 FINO0001446 221 221 Processed 01/01/2024 325377160 BantiDangi FINO PAYMENTS BANK LTD(608001)
114 KURWAI MP-27-003-003-001/9912
(DHARUKHEDI) 		1727003003NRG24201120230316279 21/11/2023 Dinesh Bansal 1727003003WL026711 Dinesh Bansal 00688 FINO0001446 221 221 Processed 01/01/2024 325377160 DineshBansal FINO PAYMENTS BANK LTD(608001)
115 KURWAI MP-27-003-004-001/2381
(KARAIYA) 		1727003004NRG24201120230316313 21/11/2023 darvesh dangi 1727003004WL026721 darvesh dangi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325377160 darveshdangi FINO PAYMENTS BANK LTD(608001)
116 KURWAI MP-27-003-004-001/2381
(KARAIYA) 		1727003004NRG24201120230316314 21/11/2023 saroj bai 1727003004WL026721 saroj bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325377160 sarojbai FINO PAYMENTS BANK LTD(608001)
117 KURWAI MP-27-003-004-001/3959
(KARAIYA) 		1727003004NRG24201120230316316 21/11/2023 rati bai 1727003004WL026721 rati bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 325377160 ratibai FINO PAYMENTS BANK LTD(608001)
118 KURWAI MP-27-003-004-001/8911
(KARAIYA) 		1727003004NRG24201120230316317 21/11/2023 amit dangi 1727003004WL026721 amit dangi 00688 FINO0001446 1326 1326 Processed 01/01/2024 325377160 amitdangi FINO PAYMENTS BANK LTD(608001)
119 KURWAI MP-27-003-017-004/6710
(DHUWA) 		1727003017NRG24191120230315257 21/11/2023 Ravindra 1727003017WL026636 Ravindra 00688 FINO0001446 1326 1326 Processed 01/01/2024 325377160 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
120 KURWAI MP-27-003-030-004/1759-D
(JARGUWA) 		1727003030NRG24181120230312412 21/11/2023 Farooq khan 1727003030WL026446 Farooq khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325377160 Farooqkhan INDIA POST PAYMENTS BANK LIMITED(508528)
121 KURWAI MP-27-003-030-004/2064
(JARGUWA) 		1727003030NRG24181120230312413 21/11/2023 musafir chidar 1727003030WL026446 musafir chidar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325377160 musafirchidar INDIA POST PAYMENTS BANK LIMITED(508528)
122 KURWAI MP-27-003-030-004/4000
(JARGUWA) 		1727003030NRG24181120230312417 21/11/2023 CHOTELAL 1727003030WL026446 CHOTELAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325377160 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
123 KURWAI MP-27-003-044-003/2786
(LETANI) 		1727003000NRG24201120230316198 21/11/2023 rajkumar 1727003WL026702 rajkumar 00697 BKID0MG7054 1326 1326 Processed 01/01/2024 325377160 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
124 KURWAI MP-27-003-012-002/178225
(KANKAR) 		1727003012NRG24191120230314687 21/11/2023 RAMESH KUMAR 1727003012WL026588 RAMESH KUMAR 00697 BKID0MG7061 1326 1326 Processed 01/01/2024 325377160 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
125 KURWAI MP-27-003-012-002/313
(KANKAR) 		1727003012NRG24191120230314689 21/11/2023 Niran Singh 1727003012WL026588 Niran Singh 00697 BKID0MG7061 1326 1326 Processed 01/01/2024 325377160 NiranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
126 KURWAI MP-27-003-012-002/6874
(KANKAR) 		1727003012NRG24191120230314695 21/11/2023 Ramnarayan 1727003012WL026588 Ramnarayan 00697 BKID0MG7061 1326 1326 Processed 01/01/2024 325377160 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
127 KURWAI MP-27-003-027-003/256
(KACHHIKUMHARIYA) 		1727003027NRG24191120230314048 21/11/2023 Leela bai 1727003027WL026562 Leela bai 00697 BKID0MG7061 221 221 Processed 01/01/2024 325377160 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
128 KURWAI MP-27-003-044-003/6566
(LETANI) 		1727003000NRG24201120230316208 21/11/2023 mehboob khan 1727003WL026702 mehboob khan 00697 BKID0MG7061 1326 1326 Processed 01/01/2024 325377160 mehboobkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
129 KURWAI MP-27-003-015-001/431-A
(LAYARA) 		1727003015NRG24161120230310216 21/11/2023 naseem khan 1727003015WL026306 naseem khan 00697 BKID0MG7067 1105 1105 Processed 01/01/2024 325377160 naseemkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
130 KURWAI MP-27-003-015-001/507-B
