Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_070923APB_FTO_255490
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-27-003-062-001/1166
(CHHAPARA) 		1727003062NRG24060920230216507 07/09/2023 hirdesh 1727003062WL016997 hirdesh 00014 ALLA0210871 1105 1105 Processed 14/09/2023 178024641 hirdesh INDIAN BANK(607105)
2 KURWAI MP-27-003-062-001/1167
(CHHAPARA) 		1727003062NRG24060920230216508 07/09/2023 MANOHAR singh 1727003062WL016997 MANOHAR singh 00014 ALLA0210871 1105 1105 Processed 13/09/2023 178024641 MANOHARsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 KURWAI MP-27-003-062-001/1380
(CHHAPARA) 		1727003062NRG24060920230216509 07/09/2023 ajay 1727003062WL016997 ajay 00014 ALLA0210871 1105 1105 Processed 13/09/2023 178024641 ajay STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-062-001/1713
(CHHAPARA) 		1727003062NRG24060920230216510 07/09/2023 KANAIYA LAL 1727003062WL016997 KANAIYA LAL 00014 ALLA0210871 1105 1105 Processed 13/09/2023 178024641 KANAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 KURWAI MP-27-003-062-001/2301
(CHHAPARA) 		1727003062NRG24060920230216511 07/09/2023 karan singh 1727003062WL016997 karan singh 00014 ALLA0210871 1105 1105 Processed 14/09/2023 178024641 karansingh INDIAN BANK(607105)
6 KURWAI MP-27-003-062-001/2302
(CHHAPARA) 		1727003062NRG24060920230216512 07/09/2023 prakash 1727003062WL016997 prakash 00014 ALLA0210871 1105 1105 Processed 14/09/2023 178024641 prakash INDIAN BANK(607105)
7 KURWAI MP-27-003-062-001/2303
(CHHAPARA) 		1727003062NRG24060920230216513 07/09/2023 pradeep 1727003062WL016997 pradeep 00014 ALLA0210871 1105 1105 Processed 14/09/2023 178024641 pradeep INDIAN BANK(607105)
8 KURWAI MP-27-003-062-001/2304
(CHHAPARA) 		1727003062NRG24060920230216514 07/09/2023 ganesh 1727003062WL016997 ganesh 00014 ALLA0210871 1105 1105 Processed 14/09/2023 178024641 ganesh INDIAN BANK(607105)
9 KURWAI MP-27-003-062-001/2305
(CHHAPARA) 		1727003062NRG24060920230216515 07/09/2023 sarvan 1727003062WL016997 sarvan 00014 ALLA0210871 1105 1105 Processed 14/09/2023 178024641 sarvan INDIAN BANK(607105)
10 KURWAI MP-27-003-062-001/307
(CHHAPARA) 		1727003062NRG24060920230216516 07/09/2023 kammod 1727003062WL016997 kammod 00014 ALLA0210871 1105 1105 Processed 14/09/2023 178024641 kammod INDIAN BANK(607105)
11 KURWAI MP-27-003-062-001/773
(CHHAPARA) 		1727003062NRG24060920230216517 07/09/2023 vinita 1727003062WL016997 vinita 00014 ALLA0210871 1105 1105 Processed 13/09/2023 178024641 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURWAI MP-27-003-062-001/793
(CHHAPARA) 		1727003062NRG24060920230216518 07/09/2023 karan 1727003062WL016997 karan 00014 ALLA0210871 1105 1105 Processed 14/09/2023 178024641 karan INDIAN BANK(607105)
13 KURWAI MP-27-003-062-001/794
(CHHAPARA) 		1727003062NRG24060920230216519 07/09/2023 bhagvati bai 1727003062WL016997 bhagvati bai 00014 ALLA0210871 1105 1105 Processed 14/09/2023 178024641 bhagvatibai INDIAN BANK(607105)
14 KURWAI MP-27-003-068-001/34-A
(DHAMONIPURA) 		1727003068NRG24070920230217307 07/09/2023 govind 1727003068WL017077 govind 00014 ALLA0210871 1105 1105 Processed 14/09/2023 178024641 govind INDIAN BANK(607105)
15 KURWAI MP-27-003-075-002/1546
(KANKAL KHEDI) 		1727003000NRG24060920230216738 07/09/2023 Girdhari 1727003WL017028 Girdhari 00014 ALLA0210871 884 884 Processed 13/09/2023 178024641 Girdhari RATNAKAR BANK(607393)
