Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:28:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_250523APB_FTO_56365
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-27-003-007-001/3377-D
(PATHARI) 		1727003000NRG24250520230054382 25/05/2023 muina 1727003WL002469 muina 00014 ALLA0210871 1326 1326 Processed 30/05/2023 049807883 muina INDIAN BANK(607105)
2 KURWAI MP-27-003-071-001/1255
(RAMGAD) 		1727003071NRG24250520230054168 25/05/2023 RAMKISHAN 1727003071WL002453 RAMKISHAN 00014 ALLA0210871 1326 1326 Processed 30/05/2023 049807883 RAMKISHAN STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-071-001/1266
(RAMGAD) 		1727003071NRG24250520230054169 25/05/2023 diviya 1727003071WL002453 diviya 00014 ALLA0210871 1326 1326 Processed 30/05/2023 049807883 diviya JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
4 KURWAI MP-27-003-008-002/1778
(NAUKUNDA) 		1727003000NRG24250520230054356 25/05/2023 AJAB SINGH 1727003WL002467 AJAB SINGH 00078 CNRB0006195 221 221 Processed 30/05/2023 049807883 AJABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 KURWAI MP-27-003-034-001/112
(PAIRAKHEDI) 		1727003034NRG24240520230053933 25/05/2023 Abhishek 1727003034WL002439 Abhishek 00078 CNRB0006195 1326 1326 Processed 30/05/2023 049807883 Abhishek PUNJAB & SIND BANK(607087)
6 KURWAI MP-27-003-034-001/2003
(PAIRAKHEDI) 		1727003034NRG24240520230053938 25/05/2023 neetu rathore 1727003034WL002439 neetu rathore 00078 CNRB0006195 1326 1326 Processed 30/05/2023 049807883 neeturathore STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-034-001/2003
(PAIRAKHEDI) 		1727003034NRG24240520230053937 25/05/2023 pradeep kumar rathore 1727003034WL002439 pradeep kumar rathore 00078 CNRB0006195 1326 1326 Processed 30/05/2023 049807883 pradeepkumarrathore CANARA BANK(508532)
8 KURWAI MP-27-003-034-001/2050
(PAIRAKHEDI) 		1727003034NRG24240520230053941 25/05/2023 Arti rathour 1727003034WL002439 Arti rathour 00078 CNRB0006195 1326 1326 Processed 30/05/2023 049807883 Artirathour STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-034-001/2068
(PAIRAKHEDI) 		1727003034NRG24240520230053947 25/05/2023 Milan kumar rathore 1727003034WL002439 Milan kumar rathore 00078 CNRB0006195 1326 1326 Processed 30/05/2023 049807883 Milankumarrathore STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-034-001/2068
(PAIRAKHEDI) 		1727003034NRG24240520230053948 25/05/2023 Rajeshvari Rathore 1727003034WL002439 Rajeshvari Rathore 00078 CNRB0006195 1326 1326 Processed 30/05/2023 049807883 RajeshvariRathore CANARA BANK(508532)
11 KURWAI MP-27-003-034-001/2075
(PAIRAKHEDI) 		1727003034NRG24240520230053953 25/05/2023 ankit rathore 1727003034WL002439 ankit rathore 00078 CNRB0006195 1326 1326 Processed 30/05/2023 049807883 ankitrathore STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-034-001/2110
(PAIRAKHEDI) 		1727003034NRG24240520230053956 25/05/2023 suresh rathore 1727003034WL002440 suresh rathore 00078 CNRB0006195 1326 1326 Processed 30/05/2023 049807883 sureshrathore STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-034-001/4400
(PAIRAKHEDI) 		1727003000NRG24250520230054357 25/05/2023 sachin sahu 1727003WL002468 sachin sahu 00078 CNRB0006195 1326 1326 Processed 30/05/2023 049807883 sachinsahu AIRTEL PAYMENTS BANK LIMITED(990288)
14 KURWAI MP-27-003-034-003/2072
(PAIRAKHEDI) 		1727003000NRG24250520230054365 25/05/2023 Sooraj yadav 1727003WL002468 Sooraj yadav 00078 CNRB0006195 1326 1326 Processed 30/05/2023 049807883 Soorajyadav STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-034-003/2471
(PAIRAKHEDI) 		1727003000NRG24250520230054373 25/05/2023 krasnepal yadav 1727003WL002468 krasnepal yadav 00078 CNRB0006195 1326 1326 Processed 30/05/2023 049807883 krasnepalyadav CANARA BANK(508532)
16 KURWAI MP-27-003-034-003/2471
(PAIRAKHEDI) 		1727003000NRG24250520230054374 25/05/2023 vati bai 1727003WL002468 vati bai 00078 CNRB0006195 1326 1326 Processed 30/05/2023 049807883 vatibai CANARA BANK(508532)
