Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_300324APB_FTO_524852
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-27-003-027-002/153
(KACHHIKUMHARIYA) 		1727003027NRG24300320240482763 30/03/2024 Ganga bai 1727003027WL042789 Ganga bai 00048 BKID0008894 1326 1326 Processed 19/04/2024 397626614 Gangabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 KURWAI MP-27-003-039-001/3473
(MALA) 		1727003039NRG24300320240483004 30/03/2024 maniram kushwah 1727003039WL042814 maniram kushwah 00048 BKID0009066 1326 1326 Processed 19/04/2024 397626614 maniramkushwah BANK OF INDIA(508505)
SubTotal 1326 1326
3 KURWAI MP-27-003-039-003/2476
(MALA) 		1727003039NRG24300320240483014 30/03/2024 suresh kumar 1727003039WL042814 suresh kumar 00078 CNRB0005676 1326 1326 Processed 19/04/2024 397626614 sureshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KURWAI MP-27-003-027-002/392
(KACHHIKUMHARIYA) 		1727003027NRG24300320240482754 30/03/2024 omkar 1727003027WL042788 omkar 00078 CNRB0006195 1326 1326 Processed 19/04/2024 397626614 omkar FINO PAYMENTS BANK LTD(608001)
5 KURWAI MP-27-003-027-004/505
(KACHHIKUMHARIYA) 		1727003027NRG24300320240482758 30/03/2024 kamal 1727003027WL042788 kamal 00078 CNRB0006195 1326 1326 Processed 19/04/2024 397626614 kamal CANARA BANK(508532)
6 KURWAI MP-27-003-035-002/433
(RUSIYA) 		1727003035NRG24290320240482031 30/03/2024 SHANTI ADIWASI 1727003035WL042700 SHANTI ADIWASI 00078 CNRB0006195 1326 1326 Processed 19/04/2024 397626614 SHANTIADIWASI CANARA BANK(508532)
7 KURWAI MP-27-003-039-003/5669
(MALA) 		1727003039NRG24300320240483028 30/03/2024 RAMGOPAL SHIVHARE 1727003039WL042814 RAMGOPAL SHIVHARE 00078 CNRB0006195 1326 1326 Processed 19/04/2024 397626614 RAMGOPALSHIVHARE STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-039-003/6965
(MALA) 		1727003039NRG24300320240483033 30/03/2024 KUMER SINGH 1727003039WL042814 KUMER SINGH 00078 CNRB0006195 1326 1326 Processed 19/04/2024 397626614 KUMERSINGH CANARA BANK(508532)
9 KURWAI MP-27-003-039-003/8764
(MALA) 		1727003039NRG24300320240483038 30/03/2024 KUVARLAL KUSHWAH 1727003039WL042814 KUVARLAL KUSHWAH 00078 CNRB0006195 1326 1326 Processed 19/04/2024 397626614 KUVARLALKUSHWAH CANARA BANK(508532)
SubTotal 7956 7956
10 KURWAI MP-27-003-051-001/741
(SIHORA) 		1727003051NRG24300320240483571 30/03/2024 mudsir 1727003051WL042867 mudsir 00089 CBIN0280740 1105 1105 Processed 19/04/2024 397626614 mudsir CENTRAL BANK OF INDIA(607115)
11 KURWAI MP-27-003-064-002/150
(DUDHABARI) 		1727003064NRG24290320240482130 30/03/2024 Chanchal Dangi 1727003064WL042709 Chanchal Dangi 00089 CBIN0280740 663 663 Processed 19/04/2024 397626614 ChanchalDangi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
12 KURWAI MP-27-003-036-002/6827
(ROSHANPIPARIYA) 		1727003036NRG24300320240482989 30/03/2024 Adrsh Bairagi 1727003036WL042810 Adrsh Bairagi 00354 PUNB0068000 1547 1547 Processed 19/04/2024 397626614 AdrshBairagi PUNJAB NATIONAL BANK(508568)
13 KURWAI MP-27-003-039-001/9917
(MALA) 		1727003039NRG24300320240483013 30/03/2024 jitendra singh 1727003039WL042814 jitendra singh 00354 PUNB0068000 1326 1326 Processed 19/04/2024 397626614 jitendrasingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 2873 2873
14 KURWAI MP-27-003-039-001/2810-A
(MALA) 		1727003039NRG24300320240483003 30/03/2024 Muskan Yadav 1727003039WL042814 Muskan Yadav 00354 PUNB0078700 1326 1326 Processed 19/04/2024 397626614 MuskanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
15 KURWAI MP-27-003-027-002/108
(KACHHIKUMHARIYA) 		1727003027NRG24300320240482749 30/03/2024 tulsi ram 1727003027WL042787 tulsi ram 00415 SBIN0007729 1326 1326 Processed 19/04/2024 397626614 tulsiram STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-027-002/109