16 KURWAI MP-27-003-075-003/1546
(KANKAL KHEDI) 		1727003000NRG24060920230216739 07/09/2023 goviend 1727003WL017028 goviend 00014 ALLA0210871 884 884 Processed 14/09/2023 178024641 goviend INDIAN BANK(607105)
17 KURWAI MP-27-003-075-003/201
(KANKAL KHEDI) 		1727003000NRG24060920230216740 07/09/2023 kallu 1727003WL017028 kallu 00014 ALLA0210871 1326 1326 Processed 14/09/2023 178024641 kallu INDIAN BANK(607105)
SubTotal 18564 18564
18 KURWAI MP-27-003-012-002/410
(KANKAR) 		1727003012NRG24060920230216535 07/09/2023 RAMSINGH 1727003012WL017005 RAMSINGH 00078 CNRB0006195 1105 1105 Processed 13/09/2023 178024641 RAMSINGH CANARA BANK(508532)
19 KURWAI MP-27-003-028-002/902
(JHAGARIYA) 		1727003028NRG24060920230216503 07/09/2023 LAKHAN 1727003028WL016996 LAKHAN 00078 CNRB0006195 442 442 Processed 13/09/2023 178024641 LAKHAN UNION BANK OF INDIA(508500)
20 KURWAI MP-27-003-028-002/9229
(JHAGARIYA) 		1727003028NRG24060920230216504 07/09/2023 Prahalad Lodhi 1727003028WL016996 Prahalad Lodhi 00078 CNRB0006195 1105 1105 Processed 13/09/2023 178024641 PrahaladLodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 KURWAI MP-27-003-045-003/146
(DEVLI) 		1727003045NRG24070920230217315 07/09/2023 Lambardar 1727003045WL017078 Lambardar 00089 CBIN0280740 1326 1326 Processed 13/09/2023 178024641 Lambardar UNION BANK OF INDIA(508500)
22 KURWAI MP-27-003-046-003/536
(SIRNOTA) 		1727003046NRG24050920230214978 07/09/2023 halke kurmi 1727003046WL016821 halke kurmi 00089 CBIN0280740 1105 1105 Processed 13/09/2023 178024641 halkekurmi UCO BANK(607066)
23 KURWAI MP-27-003-058-004/30853
(UKAWADA) 		1727003058NRG24060920230216811 07/09/2023 MISHRI LAL 1727003058WL017046 MISHRI LAL 00089 CBIN0280740 442 442 Processed 13/09/2023 178024641 MISHRILAL CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
24 KURWAI MP-27-003-028-002/5724
(JHAGARIYA) 		1727003028NRG24060920230216502 07/09/2023 Sardar singh 1727003028WL016996 Sardar singh 00105 CORP0001768 1105 1105 Processed 13/09/2023 178024641 Sardarsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
25 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003068NRG24070920230217310 07/09/2023 Seema bai to 1727003068WL017077 Seema bai to 00176 IDIB000P600 1105 1105 Processed 14/09/2023 178024641 Seemabaito INDIAN BANK(607105)
26 KURWAI MP-27-003-068-002/41193
(DHAMONIPURA) 		1727003068NRG24070920230217311 07/09/2023 Ravindra kurmi 1727003068WL017077 Ravindra kurmi 00176 IDIB000P600 1105 1105 Processed 13/09/2023 178024641 Ravindrakurmi STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-075-003/3004
(KANKAL KHEDI) 		1727003000NRG24060920230216742 07/09/2023 sohil 1727003WL017028 sohil 00176 IDIB000P600 1326 1326 Processed 14/09/2023 178024641 sohil INDIAN BANK(607105)
SubTotal 3536 3536
28 KURWAI MP-27-003-037-001/34511
(MEHALUA) 		1727003037NRG24060920230216539 07/09/2023 Rampyaree Bai 1727003037WL017006 Rampyaree Bai 00354 PUNB0078700 1326 1326 Processed 13/09/2023 178024641 RampyareeBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 KURWAI MP-27-003-027-002/519
(KACHHIKUMHARIYA) 		1727003027NRG24060920230216520 07/09/2023 Sharda 1727003027WL016998 Sharda 00415 SBIN0007729 442 442 Processed 13/09/2023 178024641 Sharda STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-027-003/257
