Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_050124APB_FTO_421340
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-27-003-007-001/5587-A
(PATHARI) 		1727003007NRG24050120240378544 05/01/2024 sadma 1727003007WL032039 sadma 00014 ALLA0210871 1326 1326 Processed 13/03/2024 686406925 sadma INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/5819-A
(PATHARI) 		1727003007NRG24050120240378545 05/01/2024 sohil 1727003007WL032039 sohil 00014 ALLA0210871 1326 1326 Processed 13/03/2024 686406925 sohil INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/590-A
(PATHARI) 		1727003007NRG24050120240378546 05/01/2024 islam 1727003007WL032039 islam 00014 ALLA0210871 1326 1326 Processed 13/03/2024 686406925 islam INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/590-B
(PATHARI) 		1727003007NRG24050120240378547 05/01/2024 ikbal 1727003007WL032039 ikbal 00014 ALLA0210871 1326 1326 Processed 13/03/2024 686406925 ikbal INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/642-C
(PATHARI) 		1727003007NRG24050120240378550 05/01/2024 sahrun 1727003007WL032039 sahrun 00014 ALLA0210871 1326 1326 Processed 13/03/2024 686406925 sahrun INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/693-B
(PATHARI) 		1727003007NRG24050120240378552 05/01/2024 anas 1727003007WL032039 anas 00014 ALLA0210871 1326 1326 Processed 13/03/2024 686406925 anas BANK OF BARODA(606985)
7 KURWAI MP-27-003-007-001/7295-C
(PATHARI) 		1727003007NRG24050120240378555 05/01/2024 murtaza 1727003007WL032039 murtaza 00014 ALLA0210871 1326 1326 Processed 13/03/2024 686406925 murtaza INDIAN BANK(607105)
8 KURWAI MP-27-003-055-001/456
(SHAHARWASA) 		1727003055NRG24040120240378042 05/01/2024 Pushpa Bai 1727003055WL031990 Pushpa Bai 00014 ALLA0210871 1326 1326 Processed 13/03/2024 686406925 PushpaBai INDIAN BANK(607105)
9 KURWAI MP-27-003-062-001/1002
(CHHAPARA) 		1727003062NRG24050120240378488 05/01/2024 RAVI KUMAR 1727003062WL032035 RAVI KUMAR 00014 ALLA0210871 1547 1547 Processed 13/03/2024 686406925 RAVIKUMAR INDIAN BANK(607105)
10 KURWAI MP-27-003-062-001/1015
(CHHAPARA) 		1727003062NRG24050120240378497 05/01/2024 mahesh kumar 1727003062WL032036 mahesh kumar 00014 ALLA0210871 1326 1326 Processed 13/03/2024 686406925 maheshkumar UNION BANK OF INDIA(508500)
11 KURWAI MP-27-003-062-001/1085
(CHHAPARA) 		1727003062NRG24050120240378489 05/01/2024 Krishna bai 1727003062WL032035 Krishna bai 00014 ALLA0210871 1547 1547 Processed 13/03/2024 686406925 Krishnabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 KURWAI MP-27-003-062-001/1124
(CHHAPARA) 		1727003062NRG24050120240378491 05/01/2024 sonu 1727003062WL032035 sonu 00014 ALLA0210871 1547 1547 Processed 13/03/2024 686406925 sonu INDIAN BANK(607105)
13 KURWAI MP-27-003-062-001/1125
(CHHAPARA) 		1727003062NRG24050120240378492 05/01/2024 pritam 1727003062WL032035 pritam 00014 ALLA0210871 1547 1547 Processed 13/03/2024 686406925 pritam CENTRAL BANK OF INDIA(607115)
14 KURWAI MP-27-003-062-001/1147
(CHHAPARA) 		1727003062NRG24050120240378493 05/01/2024 santosh 1727003062WL032035 santosh 00014 ALLA0210871 1547 1547 Processed 13/03/2024 686406925 santosh INDIAN BANK(607105)
15 KURWAI MP-27-003-062-001/701
(CHHAPARA) 		1727003062NRG24050120240378508 05/01/2024 raju 1727003062WL032036 raju 00014 ALLA0210871 1326 1326 Processed 13/03/2024 686406925 raju STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-062-001/721