(KACHHIKUMHARIYA) 		1727003027NRG24300320240482761 30/03/2024 HARIRAM 1727003027WL042789 HARIRAM 00415 SBIN0007729 1326 1326 Processed 19/04/2024 397626614 HARIRAM STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-027-002/152
(KACHHIKUMHARIYA) 		1727003027NRG24300320240482762 30/03/2024 jashoda 1727003027WL042789 jashoda 00415 SBIN0007729 1326 1326 Processed 19/04/2024 397626614 jashoda STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-027-002/155
(KACHHIKUMHARIYA) 		1727003027NRG24300320240482750 30/03/2024 gajraj 1727003027WL042787 gajraj 00415 SBIN0007729 1326 1326 Processed 19/04/2024 397626614 gajraj STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-027-002/161
(KACHHIKUMHARIYA) 		1727003027NRG24300320240482764 30/03/2024 daleep 1727003027WL042789 daleep 00415 SBIN0007729 1326 1326 Processed 19/04/2024 397626614 daleep FINO PAYMENTS BANK LTD(608001)
20 KURWAI MP-27-003-027-002/383
(KACHHIKUMHARIYA) 		1727003027NRG24300320240482752 30/03/2024 Ganeshi 1727003027WL042787 Ganeshi 00415 SBIN0007729 1326 1326 Processed 19/04/2024 397626614 Ganeshi STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-027-004/306
(KACHHIKUMHARIYA) 		1727003027NRG24300320240482753 30/03/2024 POORAN 1727003027WL042787 POORAN 00415 SBIN0007729 1326 1326 Processed 19/04/2024 397626614 POORAN STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-027-004/343
(KACHHIKUMHARIYA) 		1727003027NRG24300320240482755 30/03/2024 parmo 1727003027WL042788 parmo 00415 SBIN0007729 1326 1326 Processed 19/04/2024 397626614 parmo STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-027-004/3445
(KACHHIKUMHARIYA) 		1727003027NRG24300320240482756 30/03/2024 kamlesh bai 1727003027WL042788 kamlesh bai 00415 SBIN0007729 1326 1326 Processed 19/04/2024 397626614 kamleshbai STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-027-004/500
(KACHHIKUMHARIYA) 		1727003027NRG24300320240482757 30/03/2024 machal 1727003027WL042788 machal 00415 SBIN0007729 1326 1326 Processed 19/04/2024 397626614 machal NARMADA JHABUA GRAMIN BANK(508515)
25 KURWAI MP-27-003-036-002/6980
(ROSHANPIPARIYA) 		1727003036NRG24300320240482990 30/03/2024 Utsav Bairagi 1727003036WL042810 Utsav Bairagi 00415 SBIN0007729 1547 1547 Processed 19/04/2024 397626614 UtsavBairagi STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-039-003/3477
(MALA) 		1727003039NRG24300320240483022 30/03/2024 SAVITA BAI 1727003039WL042814 SAVITA BAI 00415 SBIN0007729 1326 1326 Processed 19/04/2024 397626614 SAVITABAI STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-039-003/6772
(MALA) 		1727003039NRG24300320240483031 30/03/2024 BHIKAM GAJADHAR 1727003039WL042814 BHIKAM GAJADHAR 00415 SBIN0007729 1326 1326 Processed 19/04/2024 397626614 BHIKAMGAJADHAR STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-039-003/6772
(MALA) 		1727003039NRG24300320240483032 30/03/2024 bhuri bai 1727003039WL042814 bhuri bai 00415 SBIN0007729 1326 1326 Processed 19/04/2024 397626614 bhuribai STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-039-003/7654
(MALA) 		1727003039NRG24300320240483035 30/03/2024 RAJU 1727003039WL042814 RAJU 00415 SBIN0007729 1326 1326 Processed 19/04/2024 397626614 RAJU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 20111 20111
30 KURWAI MP-27-003-039-001/9074
(MALA) 		1727003039NRG24300320240483011 30/03/2024 nilu 1727003039WL042814 nilu 00415 SBIN0010822 1326 1326 Processed 19/04/2024 397626614 nilu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KURWAI MP-27-003-064-002/151
(DUDHABARI) 		1727003064NRG24290320240482131 30/03/2024 Saloni Dangi 1727003064WL042709 Saloni Dangi 00415 SBIN0017107 663 663 Processed 19/04/2024 397626614 SaloniDangi CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
32 KURWAI MP-27-003-008-001/17043
(NAUKUNDA) 		1727003008NRG24300320240483642 30/03/2024 Karan Singh 1727003008WL042886 Karan Singh 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 KaranSingh STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-008-001/17043
