Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:10:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_301223APB_FTO_413906
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-27-003-055-001/456
(SHAHARWASA) 		1727003055NRG24291220230370865 30/12/2023 Pushpa Bai 1727003055WL031322 Pushpa Bai 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685471458 PushpaBai INDIAN BANK(607105)
2 KURWAI MP-27-003-064-002/351-D
(DUDHABARI) 		1727003000NRG24301220230371362 30/12/2023 rajkumar 1727003WL031354 rajkumar 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685471458 rajkumar INDIAN BANK(607105)
3 KURWAI MP-27-003-070-003/1019
(BISLONI) 		1727003070NRG24301220230371716 30/12/2023 mukesh 1727003070WL031375 mukesh 00014 ALLA0210871 663 663 Processed 13/03/2024 685471458 mukesh INDIAN BANK(607105)
4 KURWAI MP-27-003-070-003/15-D
(BISLONI) 		1727003070NRG24301220230371718 30/12/2023 malik singh 1727003070WL031375 malik singh 00014 ALLA0210871 663 663 Processed 13/03/2024 685471458 maliksingh INDIAN BANK(607105)
5 KURWAI MP-27-003-070-003/549
(BISLONI) 		1727003070NRG24301220230371723 30/12/2023 arvindr 1727003070WL031375 arvindr 00014 ALLA0210871 663 663 Processed 13/03/2024 685471458 arvindr INDIAN BANK(607105)
6 KURWAI MP-27-003-070-003/906
(BISLONI) 		1727003070NRG24301220230371724 30/12/2023 pahalban 1727003070WL031375 pahalban 00014 ALLA0210871 442 442 Processed 13/03/2024 685471458 pahalban INDIAN BANK(607105)
7 KURWAI MP-27-003-070-003/909
(BISLONI) 		1727003070NRG24301220230371725 30/12/2023 sanjeev 1727003070WL031375 sanjeev 00014 ALLA0210871 663 663 Processed 13/03/2024 685471458 sanjeev INDIAN BANK(607105)
SubTotal 5746 5746
8 KURWAI MP-27-003-044-001/550
(LETANI) 		1727003044NRG24301220230371402 30/12/2023 Neelu 1727003044WL031357 Neelu 00048 BKID0009066 1105 1105 Processed 13/03/2024 685471458 Neelu BANK OF INDIA(508505)
SubTotal 1105 1105
9 KURWAI MP-27-003-044-003/560
(LETANI) 		1727003044NRG24301220230371408 30/12/2023 BHANUPRATAP SINGH DANGI 1727003044WL031357 BHANUPRATAP SINGH DANGI 00078 CNRB0006195 1326 1326 Processed 13/03/2024 685471458 BHANUPRATAPSINGHDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 KURWAI MP-27-003-055-001/111
(SHAHARWASA) 		1727003000NRG24301220230371339 30/12/2023 vimlesh bai 1727003WL031353 vimlesh bai 00089 CBIN0280740 1326 1326 Processed 13/03/2024 685471458 vimleshbai CENTRAL BANK OF INDIA(607115)
11 KURWAI MP-27-003-055-001/112
(SHAHARWASA) 		1727003000NRG24301220230371340 30/12/2023 nirbhay 1727003WL031353 nirbhay 00089 CBIN0280740 1326 1326 Processed 13/03/2024 685471458 nirbhay CENTRAL BANK OF INDIA(607115)
12 KURWAI MP-27-003-055-001/112
(SHAHARWASA) 		1727003000NRG24301220230371341 30/12/2023 vimlesh bai 1727003WL031353 vimlesh bai 00089 CBIN0280740 1326 1326 Processed 13/03/2024 685471458 vimleshbai CENTRAL BANK OF INDIA(607115)
13 KURWAI MP-27-003-055-001/361
(SHAHARWASA) 		1727003055NRG24291220230370862 30/12/2023 Bhagat singh 1727003055WL031322 Bhagat singh 00089 CBIN0280740 1326 1326 Processed 13/03/2024 685471458 Bhagatsingh STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-055-001/449
(SHAHARWASA) 		1727003055NRG24291220230370855 30/12/2023 Virendra 1727003055WL031321 Virendra 00089 CBIN0280740 1326 1326 Processed 13/03/2024 685471458 Virendra UNION BANK OF INDIA(508500)
SubTotal 6630 6630
15 KURWAI MP-27-003-044-001/550
(LETANI) 		1727003044NRG24301220230371401 30/12/2023 preetam singh 1727003044WL031357 preetam singh 00105 CORP0001745 1105 1105 Processed 13/03/2024 685471458 preetamsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