(CHHAPARA) 		1727003062NRG24050120240378509 05/01/2024 BABLESH 1727003062WL032036 BABLESH 00014 ALLA0210871 1326 1326 Processed 13/03/2024 686406925 BABLESH INDIAN BANK(607105)
17 KURWAI MP-27-003-062-001/722
(CHHAPARA) 		1727003062NRG24050120240378510 05/01/2024 PRAMOD 1727003062WL032036 PRAMOD 00014 ALLA0210871 1326 1326 Processed 13/03/2024 686406925 PRAMOD INDIAN BANK(607105)
18 KURWAI MP-27-003-062-001/746
(CHHAPARA) 		1727003062NRG24050120240378496 05/01/2024 PUSHPENDR 1727003062WL032035 PUSHPENDR 00014 ALLA0210871 1547 1547 Processed 13/03/2024 686406925 PUSHPENDR INDIAN BANK(607105)
SubTotal 25194 25194
19 KURWAI MP-27-003-007-001/9357-D
(PATHARI) 		1727003007NRG24050120240378557 05/01/2024 saleem 1727003007WL032039 saleem 00045 BARB0VJTEON 1326 1326 Processed 13/03/2024 686406925 saleem INDIAN BANK(607105)
20 KURWAI MP-27-003-007-001/9872-D
(PATHARI) 		1727003007NRG24050120240378558 05/01/2024 najreen 1727003007WL032039 najreen 00045 BARB0VJTEON 1326 1326 Processed 13/03/2024 686406925 najreen BANK OF BARODA(606985)
SubTotal 2652 2652
21 KURWAI MP-27-003-017-004/1059
(DHUWA) 		1727003017NRG24040120240377536 05/01/2024 LAXMI BAI 1727003017WL031926 LAXMI BAI 00078 CNRB0006195 1326 1326 Processed 13/03/2024 686406925 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 KURWAI MP-27-003-055-001/111
(SHAHARWASA) 		1727003055NRG24040120240378030 05/01/2024 vimlesh bai 1727003055WL031989 vimlesh bai 00089 CBIN0280740 1326 1326 Processed 13/03/2024 686406925 vimleshbai CENTRAL BANK OF INDIA(607115)
23 KURWAI MP-27-003-055-001/112
(SHAHARWASA) 		1727003055NRG24040120240378031 05/01/2024 nirbhay 1727003055WL031989 nirbhay 00089 CBIN0280740 1326 1326 Processed 13/03/2024 686406925 nirbhay CENTRAL BANK OF INDIA(607115)
24 KURWAI MP-27-003-055-001/112
(SHAHARWASA) 		1727003055NRG24040120240378032 05/01/2024 vimlesh bai 1727003055WL031989 vimlesh bai 00089 CBIN0280740 1326 1326 Processed 13/03/2024 686406925 vimleshbai CENTRAL BANK OF INDIA(607115)
25 KURWAI MP-27-003-055-001/361
(SHAHARWASA) 		1727003055NRG24040120240378039 05/01/2024 Bhagat singh 1727003055WL031990 Bhagat singh 00089 CBIN0280740 1326 1326 Processed 13/03/2024 686406925 Bhagatsingh STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-058-002/30774
(UKAWADA) 		1727003000NRG24050120240378963 05/01/2024 Naresh Dangi 1727003WL032099 Naresh Dangi 00089 CBIN0280740 1326 1326 Processed 13/03/2024 686406925 NareshDangi CENTRAL BANK OF INDIA(607115)
27 KURWAI MP-27-003-059-001/423-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24050120240378955 05/01/2024 CHANDRA BHAN SAHU 1727003WL032098 CHANDRA BHAN SAHU 00089 CBIN0280740 1326 1326 Processed 13/03/2024 686406925 CHANDRABHANSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
28 KURWAI MP-27-003-048-002/101
(NAGBASA) 		1727003048NRG24050120240378691 05/01/2024 Saurabh Kushwah 1727003048WL032057 Saurabh Kushwah 00176 IDIB000P600 221 221 Processed 13/03/2024 686406925 SaurabhKushwah INDIAN BANK(607105)
29 KURWAI MP-27-003-048-002/105
(NAGBASA) 		1727003048NRG24050120240378693 05/01/2024 Lata Bai 1727003048WL032057 Lata Bai 00176 IDIB000P600 221 221 Processed 13/03/2024 686406925 LataBai INDIAN BANK(607105)
30 KURWAI MP-27-003-048-002/105