(KACHHIKUMHARIYA) 		1727003027NRG24060920230216521 07/09/2023 munna 1727003027WL016998 munna 00415 SBIN0007729 442 442 Processed 13/09/2023 178024641 munna STATE BANK OF INDIA(508548)
SubTotal 884 884
31 KURWAI MP-27-003-046-003/540
(SIRNOTA) 		1727003046NRG24050920230214981 07/09/2023 aakash 1727003046WL016821 aakash 00415 SBIN0012184 1105 1105 Processed 13/09/2023 178024641 aakash UNION BANK OF INDIA(508500)
SubTotal 1105 1105
32 KURWAI MP-27-003-062-001/1153
(CHHAPARA) 		1727003062NRG24060920230216506 07/09/2023 DEEN DYAAL 1727003062WL016997 DEEN DYAAL 00415 SBIN0017107 1105 1105 Processed 13/09/2023 178024641 DEENDYAAL STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-068-001/7476
(DHAMONIPURA) 		1727003068NRG24070920230217308 07/09/2023 prabha bai ahirwar 1727003068WL017077 prabha bai ahirwar 00415 SBIN0017107 1105 1105 Processed 14/09/2023 178024641 prabhabaiahirwar INDIAN BANK(607105)
34 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003068NRG24070920230217309 07/09/2023 Rovansingh kurmi 1727003068WL017077 Rovansingh kurmi 00415 SBIN0017107 1105 1105 Processed 13/09/2023 178024641 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 KURWAI MP-27-003-075-003/968
(KANKAL KHEDI) 		1727003000NRG24060920230216745 07/09/2023 Somat 1727003WL017028 Somat 00415 SBIN0017107 1326 1326 Processed 13/09/2023 178024641 Somat STATE BANK OF INDIA(508548)
SubTotal 4641 4641
36 KURWAI MP-27-003-012-002/316
(KANKAR) 		1727003012NRG24060920230216529 07/09/2023 CHANDAN 1727003012WL017004 CHANDAN 00415 SBIN0030078 884 884 Processed 13/09/2023 178024641 CHANDAN STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-012-002/364
(KANKAR) 		1727003012NRG24060920230216531 07/09/2023 PUSHPENDRA 1727003012WL017004 PUSHPENDRA 00415 SBIN0030078 884 884 Processed 13/09/2023 178024641 PUSHPENDRA STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-028-002/10165
(JHAGARIYA) 		1727003028NRG24060920230216497 07/09/2023 Sushma lodhi 1727003028WL016996 Sushma lodhi 00415 SBIN0030078 1105 1105 Processed 13/09/2023 178024641 Sushmalodhi STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-028-002/10175
(JHAGARIYA) 		1727003028NRG24060920230216498 07/09/2023 NEERAJLODHI 1727003028WL016996 NEERAJLODHI 00415 SBIN0030078 1105 1105 Processed 13/09/2023 178024641 NEERAJLODHI STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-028-002/10176-A
(JHAGARIYA) 		1727003028NRG24060920230216499 07/09/2023 Tulsiram sen 1727003028WL016996 Tulsiram sen 00415 SBIN0030078 1105 1105 Processed 13/09/2023 178024641 Tulsiramsen INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURWAI MP-27-003-028-002/10203
(JHAGARIYA) 		1727003028NRG24060920230216500 07/09/2023 Ramratibai Lodhi 1727003028WL016996 Ramratibai Lodhi 00415 SBIN0030078 1105 1105 Processed 13/09/2023 178024641 RamratibaiLodhi STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-028-002/1993
(JHAGARIYA) 		1727003028NRG24060920230216501 07/09/2023 HANSRAJ LODHI 1727003028WL016996 HANSRAJ LODHI 00415 SBIN0030078 442 442 Processed 13/09/2023 178024641 HANSRAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURWAI MP-27-003-031-002/5058
(KAITHORA) 		1727003031NRG24060920230216632 07/09/2023 Kadori 1727003031WL017021 Kadori 00415 SBIN0030078 1326 1326 Processed 13/09/2023 178024641 Kadori STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-036-002/31088
