Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:36:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_280324APB_FTO_520925
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-27-003-007-001/696-B
(PATHARI) 		1727003007NRG24280320240480797 28/03/2024 bipat 1727003007WL042544 bipat 00014 ALLA0210871 1326 1326 Processed 19/04/2024 399594729 bipat INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/699-B
(PATHARI) 		1727003007NRG24280320240480798 28/03/2024 sonu 1727003007WL042544 sonu 00014 ALLA0210871 1326 1326 Processed 19/04/2024 399594729 sonu INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/701-C
(PATHARI) 		1727003007NRG24280320240480799 28/03/2024 munni 1727003007WL042544 munni 00014 ALLA0210871 1326 1326 Processed 19/04/2024 399594729 munni JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 KURWAI MP-27-003-007-001/9627-A
(PATHARI) 		1727003007NRG24280320240480816 28/03/2024 aarif khan 1727003007WL042544 aarif khan 00014 ALLA0210871 1326 1326 Processed 19/04/2024 399594729 aarifkhan INDIAN BANK(607105)
5 KURWAI MP-27-003-065-004/170
(BABAIKHURDA) 		1727003065NRG24280320240479838 28/03/2024 rakesh 1727003065WL042453 rakesh 00014 ALLA0210871 442 442 Processed 19/04/2024 399594729 rakesh STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-065-004/8259
(BABAIKHURDA) 		1727003065NRG24280320240479844 28/03/2024 Durgesh 1727003065WL042453 Durgesh 00014 ALLA0210871 442 442 Processed 19/04/2024 399594729 Durgesh INDIAN BANK(607105)
SubTotal 6188 6188
7 KURWAI MP-27-003-044-001/550
(LETANI) 		1727003044NRG24280320240480320 28/03/2024 Neelu 1727003044WL042488 Neelu 00048 BKID0009066 1326 1326 Processed 19/04/2024 399594729 Neelu BANK OF INDIA(508505)
8 KURWAI MP-27-003-044-001/9976-A
(LETANI) 		1727003044NRG24280320240480323 28/03/2024 RAJABABU SHARMA 1727003044WL042488 RAJABABU SHARMA 00048 BKID0009066 1326 1326 Processed 19/04/2024 399594729 RAJABABUSHARMA BANK OF INDIA(508505)
SubTotal 2652 2652
9 KURWAI MP-27-003-025-001/10489
(RAJPUR) 		1727003025NRG24280320240480621 28/03/2024 Pista bai 1727003025WL042512 Pista bai 00078 CNRB0006195 1326 1326 Processed 19/04/2024 399594729 Pistabai CANARA BANK(508532)
SubTotal 1326 1326
10 KURWAI MP-27-003-045-004/1199
(DEVLI) 		1727003045NRG24280320240479764 28/03/2024 Bhagwan singh 1727003045WL042448 Bhagwan singh 00089 CBIN0280740 1326 1326 Processed 19/04/2024 399594729 Bhagwansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 KURWAI MP-27-003-044-001/550
(LETANI) 		1727003044NRG24280320240480319 28/03/2024 preetam singh 1727003044WL042488 preetam singh 00105 CORP0001745 1326 1326 Processed 19/04/2024 399594729 preetamsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
12 KURWAI MP-27-003-007-001/1037-B
(PATHARI) 		1727003007NRG24280320240480762 28/03/2024 balram 1727003007WL042544 balram 00176 IDIB000P600 1105 1105 Processed 19/04/2024 399594729 balram STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-007-001/2125-D
(PATHARI) 		1727003007NRG24280320240480770 28/03/2024 uzma bano 1727003007WL042544 uzma bano 00176 IDIB000P600 1326 1326 Processed 19/04/2024 399594729 uzmabano INDIAN BANK(607105)
14 KURWAI MP-27-003-007-001/2390-B
(PATHARI) 		1727003007NRG24280320240480772 28/03/2024 mamta 1727003007WL042544 mamta 00176 IDIB000P600 1326 1326 Processed 19/04/2024 399594729 mamta INDIAN BANK(607105)
15 KURWAI MP-27-003-007-001/2747-D
(PATHARI) 		1727003007NRG24280320240480774 28/03/2024 haneefa bano 1727003007WL042544 haneefa bano 00176 IDIB000P600 1105 1105 Processed 19/04/2024 399594729 haneefabano STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-007-001/6638-B