17 KURWAI MP-27-003-034-003/88
(PAIRAKHEDI) 		1727003000NRG24250520230054378 25/05/2023 uday yadav 1727003WL002468 uday yadav 00078 CNRB0006195 1326 1326 Processed 30/05/2023 049807883 udayyadav CANARA BANK(508532)
SubTotal 17459 17459
18 KURWAI MP-27-003-071-001/7124
(RAMGAD) 		1727003071NRG24250520230054171 25/05/2023 rakesh 1727003071WL002453 rakesh 00176 IDIB000P600 1326 1326 Processed 30/05/2023 049807883 rakesh INDIAN BANK(607105)
SubTotal 1326 1326
19 KURWAI MP-27-003-034-001/2056
(PAIRAKHEDI) 		1727003034NRG24240520230053944 25/05/2023 amit rathore 1727003034WL002439 amit rathore 00415 SBIN0007729 1326 1326 Processed 30/05/2023 049807883 amitrathore STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 KURWAI MP-27-003-008-002/1077
(NAUKUNDA) 		1727003000NRG24250520230054347 25/05/2023 HARI SINGH 1727003WL002467 HARI SINGH 00415 SBIN0030078 221 221 Processed 30/05/2023 049807883 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURWAI MP-27-003-008-002/15
(NAUKUNDA) 		1727003000NRG24250520230054348 25/05/2023 kelash 1727003WL002467 kelash 00415 SBIN0030078 221 221 Processed 30/05/2023 049807883 kelash STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-008-002/15
(NAUKUNDA) 		1727003000NRG24250520230054349 25/05/2023 RATI BAI 1727003WL002467 RATI BAI 00415 SBIN0030078 221 221 Processed 30/05/2023 049807883 RATIBAI STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-008-002/1655
(NAUKUNDA) 		1727003000NRG24250520230054350 25/05/2023 udham 1727003WL002467 udham 00415 SBIN0030078 221 221 Processed 30/05/2023 049807883 udham STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-008-002/1680
(NAUKUNDA) 		1727003000NRG24250520230054351 25/05/2023 prakash banskar 1727003WL002467 prakash banskar 00415 SBIN0030078 221 221 Processed 30/05/2023 049807883 prakashbanskar STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-008-002/1704
(NAUKUNDA) 		1727003000NRG24250520230054352 25/05/2023 chatar 1727003WL002467 chatar 00415 SBIN0030078 221 221 Processed 30/05/2023 049807883 chatar CANARA BANK(508532)
26 KURWAI MP-27-003-008-002/1774
(NAUKUNDA) 		1727003000NRG24250520230054354 25/05/2023 PAMMU 1727003WL002467 PAMMU 00415 SBIN0030078 221 221 Processed 30/05/2023 049807883 PAMMU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 KURWAI MP-27-003-008-002/1775
(NAUKUNDA) 		1727003000NRG24250520230054355 25/05/2023 Dashrath 1727003WL002467 Dashrath 00415 SBIN0030078 221 221 Processed 30/05/2023 049807883 Dashrath STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-034-001/109
(PAIRAKHEDI) 		1727003034NRG24240520230053929 25/05/2023 kranti 1727003034WL002439 kranti 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 kranti STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-034-001/11
(PAIRAKHEDI) 		1727003034NRG24240520230053930 25/05/2023 mangalsen 1727003034WL002439 mangalsen 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 mangalsen STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-034-001/11
(PAIRAKHEDI) 		1727003034NRG24240520230053931 25/05/2023 ramkali bai 1727003034WL002439 ramkali bai 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 ramkalibai STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-034-001/111
(PAIRAKHEDI) 		1727003034NRG24240520230053932 25/05/2023 Ramkumar 1727003034WL002439 Ramkumar 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 Ramkumar FINO PAYMENTS BANK LTD(608001)
32 KURWAI MP-27-003-034-001/112
(PAIRAKHEDI) 		1727003034NRG24240520230053934 25/05/2023 Sourabh 1727003034WL002439 Sourabh 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 Sourabh STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-034-001/12
(PAIRAKHEDI) 		1727003034NRG24240520230053935 25/05/2023 sanjay lodhi 1727003034WL002439 sanjay lodhi 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 sanjaylodhi STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-034-001/16