(ROSHANPIPARIYA) 		1727003000NRG24060920230216552 07/09/2023 AKAL BAI 1727003WL017009 AKAL BAI 00415 SBIN0030078 1326 1326 Processed 13/09/2023 178024641 AKALBAI STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-036-002/31088
(ROSHANPIPARIYA) 		1727003000NRG24060920230216551 07/09/2023 VIJAY 1727003WL017009 VIJAY 00415 SBIN0030078 1326 1326 Processed 13/09/2023 178024641 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 KURWAI MP-27-003-036-002/31092
(ROSHANPIPARIYA) 		1727003000NRG24060920230216553 07/09/2023 BABU LAL 1727003WL017009 BABU LAL 00415 SBIN0030078 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KURWAI MP-27-003-036-002/31092
(ROSHANPIPARIYA) 		1727003000NRG24060920230216554 07/09/2023 LEELA BAI 1727003WL017009 LEELA BAI 00415 SBIN0030078 1326 1326 Processed 13/09/2023 178024641 LEELABAI STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-036-002/31093
(ROSHANPIPARIYA) 		1727003000NRG24060920230216555 07/09/2023 SANTOSH 1727003WL017009 SANTOSH 00415 SBIN0030078 1326 1326 Processed 13/09/2023 178024641 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
49 KURWAI MP-27-003-036-002/31093
(ROSHANPIPARIYA) 		1727003000NRG24060920230216556 07/09/2023 SIYA BAI 1727003WL017009 SIYA BAI 00415 SBIN0030078 1326 1326 Processed 13/09/2023 178024641 SIYABAI STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-036-002/31095
(ROSHANPIPARIYA) 		1727003000NRG24060920230216557 07/09/2023 MITHTHU LAL 1727003WL017009 MITHTHU LAL 00415 SBIN0030078 1326 1326 Processed 13/09/2023 178024641 MITHTHULAL STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-036-002/31105
(ROSHANPIPARIYA) 		1727003000NRG24060920230216558 07/09/2023 bhola ram 1727003WL017009 bhola ram 00415 SBIN0030078 1326 1326 Processed 13/09/2023 178024641 bholaram STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-036-002/31105
(ROSHANPIPARIYA) 		1727003000NRG24060920230216559 07/09/2023 SHRI BAI 1727003WL017009 SHRI BAI 00415 SBIN0030078 1326 1326 Processed 13/09/2023 178024641 SHRIBAI STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-036-002/31119
(ROSHANPIPARIYA) 		1727003000NRG24060920230216561 07/09/2023 BHAGWATI 1727003WL017009 BHAGWATI 00415 SBIN0030078 1326 1326 Processed 13/09/2023 178024641 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
54 KURWAI MP-27-003-036-002/31119
(ROSHANPIPARIYA) 		1727003000NRG24060920230216560 07/09/2023 DEVENDRA 1727003WL017009 DEVENDRA 00415 SBIN0030078 1326 1326 Processed 13/09/2023 178024641 DEVENDRA STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-036-002/31147
(ROSHANPIPARIYA) 		1727003000NRG24060920230216563 07/09/2023 BABLU 1727003WL017009 BABLU 00415 SBIN0030078 1326 1326 Processed 13/09/2023 178024641 BABLU NARMADA JHABUA GRAMIN BANK(508515)
56 KURWAI MP-27-003-036-002/31178
(ROSHANPIPARIYA) 		1727003000NRG24060920230216564 07/09/2023 AJUNDI BAI 1727003WL017009 AJUNDI BAI 00415 SBIN0030078 1326 1326 Processed 13/09/2023 178024641 AJUNDIBAI STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-036-002/5963
(ROSHANPIPARIYA) 		1727003000NRG24060920230216565 07/09/2023 raghvendra 1727003WL017009 raghvendra 00415 SBIN0030078 1326 1326 Processed 13/09/2023 178024641 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
58 KURWAI MP-27-003-036-002/6546