(PATHARI) 		1727003007NRG24280320240480793 28/03/2024 sultana bee 1727003007WL042544 sultana bee 00176 IDIB000P600 1326 1326 Processed 19/04/2024 399594729 sultanabee INDIAN BANK(607105)
17 KURWAI MP-27-003-007-001/679-D
(PATHARI) 		1727003007NRG24280320240480794 28/03/2024 deepak paal 1727003007WL042544 deepak paal 00176 IDIB000P600 1326 1326 Processed 19/04/2024 399594729 deepakpaal INDIAN BANK(607105)
18 KURWAI MP-27-003-007-001/692-B
(PATHARI) 		1727003007NRG24280320240480796 28/03/2024 aasiya 1727003007WL042544 aasiya 00176 IDIB000P600 1326 1326 Processed 19/04/2024 399594729 aasiya INDIAN BANK(607105)
19 KURWAI MP-27-003-007-001/7254-A
(PATHARI) 		1727003007NRG24280320240480802 28/03/2024 karishma bai 1727003007WL042544 karishma bai 00176 IDIB000P600 1326 1326 Processed 19/04/2024 399594729 karishmabai INDIAN BANK(607105)
20 KURWAI MP-27-003-007-001/8052-A
(PATHARI) 		1727003007NRG24280320240480805 28/03/2024 guddo bee 1727003007WL042544 guddo bee 00176 IDIB000P600 1326 1326 Processed 19/04/2024 399594729 guddobee HDFC BANK LTD(607152)
21 KURWAI MP-27-003-007-001/8107-D
(PATHARI) 		1727003007NRG24280320240480806 28/03/2024 rani 1727003007WL042544 rani 00176 IDIB000P600 1326 1326 Processed 19/04/2024 399594729 rani INDIAN BANK(607105)
22 KURWAI MP-27-003-007-001/9419-D
(PATHARI) 		1727003007NRG24280320240480813 28/03/2024 irshad 1727003007WL042544 irshad 00176 IDIB000P600 1326 1326 Processed 19/04/2024 399594729 irshad INDIAN BANK(607105)
23 KURWAI MP-27-003-007-001/9435-D
(PATHARI) 		1727003007NRG24280320240480814 28/03/2024 shabnam raain 1727003007WL042544 shabnam raain 00176 IDIB000P600 1326 1326 Processed 19/04/2024 399594729 shabnamraain INDIAN BANK(607105)
24 KURWAI MP-27-003-007-001/9603-A
(PATHARI) 		1727003007NRG24280320240480815 28/03/2024 kishvr jahan 1727003007WL042544 kishvr jahan 00176 IDIB000P600 1326 1326 Processed 19/04/2024 399594729 kishvrjahan INDIAN BANK(607105)
25 KURWAI MP-27-003-007-001/9689-B
(PATHARI) 		1727003007NRG24280320240480817 28/03/2024 jahid khan 1727003007WL042544 jahid khan 00176 IDIB000P600 1326 1326 Processed 19/04/2024 399594729 jahidkhan INDIAN BANK(607105)
26 KURWAI MP-27-003-007-001/9884-D
(PATHARI) 		1727003007NRG24280320240480818 28/03/2024 shama anjum 1727003007WL042544 shama anjum 00176 IDIB000P600 1326 1326 Processed 19/04/2024 399594729 shamaanjum INDIAN BANK(607105)
27 KURWAI MP-27-003-065-004/1148
(BABAIKHURDA) 		1727003065NRG24280320240479837 28/03/2024 Monu Namdev 1727003065WL042453 Monu Namdev 00176 IDIB000P600 442 442 Processed 19/04/2024 399594729 MonuNamdev STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-065-004/170
(BABAIKHURDA) 		1727003065NRG24280320240479839 28/03/2024 Lata bai 1727003065WL042453 Lata bai 00176 IDIB000P600 442 442 Processed 19/04/2024 399594729 Latabai INDIAN BANK(607105)
29 KURWAI MP-27-003-065-004/4176
(BABAIKHURDA) 		1727003065NRG24280320240479843 28/03/2024 Chanda Bai 1727003065WL042453 Chanda Bai 00176 IDIB000P600 442 442 Processed 19/04/2024 399594729 ChandaBai INDIAN BANK(607105)
30 KURWAI MP-27-003-065-004/4176
(BABAIKHURDA) 		1727003065NRG24280320240479842 28/03/2024 Deepak Lodhi 1727003065WL042453 Deepak Lodhi 00176 IDIB000P600 442 442 Processed 19/04/2024 399594729 DeepakLodhi INDIAN BANK(607105)
31 KURWAI MP-27-003-065-004/8259
(BABAIKHURDA) 		1727003065NRG24280320240479845 28/03/2024 POOJA 1727003065WL042453 POOJA 00176 IDIB000P600 442 442 Processed 19/04/2024 399594729 POOJA INDIAN BANK(607105)
SubTotal 21658 21658
32 KURWAI MP-27-003-044-003/8769-A
