Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_160923APB_FTO_267159
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-27-003-067-004/60-A
(VANDRAWATHHA) 		1727003000NRG24150920230225600 16/09/2023 Raja ram 1727003WL018115 Raja ram 00014 ALLA0210871 1326 1326 Processed 13/11/2023 309566817 Rajaram INDIAN BANK(607105)
2 KURWAI MP-27-003-068-002/3853
(DHAMONIPURA) 		1727003068NRG24150920230225154 16/09/2023 varsha 1727003068WL018058 varsha 00014 ALLA0210871 1326 1326 Processed 13/11/2023 309566817 varsha INDIAN BANK(607105)
3 KURWAI MP-27-003-075-001/1310
(KANKAL KHEDI) 		1727003075NRG24150920230225792 16/09/2023 Chitter 1727003075WL018138 Chitter 00014 ALLA0210871 1326 1326 Processed 13/11/2023 309566817 Chitter INDIAN BANK(607105)
4 KURWAI MP-27-003-075-003/1545
(KANKAL KHEDI) 		1727003075NRG24150920230225744 16/09/2023 Irshad 1727003075WL018135 Irshad 00014 ALLA0210871 1326 1326 Processed 13/11/2023 309566817 Irshad INDIAN BANK(607105)
5 KURWAI MP-27-003-075-003/1546
(KANKAL KHEDI) 		1727003075NRG24150920230225745 16/09/2023 goviend 1727003075WL018135 goviend 00014 ALLA0210871 1326 1326 Processed 13/11/2023 309566817 goviend INDIAN BANK(607105)
6 KURWAI MP-27-003-075-003/201
(KANKAL KHEDI) 		1727003075NRG24150920230225746 16/09/2023 kallu 1727003075WL018135 kallu 00014 ALLA0210871 1326 1326 Processed 13/11/2023 309566817 kallu INDIAN BANK(607105)
7 KURWAI MP-27-003-075-003/9002
(KANKAL KHEDI) 		1727003075NRG24150920230225751 16/09/2023 bhabhuti 1727003075WL018136 bhabhuti 00014 ALLA0210871 1326 1326 Processed 13/11/2023 309566817 bhabhuti INDIAN BANK(607105)
8 KURWAI MP-27-003-075-003/9003
(KANKAL KHEDI) 		1727003075NRG24150920230225748 16/09/2023 chali raja 1727003075WL018135 chali raja 00014 ALLA0210871 1326 1326 Processed 13/11/2023 309566817 chaliraja FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 KURWAI MP-27-003-008-001/175235
(NAUKUNDA) 		1727003008NRG24150920230225720 16/09/2023 Udham 1727003008WL018128 Udham 00032 UTIB0001439 1326 1326 Processed 13/11/2023 309566817 Udham CANARA BANK(508532)
SubTotal 1326 1326
10 KURWAI MP-27-003-008-001/4045
(NAUKUNDA) 		1727003008NRG24150920230225723 16/09/2023 Bhaagwati bai 1727003008WL018128 Bhaagwati bai 00078 CNRB0006195 1326 1326 Processed 13/11/2023 309566817 Bhaagwatibai UCO BANK(607066)
11 KURWAI MP-27-003-008-002/1704
(NAUKUNDA) 		1727003008NRG24150920230225710 16/09/2023 GEETA BAI 1727003008WL018127 GEETA BAI 00078 CNRB0006195 1326 1326 Processed 13/11/2023 309566817 GEETABAI CANARA BANK(508532)
12 KURWAI MP-27-003-008-002/1909
(NAUKUNDA) 		1727003008NRG24150920230225716 16/09/2023 narendra singh 1727003008WL018127 narendra singh 00078 CNRB0006195 1326 1326 Processed 13/11/2023 309566817 narendrasingh CANARA BANK(508532)
13 KURWAI MP-27-003-008-002/28
(NAUKUNDA) 		1727003008NRG24150920230225718 16/09/2023 TOFAN SINGH 1727003008WL018127 TOFAN SINGH 00078 CNRB0006195 1105 1105 Processed 13/11/2023 309566817 TOFANSINGH CANARA BANK(508532)
14 KURWAI MP-27-003-012-001/178425
(KANKAR) 		1727003012NRG24150920230226327 16/09/2023 PRASHANT KUMAR 1727003012WL018200 PRASHANT KUMAR 00078 CNRB0006195 442 442 Processed 13/11/2023 309566817 PRASHANTKUMAR CANARA BANK(508532)
15 KURWAI MP-27-003-024-003/15415010
(BEERPUR) 		1727003024NRG24150920230225593 16/09/2023 BABULAL 1727003024WL018113 BABULAL 00078 CNRB0006195 1547 1547 Processed 13/11/2023 309566817 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURWAI MP-27-003-024-003/384