(PAIRAKHEDI) 		1727003034NRG24240520230053936 25/05/2023 kalu ram 1727003034WL002439 kalu ram 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 kaluram UNION BANK OF INDIA(508500)
35 KURWAI MP-27-003-034-001/2004
(PAIRAKHEDI) 		1727003034NRG24240520230053939 25/05/2023 angoori bai 1727003034WL002439 angoori bai 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 angooribai CANARA BANK(508532)
36 KURWAI MP-27-003-034-001/2050
(PAIRAKHEDI) 		1727003034NRG24240520230053940 25/05/2023 rahul rathore 1727003034WL002439 rahul rathore 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 rahulrathore STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-034-001/2051
(PAIRAKHEDI) 		1727003034NRG24240520230053942 25/05/2023 pritam singh sahariya 1727003034WL002439 pritam singh sahariya 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 pritamsinghsahariya STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-034-001/2051
(PAIRAKHEDI) 		1727003034NRG24240520230053943 25/05/2023 sushila bai 1727003034WL002439 sushila bai 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 sushilabai STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-034-001/2067
(PAIRAKHEDI) 		1727003034NRG24240520230053945 25/05/2023 ganga ram sahariya 1727003034WL002439 ganga ram sahariya 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 gangaramsahariya NARMADA JHABUA GRAMIN BANK(508515)
40 KURWAI MP-27-003-034-001/2067
(PAIRAKHEDI) 		1727003034NRG24240520230053946 25/05/2023 shanti bai sahariya 1727003034WL002439 shanti bai sahariya 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 shantibaisahariya STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-034-001/2069
(PAIRAKHEDI) 		1727003034NRG24240520230053950 25/05/2023 jyoti rathore 1727003034WL002439 jyoti rathore 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 jyotirathore STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-034-001/2069
(PAIRAKHEDI) 		1727003034NRG24240520230053949 25/05/2023 rameswar 1727003034WL002439 rameswar 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 rameswar STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-034-001/2071
(PAIRAKHEDI) 		1727003034NRG24240520230053952 25/05/2023 deepika rathore 1727003034WL002439 deepika rathore 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 deepikarathore STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-034-001/2102
(PAIRAKHEDI) 		1727003034NRG24240520230053955 25/05/2023 jamna bai 1727003034WL002440 jamna bai 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 jamnabai AIRTEL PAYMENTS BANK LIMITED(990288)
45 KURWAI MP-27-003-034-001/2102
(PAIRAKHEDI) 		1727003034NRG24240520230053954 25/05/2023 mitthulal lodhi 1727003034WL002440 mitthulal lodhi 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 mitthulallodhi STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-034-001/2110
(PAIRAKHEDI) 		1727003034NRG24240520230053957 25/05/2023 manjoo 1727003034WL002440 manjoo 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 manjoo STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-034-001/2114
(PAIRAKHEDI) 		1727003034NRG24240520230053958 25/05/2023 deepak rathore 1727003034WL002440 deepak rathore 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 deepakrathore STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-034-001/2114
(PAIRAKHEDI) 		1727003034NRG24240520230053959 25/05/2023 savita 1727003034WL002440 savita 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 savita STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-034-001/2116
(PAIRAKHEDI) 		1727003034NRG24240520230053960 25/05/2023 naravda prasad 1727003034WL002440 naravda prasad 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 naravdaprasad STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-034-001/2116