(LETANI) 		1727003044NRG24280320240480328 28/03/2024 SOHIK KHAN 1727003044WL042488 SOHIK KHAN 00354 PUNB0078700 1326 1326 Processed 19/04/2024 399594729 SOHIKKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 KURWAI MP-27-003-044-001/1691
(LETANI) 		1727003044NRG24280320240480313 28/03/2024 vinod 1727003044WL042488 vinod 00415 SBIN0007729 1326 1326 Processed 19/04/2024 399594729 vinod CANARA BANK(508532)
34 KURWAI MP-27-003-044-001/1693
(LETANI) 		1727003044NRG24280320240480314 28/03/2024 chandrabhan 1727003044WL042488 chandrabhan 00415 SBIN0007729 1326 1326 Rejected 19/04/2024 399594729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KURWAI MP-27-003-044-001/31332047
(LETANI) 		1727003044NRG24280320240480316 28/03/2024 kallan 1727003044WL042488 kallan 00415 SBIN0007729 1326 1326 Processed 19/04/2024 399594729 kallan CANARA BANK(508532)
36 KURWAI MP-27-003-044-001/3156
(LETANI) 		1727003044NRG24280320240480318 28/03/2024 barsha 1727003044WL042488 barsha 00415 SBIN0007729 1326 1326 Processed 19/04/2024 399594729 barsha STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-044-001/3156
(LETANI) 		1727003044NRG24280320240480317 28/03/2024 surendra sahariya 1727003044WL042488 surendra sahariya 00415 SBIN0007729 1326 1326 Processed 19/04/2024 399594729 surendrasahariya PUNJAB NATIONAL BANK(508568)
38 KURWAI MP-27-003-044-001/7841
(LETANI) 		1727003044NRG24280320240480322 28/03/2024 netram 1727003044WL042488 netram 00415 SBIN0007729 1326 1326 Processed 19/04/2024 399594729 netram CANARA BANK(508532)
SubTotal 7956 7956
39 KURWAI MP-27-003-007-001/1072-B
(PATHARI) 		1727003007NRG24280320240480764 28/03/2024 kamroon bee 1727003007WL042544 kamroon bee 00415 SBIN0017107 1105 1105 Rejected 19/04/2024 399594729 Participant not mapped to the product
40 KURWAI MP-27-003-007-001/1101-A
(PATHARI) 		1727003007NRG24280320240480766 28/03/2024 sabeena 1727003007WL042544 sabeena 00415 SBIN0017107 1326 1326 Processed 19/04/2024 399594729 sabeena RATNAKAR BANK(607393)
41 KURWAI MP-27-003-007-001/1439-D
(PATHARI) 		1727003007NRG24280320240480767 28/03/2024 phaim 1727003007WL042544 phaim 00415 SBIN0017107 1326 1326 Processed 19/04/2024 399594729 phaim STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-007-001/2499-D
(PATHARI) 		1727003007NRG24280320240480773 28/03/2024 ikram 1727003007WL042544 ikram 00415 SBIN0017107 1105 1105 Processed 19/04/2024 399594729 ikram STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-007-001/6035-A
(PATHARI) 		1727003007NRG24280320240480789 28/03/2024 rizwan 1727003007WL042544 rizwan 00415 SBIN0017107 1326 1326 Processed 19/04/2024 399594729 rizwan FINO PAYMENTS BANK LTD(608001)
44 KURWAI MP-27-003-007-001/6101-A
(PATHARI) 		1727003007NRG24280320240480790 28/03/2024 asad 1727003007WL042544 asad 00415 SBIN0017107 1326 1326 Processed 19/04/2024 399594729 asad STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-007-001/6283-B
(PATHARI) 		1727003007NRG24280320240480791 28/03/2024 sheema 1727003007WL042544 sheema 00415 SBIN0017107 1326 1326 Processed 19/04/2024 399594729 sheema STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-007-001/6353-A
(PATHARI) 		1727003007NRG24280320240480792 28/03/2024 sayra bee 1727003007WL042544 sayra bee 00415 SBIN0017107 1326 1326 Processed 19/04/2024 399594729 sayrabee STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-007-001/7010-D
(PATHARI) 		1727003007NRG24280320240480800 28/03/2024 farhan 1727003007WL042544 farhan 00415 SBIN0017107 1326 1326 Processed 19/04/2024 399594729 farhan STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-007-001/7476-D