(NAUKUNDA) 		1727003008NRG24300320240483643 30/03/2024 KUNWARBAI 1727003008WL042886 KUNWARBAI 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 KUNWARBAI STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-008-001/4563
(NAUKUNDA) 		1727003008NRG24300320240483644 30/03/2024 GOLU 1727003008WL042886 GOLU 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 GOLU STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-008-002/2022
(NAUKUNDA) 		1727003008NRG24300320240483645 30/03/2024 Parmal 1727003008WL042886 Parmal 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 Parmal STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-008-002/2250
(NAUKUNDA) 		1727003008NRG24300320240483635 30/03/2024 ASHARAM 1727003008WL042884 ASHARAM 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 ASHARAM STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-008-002/3884
(NAUKUNDA) 		1727003008NRG24300320240483639 30/03/2024 CHOTU 1727003008WL042885 CHOTU 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 CHOTU STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-008-002/4053
(NAUKUNDA) 		1727003008NRG24300320240483636 30/03/2024 Rani 1727003008WL042884 Rani 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 Rani STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-008-002/5503
(NAUKUNDA) 		1727003008NRG24300320240483637 30/03/2024 RAMBABU 1727003008WL042884 RAMBABU 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 RAMBABU STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-008-002/5564
(NAUKUNDA) 		1727003008NRG24300320240483640 30/03/2024 MOHAN 1727003008WL042885 MOHAN 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 MOHAN STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-008-002/6310
(NAUKUNDA) 		1727003008NRG24300320240483641 30/03/2024 BALWAAN 1727003008WL042885 BALWAAN 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 BALWAAN STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-008-002/6364
(NAUKUNDA) 		1727003008NRG24300320240483638 30/03/2024 GEETA 1727003008WL042884 GEETA 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 GEETA STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-022-002/643
(FATEHPUR) 		1727003022NRG24300320240482731 30/03/2024 Prmanand 1727003022WL042782 Prmanand 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 Prmanand STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-035-002/355
(RUSIYA) 		1727003035NRG24290320240482029 30/03/2024 DHANIRAM 1727003035WL042700 DHANIRAM 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 DHANIRAM STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-035-002/369
(RUSIYA) 		1727003035NRG24290320240482030 30/03/2024 MAHARAJSINGH 1727003035WL042700 MAHARAJSINGH 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 MAHARAJSINGH STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-035-002/4
(RUSIYA) 		1727003035NRG24290320240482021 30/03/2024 RAJBAI 1727003035WL042698 RAJBAI 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 RAJBAI STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-035-002/414
(RUSIYA) 		1727003035NRG24290320240482022 30/03/2024 RUPVATI BAI 1727003035WL042698 RUPVATI BAI 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 RUPVATIBAI STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-035-002/421
(RUSIYA) 		1727003035NRG24290320240482032 30/03/2024 DASHODABAI 1727003035WL042701 DASHODABAI 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 DASHODABAI STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-035-002/422
(RUSIYA) 		1727003035NRG24290320240482025 30/03/2024 RAJUAADIVASI 1727003035WL042699 RAJUAADIVASI 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 RAJUAADIVASI STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-035-002/424