(PAIRAKHEDI) 		1727003034NRG24240520230053961 25/05/2023 saroj bai 1727003034WL002440 saroj bai 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 sarojbai STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-034-001/2126
(PAIRAKHEDI) 		1727003034NRG24240520230053962 25/05/2023 arvindra lodhi 1727003034WL002440 arvindra lodhi 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 arvindralodhi STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-034-001/2127
(PAIRAKHEDI) 		1727003034NRG24240520230053964 25/05/2023 balram lodhi 1727003034WL002440 balram lodhi 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 balramlodhi UNION BANK OF INDIA(508500)
53 KURWAI MP-27-003-034-001/2127
(PAIRAKHEDI) 		1727003034NRG24240520230053965 25/05/2023 pritam bai 1727003034WL002440 pritam bai 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 pritambai STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-034-001/2128
(PAIRAKHEDI) 		1727003034NRG24240520230053966 25/05/2023 imrat lodhi 1727003034WL002440 imrat lodhi 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 imratlodhi UNION BANK OF INDIA(508500)
55 KURWAI MP-27-003-034-001/2128
(PAIRAKHEDI) 		1727003034NRG24240520230053967 25/05/2023 prabhat 1727003034WL002440 prabhat 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 prabhat CANARA BANK(508532)
56 KURWAI MP-27-003-034-001/2129
(PAIRAKHEDI) 		1727003034NRG24240520230053968 25/05/2023 komal lodhi 1727003034WL002440 komal lodhi 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 komallodhi UNION BANK OF INDIA(508500)
57 KURWAI MP-27-003-034-001/2129
(PAIRAKHEDI) 		1727003034NRG24240520230053970 25/05/2023 uday lodhi 1727003034WL002440 uday lodhi 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 udaylodhi STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-034-001/2175
(PAIRAKHEDI) 		1727003034NRG24240520230053971 25/05/2023 nirpat singh lodhi 1727003034WL002440 nirpat singh lodhi 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 nirpatsinghlodhi STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-034-001/2176
(PAIRAKHEDI) 		1727003034NRG24240520230053973 25/05/2023 ankit lodhi 1727003034WL002440 ankit lodhi 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 ankitlodhi STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-034-001/2177
(PAIRAKHEDI) 		1727003034NRG24240520230053975 25/05/2023 dhan bai 1727003034WL002440 dhan bai 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 dhanbai STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-034-001/2177
(PAIRAKHEDI) 		1727003034NRG24240520230053974 25/05/2023 rambabu lodhi 1727003034WL002440 rambabu lodhi 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 rambabulodhi STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-034-001/2178
(PAIRAKHEDI) 		1727003034NRG24240520230053976 25/05/2023 ramsakhi 1727003034WL002440 ramsakhi 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 ramsakhi STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-034-001/22
(PAIRAKHEDI) 		1727003034NRG24240520230053977 25/05/2023 Rinki Rathore 1727003034WL002440 Rinki Rathore 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 RinkiRathore STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-034-001/22
(PAIRAKHEDI) 		1727003034NRG24240520230053978 25/05/2023 sunil rathore 1727003034WL002440 sunil rathore 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 sunilrathore CANARA BANK(508532)
65 KURWAI MP-27-003-034-001/2247
(PAIRAKHEDI) 		1727003034NRG24240520230053980 25/05/2023 nirasha bai 1727003034WL002440 nirasha bai 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 nirashabai STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-034-001/2247
(PAIRAKHEDI) 		1727003034NRG24240520230053979 25/05/2023 rajaram parjapati 1727003034WL002440 rajaram parjapati 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 rajaramparjapati STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-034-001/2248