(BEERPUR) 		1727003024NRG24150920230225595 16/09/2023 valdev 1727003024WL018113 valdev 00078 CNRB0006195 1547 1547 Processed 13/11/2023 309566817 valdev CANARA BANK(508532)
17 KURWAI MP-27-003-024-003/4637
(BEERPUR) 		1727003024NRG24150920230225596 16/09/2023 MONU AHIRWAR 1727003024WL018113 MONU AHIRWAR 00078 CNRB0006195 1547 1547 Processed 13/11/2023 309566817 MONUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 10166 10166
18 KURWAI MP-27-003-045-003/146
(DEVLI) 		1727003045NRG24150920230225169 16/09/2023 Lambardar 1727003045WL018059 Lambardar 00089 CBIN0280740 1326 1326 Processed 13/11/2023 309566817 Lambardar UNION BANK OF INDIA(508500)
19 KURWAI MP-27-003-052-003/15837-A
(TALAPAR) 		1727003052NRG24140920230224679 16/09/2023 ASHIF KHAN 1727003052WL018019 ASHIF KHAN 00089 CBIN0280740 1326 1326 Processed 13/11/2023 309566817 ASHIFKHAN UNION BANK OF INDIA(508500)
20 KURWAI MP-27-003-052-005/8430
(TALAPAR) 		1727003052NRG24140920230224687 16/09/2023 Sachin Kurmi 1727003052WL018019 Sachin Kurmi 00089 CBIN0280740 1326 1326 Processed 13/11/2023 309566817 SachinKurmi CENTRAL BANK OF INDIA(607115)
21 KURWAI MP-27-003-052-005/8441-A
(TALAPAR) 		1727003052NRG24140920230224688 16/09/2023 Jhabbo Bai 1727003052WL018019 Jhabbo Bai 00089 CBIN0280740 1326 1326 Processed 13/11/2023 309566817 JhabboBai CENTRAL BANK OF INDIA(607115)
22 KURWAI MP-27-003-054-001/296
(GUDAWAL) 		1727003054NRG24150920230225571 16/09/2023 BHAGEERATH 1727003054WL018109 BHAGEERATH 00089 CBIN0280740 221 221 Processed 13/11/2023 309566817 BHAGEERATH CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
23 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003068NRG24150920230225156 16/09/2023 Seema bai to 1727003068WL018058 Seema bai to 00176 IDIB000P600 1326 1326 Processed 13/11/2023 309566817 Seemabaito INDIAN BANK(607105)
24 KURWAI MP-27-003-068-002/41193
(DHAMONIPURA) 		1727003068NRG24150920230225157 16/09/2023 Ravindra kurmi 1727003068WL018058 Ravindra kurmi 00176 IDIB000P600 1326 1326 Processed 13/11/2023 309566817 Ravindrakurmi STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-070-003/2242
(BISLONI) 		1727003070NRG24150920230225976 16/09/2023 kalyan 1727003070WL018155 kalyan 00176 IDIB000P600 884 884 Processed 13/11/2023 309566817 kalyan INDIAN BANK(607105)
26 KURWAI MP-27-003-075-003/935
(KANKAL KHEDI) 		1727003075NRG24150920230225752 16/09/2023 Prabhulal 1727003075WL018136 Prabhulal 00176 IDIB000P600 1326 1326 Processed 13/11/2023 309566817 Prabhulal INDIAN BANK(607105)
SubTotal 4862 4862
27 KURWAI MP-27-003-006-003/3232
(DADOORAR) 		1727003006NRG24150920230225732 16/09/2023 NIKITA 1727003006WL018131 NIKITA 00415 SBIN0001200 1105 1105 Processed 13/11/2023 309566817 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 KURWAI MP-27-003-024-003/5735
(BEERPUR) 		1727003024NRG24150920230225597 16/09/2023 chanda bai 1727003024WL018113 chanda bai 00415 SBIN0007729 1547 1547 Processed 13/11/2023 309566817 chandabai STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-026-001/227
(MADAUKHEDI) 		1727003026NRG24150920230226219 16/09/2023 sandeep 1727003026WL018187 sandeep 00415 SBIN0007729 1547 1547 Processed 13/11/2023 309566817 sandeep STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-026-001/83-A