(RUSIYA) 		1727003035NRG24290320240482027 30/03/2024 BRAJLAL 1727003035WL042699 BRAJLAL 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 BRAJLAL STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-035-002/425
(RUSIYA) 		1727003035NRG24290320240482033 30/03/2024 MAYABAI 1727003035WL042701 MAYABAI 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 MAYABAI STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-035-002/426
(RUSIYA) 		1727003035NRG24290320240482023 30/03/2024 Puran 1727003035WL042698 Puran 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 Puran STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-035-002/427
(RUSIYA) 		1727003035NRG24290320240482028 30/03/2024 LILA BAI 1727003035WL042699 LILA BAI 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 LILABAI STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-035-002/430
(RUSIYA) 		1727003035NRG24290320240482034 30/03/2024 SAVITRIBAI 1727003035WL042701 SAVITRIBAI 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 SAVITRIBAI STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-035-002/432
(RUSIYA) 		1727003035NRG24290320240482024 30/03/2024 VIJAY 1727003035WL042698 VIJAY 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 VIJAY STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-035-002/436
(RUSIYA) 		1727003035NRG24290320240482035 30/03/2024 CHOTELAL 1727003035WL042701 CHOTELAL 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 CHOTELAL STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-036-002/1571
(ROSHANPIPARIYA) 		1727003036NRG24300320240482991 30/03/2024 SURESH KUSHWAH 1727003036WL042811 SURESH KUSHWAH 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 SURESHKUSHWAH STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-036-002/5272
(ROSHANPIPARIYA) 		1727003036NRG24300320240482987 30/03/2024 Omvati 1727003036WL042810 Omvati 00415 SBIN0030078 1547 1547 Processed 19/04/2024 397626614 Omvati STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-036-002/6611
(ROSHANPIPARIYA) 		1727003036NRG24300320240482988 30/03/2024 SEEMA 1727003036WL042810 SEEMA 00415 SBIN0030078 1547 1547 Processed 19/04/2024 397626614 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KURWAI MP-27-003-036-002/7318
(ROSHANPIPARIYA) 		1727003036NRG24300320240482993 30/03/2024 GOLU KUSHWAHA 1727003036WL042811 GOLU KUSHWAHA 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 GOLUKUSHWAHA STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-039-001/618
(MALA) 		1727003039NRG24300320240483006 30/03/2024 sangram yadav 1727003039WL042814 sangram yadav 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 sangramyadav STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-039-001/6843
(MALA) 		1727003039NRG24300320240483007 30/03/2024 KISHORILl 1727003039WL042814 KISHORILl 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 KISHORILl STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-039-001/6843
(MALA) 		1727003039NRG24300320240483008 30/03/2024 lakshmi bai 1727003039WL042814 lakshmi bai 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 lakshmibai STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-039-003/2476
(MALA) 		1727003039NRG24300320240483015 30/03/2024 ISMITA BAI 1727003039WL042814 ISMITA BAI 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 ISMITABAI STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-039-003/2485
(MALA) 		1727003039NRG24300320240483016 30/03/2024 BHANU 1727003039WL042814 BHANU 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 BHANU STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-039-003/2485
(MALA) 		1727003039NRG24300320240483017 30/03/2024 rama bai 1727003039WL042814 rama bai 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 ramabai FINCARE SMALL FINANCE BANK LTD(608304)