(ROSHANPIPARIYA) 		1727003000NRG24060920230216566 07/09/2023 ravi 1727003WL017009 ravi 00415 SBIN0030078 1326 1326 Processed 13/09/2023 178024641 ravi STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-036-002/8245
(ROSHANPIPARIYA) 		1727003000NRG24060920230216567 07/09/2023 Jasman 1727003WL017009 Jasman 00415 SBIN0030078 1326 1326 Processed 13/09/2023 178024641 Jasman STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-063-003/114
(MANESHA) 		1727003063NRG24050920230215532 07/09/2023 PARSHU 1727003063WL016897 PARSHU 00415 SBIN0030078 1326 1326 Processed 13/09/2023 178024641 PARSHU STATE BANK OF INDIA(508548)
SubTotal 30498 30498
61 KURWAI MP-27-003-046-003/535
(SIRNOTA) 		1727003046NRG24050920230214977 07/09/2023 mamata bai 1727003046WL016821 mamata bai 00415 SBIN0030205 1105 1105 Processed 13/09/2023 178024641 mamatabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 KURWAI MP-27-003-045-001/2431
(DEVLI) 		1727003045NRG24070920230217312 07/09/2023 Javid khan 1727003045WL017078 Javid khan 00468 UBIN0536482 1326 1326 Processed 13/09/2023 178024641 Javidkhan UNION BANK OF INDIA(508500)
63 KURWAI MP-27-003-046-003/538
(SIRNOTA) 		1727003046NRG24050920230214979 07/09/2023 rajkumar lodhi 1727003046WL016821 rajkumar lodhi 00468 UBIN0536482 1105 1105 Processed 13/09/2023 178024641 rajkumarlodhi UNION BANK OF INDIA(508500)
64 KURWAI MP-27-003-058-004/30720
(UKAWADA) 		1727003058NRG24060920230216809 07/09/2023 pyarelal 1727003058WL017046 pyarelal 00468 UBIN0536482 663 663 Processed 13/09/2023 178024641 pyarelal UNION BANK OF INDIA(508500)
SubTotal 3094 3094
65 KURWAI MP-27-003-045-001/4850
(DEVLI) 		1727003045NRG24070920230217313 07/09/2023 Shadap khan 1727003045WL017078 Shadap khan 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024641 Shadapkhan FINO PAYMENTS BANK LTD(608001)
66 KURWAI MP-27-003-058-004/30827
(UKAWADA) 		1727003058NRG24060920230216810 07/09/2023 kalyan singh 1727003058WL017046 kalyan singh 00688 FINO0001446 442 442 Processed 13/09/2023 178024641 kalyansingh FINO PAYMENTS BANK LTD(608001)
67 KURWAI MP-27-003-075-003/3002
(KANKAL KHEDI) 		1727003000NRG24060920230216741 07/09/2023 ravi 1727003WL017028 ravi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178024641 ravi INDIAN BANK(607105)
68 KURWAI MP-27-003-075-003/3022
(KANKAL KHEDI) 		1727003000NRG24060920230216744 07/09/2023 madhu 1727003WL017028 madhu 00688 FINO0001446 1326 1326 Processed 13/09/2023 178024641 madhu STATE BANK OF INDIA(508548)
SubTotal 4420 4420
69 KURWAI MP-27-003-037-001/32452
(MEHALUA) 		1727003037NRG24060920230216538 07/09/2023 Kallo bee 1727003037WL017006 Kallo bee 00697 BKID0MG7054 1326 1326 Processed 13/09/2023 178024641 Kallobee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
70 KURWAI MP-27-003-012-002/313
(KANKAR) 		1727003012NRG24060920230216528 07/09/2023 Niran Singh 1727003012WL017004 Niran Singh 00697 BKID0MG7061 884 884 Processed 13/09/2023 178024641 NiranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 KURWAI MP-27-003-012-002/429-A
(KANKAR) 		1727003012NRG24060920230216536 07/09/2023 Dharmendra Singh 1727003012WL017005 Dharmendra Singh 00697 BKID0MG7061 1105 1105 Processed 13/09/2023 178024641 DharmendraSingh NARMADA JHABUA GRAMIN BANK(508515)
72 KURWAI MP-27-003-012-002/6874