(PATHARI) 		1727003007NRG24280320240480803 28/03/2024 jyoti yadav 1727003007WL042544 jyoti yadav 00415 SBIN0017107 1326 1326 Processed 19/04/2024 399594729 jyotiyadav STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-007-001/7597-B
(PATHARI) 		1727003007NRG24280320240480804 28/03/2024 aris khan 1727003007WL042544 aris khan 00415 SBIN0017107 1326 1326 Processed 19/04/2024 399594729 ariskhan STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-007-001/8656-C
(PATHARI) 		1727003007NRG24280320240480808 28/03/2024 mukesh 1727003007WL042544 mukesh 00415 SBIN0017107 1326 1326 Processed 19/04/2024 399594729 mukesh INDIAN BANK(607105)
51 KURWAI MP-27-003-007-001/8784-B
(PATHARI) 		1727003007NRG24280320240480810 28/03/2024 premlata 1727003007WL042544 premlata 00415 SBIN0017107 1326 1326 Processed 19/04/2024 399594729 premlata FINCARE SMALL FINANCE BANK LTD(608304)
52 KURWAI MP-27-003-007-001/9026-D
(PATHARI) 		1727003007NRG24280320240480811 28/03/2024 nidhi sahu 1727003007WL042544 nidhi sahu 00415 SBIN0017107 1326 1326 Processed 19/04/2024 399594729 nidhisahu STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-065-004/1148
(BABAIKHURDA) 		1727003065NRG24280320240479836 28/03/2024 Sabitri Bai 1727003065WL042453 Sabitri Bai 00415 SBIN0017107 442 442 Processed 19/04/2024 399594729 SabitriBai STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-065-004/2189
(BABAIKHURDA) 		1727003065NRG24280320240479840 28/03/2024 Mehtabsingh 1727003065WL042453 Mehtabsingh 00415 SBIN0017107 442 442 Processed 19/04/2024 399594729 Mehtabsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
55 KURWAI MP-27-003-065-004/2189
(BABAIKHURDA) 		1727003065NRG24280320240479841 28/03/2024 Sadhna 1727003065WL042453 Sadhna 00415 SBIN0017107 442 442 Processed 19/04/2024 399594729 Sadhna BANK OF INDIA(508505)
SubTotal 19448 19448
56 KURWAI MP-27-003-025-001/1
(RAJPUR) 		1727003025NRG24280320240480649 28/03/2024 rewa ram 1727003025WL042517 rewa ram 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 rewaram STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-025-001/10489
(RAJPUR) 		1727003025NRG24280320240480620 28/03/2024 narendra singh 1727003025WL042512 narendra singh 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 narendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
58 KURWAI MP-27-003-025-001/22
(RAJPUR) 		1727003025NRG24280320240480643 28/03/2024 chandan 1727003025WL042515 chandan 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 chandan STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-025-001/22
(RAJPUR) 		1727003025NRG24280320240480644 28/03/2024 Pan bai 1727003025WL042515 Pan bai 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 Panbai STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-025-001/25
(RAJPUR) 		1727003025NRG24280320240480650 28/03/2024 Makhan sehriya 1727003025WL042517 Makhan sehriya 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 Makhansehriya STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-025-001/255
(RAJPUR) 		1727003025NRG24280320240480651 28/03/2024 Munshilal 1727003025WL042517 Munshilal 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 Munshilal STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-025-001/31
(RAJPUR) 		1727003025NRG24280320240480645 28/03/2024 narendra 1727003025WL042515 narendra 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 narendra STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-025-001/40
(RAJPUR) 		1727003025NRG24280320240480646 28/03/2024 Chen singh 1727003025WL042515 Chen singh 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 Chensingh STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-025-001/45