67 KURWAI MP-27-003-039-003/3417
(MALA) 		1727003039NRG24300320240483018 30/03/2024 ranjit 1727003039WL042814 ranjit 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 ranjit CANARA BANK(508532)
68 KURWAI MP-27-003-039-003/3417
(MALA) 		1727003039NRG24300320240483019 30/03/2024 vinod bai 1727003039WL042814 vinod bai 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 vinodbai CANARA BANK(508532)
69 KURWAI MP-27-003-039-003/3422
(MALA) 		1727003039NRG24300320240483020 30/03/2024 LALU 1727003039WL042814 LALU 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 LALU STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-039-003/3481
(MALA) 		1727003039NRG24300320240483023 30/03/2024 kashiram 1727003039WL042814 kashiram 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 kashiram STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-039-003/3482
(MALA) 		1727003039NRG24300320240483024 30/03/2024 manohar singh 1727003039WL042814 manohar singh 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 manoharsingh STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-039-003/3508
(MALA) 		1727003039NRG24300320240483025 30/03/2024 Naval Singh 1727003039WL042814 Naval Singh 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 NavalSingh UNION BANK OF INDIA(508500)
73 KURWAI MP-27-003-039-003/4808
(MALA) 		1727003039NRG24300320240483027 30/03/2024 narayan singh 1727003039WL042814 narayan singh 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 narayansingh CANARA BANK(508532)
74 KURWAI MP-27-003-039-003/5669
(MALA) 		1727003039NRG24300320240483029 30/03/2024 SULEKHABAI 1727003039WL042814 SULEKHABAI 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 SULEKHABAI STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-039-003/6756
(MALA) 		1727003039NRG24300320240483030 30/03/2024 RADHESHYAM 1727003039WL042814 RADHESHYAM 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 RADHESHYAM STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-039-003/8487
(MALA) 		1727003039NRG24300320240483037 30/03/2024 SANDHYA BAI 1727003039WL042814 SANDHYA BAI 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 SANDHYABAI STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-039-003/8487
(MALA) 		1727003039NRG24300320240483036 30/03/2024 VINODSHIVHARE 1727003039WL042814 VINODSHIVHARE 00415 SBIN0030078 1326 1326 Processed 19/04/2024 397626614 VINODSHIVHARE CANARA BANK(508532)
SubTotal 61438 61438
78 KURWAI MP-27-003-039-001/7974
(MALA) 		1727003039NRG24300320240483009 30/03/2024 jaydeep 1727003039WL042814 jaydeep 00415 SBIN0030084 1326 1326 Processed 19/04/2024 397626614 jaydeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 KURWAI MP-27-003-049-004/101120
(SIRAWALI) 		1727003049NRG24280320240481286 30/03/2024 ARUN 1727003049WL042615 ARUN 00468 UBIN0536482 1326 1326 Rejected 19/04/2024 397626614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KURWAI MP-27-003-049-005/101124
(SIRAWALI) 		1727003049NRG24280320240481294 30/03/2024 Dasrath 1727003049WL042616 Dasrath 00468 UBIN0536482 1326 1326 Processed 19/04/2024 397626614 Dasrath UNION BANK OF INDIA(508500)
81 KURWAI MP-27-003-049-005/101125
(SIRAWALI) 		1727003049NRG24280320240481288 30/03/2024 AJIT SEHARIYA 1727003049WL042615 AJIT SEHARIYA 00468 UBIN0536482 1326 1326 Processed 19/04/2024 397626614 AJITSEHARIYA UNION BANK OF INDIA(508500)
82 KURWAI MP-27-003-049-005/101126
(SIRAWALI) 		1727003049NRG24280320240481290 30/03/2024 Gandharv Singh 1727003049WL042615 Gandharv Singh 00468 UBIN0536482 1326 1326 Processed 19/04/2024 397626614 GandharvSingh UNION BANK OF INDIA(508500)
83 KURWAI MP-27-003-049-005/101127
(SIRAWALI) 		1727003049NRG24280320240481296 30/03/2024 Deepak 1727003049WL042616 Deepak 00468 UBIN0536482 1326 1326 Processed 19/04/2024 397626614 Deepak UNION BANK OF INDIA(508500)