16 KURWAI MP-27-003-070-003/2242
(BISLONI) 		1727003070NRG24301220230371719 30/12/2023 kalyan 1727003070WL031375 kalyan 00176 IDIB000P600 663 663 Processed 13/03/2024 685471458 kalyan INDIAN BANK(607105)
SubTotal 663 663
17 KURWAI MP-27-003-070-003/1013
(BISLONI) 		1727003070NRG24301220230371714 30/12/2023 shyam bihari 1727003070WL031375 shyam bihari 00354 PUNB0609100 663 663 Processed 13/03/2024 685471458 shyambihari PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
18 KURWAI MP-27-003-019-001/2615
(BARWAI) 		1727003019NRG24291220230369901 30/12/2023 Kalyan 1727003019WL031237 Kalyan 00415 SBIN0007729 1326 1326 Processed 13/03/2024 685471458 Kalyan STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-019-001/414
(BARWAI) 		1727003019NRG24291220230369902 30/12/2023 rajendra singh 1727003019WL031237 rajendra singh 00415 SBIN0007729 1326 1326 Processed 13/03/2024 685471458 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 KURWAI MP-27-003-019-001/436
(BARWAI) 		1727003019NRG24291220230369903 30/12/2023 Ravindra 1727003019WL031237 Ravindra 00415 SBIN0007729 1326 1326 Processed 13/03/2024 685471458 Ravindra STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-019-001/437
(BARWAI) 		1727003019NRG24291220230369904 30/12/2023 Sinku 1727003019WL031237 Sinku 00415 SBIN0007729 1326 1326 Processed 13/03/2024 685471458 Sinku JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 KURWAI MP-27-003-019-001/447
(BARWAI) 		1727003019NRG24291220230369912 30/12/2023 Ranjeet singh 1727003019WL031238 Ranjeet singh 00415 SBIN0007729 663 663 Processed 13/03/2024 685471458 Ranjeetsingh STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-019-001/599
(BARWAI) 		1727003019NRG24291220230369907 30/12/2023 BALRAM AHIRWAR 1727003019WL031237 BALRAM AHIRWAR 00415 SBIN0007729 221 221 Processed 13/03/2024 685471458 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-019-001/603
(BARWAI) 		1727003019NRG24291220230369909 30/12/2023 PANCHAM RAM 1727003019WL031237 PANCHAM RAM 00415 SBIN0007729 1326 1326 Processed 13/03/2024 685471458 PANCHAMRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 KURWAI MP-27-003-019-001/604
(BARWAI) 		1727003019NRG24291220230369910 30/12/2023 NIRPAT SINGH PRAJAPATI 1727003019WL031237 NIRPAT SINGH PRAJAPATI 00415 SBIN0007729 1326 1326 Processed 13/03/2024 685471458 NIRPATSINGHPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 KURWAI MP-27-003-019-001/604
(BARWAI) 		1727003019NRG24291220230369911 30/12/2023 Sukhwati bai 1727003019WL031237 Sukhwati bai 00415 SBIN0007729 1326 1326 Processed 13/03/2024 685471458 Sukhwatibai STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-042-001/2030
(BISHANPUR) 		1727003000NRG24301220230371330 30/12/2023 JAYANTI 1727003WL031352 JAYANTI 00415 SBIN0007729 442 442 Processed 13/03/2024 685471458 JAYANTI STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-042-001/2030
(BISHANPUR) 		1727003000NRG24301220230371329 30/12/2023 NARAYAN 1727003WL031352 NARAYAN 00415 SBIN0007729 442 442 Processed 13/03/2024 685471458 NARAYAN STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-042-001/261
(BISHANPUR) 		1727003000NRG24301220230371331 30/12/2023 JITENDRA 1727003WL031352 JITENDRA 00415 SBIN0007729 442 442 Processed 13/03/2024 685471458 JITENDRA STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-042-001/3347
(BISHANPUR) 		1727003000NRG24301220230371333 30/12/2023 VARUN AHIRWAR 1727003WL031352 VARUN AHIRWAR 00415 SBIN0007729 442 442 Processed 13/03/2024 685471458 VARUNAHIRWAR STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-044-001/3156