(MADAUKHEDI) 		1727003026NRG24150920230226212 16/09/2023 Oran 1727003026WL018185 Oran 00415 SBIN0007729 1547 1547 Processed 13/11/2023 309566817 Oran NARMADA JHABUA GRAMIN BANK(508515)
31 KURWAI MP-27-003-026-003/1305
(MADAUKHEDI) 		1727003026NRG24150920230226220 16/09/2023 Dharmchand 1727003026WL018187 Dharmchand 00415 SBIN0007729 1547 1547 Processed 13/11/2023 309566817 Dharmchand CANARA BANK(508532)
32 KURWAI MP-27-003-026-003/23060
(MADAUKHEDI) 		1727003026NRG24150920230226217 16/09/2023 lal singh 1727003026WL018186 lal singh 00415 SBIN0007729 1547 1547 Processed 13/11/2023 309566817 lalsingh STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-026-003/561
(MADAUKHEDI) 		1727003026NRG24150920230226218 16/09/2023 ramraj 1727003026WL018186 ramraj 00415 SBIN0007729 1547 1547 Processed 13/11/2023 309566817 ramraj STATE BANK OF INDIA(508548)
SubTotal 9282 9282
34 KURWAI MP-27-003-024-002/70901
(BEERPUR) 		1727003024NRG24150920230225592 16/09/2023 RAJNEETA 1727003024WL018113 RAJNEETA 00415 SBIN0010823 1547 1547 Processed 13/11/2023 309566817 RAJNEETA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 KURWAI MP-27-003-045-001/127
(DEVLI) 		1727003045NRG24150920230225164 16/09/2023 Sayna bee 1727003045WL018059 Sayna bee 00415 SBIN0012184 1326 1326 Processed 13/11/2023 309566817 Saynabee STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-045-001/13
(DEVLI) 		1727003045NRG24150920230225165 16/09/2023 Khaleel khan 1727003045WL018059 Khaleel khan 00415 SBIN0012184 1326 1326 Processed 13/11/2023 309566817 Khaleelkhan INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURWAI MP-27-003-045-001/131
(DEVLI) 		1727003045NRG24150920230225167 16/09/2023 Javid khan 1727003045WL018059 Javid khan 00415 SBIN0012184 1326 1326 Processed 13/11/2023 309566817 Javidkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 KURWAI MP-27-003-052-003/384
(TALAPAR) 		1727003052NRG24140920230224683 16/09/2023 MAHESH VISHWAKRMA 1727003052WL018019 MAHESH VISHWAKRMA 00415 SBIN0012184 1326 1326 Processed 13/11/2023 309566817 MAHESHVISHWAKRMA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
39 KURWAI MP-27-003-061-003/789-A
(MATHARAPUR) 		1727003061NRG24150920230225951 16/09/2023 SHAILENDRA KUMAR JAIN 1727003061WL018150 SHAILENDRA KUMAR JAIN 00415 SBIN0017107 1326 1326 Processed 13/11/2023 309566817 SHAILENDRAKUMARJAIN STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-067-004/477-A
(VANDRAWATHHA) 		1727003067NRG24110920230220958 16/09/2023 Gyan bai 1727003067WL017553 Gyan bai 00415 SBIN0017107 1326 1326 Processed 13/11/2023 309566817 Gyanbai INDIAN BANK(607105)
41 KURWAI MP-27-003-068-001/7476
(DHAMONIPURA) 		1727003068NRG24150920230225153 16/09/2023 prabha bai ahirwar 1727003068WL018058 prabha bai ahirwar 00415 SBIN0017107 1326 1326 Processed 13/11/2023 309566817 prabhabaiahirwar INDIAN BANK(607105)
42 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003068NRG24150920230225155 16/09/2023 Rovansingh kurmi 1727003068WL018058 Rovansingh kurmi 00415 SBIN0017107 1326 1326 Processed 13/11/2023 309566817 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 KURWAI MP-27-003-070-003/1012
(BISLONI) 		1727003070NRG24150920230225974 16/09/2023 chhotu yadav 1727003070WL018155 chhotu yadav 00415 SBIN0017107 1326 1326 Processed 13/11/2023 309566817 chhotuyadav PUNJAB NATIONAL BANK(508568)
44 KURWAI MP-27-003-070-003/516-B