(NAGBASA) 		1727003048NRG24050120240378692 05/01/2024 Mahendra Singh 1727003048WL032057 Mahendra Singh 00176 IDIB000P600 221 221 Processed 13/03/2024 686406925 MahendraSingh INDIAN BANK(607105)
31 KURWAI MP-27-003-058-002/30849
(UKAWADA) 		1727003000NRG24050120240378964 05/01/2024 Geeta Bai 1727003WL032099 Geeta Bai 00176 IDIB000P600 1326 1326 Processed 13/03/2024 686406925 GeetaBai INDIAN BANK(607105)
32 KURWAI MP-27-003-058-002/30868
(UKAWADA) 		1727003000NRG24050120240378965 05/01/2024 kanchedi 1727003WL032099 kanchedi 00176 IDIB000P600 1326 1326 Processed 13/03/2024 686406925 kanchedi INDIAN BANK(607105)
33 KURWAI MP-27-003-062-001/1086
(CHHAPARA) 		1727003062NRG24050120240378490 05/01/2024 SANDHYA BAI 1727003062WL032035 SANDHYA BAI 00176 IDIB000P600 1547 1547 Processed 13/03/2024 686406925 SANDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURWAI MP-27-003-062-001/1092
(CHHAPARA) 		1727003062NRG24050120240378498 05/01/2024 Ramesh 1727003062WL032036 Ramesh 00176 IDIB000P600 1326 1326 Processed 13/03/2024 686406925 Ramesh INDIAN BANK(607105)
35 KURWAI MP-27-003-062-001/1110
(CHHAPARA) 		1727003062NRG24050120240378500 05/01/2024 rajaram 1727003062WL032036 rajaram 00176 IDIB000P600 1326 1326 Processed 13/03/2024 686406925 rajaram INDIAN BANK(607105)
36 KURWAI MP-27-003-062-001/1300
(CHHAPARA) 		1727003062NRG24050120240378501 05/01/2024 SATENDRA 1727003062WL032036 SATENDRA 00176 IDIB000P600 1326 1326 Processed 13/03/2024 686406925 SATENDRA INDIAN BANK(607105)
37 KURWAI MP-27-003-062-001/14016
(CHHAPARA) 		1727003062NRG24050120240378504 05/01/2024 TUSHRA 1727003062WL032036 TUSHRA 00176 IDIB000P600 1326 1326 Processed 13/03/2024 686406925 TUSHRA INDIAN BANK(607105)
38 KURWAI MP-27-003-062-001/14023
(CHHAPARA) 		1727003062NRG24050120240378505 05/01/2024 AJAY 1727003062WL032036 AJAY 00176 IDIB000P600 1326 1326 Processed 13/03/2024 686406925 AJAY INDIAN BANK(607105)
39 KURWAI MP-27-003-062-001/14024
(CHHAPARA) 		1727003062NRG24050120240378506 05/01/2024 SARJU BAI 1727003062WL032036 SARJU BAI 00176 IDIB000P600 1326 1326 Processed 13/03/2024 686406925 SARJUBAI INDIAN BANK(607105)
40 KURWAI MP-27-003-062-001/14025
(CHHAPARA) 		1727003062NRG24050120240378507 05/01/2024 RAM SAKHI 1727003062WL032036 RAM SAKHI 00176 IDIB000P600 1326 1326 Processed 13/03/2024 686406925 RAMSAKHI INDIAN BANK(607105)
SubTotal 14144 14144
41 KURWAI MP-27-003-001-001/122
(KARAIBERKHEDI) 		1727003001NRG24050120240378343 05/01/2024 bhuri bai 1727003001WL032023 bhuri bai 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686406925 bhuribai STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-001-001/122
(KARAIBERKHEDI) 		1727003001NRG24050120240378342 05/01/2024 ram kishor 1727003001WL032023 ram kishor 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686406925 ramkishor STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-001-001/2121050
(KARAIBERKHEDI) 		1727003001NRG24050120240378345 05/01/2024 KANKI BAI 1727003001WL032023 KANKI BAI 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686406925 KANKIBAI STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-001-001/5426
(KARAIBERKHEDI) 		1727003001NRG24050120240378347 05/01/2024 MANJU DAGI 1727003001WL032023 MANJU DAGI 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686406925 MANJUDAGI STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-001-001/5426