(LAYARA) 		1727003015NRG24161120230310219 21/11/2023 asik kha 1727003015WL026306 asik kha 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325377160 asikkha STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-030-004/7749
(JARGUWA) 		1727003030NRG24181120230312423 21/11/2023 parvati bai 1727003030WL026446 parvati bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325377160 parvatibai STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-044-003/2527
(LETANI) 		1727003000NRG24201120230316197 21/11/2023 MUSTAK BI 1727003WL026702 MUSTAK BI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325377160 MUSTAKBI UCO BANK(607066)
133 KURWAI MP-27-003-044-003/38349941
(LETANI) 		1727003000NRG24201120230316200 21/11/2023 bhupendra sen 1727003WL026702 bhupendra sen 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325377160 bhupendrasen NARMADA JHABUA GRAMIN BANK(508515)
134 KURWAI MP-27-003-044-003/38349941
(LETANI) 		1727003000NRG24201120230316201 21/11/2023 sima bai 1727003WL026702 sima bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325377160 simabai STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-044-003/444
(LETANI) 		1727003000NRG24201120230316202 21/11/2023 MUNNA KHAN 1727003WL026702 MUNNA KHAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325377160 MUNNAKHAN NARMADA JHABUA GRAMIN BANK(508515)
136 KURWAI MP-27-003-044-003/444
(LETANI) 		1727003000NRG24201120230316203 21/11/2023 najma bi 1727003WL026702 najma bi 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325377160 najmabi STATE BANK OF INDIA(508548)
137 KURWAI MP-27-003-044-003/8003
(LETANI) 		1727003000NRG24201120230316212 21/11/2023 KHUMAN SINGH 1727003WL026702 KHUMAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325377160 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
Total 170170 170170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_211123APB_FTO_360531 Allahabad Bank ALLA0210871 PATHARI 6630
2 KURWAI MP1727003_211123APB_FTO_360531 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 KURWAI MP1727003_211123APB_FTO_360531 Canara Bank CNRB0006195 KURWAI 8177
4 KURWAI MP1727003_211123APB_FTO_360531 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
5 KURWAI MP1727003_211123APB_FTO_360531 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 2431
6 KURWAI MP1727003_211123APB_FTO_360531 CORPORATION BANK CORP0001745 BASODA 1326
7 KURWAI MP1727003_211123APB_FTO_360531 Indian Bank IDIB000P600 PATHARI 13260
8 KURWAI MP1727003_211123APB_FTO_360531 State Bank of India SBIN0000412 KHURAI 1326
9 KURWAI MP1727003_211123APB_FTO_360531 State Bank of India SBIN0007729 BARWAI VB 53703
10 KURWAI MP1727003_211123APB_FTO_360531 State Bank of India SBIN0010822 KURWAI 1326
11 KURWAI MP1727003_211123APB_FTO_360531 State Bank of India SBIN0017107 Pathari 7956
12 KURWAI MP1727003_211123APB_FTO_360531 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 37349
13 KURWAI MP1727003_211123APB_FTO_360531 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
14 KURWAI MP1727003_211123APB_FTO_360531 State Bank of India SBIN0030205 KULHAR 1326
15 KURWAI MP1727003_211123APB_FTO_360531 UCO Bank UCBA0002897 Ganjbasoda 1326
16 KURWAI MP1727003_211123APB_FTO_360531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
17 KURWAI MP1727003_211123APB_FTO_360531 Fino Payments Bank Ltd FINO0001446 MP RO 7072
18 KURWAI MP1727003_211123APB_FTO_360531 India Post Payments Bank IPOS0000001 Vidisha 3978
19 KURWAI MP1727003_211123APB_FTO_360531 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
20 KURWAI MP1727003_211123APB_FTO_360531 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 5525
21 KURWAI MP1727003_211123APB_FTO_360531 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1105
22 KURWAI MP1727003_211123APB_FTO_360531 Madhya Pradesh Gramin Bank BKID0NAMRGB HATHODA 1326
23 KURWAI MP1727003_211123APB_FTO_360531 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 7956
24 KURWAI MP1727003_211123APB_FTO_360531 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1105

Download In Excel