(LETANI) 		1727003044NRG24301220230371400 30/12/2023 barsha 1727003044WL031357 barsha 00415 SBIN0007729 1105 1105 Processed 13/03/2024 685471458 barsha STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-044-001/747
(LETANI) 		1727003044NRG24301220230371403 30/12/2023 sahookar singh 1727003044WL031357 sahookar singh 00415 SBIN0007729 1326 1326 Processed 13/03/2024 685471458 sahookarsingh STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-044-003/1199
(LETANI) 		1727003044NRG24301220230371406 30/12/2023 RAVINA 1727003044WL031357 RAVINA 00415 SBIN0007729 1326 1326 Processed 13/03/2024 685471458 RAVINA STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-044-003/619
(LETANI) 		1727003044NRG24301220230371410 30/12/2023 najma bi 1727003044WL031357 najma bi 00415 SBIN0007729 1326 1326 Processed 13/03/2024 685471458 najmabi STATE BANK OF INDIA(508548)
SubTotal 17017 17017
35 KURWAI MP-27-003-044-001/747
(LETANI) 		1727003044NRG24301220230371404 30/12/2023 Ranibai 1727003044WL031357 Ranibai 00415 SBIN0010820 1326 1326 Processed 13/03/2024 685471458 Ranibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 KURWAI MP-27-003-055-001/459
(SHAHARWASA) 		1727003055NRG24291220230370869 30/12/2023 Shashibai 1727003055WL031322 Shashibai 00415 SBIN0012184 1326 1326 Processed 13/03/2024 685471458 Shashibai STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-055-001/460
(SHAHARWASA) 		1727003055NRG24291220230370871 30/12/2023 Dhankuar 1727003055WL031322 Dhankuar 00415 SBIN0012184 1326 1326 Processed 13/03/2024 685471458 Dhankuar STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-064-002/1008-C
(DUDHABARI) 		1727003000NRG24301220230371348 30/12/2023 harihar 1727003WL031354 harihar 00415 SBIN0012184 1326 1326 Processed 13/03/2024 685471458 harihar STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-064-002/123-A
(DUDHABARI) 		1727003000NRG24301220230371350 30/12/2023 Randheer 1727003WL031354 Randheer 00415 SBIN0012184 1326 1326 Processed 13/03/2024 685471458 Randheer INDIAN BANK(607105)
40 KURWAI MP-27-003-064-002/144-A
(DUDHABARI) 		1727003000NRG24301220230371352 30/12/2023 Sukadev lodhi 1727003WL031354 Sukadev lodhi 00415 SBIN0012184 1326 1326 Processed 13/03/2024 685471458 Sukadevlodhi STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-064-002/144-B
(DUDHABARI) 		1727003000NRG24301220230371353 30/12/2023 Ratiram 1727003WL031354 Ratiram 00415 SBIN0012184 1326 1326 Processed 13/03/2024 685471458 Ratiram STATE BANK OF INDIA(508548)
SubTotal 7956 7956
42 KURWAI MP-27-003-070-003/1012
(BISLONI) 		1727003070NRG24301220230371713 30/12/2023 chhotu yadav 1727003070WL031375 chhotu yadav 00415 SBIN0017107 663 663 Processed 13/03/2024 685471458 chhotuyadav PUNJAB NATIONAL BANK(508568)
43 KURWAI MP-27-003-070-003/4180-A
(BISLONI) 		1727003070NRG24301220230371720 30/12/2023 RAJESH 1727003070WL031375 RAJESH 00415 SBIN0017107 663 663 Processed 13/03/2024 685471458 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 KURWAI MP-27-003-070-003/516-A
(BISLONI) 		1727003070NRG24301220230371721 30/12/2023 rammohan 1727003070WL031375 rammohan 00415 SBIN0017107 663 663 Processed 13/03/2024 685471458 rammohan STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-070-003/516-B
(BISLONI) 		1727003070NRG24301220230371722 30/12/2023 meena bai 1727003070WL031375 meena bai 00415 SBIN0017107 663 663 Processed 13/03/2024 685471458 meenabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 KURWAI MP-27-003-014-002/117