(KARAIBERKHEDI) 		1727003001NRG24050120240378346 05/01/2024 sanjeet dangi 1727003001WL032023 sanjeet dangi 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686406925 sanjeetdangi STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-001-001/7862
(KARAIBERKHEDI) 		1727003001NRG24050120240378349 05/01/2024 AMAR BAI 1727003001WL032023 AMAR BAI 00415 SBIN0007729 221 221 Processed 13/03/2024 686406925 AMARBAI STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-017-003/1149
(DHUWA) 		1727003017NRG24040120240377529 05/01/2024 RAMRAJ SINGH 1727003017WL031926 RAMRAJ SINGH 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686406925 RAMRAJSINGH STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-017-003/1149
(DHUWA) 		1727003017NRG24040120240377530 05/01/2024 SHIVKUMARI BAI 1727003017WL031926 SHIVKUMARI BAI 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686406925 SHIVKUMARIBAI STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-017-003/16145
(DHUWA) 		1727003017NRG24040120240377531 05/01/2024 BIMLA BAI 1727003017WL031926 BIMLA BAI 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686406925 BIMLABAI STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-017-003/16160
(DHUWA) 		1727003017NRG24040120240377533 05/01/2024 RAM BATI BAI 1727003017WL031926 RAM BATI BAI 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686406925 RAMBATIBAI STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-017-003/16160
(DHUWA) 		1727003017NRG24040120240377532 05/01/2024 SURAT SINGH DANGI 1727003017WL031926 SURAT SINGH DANGI 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686406925 SURATSINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 KURWAI MP-27-003-017-004/1020
(DHUWA) 		1727003017NRG24040120240377534 05/01/2024 NARWDEE BAI 1727003017WL031926 NARWDEE BAI 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686406925 NARWDEEBAI STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-017-004/1062
(DHUWA) 		1727003017NRG24040120240377537 05/01/2024 SHARDA BAI BANJARE 1727003017WL031926 SHARDA BAI BANJARE 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686406925 SHARDABAIBANJARE STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-017-004/25
(DHUWA) 		1727003017NRG24040120240377538 05/01/2024 raju 1727003017WL031926 raju 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686406925 raju STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-017-004/5324
(DHUWA) 		1727003017NRG24040120240377539 05/01/2024 MULAYAM 1727003017WL031926 MULAYAM 00415 SBIN0007729 1326 1326 Processed 13/03/2024 686406925 MULAYAM STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-019-001/447
(BARWAI) 		1727003000NRG24050120240378868 05/01/2024 Ranjeet singh 1727003WL032084 Ranjeet singh 00415 SBIN0007729 663 663 Processed 13/03/2024 686406925 Ranjeetsingh STATE BANK OF INDIA(508548)
SubTotal 19448 19448
57 KURWAI MP-27-003-055-001/459
(SHAHARWASA) 		1727003055NRG24040120240378046 05/01/2024 Shashibai 1727003055WL031990 Shashibai 00415 SBIN0012184 1326 1326 Processed 13/03/2024 686406925 Shashibai STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-055-001/460
(SHAHARWASA) 		1727003055NRG24040120240378048 05/01/2024 Dhankuar 1727003055WL031990 Dhankuar 00415 SBIN0012184 1326 1326 Processed 13/03/2024 686406925 Dhankuar STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-058-002/30681