(PAIRAKHEDI) 		1727003034NRG24240520230053981 25/05/2023 ramsakhi 1727003034WL002440 ramsakhi 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 ramsakhi STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-034-001/2257
(PAIRAKHEDI) 		1727003034NRG24240520230053983 25/05/2023 ganeshram 1727003034WL002440 ganeshram 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 ganeshram STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-034-001/2257
(PAIRAKHEDI) 		1727003034NRG24240520230053982 25/05/2023 guddee bai rathore 1727003034WL002440 guddee bai rathore 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 guddeebairathore STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-034-001/2294
(PAIRAKHEDI) 		1727003034NRG24240520230053984 25/05/2023 harinarayan 1727003034WL002440 harinarayan 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURWAI MP-27-003-034-001/2294
(PAIRAKHEDI) 		1727003034NRG24240520230053985 25/05/2023 kamar bai 1727003034WL002440 kamar bai 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 kamarbai STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-034-001/2296
(PAIRAKHEDI) 		1727003034NRG24240520230053986 25/05/2023 ram singh 1727003034WL002440 ram singh 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 ramsingh STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-034-001/2302
(PAIRAKHEDI) 		1727003034NRG24240520230053988 25/05/2023 sangeeta devi 1727003034WL002440 sangeeta devi 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 sangeetadevi STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-034-001/2306
(PAIRAKHEDI) 		1727003034NRG24240520230053989 25/05/2023 tulshiram 1727003034WL002440 tulshiram 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
75 KURWAI MP-27-003-034-001/2352
(PAIRAKHEDI) 		1727003034NRG24240520230053990 25/05/2023 noneetram 1727003034WL002440 noneetram 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 noneetram STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-034-001/2403
(PAIRAKHEDI) 		1727003034NRG24240520230053993 25/05/2023 janki bai 1727003034WL002440 janki bai 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 jankibai STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-034-001/2436
(PAIRAKHEDI) 		1727003034NRG24240520230053996 25/05/2023 Geeta Bai 1727003034WL002440 Geeta Bai 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 GeetaBai STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-034-001/2436
(PAIRAKHEDI) 		1727003034NRG24240520230053995 25/05/2023 mahesh dhank 1727003034WL002440 mahesh dhank 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 maheshdhank STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-034-001/2534
(PAIRAKHEDI) 		1727003034NRG24240520230053997 25/05/2023 ramkishan lodhi 1727003034WL002440 ramkishan lodhi 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 ramkishanlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 KURWAI MP-27-003-034-001/28340
(PAIRAKHEDI) 		1727003034NRG24240520230053999 25/05/2023 harnam 1727003034WL002440 harnam 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 harnam STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-034-001/4400
(PAIRAKHEDI) 		1727003034NRG24240520230054001 25/05/2023 laxmi bai 1727003034WL002440 laxmi bai 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 laxmibai STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-034-001/4400
(PAIRAKHEDI) 		1727003034NRG24240520230054002 25/05/2023 pramod kumar sahu 1727003034WL002440 pramod kumar sahu 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 pramodkumarsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
83 KURWAI MP-27-003-034-001/4400
(PAIRAKHEDI) 		1727003000NRG24250520230054358 25/05/2023 savita sahu 1727003WL002468 savita sahu 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 savitasahu STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-034-001/4402