(KANKAR) 		1727003012NRG24060920230216537 07/09/2023 Ramnarayan 1727003012WL017005 Ramnarayan 00697 BKID0MG7061 1326 1326 Processed 13/09/2023 178024641 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
73 KURWAI MP-27-003-045-001/6806
(DEVLI) 		1727003045NRG24070920230217314 07/09/2023 Akram khan 1727003045WL017078 Akram khan 00697 BKID0MG7068 1326 1326 Processed 13/09/2023 178024641 Akramkhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 KURWAI MP-27-003-012-002/401
(KANKAR) 		1727003012NRG24060920230216532 07/09/2023 VEERENDRA 1727003012WL017004 VEERENDRA 00697 BKID0NAMRGB 884 884 Processed 13/09/2023 178024641 VEERENDRA NARMADA JHABUA GRAMIN BANK(508515)
75 KURWAI MP-27-003-036-002/31128
(ROSHANPIPARIYA) 		1727003000NRG24060920230216562 07/09/2023 rakesh 1727003WL017009 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178024641 rakesh NARMADA JHABUA GRAMIN BANK(508515)
76 KURWAI MP-27-003-036-002/9711
(ROSHANPIPARIYA) 		1727003000NRG24060920230216569 07/09/2023 SHIVRAJ SINGH 1727003WL017009 SHIVRAJ SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 178024641 SHIVRAJSINGH STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-046-003/533
(SIRNOTA) 		1727003046NRG24050920230214976 07/09/2023 laxmi bai 1727003046WL016821 laxmi bai 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178024641 laxmibai UNION BANK OF INDIA(508500)
78 KURWAI MP-27-003-046-003/539
(SIRNOTA) 		1727003046NRG24050920230214980 07/09/2023 ramlakhan 1727003046WL016821 ramlakhan 00697 BKID0NAMRGB 1105 1105 Processed 13/09/2023 178024641 ramlakhan UNION BANK OF INDIA(508500)
SubTotal 5746 5746
Total 87516 87516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_070923APB_FTO_255490 Allahabad Bank ALLA0210871 PATHARI 18564
2 KURWAI MP1727003_070923APB_FTO_255490 Canara Bank CNRB0006195 KURWAI 2652
3 KURWAI MP1727003_070923APB_FTO_255490 Central Bank Of India CBIN0280740 MANDI BAMORA 2873
4 KURWAI MP1727003_070923APB_FTO_255490 CORPORATION BANK CORP0001768 Bina 1105
5 KURWAI MP1727003_070923APB_FTO_255490 Indian Bank IDIB000P600 PATHARI 3536
6 KURWAI MP1727003_070923APB_FTO_255490 Punjab National Bank PUNB0078700 MASOODPUR 1326
7 KURWAI MP1727003_070923APB_FTO_255490 State Bank of India SBIN0007729 BARWAI VB 884
8 KURWAI MP1727003_070923APB_FTO_255490 State Bank of India SBIN0012184 MANDI BAMORA 1105
9 KURWAI MP1727003_070923APB_FTO_255490 State Bank of India SBIN0017107 Pathari 4641
10 KURWAI MP1727003_070923APB_FTO_255490 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 30498
11 KURWAI MP1727003_070923APB_FTO_255490 State Bank of India SBIN0030205 KULHAR 1105
12 KURWAI MP1727003_070923APB_FTO_255490 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 3094
13 KURWAI MP1727003_070923APB_FTO_255490 Fino Payments Bank Ltd FINO0001446 MP RO 4420
14 KURWAI MP1727003_070923APB_FTO_255490 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
15 KURWAI MP1727003_070923APB_FTO_255490 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 3315
16 KURWAI MP1727003_070923APB_FTO_255490 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
17 KURWAI MP1727003_070923APB_FTO_255490 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 884
18 KURWAI MP1727003_070923APB_FTO_255490 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 2652
19 KURWAI MP1727003_070923APB_FTO_255490 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2210

Download In Excel