(RAJPUR) 		1727003025NRG24280320240480636 28/03/2024 Sharad 1727003025WL042514 Sharad 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 Sharad FINO PAYMENTS BANK LTD(608001)
65 KURWAI MP-27-003-025-001/451
(RAJPUR) 		1727003025NRG24280320240480647 28/03/2024 Binod 1727003025WL042515 Binod 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 Binod STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-025-001/50
(RAJPUR) 		1727003025NRG24280320240480623 28/03/2024 munnalal 1727003025WL042512 munnalal 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 munnalal STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-025-001/52
(RAJPUR) 		1727003025NRG24280320240480652 28/03/2024 NIBBA 1727003025WL042517 NIBBA 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 NIBBA STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-025-004/264
(RAJPUR) 		1727003025NRG24280320240480638 28/03/2024 MANA BAI 1727003025WL042514 MANA BAI 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 MANABAI STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-025-004/264
(RAJPUR) 		1727003025NRG24280320240480637 28/03/2024 Ramkrasan 1727003025WL042514 Ramkrasan 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 Ramkrasan STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-025-004/3028
(RAJPUR) 		1727003025NRG24280320240480640 28/03/2024 DHAN BAI 1727003025WL042514 DHAN BAI 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 DHANBAI STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-025-004/788
(RAJPUR) 		1727003025NRG24280320240480641 28/03/2024 PARVATI BAI 1727003025WL042514 PARVATI BAI 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KURWAI MP-27-003-025-004/9112
(RAJPUR) 		1727003025NRG24280320240480624 28/03/2024 Sevakadibasi 1727003025WL042512 Sevakadibasi 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 Sevakadibasi STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-025-004/978
(RAJPUR) 		1727003025NRG24280320240480625 28/03/2024 Mangalsingh 1727003025WL042512 Mangalsingh 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 Mangalsingh CENTRAL BANK OF INDIA(607115)
74 KURWAI MP-27-003-044-001/25508822
(LETANI) 		1727003044NRG24280320240480315 28/03/2024 dharmendra 1727003044WL042488 dharmendra 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 dharmendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
75 KURWAI MP-27-003-044-001/601
(LETANI) 		1727003044NRG24280320240480321 28/03/2024 NIRANJANSINGH DANGI 1727003044WL042488 NIRANJANSINGH DANGI 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 NIRANJANSINGHDANGI HDFC BANK LTD(607152)
76 KURWAI MP-27-003-044-003/334
(LETANI) 		1727003044NRG24280320240480325 28/03/2024 SHIVANI 1727003044WL042488 SHIVANI 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 SHIVANI STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-044-003/5628-A
(LETANI) 		1727003044NRG24280320240480326 28/03/2024 Avajal 1727003044WL042488 Avajal 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 Avajal STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-044-003/9767
(LETANI) 		1727003044NRG24280320240480329 28/03/2024 binita bai 1727003044WL042488 binita bai 00415 SBIN0030078 1326 1326 Processed 19/04/2024 399594729 binitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
79 KURWAI MP-27-003-034-001/2707
(PAIRAKHEDI) 		1727003034NRG24280320240480568 28/03/2024 SAVITA SAHERIYA 1727003034WL042504 SAVITA SAHERIYA 00462 UCBA0002091 1326 1326 Processed 19/04/2024 399594729 SAVITASAHERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 KURWAI MP-27-003-044-001/109