(UKAWADA) 		1727003000NRG24050120240378959 05/01/2024 pyarelal 1727003WL032099 pyarelal 00415 SBIN0012184 1326 1326 Processed 13/03/2024 686406925 pyarelal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
60 KURWAI MP-27-003-001-001/2121050
(KARAIBERKHEDI) 		1727003001NRG24050120240378344 05/01/2024 HANMAT SINGH 1727003001WL032023 HANMAT SINGH 00415 SBIN0012193 1326 1326 Processed 13/03/2024 686406925 HANMATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 KURWAI MP-27-003-007-001/5927-B
(PATHARI) 		1727003007NRG24050120240378548 05/01/2024 AFROJ BI 1727003007WL032039 AFROJ BI 00415 SBIN0017107 1326 1326 Processed 13/03/2024 686406925 AFROJBI STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-007-001/6241-B
(PATHARI) 		1727003007NRG24050120240378549 05/01/2024 SUFIYA 1727003007WL032039 SUFIYA 00415 SBIN0017107 1326 1326 Processed 13/03/2024 686406925 SUFIYA STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-007-001/691-B
(PATHARI) 		1727003007NRG24050120240378551 05/01/2024 firdos 1727003007WL032039 firdos 00415 SBIN0017107 1326 1326 Processed 13/03/2024 686406925 firdos STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-007-001/694-B
(PATHARI) 		1727003007NRG24050120240378553 05/01/2024 harbano 1727003007WL032039 harbano 00415 SBIN0017107 1326 1326 Processed 13/03/2024 686406925 harbano STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-007-001/695-B
(PATHARI) 		1727003007NRG24050120240378554 05/01/2024 sarver 1727003007WL032039 sarver 00415 SBIN0017107 1326 1326 Processed 13/03/2024 686406925 sarver INDIAN BANK(607105)
66 KURWAI MP-27-003-007-001/9172-C
(PATHARI) 		1727003007NRG24050120240378556 05/01/2024 mehfuj 1727003007WL032039 mehfuj 00415 SBIN0017107 1326 1326 Processed 13/03/2024 686406925 mehfuj BANK OF BARODA(606985)
67 KURWAI MP-27-003-062-001/1109
(CHHAPARA) 		1727003062NRG24050120240378499 05/01/2024 dharmendra 1727003062WL032036 dharmendra 00415 SBIN0017107 1326 1326 Processed 13/03/2024 686406925 dharmendra STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-062-001/1301
(CHHAPARA) 		1727003062NRG24050120240378502 05/01/2024 KRISHNA 1727003062WL032036 KRISHNA 00415 SBIN0017107 1326 1326 Processed 13/03/2024 686406925 KRISHNA STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-062-001/1302
(CHHAPARA) 		1727003062NRG24050120240378503 05/01/2024 DHANA bai 1727003062WL032036 DHANA bai 00415 SBIN0017107 1326 1326 Processed 13/03/2024 686406925 DHANAbai STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-062-001/1430
(CHHAPARA) 		1727003062NRG24050120240378494 05/01/2024 RAMPRASHAD 1727003062WL032035 RAMPRASHAD 00415 SBIN0017107 1547 1547 Processed 13/03/2024 686406925 RAMPRASHAD STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-062-001/743
(CHHAPARA) 		1727003062NRG24050120240378495 05/01/2024 SATISH 1727003062WL032035 SATISH 00415 SBIN0017107 1547 1547 Processed 13/03/2024 686406925 SATISH STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-071-001/7042
(RAMGAD) 		1727003071NRG24050120240378367 05/01/2024 Hakam singh 1727003071WL032031 Hakam singh 00415 SBIN0017107 1105 1105 Processed 13/03/2024 686406925 Hakamsingh INDIAN BANK(607105)
SubTotal 16133 16133
73 KURWAI MP-27-003-001-001/1027
(KARAIBERKHEDI) 		1727003001NRG24050120240378340 05/01/2024 irshad 1727003001WL032023 irshad 00415 SBIN0030078 1326 1326 Processed 13/03/2024 686406925 irshad STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-001-001/1030