(MALIYAKHEDI) 		1727003014NRG24301220230371496 30/12/2023 Ajay 1727003014WL031364 Ajay 00415 SBIN0030078 221 221 Processed 13/03/2024 685471458 Ajay STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-042-001/4622
(BISHANPUR) 		1727003000NRG24301220230371335 30/12/2023 sharmila 1727003WL031352 sharmila 00415 SBIN0030078 442 442 Processed 13/03/2024 685471458 sharmila STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-044-003/1199
(LETANI) 		1727003044NRG24301220230371405 30/12/2023 RAMRAJSINGH 1727003044WL031357 RAMRAJSINGH 00415 SBIN0030078 1326 1326 Processed 13/03/2024 685471458 RAMRAJSINGH STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-044-003/560
(LETANI) 		1727003044NRG24301220230371407 30/12/2023 RAHUL DANGI 1727003044WL031357 RAHUL DANGI 00415 SBIN0030078 1326 1326 Processed 13/03/2024 685471458 RAHULDANGI STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-044-003/619
(LETANI) 		1727003044NRG24301220230371409 30/12/2023 khalid khan 1727003044WL031357 khalid khan 00415 SBIN0030078 1326 1326 Processed 13/03/2024 685471458 khalidkhan STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-053-001/92636
(BARUALA) 		1727003053NRG24291220230370675 30/12/2023 Shriram 1727003053WL031303 Shriram 00415 SBIN0030078 1326 1326 Processed 13/03/2024 685471458 Shriram STATE BANK OF INDIA(508548)
SubTotal 5967 5967
52 KURWAI MP-27-003-064-002/123-C
(DUDHABARI) 		1727003000NRG24301220230371351 30/12/2023 mehrban 1727003WL031354 mehrban 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685471458 mehrban STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 KURWAI MP-27-003-049-004/101091
(SIRAWALI) 		1727003000NRG24301220230371363 30/12/2023 MUNABBAR KHAN 1727003WL031355 MUNABBAR KHAN 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 MUNABBARKHAN UNION BANK OF INDIA(508500)
54 KURWAI MP-27-003-049-004/101092
(SIRAWALI) 		1727003000NRG24301220230371364 30/12/2023 RAJESH 1727003WL031355 RAJESH 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 RAJESH UNION BANK OF INDIA(508500)
55 KURWAI MP-27-003-049-004/10697
(SIRAWALI) 		1727003000NRG24301220230371365 30/12/2023 harprasad 1727003WL031355 harprasad 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 harprasad UNION BANK OF INDIA(508500)
56 KURWAI MP-27-003-049-004/10725
(SIRAWALI) 		1727003000NRG24301220230371366 30/12/2023 hameed khan 1727003WL031355 hameed khan 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 hameedkhan UNION BANK OF INDIA(508500)
57 KURWAI MP-27-003-049-004/12
(SIRAWALI) 		1727003000NRG24301220230371367 30/12/2023 Mathara prasad 1727003WL031355 Mathara prasad 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 Matharaprasad UNION BANK OF INDIA(508500)
58 KURWAI MP-27-003-049-004/28441
(SIRAWALI) 		1727003000NRG24301220230371368 30/12/2023 pradeep 1727003WL031355 pradeep 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 pradeep UNION BANK OF INDIA(508500)
59 KURWAI MP-27-003-049-004/28468
(SIRAWALI) 		1727003000NRG24301220230371369 30/12/2023 bhahwan singh 1727003WL031355 bhahwan singh 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 bhahwansingh UNION BANK OF INDIA(508500)
60 KURWAI MP-27-003-049-004/28474
(SIRAWALI) 		1727003000NRG24301220230371370 30/12/2023 sundra singh 1727003WL031355 sundra singh 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 sundrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
61 KURWAI MP-27-003-049-004/28478
(SIRAWALI) 		1727003000NRG24301220230371371 30/12/2023 mahash 1727003WL031355 mahash 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 mahash UNION BANK OF INDIA(508500)