(LETANI) 		1727003044NRG24280320240480312 28/03/2024 Rachna kumari 1727003044WL042488 Rachna kumari 00462 UCBA0002897 1326 1326 Processed 19/04/2024 399594729 Rachnakumari UCO BANK(607066)
81 KURWAI MP-27-003-044-001/109
(LETANI) 		1727003044NRG24280320240480311 28/03/2024 Tofan singh 1727003044WL042488 Tofan singh 00462 UCBA0002897 1326 1326 Processed 19/04/2024 399594729 Tofansingh UCO BANK(607066)
SubTotal 2652 2652
82 KURWAI MP-27-003-045-004/1299
(DEVLI) 		1727003045NRG24280320240479766 28/03/2024 Bhoori Bai 1727003045WL042448 Bhoori Bai 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399594729 BhooriBai UNION BANK OF INDIA(508500)
83 KURWAI MP-27-003-045-004/4859
(DEVLI) 		1727003045NRG24280320240479767 28/03/2024 Amar bai 1727003045WL042448 Amar bai 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399594729 Amarbai UNION BANK OF INDIA(508500)
84 KURWAI MP-27-003-047-002/171
(BHAISWAYA) 		1727003047NRG24280320240480820 28/03/2024 kammodi 1727003047WL042546 kammodi 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399594729 kammodi UNION BANK OF INDIA(508500)
85 KURWAI MP-27-003-047-002/7625
(BHAISWAYA) 		1727003047NRG24280320240480936 28/03/2024 Sheru 1727003047WL042566 Sheru 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399594729 Sheru UNION BANK OF INDIA(508500)
86 KURWAI MP-27-003-047-004/390
(BHAISWAYA) 		1727003047NRG24280320240480938 28/03/2024 SURAJ ADIWASI 1727003047WL042568 SURAJ ADIWASI 00468 UBIN0536482 1326 1326 Processed 19/04/2024 399594729 SURAJADIWASI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
87 KURWAI MP-27-003-007-001/9233-D
(PATHARI) 		1727003007NRG24280320240480812 28/03/2024 sultana bee 1727003007WL042544 sultana bee 00688 FINO0001001 1326 1326 Processed 19/04/2024 399594729 sultanabee FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 KURWAI MP-27-003-020-001/113
(KHAJURIYAJAGIR) 		1727003020NRG24280320240480742 28/03/2024 Girja 1727003020WL042541 Girja 00688 FINO0001446 1326 1326 Processed 19/04/2024 399594729 Girja FINO PAYMENTS BANK LTD(608001)
89 KURWAI MP-27-003-020-001/163
(KHAJURIYAJAGIR) 		1727003020NRG24280320240480743 28/03/2024 Madhu Rajput 1727003020WL042541 Madhu Rajput 00688 FINO0001446 1326 1326 Processed 19/04/2024 399594729 MadhuRajput FINO PAYMENTS BANK LTD(608001)
90 KURWAI MP-27-003-020-001/168
(KHAJURIYAJAGIR) 		1727003020NRG24280320240480744 28/03/2024 Madhu 1727003020WL042541 Madhu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399594729 Madhu FINO PAYMENTS BANK LTD(608001)
91 KURWAI MP-27-003-020-001/92
(KHAJURIYAJAGIR) 		1727003020NRG24280320240480745 28/03/2024 NEELAM 1727003020WL042541 NEELAM 00688 FINO0001446 1326 1326 Processed 19/04/2024 399594729 NEELAM FINO PAYMENTS BANK LTD(608001)
92 KURWAI MP-27-003-020-001/93
(KHAJURIYAJAGIR) 		1727003020NRG24280320240480746 28/03/2024 Raju Narayan 1727003020WL042541 Raju Narayan 00688 FINO0001446 1326 1326 Processed 19/04/2024 399594729 RajuNarayan FINO PAYMENTS BANK LTD(608001)
93 KURWAI MP-27-003-058-002/30894
(UKAWADA) 		1727003058NRG24280320240480946 28/03/2024 AVTAR DANGI 1727003058WL042572 AVTAR DANGI 00688 FINO0001446 1547 1547 Processed 19/04/2024 399594729 AVTARDANGI UNION BANK OF INDIA(508500)
SubTotal 8177 8177
94 KURWAI MP-27-003-044-003/1171
(LETANI) 		1727003044NRG24280320240480330 28/03/2024 Kala bai 1727003044WL042489 Kala bai 00697 BKID0MG7054 1326 1326 Processed 19/04/2024 399594729 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
95 KURWAI MP-27-003-025-001/2002
(RAJPUR) 		1727003025NRG24280320240480622 28/03/2024 SURAT 1727003025WL042512 SURAT 00697 BKID0MG7061 1326 1326 Processed 19/04/2024 399594729 SURAT INDIA POST PAYMENTS BANK LIMITED(508528)