84 KURWAI MP-27-003-049-005/101129
(SIRAWALI) 		1727003049NRG24280320240481292 30/03/2024 NARAYAN 1727003049WL042615 NARAYAN 00468 UBIN0536482 1326 1326 Processed 19/04/2024 397626614 NARAYAN STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-051-001/172774
(SIHORA) 		1727003051NRG24300320240483566 30/03/2024 islam khan 1727003051WL042867 islam khan 00468 UBIN0536482 1105 1105 Processed 19/04/2024 397626614 islamkhan UNION BANK OF INDIA(508500)
86 KURWAI MP-27-003-051-001/659
(SIHORA) 		1727003051NRG24300320240483568 30/03/2024 sahid kha 1727003051WL042867 sahid kha 00468 UBIN0536482 1105 1105 Processed 19/04/2024 397626614 sahidkha UNION BANK OF INDIA(508500)
87 KURWAI MP-27-003-051-001/660
(SIHORA) 		1727003051NRG24300320240483569 30/03/2024 asvar khan 1727003051WL042867 asvar khan 00468 UBIN0536482 1105 1105 Processed 19/04/2024 397626614 asvarkhan CENTRAL BANK OF INDIA(607115)
88 KURWAI MP-27-003-051-001/671
(SIHORA) 		1727003051NRG24300320240483570 30/03/2024 raees khan 1727003051WL042867 raees khan 00468 UBIN0536482 1105 1105 Processed 19/04/2024 397626614 raeeskhan STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-054-001/23742
(GUDAWAL) 		1727003054NRG24300320240482509 30/03/2024 emran 1727003054WL042745 emran 00468 UBIN0536482 663 663 Processed 19/04/2024 397626614 emran UNION BANK OF INDIA(508500)
90 KURWAI MP-27-003-064-002/152
(DUDHABARI) 		1727003064NRG24290320240482132 30/03/2024 Munni Bai 1727003064WL042709 Munni Bai 00468 UBIN0536482 663 663 Processed 19/04/2024 397626614 MunniBai UNION BANK OF INDIA(508500)
91 KURWAI MP-27-003-064-002/304
(DUDHABARI) 		1727003064NRG24290320240482136 30/03/2024 jitendra 1727003064WL042709 jitendra 00468 UBIN0536482 663 663 Processed 19/04/2024 397626614 jitendra KOTAK MAHINDRA BANK LTD(607420)
SubTotal 14365 14365
92 KURWAI MP-27-003-027-002/100
(KACHHIKUMHARIYA) 		1727003027NRG24300320240482760 30/03/2024 seela 1727003027WL042789 seela 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626614 seela INDIA POST PAYMENTS BANK LIMITED(508528)
93 KURWAI MP-27-003-027-002/100
(KACHHIKUMHARIYA) 		1727003027NRG24300320240482759 30/03/2024 setan 1727003027WL042789 setan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626614 setan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 KURWAI MP-27-003-036-001/9807
(ROSHANPIPARIYA) 		1727003036NRG24300320240482949 30/03/2024 Manisha 1727003036WL042804 Manisha 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626614 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
95 KURWAI MP-27-003-039-001/5447
(MALA) 		1727003039NRG24300320240483005 30/03/2024 BRAJ KUMAR 1727003039WL042814 BRAJ KUMAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626614 BRAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
96 KURWAI MP-27-003-027-002/31507497
(KACHHIKUMHARIYA) 		1727003027NRG24300320240482751 30/03/2024 raju 1727003027WL042787 raju 00697 BKID0MG7054 1326 1326 Processed 19/04/2024 397626614 raju NARMADA JHABUA GRAMIN BANK(508515)
97 KURWAI MP-27-003-036-002/1571
(ROSHANPIPARIYA) 		1727003036NRG24300320240482992 30/03/2024 SUKHVATI BAI 1727003036WL042811 SUKHVATI BAI 00697 BKID0MG7054 1326 1326 Processed 19/04/2024 397626614 SUKHVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
98 KURWAI MP-27-003-039-001/2099
(MALA) 		1727003039NRG24300320240483001 30/03/2024 GAJRAJ SINGH YADAV 1727003039WL042814 GAJRAJ SINGH YADAV 00697 BKID0MG7054 1326 1326 Processed 19/04/2024 397626614 GAJRAJSINGHYADAV STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-039-001/9074
(MALA) 		1727003039NRG24300320240483010 30/03/2024 NONEERTAM 1727003039WL042814 NONEERTAM 00697 BKID0MG7054 1326 1326 Processed 19/04/2024 397626614 NONEERTAM NARMADA JHABUA GRAMIN BANK(508515)
100 KURWAI MP-27-003-039-003/3477