62 KURWAI MP-27-003-049-004/28484
(SIRAWALI) 		1727003000NRG24301220230371372 30/12/2023 mukash 1727003WL031355 mukash 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 mukash UNION BANK OF INDIA(508500)
63 KURWAI MP-27-003-055-001/106
(SHAHARWASA) 		1727003000NRG24301220230371336 30/12/2023 MIHILAL 1727003WL031353 MIHILAL 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 MIHILAL UNION BANK OF INDIA(508500)
64 KURWAI MP-27-003-055-001/110
(SHAHARWASA) 		1727003000NRG24301220230371337 30/12/2023 TULARAM 1727003WL031353 TULARAM 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 TULARAM UNION BANK OF INDIA(508500)
65 KURWAI MP-27-003-055-001/111
(SHAHARWASA) 		1727003000NRG24301220230371338 30/12/2023 kalyan singh 1727003WL031353 kalyan singh 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 kalyansingh UNION BANK OF INDIA(508500)
66 KURWAI MP-27-003-055-001/113-A
(SHAHARWASA) 		1727003000NRG24301220230371342 30/12/2023 Raheesh 1727003WL031353 Raheesh 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 Raheesh UNION BANK OF INDIA(508500)
67 KURWAI MP-27-003-055-001/122
(SHAHARWASA) 		1727003000NRG24301220230371345 30/12/2023 bhoori 1727003WL031353 bhoori 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 bhoori UNION BANK OF INDIA(508500)
68 KURWAI MP-27-003-055-001/122
(SHAHARWASA) 		1727003000NRG24301220230371344 30/12/2023 shareef khan 1727003WL031353 shareef khan 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 shareefkhan UNION BANK OF INDIA(508500)
69 KURWAI MP-27-003-055-001/2-A
(SHAHARWASA) 		1727003000NRG24301220230371347 30/12/2023 Neelesh 1727003WL031353 Neelesh 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 Neelesh UNION BANK OF INDIA(508500)
70 KURWAI MP-27-003-055-001/2-A
(SHAHARWASA) 		1727003000NRG24301220230371346 30/12/2023 Suneel 1727003WL031353 Suneel 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 Suneel UNION BANK OF INDIA(508500)
71 KURWAI MP-27-003-055-001/406
(SHAHARWASA) 		1727003055NRG24291220230370863 30/12/2023 Arvindsingh 1727003055WL031322 Arvindsingh 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 Arvindsingh UNION BANK OF INDIA(508500)
72 KURWAI MP-27-003-055-001/450
(SHAHARWASA) 		1727003055NRG24291220230370857 30/12/2023 Chandrabhan 1727003055WL031321 Chandrabhan 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 Chandrabhan UNION BANK OF INDIA(508500)
73 KURWAI MP-27-003-055-001/451
(SHAHARWASA) 		1727003055NRG24291220230370859 30/12/2023 Devendra Singh 1727003055WL031321 Devendra Singh 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 DevendraSingh UNION BANK OF INDIA(508500)
74 KURWAI MP-27-003-055-001/456
(SHAHARWASA) 		1727003055NRG24291220230370864 30/12/2023 Rajabhai 1727003055WL031322 Rajabhai 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 Rajabhai UNION BANK OF INDIA(508500)
75 KURWAI MP-27-003-055-001/457
(SHAHARWASA) 		1727003055NRG24291220230370866 30/12/2023 Kamar Singh 1727003055WL031322 Kamar Singh 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 KamarSingh UNION BANK OF INDIA(508500)
76 KURWAI MP-27-003-055-001/457
(SHAHARWASA) 		1727003055NRG24291220230370867 30/12/2023 Rameti Bai 1727003055WL031322 Rameti Bai 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 RametiBai UNION BANK OF INDIA(508500)
77 KURWAI MP-27-003-055-001/459
(SHAHARWASA) 		1727003055NRG24291220230370868 30/12/2023 Sudheer singh 1727003055WL031322 Sudheer singh 00468 UBIN0536482 1326 1326 Rejected 13/03/2024 685471458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KURWAI MP-27-003-055-001/460