(KARAIBERKHEDI) 		1727003001NRG24050120240378341 05/01/2024 mannu 1727003001WL032023 mannu 00415 SBIN0030078 1326 1326 Processed 13/03/2024 686406925 mannu STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-001-001/5748
(KARAIBERKHEDI) 		1727003001NRG24050120240378348 05/01/2024 jagat singh 1727003001WL032023 jagat singh 00415 SBIN0030078 1326 1326 Processed 13/03/2024 686406925 jagatsingh STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-009-004/60-A
(BASODA) 		1727003009NRG24050120240378919 05/01/2024 Sumer Singh 1727003009WL032090 Sumer Singh 00415 SBIN0030078 1105 1105 Processed 13/03/2024 686406925 SumerSingh STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-017-003/1147
(DHUWA) 		1727003017NRG24040120240377528 05/01/2024 GUDDIBAI 1727003017WL031926 GUDDIBAI 00415 SBIN0030078 1326 1326 Processed 13/03/2024 686406925 GUDDIBAI STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-017-003/1147
(DHUWA) 		1727003017NRG24040120240377527 05/01/2024 KALLUSEHRIYA 1727003017WL031926 KALLUSEHRIYA 00415 SBIN0030078 1326 1326 Processed 13/03/2024 686406925 KALLUSEHRIYA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
79 KURWAI MP-27-003-049-005/101101
(SIRAWALI) 		1727003049NRG24040120240377810 05/01/2024 mohar bai 1727003049WL031970 mohar bai 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686406925 moharbai NARMADA JHABUA GRAMIN BANK(508515)
80 KURWAI MP-27-003-055-001/106
(SHAHARWASA) 		1727003055NRG24040120240378027 05/01/2024 MIHILAL 1727003055WL031989 MIHILAL 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686406925 MIHILAL UNION BANK OF INDIA(508500)
81 KURWAI MP-27-003-055-001/110
(SHAHARWASA) 		1727003055NRG24040120240378028 05/01/2024 TULARAM 1727003055WL031989 TULARAM 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686406925 TULARAM UNION BANK OF INDIA(508500)
82 KURWAI MP-27-003-055-001/111
(SHAHARWASA) 		1727003055NRG24040120240378029 05/01/2024 kalyan singh 1727003055WL031989 kalyan singh 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686406925 kalyansingh UNION BANK OF INDIA(508500)
83 KURWAI MP-27-003-055-001/113-A
(SHAHARWASA) 		1727003055NRG24040120240378033 05/01/2024 Raheesh 1727003055WL031989 Raheesh 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686406925 Raheesh UNION BANK OF INDIA(508500)
84 KURWAI MP-27-003-055-001/122
(SHAHARWASA) 		1727003055NRG24040120240378036 05/01/2024 bhoori 1727003055WL031989 bhoori 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686406925 bhoori UNION BANK OF INDIA(508500)
85 KURWAI MP-27-003-055-001/122
(SHAHARWASA) 		1727003055NRG24040120240378035 05/01/2024 shareef khan 1727003055WL031989 shareef khan 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686406925 shareefkhan UNION BANK OF INDIA(508500)
86 KURWAI MP-27-003-055-001/2-A
(SHAHARWASA) 		1727003055NRG24040120240378038 05/01/2024 Neelesh 1727003055WL031989 Neelesh 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686406925 Neelesh UNION BANK OF INDIA(508500)
87 KURWAI MP-27-003-055-001/2-A
(SHAHARWASA) 		1727003055NRG24040120240378037 05/01/2024 Suneel 1727003055WL031989 Suneel 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686406925 Suneel UNION BANK OF INDIA(508500)
88 KURWAI MP-27-003-055-001/406