(PAIRAKHEDI) 		1727003000NRG24250520230054360 25/05/2023 Gaytri bai ahirwar 1727003WL002468 Gaytri bai ahirwar 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 Gaytribaiahirwar STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-034-001/4402
(PAIRAKHEDI) 		1727003000NRG24250520230054359 25/05/2023 gobardhan ahirwar 1727003WL002468 gobardhan ahirwar 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 gobardhanahirwar STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-034-001/48
(PAIRAKHEDI) 		1727003000NRG24250520230054362 25/05/2023 anita sahariya 1727003WL002468 anita sahariya 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 anitasahariya NARMADA JHABUA GRAMIN BANK(508515)
87 KURWAI MP-27-003-034-001/48
(PAIRAKHEDI) 		1727003000NRG24250520230054361 25/05/2023 komal 1727003WL002468 komal 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 komal STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-034-003/1024
(PAIRAKHEDI) 		1727003000NRG24250520230054364 25/05/2023 Durgesh bai 1727003WL002468 Durgesh bai 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 Durgeshbai STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-034-003/1024
(PAIRAKHEDI) 		1727003000NRG24250520230054363 25/05/2023 tilak singh 1727003WL002468 tilak singh 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 tilaksingh STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-034-003/2078
(PAIRAKHEDI) 		1727003000NRG24250520230054366 25/05/2023 Hiralal yadav 1727003WL002468 Hiralal yadav 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 Hiralalyadav STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-034-003/2078
(PAIRAKHEDI) 		1727003000NRG24250520230054367 25/05/2023 Vandna bai 1727003WL002468 Vandna bai 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 Vandnabai STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-034-003/2093
(PAIRAKHEDI) 		1727003000NRG24250520230054368 25/05/2023 pratipal yadav 1727003WL002468 pratipal yadav 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 pratipalyadav STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-034-003/2093
(PAIRAKHEDI) 		1727003000NRG24250520230054369 25/05/2023 rukmani yadav 1727003WL002468 rukmani yadav 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 rukmaniyadav STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-034-003/2101
(PAIRAKHEDI) 		1727003000NRG24250520230054370 25/05/2023 devendra yadav 1727003WL002468 devendra yadav 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 devendrayadav STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-034-003/51
(PAIRAKHEDI) 		1727003000NRG24250520230054376 25/05/2023 rajendar yadav 1727003WL002468 rajendar yadav 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 rajendaryadav STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-034-003/87
(PAIRAKHEDI) 		1727003000NRG24250520230054377 25/05/2023 govind yadav 1727003WL002468 govind yadav 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 govindyadav CANARA BANK(508532)
97 KURWAI MP-27-003-034-003/90
(PAIRAKHEDI) 		1727003000NRG24250520230054379 25/05/2023 rohit yadav 1727003WL002468 rohit yadav 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 rohityadav STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-034-004/100
(PAIRAKHEDI) 		1727003000NRG24250520230054380 25/05/2023 jashoda bai 1727003WL002468 jashoda bai 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 jashodabai STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-034-004/100
(PAIRAKHEDI) 		1727003034NRG24240520230054003 25/05/2023 prem singh ahirwar 1727003034WL002440 prem singh ahirwar 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 premsinghahirwar STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-034-004/56
(PAIRAKHEDI) 		1727003000NRG24250520230054381 25/05/2023 chandrabhan sen 1727003WL002468 chandrabhan sen 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 chandrabhansen CANARA BANK(508532)
101 KURWAI MP-27-003-034-004/58