(SHAHARWASA) 		1727003055NRG24291220230370870 30/12/2023 Shobharan singh 1727003055WL031322 Shobharan singh 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 Shobharansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
79 KURWAI MP-27-003-064-002/144-C
(DUDHABARI) 		1727003000NRG24301220230371354 30/12/2023 Suneeta 1727003WL031354 Suneeta 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 Suneeta UNION BANK OF INDIA(508500)
80 KURWAI MP-27-003-064-002/144-D
(DUDHABARI) 		1727003000NRG24301220230371355 30/12/2023 Sarju lodhi 1727003WL031354 Sarju lodhi 00468 UBIN0536482 1326 1326 Processed 13/03/2024 685471458 Sarjulodhi UNION BANK OF INDIA(508500)
SubTotal 37128 37128
81 KURWAI MP-27-003-042-001/202651
(BISHANPUR) 		1727003000NRG24301220230371326 30/12/2023 Aman Singh 1727003WL031352 Aman Singh 00688 FINO0001446 221 221 Processed 13/03/2024 685471458 AmanSingh FINO PAYMENTS BANK LTD(608001)
82 KURWAI MP-27-003-042-001/202653
(BISHANPUR) 		1727003000NRG24301220230371327 30/12/2023 Naved Kha 1727003WL031352 Naved Kha 00688 FINO0001446 442 442 Processed 13/03/2024 685471458 NavedKha FINO PAYMENTS BANK LTD(608001)
83 KURWAI MP-27-003-042-001/202654
(BISHANPUR) 		1727003000NRG24301220230371328 30/12/2023 Manal Khan 1727003WL031352 Manal Khan 00688 FINO0001446 442 442 Processed 13/03/2024 685471458 ManalKhan FINO PAYMENTS BANK LTD(608001)
84 KURWAI MP-27-003-064-002/35-A
(DUDHABARI) 		1727003000NRG24301220230371361 30/12/2023 shreeram 1727003WL031354 shreeram 00688 FINO0001446 1326 1326 Processed 13/03/2024 685471458 shreeram FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
85 KURWAI MP-27-003-042-001/261
(BISHANPUR) 		1727003000NRG24301220230371332 30/12/2023 RAMVATI 1727003WL031352 RAMVATI 00697 BKID0MG7054 221 221 Processed 13/03/2024 685471458 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
86 KURWAI MP-27-003-042-001/4622
(BISHANPUR) 		1727003000NRG24301220230371334 30/12/2023 RASEED KHAN 1727003WL031352 RASEED KHAN 00697 BKID0MG7054 442 442 Processed 13/03/2024 685471458 RASEEDKHAN NARMADA JHABUA GRAMIN BANK(508515)
87 KURWAI MP-27-003-044-003/6960
(LETANI) 		1727003044NRG24301220230371411 30/12/2023 umraw prajapati 1727003044WL031357 umraw prajapati 00697 BKID0MG7054 1326 1326 Processed 13/03/2024 685471458 umrawprajapati CANARA BANK(508532)
SubTotal 1989 1989
88 KURWAI MP-27-003-055-001/113-A
(SHAHARWASA) 		1727003000NRG24301220230371343 30/12/2023 saviya 1727003WL031353 saviya 00697 BKID0MG7068 1326 1326 Processed 13/03/2024 685471458 saviya NARMADA JHABUA GRAMIN BANK(508515)
89 KURWAI MP-27-003-064-002/2706-A
(DUDHABARI) 		1727003000NRG24301220230371359 30/12/2023 Bhaiya lal lodhi 1727003WL031354 Bhaiya lal lodhi 00697 BKID0MG7068 1326 1326 Processed 13/03/2024 685471458 Bhaiyalallodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
90 KURWAI MP-27-003-064-002/317
(DUDHABARI) 		1727003000NRG24301220230371360 30/12/2023 ramdas 1727003WL031354 ramdas 00697 BKID0MG7068 1326 1326 Processed 13/03/2024 685471458 ramdas STATE BANK OF INDIA(508548)
SubTotal 3978 3978
91 KURWAI MP-27-003-055-001/312
(SHAHARWASA) 		1727003055NRG24291220230370850 30/12/2023 Shishupal 1727003055WL031321 Shishupal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685471458 Shishupal STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-055-001/447
(SHAHARWASA) 		1727003055NRG24291220230370851 30/12/2023 Dara singh 1727003055WL031321 Dara singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685471458 Darasingh UNION BANK OF INDIA(508500)
93 KURWAI MP-27-003-055-001/447