(MALA) 		1727003039NRG24300320240483021 30/03/2024 janak singh 1727003039WL042814 janak singh 00697 BKID0MG7054 1326 1326 Processed 19/04/2024 397626614 janaksingh NARMADA JHABUA GRAMIN BANK(508515)
101 KURWAI MP-27-003-039-003/4041
(MALA) 		1727003039NRG24300320240483026 30/03/2024 than singh 1727003039WL042814 than singh 00697 BKID0MG7054 1326 1326 Processed 19/04/2024 397626614 thansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
102 KURWAI MP-27-003-035-002/423
(RUSIYA) 		1727003035NRG24290320240482026 30/03/2024 Nandu 1727003035WL042699 Nandu 00697 BKID0MG7061 1326 1326 Processed 19/04/2024 397626614 Nandu SARVA UP GRAMIN BANK(607135)
SubTotal 1326 1326
103 KURWAI MP-27-003-051-001/470
(SIHORA) 		1727003051NRG24300320240483567 30/03/2024 kelash rekwar 1727003051WL042867 kelash rekwar 00697 BKID0MG7068 1105 1105 Processed 19/04/2024 397626614 kelashrekwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
104 KURWAI MP-27-003-039-003/7479
(MALA) 		1727003039NRG24300320240483034 30/03/2024 MOHAR SHING 1727003039WL042814 MOHAR SHING 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397626614 MOHARSHING NARMADA JHABUA GRAMIN BANK(508515)
105 KURWAI MP-27-003-064-002/26-A
(DUDHABARI) 		1727003064NRG24290320240482133 30/03/2024 Priyanka 1727003064WL042709 Priyanka 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397626614 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
106 KURWAI MP-27-003-064-002/279
(DUDHABARI) 		1727003064NRG24290320240482134 30/03/2024 Dharmendra 1727003064WL042709 Dharmendra 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397626614 Dharmendra STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-064-002/293
(DUDHABARI) 		1727003064NRG24290320240482135 30/03/2024 Jyoti 1727003064WL042709 Jyoti 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397626614 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 136357 136357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_300324APB_FTO_524852 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
2 KURWAI MP1727003_300324APB_FTO_524852 Bank of India BKID0009066 GANJBASODA 1326
3 KURWAI MP1727003_300324APB_FTO_524852 Canara Bank CNRB0005676 GANJ BASODA 1326
4 KURWAI MP1727003_300324APB_FTO_524852 Canara Bank CNRB0006195 KURWAI 7956
5 KURWAI MP1727003_300324APB_FTO_524852 Central Bank Of India CBIN0280740 MANDI BAMORA 1768
6 KURWAI MP1727003_300324APB_FTO_524852 Punjab National Bank PUNB0068000 GANJBASODA 2873
7 KURWAI MP1727003_300324APB_FTO_524852 Punjab National Bank PUNB0078700 MASOODPUR 1326
8 KURWAI MP1727003_300324APB_FTO_524852 State Bank of India SBIN0007729 BARWAI VB 20111
9 KURWAI MP1727003_300324APB_FTO_524852 State Bank of India SBIN0010822 KURWAI 1326
10 KURWAI MP1727003_300324APB_FTO_524852 State Bank of India SBIN0017107 Pathari 663
11 KURWAI MP1727003_300324APB_FTO_524852 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 61438
12 KURWAI MP1727003_300324APB_FTO_524852 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
13 KURWAI MP1727003_300324APB_FTO_524852 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 14365
14 KURWAI MP1727003_300324APB_FTO_524852 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 KURWAI MP1727003_300324APB_FTO_524852 India Post Payments Bank IPOS0000001 Vidisha 2873
16 KURWAI MP1727003_300324APB_FTO_524852 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 7956
17 KURWAI MP1727003_300324APB_FTO_524852 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
18 KURWAI MP1727003_300324APB_FTO_524852 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1105
19 KURWAI MP1727003_300324APB_FTO_524852 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326
20 KURWAI MP1727003_300324APB_FTO_524852 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1989

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