96 KURWAI MP-27-003-025-004/3028
(RAJPUR) 		1727003025NRG24280320240480639 28/03/2024 Narayan 1727003025WL042514 Narayan 00697 BKID0MG7061 1326 1326 Processed 19/04/2024 399594729 Narayan NARMADA JHABUA GRAMIN BANK(508515)
97 KURWAI MP-27-003-025-004/955
(RAJPUR) 		1727003025NRG24280320240480642 28/03/2024 ANJANA 1727003025WL042514 ANJANA 00697 BKID0MG7061 1326 1326 Processed 19/04/2024 399594729 ANJANA NARMADA JHABUA GRAMIN BANK(508515)
98 KURWAI MP-27-003-044-003/334
(LETANI) 		1727003044NRG24280320240480324 28/03/2024 BHARAT SINGH 1727003044WL042488 BHARAT SINGH 00697 BKID0MG7061 1326 1326 Processed 19/04/2024 399594729 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 KURWAI MP-27-003-044-003/5628-A
(LETANI) 		1727003044NRG24280320240480327 28/03/2024 Bushra Bee 1727003044WL042488 Bushra Bee 00697 BKID0MG7061 1326 1326 Processed 19/04/2024 399594729 BushraBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
100 KURWAI MP-27-003-045-004/1299
(DEVLI) 		1727003045NRG24280320240479765 28/03/2024 Girdhari 1727003045WL042448 Girdhari 00697 BKID0MG7068 1326 1326 Processed 19/04/2024 399594729 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
101 KURWAI MP-27-003-047-002/5425
(BHAISWAYA) 		1727003047NRG24280320240480935 28/03/2024 RAJU ADIWASI 1727003047WL042565 RAJU ADIWASI 00697 BKID0MG7068 1326 1326 Processed 19/04/2024 399594729 RAJUADIWASI NARMADA JHABUA GRAMIN BANK(508515)
102 KURWAI MP-27-003-047-004/388
(BHAISWAYA) 		1727003047NRG24280320240480917 28/03/2024 DHARMENDRA 1727003047WL042556 DHARMENDRA 00697 BKID0MG7068 1326 1326 Processed 19/04/2024 399594729 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
103 KURWAI MP-27-003-058-002/30836
(UKAWADA) 		1727003058NRG24280320240480945 28/03/2024 GHOOMAN 1727003058WL042572 GHOOMAN 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 399594729 GHOOMAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_280324APB_FTO_520925 Allahabad Bank ALLA0210871 PATHARI 6188
2 KURWAI MP1727003_280324APB_FTO_520925 Bank of India BKID0009066 GANJBASODA 2652
3 KURWAI MP1727003_280324APB_FTO_520925 Canara Bank CNRB0006195 KURWAI 1326
4 KURWAI MP1727003_280324APB_FTO_520925 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
5 KURWAI MP1727003_280324APB_FTO_520925 CORPORATION BANK CORP0001745 BASODA 1326
6 KURWAI MP1727003_280324APB_FTO_520925 Indian Bank IDIB000P600 PATHARI 21658
7 KURWAI MP1727003_280324APB_FTO_520925 Punjab National Bank PUNB0078700 MASOODPUR 1326
8 KURWAI MP1727003_280324APB_FTO_520925 State Bank of India SBIN0007729 BARWAI VB 7956
9 KURWAI MP1727003_280324APB_FTO_520925 State Bank of India SBIN0017107 Pathari 19448
10 KURWAI MP1727003_280324APB_FTO_520925 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 30498
11 KURWAI MP1727003_280324APB_FTO_520925 UCO Bank UCBA0002091 BINA MAIN 1326
12 KURWAI MP1727003_280324APB_FTO_520925 UCO Bank UCBA0002897 Ganjbasoda 2652
13 KURWAI MP1727003_280324APB_FTO_520925 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 6630
14 KURWAI MP1727003_280324APB_FTO_520925 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 KURWAI MP1727003_280324APB_FTO_520925 Fino Payments Bank Ltd FINO0001446 MP RO 8177
16 KURWAI MP1727003_280324APB_FTO_520925 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
17 KURWAI MP1727003_280324APB_FTO_520925 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 6630
18 KURWAI MP1727003_280324APB_FTO_520925 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 3978
19 KURWAI MP1727003_280324APB_FTO_520925 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1547

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