(BISLONI) 		1727003070NRG24150920230225977 16/09/2023 meena bai 1727003070WL018155 meena bai 00415 SBIN0017107 1326 1326 Processed 13/11/2023 309566817 meenabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
45 KURWAI MP-27-003-052-005/246
(TALAPAR) 		1727003052NRG24140920230224686 16/09/2023 BHAGVATI BAI LODHI 1727003052WL018019 BHAGVATI BAI LODHI 00415 SBIN0030076 1326 1326 Processed 13/11/2023 309566817 BHAGVATIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 KURWAI MP-27-003-008-001/175235
(NAUKUNDA) 		1727003008NRG24150920230225721 16/09/2023 RAJARAM 1727003008WL018128 RAJARAM 00415 SBIN0030078 1326 1326 Processed 13/11/2023 309566817 RAJARAM STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-008-001/175235
(NAUKUNDA) 		1727003008NRG24150920230225722 16/09/2023 TARA BAI 1727003008WL018128 TARA BAI 00415 SBIN0030078 1326 1326 Processed 13/11/2023 309566817 TARABAI STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-008-002/15
(NAUKUNDA) 		1727003008NRG24150920230225709 16/09/2023 kelash 1727003008WL018127 kelash 00415 SBIN0030078 1326 1326 Processed 13/11/2023 309566817 kelash STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-008-002/1761
(NAUKUNDA) 		1727003008NRG24150920230225711 16/09/2023 chandrabhan 1727003008WL018127 chandrabhan 00415 SBIN0030078 1326 1326 Processed 13/11/2023 309566817 chandrabhan STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-008-002/1769
(NAUKUNDA) 		1727003008NRG24150920230225712 16/09/2023 GANGA BAI 1727003008WL018127 GANGA BAI 00415 SBIN0030078 1326 1326 Processed 13/11/2023 309566817 GANGABAI STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-008-002/1777
(NAUKUNDA) 		1727003008NRG24150920230225713 16/09/2023 Brajbhan 1727003008WL018127 Brajbhan 00415 SBIN0030078 1326 1326 Processed 13/11/2023 309566817 Brajbhan STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-008-002/1780
(NAUKUNDA) 		1727003008NRG24150920230225714 16/09/2023 Devendra 1727003008WL018127 Devendra 00415 SBIN0030078 1326 1326 Processed 13/11/2023 309566817 Devendra STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-008-002/1837
(NAUKUNDA) 		1727003008NRG24150920230225715 16/09/2023 Guddi bai 1727003008WL018127 Guddi bai 00415 SBIN0030078 1326 1326 Processed 13/11/2023 309566817 Guddibai STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-008-002/2778
(NAUKUNDA) 		1727003008NRG24150920230225717 16/09/2023 SHIVNARAYAN 1727003008WL018127 SHIVNARAYAN 00415 SBIN0030078 1105 1105 Processed 13/11/2023 309566817 SHIVNARAYAN STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-008-002/81
(NAUKUNDA) 		1727003008NRG24150920230225719 16/09/2023 Lallu 1727003008WL018127 Lallu 00415 SBIN0030078 1105 1105 Processed 13/11/2023 309566817 Lallu STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-012-001/178346
(KANKAR) 		1727003012NRG24150920230226326 16/09/2023 MAHESH KUMAR 1727003012WL018200 MAHESH KUMAR 00415 SBIN0030078 1326 1326 Processed 13/11/2023 309566817 MAHESHKUMAR STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-012-001/415
(KANKAR) 		1727003012NRG24150920230226328 16/09/2023 CHHOTELAL 1727003012WL018200 CHHOTELAL 00415 SBIN0030078 1326 1326 Processed 13/11/2023 309566817 CHHOTELAL STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-015-001/218-D
(LAYARA) 		1727003015NRG24150920230225726 16/09/2023 Rmesh kumar 1727003015WL018130 Rmesh kumar 00415 SBIN0030078 1326 1326 Processed 13/11/2023 309566817 Rmeshkumar NARMADA JHABUA GRAMIN BANK(508515)