(SHAHARWASA) 		1727003055NRG24291220230370852 30/12/2023 Neha Dangi 1727003055WL031321 Neha Dangi 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685471458 NehaDangi CENTRAL BANK OF INDIA(607115)
94 KURWAI MP-27-003-055-001/448
(SHAHARWASA) 		1727003055NRG24291220230370853 30/12/2023 Umed singh 1727003055WL031321 Umed singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685471458 Umedsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
95 KURWAI MP-27-003-055-001/449
(SHAHARWASA) 		1727003055NRG24291220230370856 30/12/2023 Babita Rajput 1727003055WL031321 Babita Rajput 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685471458 BabitaRajput NARMADA JHABUA GRAMIN BANK(508515)
96 KURWAI MP-27-003-055-001/450
(SHAHARWASA) 		1727003055NRG24291220230370858 30/12/2023 Priti Bai 1727003055WL031321 Priti Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685471458 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KURWAI MP-27-003-055-001/451
(SHAHARWASA) 		1727003055NRG24291220230370860 30/12/2023 Bhavna 1727003055WL031321 Bhavna 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685471458 Bhavna NARMADA JHABUA GRAMIN BANK(508515)
98 KURWAI MP-27-003-055-001/463
(SHAHARWASA) 		1727003055NRG24291220230370861 30/12/2023 Abhinay Rajput 1727003055WL031321 Abhinay Rajput 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685471458 AbhinayRajput UNION BANK OF INDIA(508500)
99 KURWAI MP-27-003-064-002/1009-B
(DUDHABARI) 		1727003000NRG24301220230371349 30/12/2023 shyambabu 1727003WL031354 shyambabu 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685471458 shyambabu UNION BANK OF INDIA(508500)
100 KURWAI MP-27-003-064-002/202-D
(DUDHABARI) 		1727003000NRG24301220230371358 30/12/2023 Kundan 1727003WL031354 Kundan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685471458 Kundan INDIAN BANK(607105)
SubTotal 13260 13260
Total 112268 112268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_301223APB_FTO_413906 Allahabad Bank ALLA0210871 PATHARI 5746
2 KURWAI MP1727003_301223APB_FTO_413906 Bank of India BKID0009066 GANJBASODA 1105
3 KURWAI MP1727003_301223APB_FTO_413906 Canara Bank CNRB0006195 KURWAI 1326
4 KURWAI MP1727003_301223APB_FTO_413906 Central Bank Of India CBIN0280740 MANDI BAMORA 6630
5 KURWAI MP1727003_301223APB_FTO_413906 CORPORATION BANK CORP0001745 BASODA 1105
6 KURWAI MP1727003_301223APB_FTO_413906 Indian Bank IDIB000P600 PATHARI 663
7 KURWAI MP1727003_301223APB_FTO_413906 Punjab National Bank PUNB0609100 KHURAI, MP 663
8 KURWAI MP1727003_301223APB_FTO_413906 State Bank of India SBIN0007729 BARWAI VB 17017
9 KURWAI MP1727003_301223APB_FTO_413906 State Bank of India SBIN0010820 GANJ BASODA 1326
10 KURWAI MP1727003_301223APB_FTO_413906 State Bank of India SBIN0012184 MANDI BAMORA 7956
11 KURWAI MP1727003_301223APB_FTO_413906 State Bank of India SBIN0017107 Pathari 2652
12 KURWAI MP1727003_301223APB_FTO_413906 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 5967
13 KURWAI MP1727003_301223APB_FTO_413906 State Bank of India SBIN0030205 KULHAR 1326
14 KURWAI MP1727003_301223APB_FTO_413906 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 37128
15 KURWAI MP1727003_301223APB_FTO_413906 Fino Payments Bank Ltd FINO0001446 MP RO 2431
16 KURWAI MP1727003_301223APB_FTO_413906 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1989
17 KURWAI MP1727003_301223APB_FTO_413906 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 3978
18 KURWAI MP1727003_301223APB_FTO_413906 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 13260

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