(PAIRAKHEDI) 		1727003034NRG24240520230054004 25/05/2023 brajbhan sen 1727003034WL002440 brajbhan sen 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 brajbhansen STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-034-004/63
(PAIRAKHEDI) 		1727003034NRG24240520230054005 25/05/2023 rajesh sen 1727003034WL002440 rajesh sen 00415 SBIN0030078 1326 1326 Processed 30/05/2023 049807883 rajeshsen STATE BANK OF INDIA(508548)
SubTotal 101218 101218
103 KURWAI MP-27-003-047-003/212
(BHAISWAYA) 		1727003000NRG24250520230054292 25/05/2023 LEKHRAM 1727003WL002465 LEKHRAM 00415 SBIN0030205 884 884 Processed 30/05/2023 049807883 LEKHRAM STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-047-003/267
(BHAISWAYA) 		1727003000NRG24250520230054293 25/05/2023 PHOOLSINGH 1727003WL002465 PHOOLSINGH 00415 SBIN0030205 884 884 Processed 30/05/2023 049807883 PHOOLSINGH STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-047-003/269
(BHAISWAYA) 		1727003000NRG24250520230054294 25/05/2023 VIVEK 1727003WL002465 VIVEK 00415 SBIN0030205 884 884 Processed 30/05/2023 049807883 VIVEK STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-047-003/966
(BHAISWAYA) 		1727003000NRG24250520230054299 25/05/2023 RAMCHARAN KUSHWAHA 1727003WL002465 RAMCHARAN KUSHWAHA 00415 SBIN0030205 884 884 Processed 30/05/2023 049807883 RAMCHARANKUSHWAHA STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-047-003/995
(BHAISWAYA) 		1727003000NRG24250520230054301 25/05/2023 RUPESH 1727003WL002465 RUPESH 00415 SBIN0030205 884 884 Processed 30/05/2023 049807883 RUPESH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
108 KURWAI MP-27-003-034-001/2302
(PAIRAKHEDI) 		1727003034NRG24240520230053987 25/05/2023 gayan singh 1727003034WL002440 gayan singh 00468 UBIN0536482 1326 1326 Processed 30/05/2023 049807883 gayansingh NARMADA JHABUA GRAMIN BANK(508515)
109 KURWAI MP-27-003-047-003/928
(BHAISWAYA) 		1727003000NRG24250520230054296 25/05/2023 Ramkishor 1727003WL002465 Ramkishor 00468 UBIN0536482 884 884 Processed 30/05/2023 049807883 Ramkishor UNION BANK OF INDIA(508500)
110 KURWAI MP-27-003-047-003/948
(BHAISWAYA) 		1727003000NRG24250520230054298 25/05/2023 RAM SINGH 1727003WL002465 RAM SINGH 00468 UBIN0536482 884 884 Processed 30/05/2023 049807883 RAMSINGH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
111 KURWAI MP-27-003-008-002/1754
(NAUKUNDA) 		1727003000NRG24250520230054353 25/05/2023 Ram Narayan Dangi 1727003WL002467 Ram Narayan Dangi 00697 BKID0MG7061 221 221 Processed 30/05/2023 049807883 RamNarayanDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 221 221
112 KURWAI MP-27-003-034-001/28412
(PAIRAKHEDI) 		1727003034NRG24240520230054000 25/05/2023 radhelal 1727003034WL002440 radhelal 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049807883 radhelal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
113 KURWAI MP-27-003-034-003/2173
(PAIRAKHEDI) 		1727003000NRG24250520230054372 25/05/2023 deshraj yadav 1727003WL002468 deshraj yadav 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 049807883 deshrajyadav HDFC BANK LTD(607152)
SubTotal 2652 2652
Total 135694 135694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_250523APB_FTO_56365 Allahabad Bank ALLA0210871 PATHARI 3978
2 KURWAI MP1727003_250523APB_FTO_56365 Canara Bank CNRB0006195 KURWAI 17459
3 KURWAI MP1727003_250523APB_FTO_56365 Indian Bank IDIB000P600 PATHARI 1326
4 KURWAI MP1727003_250523APB_FTO_56365 State Bank of India SBIN0007729 BARWAI VB 1326
5 KURWAI MP1727003_250523APB_FTO_56365 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 101218
6 KURWAI MP1727003_250523APB_FTO_56365 State Bank of India SBIN0030205 KULHAR 4420
7 KURWAI MP1727003_250523APB_FTO_56365 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 3094
8 KURWAI MP1727003_250523APB_FTO_56365 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 221
9 KURWAI MP1727003_250523APB_FTO_56365 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2652

Download In Excel