59 KURWAI MP-27-003-015-001/300
(LAYARA) 		1727003015NRG24150920230225728 16/09/2023 naseem kha 1727003015WL018130 naseem kha 00415 SBIN0030078 663 663 Processed 13/11/2023 309566817 naseemkha STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-015-001/738-B
(LAYARA) 		1727003015NRG24150920230225729 16/09/2023 LAL SINGH 1727003015WL018130 LAL SINGH 00415 SBIN0030078 1326 1326 Processed 13/11/2023 309566817 LALSINGH STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-022-001/216
(FATEHPUR) 		1727003022NRG24150920230226050 16/09/2023 GANESHRAMLODHI 1727003022WL018170 GANESHRAMLODHI 00415 SBIN0030078 663 663 Processed 13/11/2023 309566817 GANESHRAMLODHI STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-022-001/265
(FATEHPUR) 		1727003022NRG24150920230226051 16/09/2023 somat singh 1727003022WL018170 somat singh 00415 SBIN0030078 1105 1105 Processed 13/11/2023 309566817 somatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 20553 20553
63 KURWAI MP-27-003-075-001/10-A
(KANKAL KHEDI) 		1727003075NRG24150920230225791 16/09/2023 Survendra 1727003075WL018138 Survendra 00415 SBIN0030205 1326 1326 Processed 13/11/2023 309566817 Survendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 KURWAI MP-27-003-045-001/13
(DEVLI) 		1727003045NRG24150920230225166 16/09/2023 Juveda 1727003045WL018059 Juveda 00468 UBIN0536482 1326 1326 Processed 13/11/2023 309566817 Juveda UNION BANK OF INDIA(508500)
65 KURWAI MP-27-003-046-003/14663
(SIRNOTA) 		1727003000NRG24150920230226102 16/09/2023 Ajay 1727003WL018174 Ajay 00468 UBIN0536482 1105 1105 Processed 13/11/2023 309566817 Ajay UNION BANK OF INDIA(508500)
66 KURWAI MP-27-003-052-003/28277-A
(TALAPAR) 		1727003052NRG24140920230224680 16/09/2023 Bharat Singh 1727003052WL018019 Bharat Singh 00468 UBIN0536482 1326 1326 Processed 13/11/2023 309566817 BharatSingh CENTRAL BANK OF INDIA(607115)
67 KURWAI MP-27-003-052-003/312
(TALAPAR) 		1727003052NRG24140920230224681 16/09/2023 KAMLESH KURMI 1727003052WL018019 KAMLESH KURMI 00468 UBIN0536482 1326 1326 Processed 13/11/2023 309566817 KAMLESHKURMI CENTRAL BANK OF INDIA(607115)
68 KURWAI MP-27-003-052-003/316
(TALAPAR) 		1727003052NRG24140920230224682 16/09/2023 MOTI 1727003052WL018019 MOTI 00468 UBIN0536482 1326 1326 Processed 13/11/2023 309566817 MOTI UNION BANK OF INDIA(508500)
69 KURWAI MP-27-003-052-005/209
(TALAPAR) 		1727003052NRG24140920230224684 16/09/2023 Tulsiram 1727003052WL018019 Tulsiram 00468 UBIN0536482 1326 1326 Processed 13/11/2023 309566817 Tulsiram UNION BANK OF INDIA(508500)
70 KURWAI MP-27-003-052-005/246
(TALAPAR) 		1727003052NRG24140920230224685 16/09/2023 MANMOHAN LODHI 1727003052WL018019 MANMOHAN LODHI 00468 UBIN0536482 1326 1326 Processed 13/11/2023 309566817 MANMOHANLODHI UNION BANK OF INDIA(508500)
71 KURWAI MP-27-003-052-005/8476
(TALAPAR) 		1727003052NRG24140920230224689 16/09/2023 Govind 1727003052WL018019 Govind 00468 UBIN0536482 1326 1326 Processed 13/11/2023 309566817 Govind UNION BANK OF INDIA(508500)
72 KURWAI MP-27-003-052-005/8496
(TALAPAR) 		1727003052NRG24140920230224691 16/09/2023 guddi bai 1727003052WL018019 guddi bai 00468 UBIN0536482 1326 1326 Processed 13/11/2023 309566817 guddibai UNION BANK OF INDIA(508500)
73 KURWAI MP-27-003-052-005/8496