(SHAHARWASA) 		1727003055NRG24040120240378040 05/01/2024 Arvindsingh 1727003055WL031990 Arvindsingh 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686406925 Arvindsingh UNION BANK OF INDIA(508500)
89 KURWAI MP-27-003-055-001/456
(SHAHARWASA) 		1727003055NRG24040120240378041 05/01/2024 Rajabhai 1727003055WL031990 Rajabhai 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686406925 Rajabhai UNION BANK OF INDIA(508500)
90 KURWAI MP-27-003-055-001/457
(SHAHARWASA) 		1727003055NRG24040120240378043 05/01/2024 Kamar Singh 1727003055WL031990 Kamar Singh 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686406925 KamarSingh UNION BANK OF INDIA(508500)
91 KURWAI MP-27-003-055-001/457
(SHAHARWASA) 		1727003055NRG24040120240378044 05/01/2024 Rameti Bai 1727003055WL031990 Rameti Bai 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686406925 RametiBai UNION BANK OF INDIA(508500)
92 KURWAI MP-27-003-055-001/459
(SHAHARWASA) 		1727003055NRG24040120240378045 05/01/2024 Sudheer singh 1727003055WL031990 Sudheer singh 00468 UBIN0536482 1326 1326 Rejected 13/03/2024 686406925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KURWAI MP-27-003-055-001/460
(SHAHARWASA) 		1727003055NRG24040120240378047 05/01/2024 Shobharan singh 1727003055WL031990 Shobharan singh 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686406925 Shobharansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
94 KURWAI MP-27-003-058-002/30733
(UKAWADA) 		1727003000NRG24050120240378960 05/01/2024 Veeran 1727003WL032099 Veeran 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686406925 Veeran UNION BANK OF INDIA(508500)
95 KURWAI MP-27-003-058-002/30890
(UKAWADA) 		1727003000NRG24050120240378966 05/01/2024 PREM SINGH 1727003WL032099 PREM SINGH 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686406925 PREMSINGH UNION BANK OF INDIA(508500)
96 KURWAI MP-27-003-058-002/30891
(UKAWADA) 		1727003000NRG24050120240378967 05/01/2024 HARGOVIND 1727003WL032099 HARGOVIND 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686406925 HARGOVIND JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
97 KURWAI MP-27-003-059-001/1002
(SHYAMPUR GUDAWAL) 		1727003000NRG24050120240378952 05/01/2024 chandrabhan singh 1727003WL032098 chandrabhan singh 00468 UBIN0536482 1326 1326 Processed 13/03/2024 686406925 chandrabhansingh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
98 KURWAI MP-27-003-017-004/7399
(DHUWA) 		1727003017NRG24040120240377542 05/01/2024 Kamar Singh 1727003017WL031926 Kamar Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686406925 KamarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 KURWAI MP-27-003-017-004/6662
(DHUWA) 		1727003017NRG24040120240377540 05/01/2024 Deepesh 1727003017WL031926 Deepesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686406925 Deepesh FINO PAYMENTS BANK LTD(608001)
100 KURWAI MP-27-003-017-004/7438
(DHUWA) 		1727003017NRG24040120240377543 05/01/2024 Toofan 1727003017WL031926 Toofan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686406925 Toofan FINO PAYMENTS BANK LTD(608001)
101 KURWAI MP-27-003-058-002/30773
(UKAWADA) 		1727003000NRG24050120240378962 05/01/2024 Prathna Bai 1727003WL032099 Prathna Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686406925 PrathnaBai FINO PAYMENTS BANK LTD(608001)
102 KURWAI MP-27-003-058-002/30773