(TALAPAR) 		1727003052NRG24140920230224690 16/09/2023 ratiram 1727003052WL018019 ratiram 00468 UBIN0536482 1326 1326 Processed 13/11/2023 309566817 ratiram UNION BANK OF INDIA(508500)
74 KURWAI MP-27-003-053-001/13185
(BARUALA) 		1727003053NRG24150920230225445 16/09/2023 Arvind 1727003053WL018087 Arvind 00468 UBIN0536482 221 221 Processed 13/11/2023 309566817 Arvind UNION BANK OF INDIA(508500)
75 KURWAI MP-27-003-059-002/29768-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24150920230225737 16/09/2023 PREM SINGH VISHWAKARMA 1727003059WL018132 PREM SINGH VISHWAKARMA 00468 UBIN0536482 1326 1326 Processed 13/11/2023 309566817 PREMSINGHVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
76 KURWAI MP-27-003-075-003/3003
(KANKAL KHEDI) 		1727003075NRG24150920230225747 16/09/2023 nashir 1727003075WL018135 nashir 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566817 nashir FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 KURWAI MP-27-003-006-002/3360
(DADOORAR) 		1727003006NRG24150920230225730 16/09/2023 Shivkumar 1727003006WL018131 Shivkumar 00688 FINO0001446 1105 1105 Processed 13/11/2023 309566817 Shivkumar FINO PAYMENTS BANK LTD(608001)
78 KURWAI MP-27-003-006-003/2111
(DADOORAR) 		1727003006NRG24150920230225731 16/09/2023 rachna 1727003006WL018131 rachna 00688 FINO0001446 1105 1105 Processed 13/11/2023 309566817 rachna FINO PAYMENTS BANK LTD(608001)
79 KURWAI MP-27-003-006-003/4467
(DADOORAR) 		1727003006NRG24150920230225733 16/09/2023 golu pal 1727003006WL018131 golu pal 00688 FINO0001446 1105 1105 Processed 13/11/2023 309566817 golupal FINO PAYMENTS BANK LTD(608001)
80 KURWAI MP-27-003-006-003/5201
(DADOORAR) 		1727003006NRG24150920230225734 16/09/2023 golu ahirwar 1727003006WL018131 golu ahirwar 00688 FINO0001446 1105 1105 Processed 13/11/2023 309566817 goluahirwar FINO PAYMENTS BANK LTD(608001)
81 KURWAI MP-27-003-006-003/9060
(DADOORAR) 		1727003006NRG24150920230225735 16/09/2023 jagdeesh 1727003006WL018131 jagdeesh 00688 FINO0001446 1105 1105 Processed 13/11/2023 309566817 jagdeesh FINO PAYMENTS BANK LTD(608001)
82 KURWAI MP-27-003-006-003/9727
(DADOORAR) 		1727003006NRG24150920230225736 16/09/2023 priyanka 1727003006WL018131 priyanka 00688 FINO0001446 1105 1105 Processed 13/11/2023 309566817 priyanka STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-045-001/4850
(DEVLI) 		1727003045NRG24150920230225168 16/09/2023 Shadap khan 1727003045WL018059 Shadap khan 00688 FINO0001446 1326 1326 Processed 13/11/2023 309566817 Shadapkhan FINO PAYMENTS BANK LTD(608001)
84 KURWAI MP-27-003-075-003/10003
(KANKAL KHEDI) 		1727003075NRG24150920230225743 16/09/2023 Anshar khan 1727003075WL018135 Anshar khan 00688 FINO0001446 1326 1326 Processed 13/11/2023 309566817 Ansharkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 9282 9282
85 KURWAI MP-27-003-022-001/276
(FATEHPUR) 		1727003022NRG24150920230225481 16/09/2023 RAJ BAI LODHI 1727003022WL018093 RAJ BAI LODHI 00697 BKID0MG7054 1326 1326 Processed 13/11/2023 309566817 RAJBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
86 KURWAI MP-27-003-026-001/1-A
(MADAUKHEDI) 		1727003026NRG24150920230226211 16/09/2023 anil klabat 1727003026WL018185 anil klabat 00697 BKID0MG7054 1547 1547 Processed 13/11/2023 309566817 anilklabat STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-026-001/87-A
(MADAUKHEDI) 		1727003026NRG24150920230226216 16/09/2023 Guddi bai 1727003026WL018186 Guddi bai 00697 BKID0MG7054 663 663 Processed 13/11/2023 309566817 Guddibai STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-026-003/1322
(MADAUKHEDI) 		1727003026NRG24150920230226221 16/09/2023 KAMARLAL 1727003026WL018187 KAMARLAL 00697 BKID0MG7054 1547 1547 Processed 13/11/2023 309566817 KAMARLAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
89 KURWAI MP-27-003-026-003/5050
(MADAUKHEDI) 		1727003026NRG24150920230226214 16/09/2023 PHOOL BAI 1727003026WL018185 PHOOL BAI 00697 BKID0MG7054 1547 1547 Processed 13/11/2023 309566817 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
90 KURWAI MP-27-003-015-001/218-D
(LAYARA) 		1727003015NRG24150920230225727 16/09/2023 bhagvatee bai 1727003015WL018130 bhagvatee bai 00697 BKID0MG7067 1326 1326 Processed 13/11/2023 309566817 bhagvateebai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
91 KURWAI MP-27-003-012-003/178318
(KANKAR) 		1727003012NRG24150920230226329 16/09/2023 MARDAN SINGH 1727003012WL018200 MARDAN SINGH 00697 BKID0NAMRGB 884 884 Processed 13/11/2023 309566817 MARDANSINGH STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-016-003/1060
(TEKOO) 		1727003016NRG24150920230225598 16/09/2023 bhupendra singh 1727003016WL018114 bhupendra singh 00697 BKID0NAMRGB 1547 1547 Processed 13/11/2023 309566817 bhupendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
93 KURWAI MP-27-003-016-003/2010
(TEKOO) 		1727003016NRG24150920230225599 16/09/2023 rukmani bai 1727003016WL018114 rukmani bai 00697 BKID0NAMRGB 1547 1547 Processed 13/11/2023 309566817 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 118014 118014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_160923APB_FTO_267159 Allahabad Bank ALLA0210871 PATHARI 10608
2 KURWAI MP1727003_160923APB_FTO_267159 AXIS BANK UTIB0001439 BINA 1326
3 KURWAI MP1727003_160923APB_FTO_267159 Canara Bank CNRB0006195 KURWAI 10166
4 KURWAI MP1727003_160923APB_FTO_267159 Central Bank Of India CBIN0280740 MANDI BAMORA 5525
5 KURWAI MP1727003_160923APB_FTO_267159 Indian Bank IDIB000P600 PATHARI 4862
6 KURWAI MP1727003_160923APB_FTO_267159 State Bank of India SBIN0001200 I.E. INDORE 1105
7 KURWAI MP1727003_160923APB_FTO_267159 State Bank of India SBIN0007729 BARWAI VB 9282
8 KURWAI MP1727003_160923APB_FTO_267159 State Bank of India SBIN0010823 SIRONJ 1547
9 KURWAI MP1727003_160923APB_FTO_267159 State Bank of India SBIN0012184 MANDI BAMORA 5304
10 KURWAI MP1727003_160923APB_FTO_267159 State Bank of India SBIN0017107 Pathari 7956
11 KURWAI MP1727003_160923APB_FTO_267159 State Bank of India SBIN0030076 BASODA 1326
12 KURWAI MP1727003_160923APB_FTO_267159 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 20553
13 KURWAI MP1727003_160923APB_FTO_267159 State Bank of India SBIN0030205 KULHAR 1326
14 KURWAI MP1727003_160923APB_FTO_267159 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 14586
15 KURWAI MP1727003_160923APB_FTO_267159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 KURWAI MP1727003_160923APB_FTO_267159 Fino Payments Bank Ltd FINO0001446 MP RO 9282
17 KURWAI MP1727003_160923APB_FTO_267159 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 6630
18 KURWAI MP1727003_160923APB_FTO_267159 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
19 KURWAI MP1727003_160923APB_FTO_267159 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 3978

Download In Excel