(UKAWADA) 		1727003000NRG24050120240378961 05/01/2024 RAMESH 1727003WL032099 RAMESH 00688 FINO0001446 1326 1326 Processed 13/03/2024 686406925 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
103 KURWAI MP-27-003-059-001/58-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24050120240378956 05/01/2024 Tofan singh dangi 1727003WL032098 Tofan singh dangi 00697 BKID0MG6024 1326 1326 Processed 13/03/2024 686406925 Tofansinghdangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
104 KURWAI MP-27-003-055-001/113-A
(SHAHARWASA) 		1727003055NRG24040120240378034 05/01/2024 saviya 1727003055WL031989 saviya 00697 BKID0MG7068 1326 1326 Processed 13/03/2024 686406925 saviya NARMADA JHABUA GRAMIN BANK(508515)
105 KURWAI MP-27-003-059-001/193-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24050120240378953 05/01/2024 RAKESH AHIRWAR 1727003WL032098 RAKESH AHIRWAR 00697 BKID0MG7068 1326 1326 Processed 13/03/2024 686406925 RAKESHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
106 KURWAI MP-27-003-059-001/193-B
(SHYAMPUR GUDAWAL) 		1727003000NRG24050120240378954 05/01/2024 rajkumar ahirwar 1727003WL032098 rajkumar ahirwar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686406925 rajkumarahirwar UNION BANK OF INDIA(508500)
107 KURWAI MP-27-003-059-001/868-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24050120240378957 05/01/2024 Bhaeat 1727003WL032098 Bhaeat 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686406925 Bhaeat NARMADA JHABUA GRAMIN BANK(508515)
108 KURWAI MP-27-003-059-001/87-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24050120240378958 05/01/2024 Imrat raikwar 1727003WL032098 Imrat raikwar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686406925 Imratraikwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 139672 139672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_050124APB_FTO_421340 Allahabad Bank ALLA0210871 PATHARI 25194
2 KURWAI MP1727003_050124APB_FTO_421340 Bank of Baroda BARB0VJTEON TEONDA 2652
3 KURWAI MP1727003_050124APB_FTO_421340 Canara Bank CNRB0006195 KURWAI 1326
4 KURWAI MP1727003_050124APB_FTO_421340 Central Bank Of India CBIN0280740 MANDI BAMORA 7956
5 KURWAI MP1727003_050124APB_FTO_421340 Indian Bank IDIB000P600 PATHARI 14144
6 KURWAI MP1727003_050124APB_FTO_421340 State Bank of India SBIN0007729 BARWAI VB 19448
7 KURWAI MP1727003_050124APB_FTO_421340 State Bank of India SBIN0012184 MANDI BAMORA 3978
8 KURWAI MP1727003_050124APB_FTO_421340 State Bank of India SBIN0012193 SATI VIDISHA 1326
9 KURWAI MP1727003_050124APB_FTO_421340 State Bank of India SBIN0017107 Pathari 16133
10 KURWAI MP1727003_050124APB_FTO_421340 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 7735
11 KURWAI MP1727003_050124APB_FTO_421340 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 25194
12 KURWAI MP1727003_050124APB_FTO_421340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KURWAI MP1727003_050124APB_FTO_421340 Fino Payments Bank Ltd FINO0001446 MP RO 5304
14 KURWAI MP1727003_050124APB_FTO_421340 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 1326
15 KURWAI MP1727003_050124APB_FTO_421340 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 2652
16 KURWAI MP1727003_050124APB_FTO_421340 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 3978

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