Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_050923APB_FTO_251715
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-27-003-007-001/1030-D
(PATHARI) 		1727003007NRG24050920230214813 05/09/2023 rakhi 1727003007WL016802 rakhi 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785628 rakhi INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/1230-D
(PATHARI) 		1727003007NRG24050920230214815 05/09/2023 rekha 1727003007WL016802 rekha 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785628 rekha INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/1288
(PATHARI) 		1727003007NRG24050920230214816 05/09/2023 arif 1727003007WL016802 arif 00014 ALLA0210871 1326 1326 Processed 12/09/2023 161785628 arif STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-007-001/1444-C
(PATHARI) 		1727003007NRG24050920230214817 05/09/2023 santosh 1727003007WL016802 santosh 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785628 santosh INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/2010-B
(PATHARI) 		1727003007NRG24050920230214820 05/09/2023 nahim 1727003007WL016802 nahim 00014 ALLA0210871 1326 1326 Processed 12/09/2023 161785628 nahim JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 KURWAI MP-27-003-007-001/3969-B
(PATHARI) 		1727003007NRG24050920230214834 05/09/2023 mustak 1727003007WL016802 mustak 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785628 mustak INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/4491-C
(PATHARI) 		1727003007NRG24050920230214839 05/09/2023 manish 1727003007WL016802 manish 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785628 manish INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/4732-C
(PATHARI) 		1727003007NRG24050920230214840 05/09/2023 sunil 1727003007WL016802 sunil 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785628 sunil INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/5426-A
(PATHARI) 		1727003007NRG24050920230214844 05/09/2023 niranjan 1727003007WL016802 niranjan 00014 ALLA0210871 1326 1326 Processed 12/09/2023 161785628 niranjan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 KURWAI MP-27-003-007-001/5450-A
(PATHARI) 		1727003007NRG24050920230214845 05/09/2023 vasnavi 1727003007WL016802 vasnavi 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785628 vasnavi INDIAN BANK(607105)
11 KURWAI MP-27-003-007-001/5790-A
(PATHARI) 		1727003007NRG24050920230214849 05/09/2023 sharda bai 1727003007WL016802 sharda bai 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785628 shardabai INDIAN BANK(607105)
12 KURWAI MP-27-003-007-001/5835-D
(PATHARI) 		1727003007NRG24050920230214851 05/09/2023 bipat 1727003007WL016802 bipat 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785628 bipat INDIAN BANK(607105)
13 KURWAI MP-27-003-007-001/6010-D
(PATHARI) 		1727003007NRG24050920230214853 05/09/2023 chand bi 1727003007WL016802 chand bi 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785628 chandbi INDIAN BANK(607105)
14 KURWAI MP-27-003-007-001/60841-A
(PATHARI) 		1727003007NRG24050920230214854 05/09/2023 hakim khan 1727003007WL016802 hakim khan 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785628 hakimkhan INDIAN BANK(607105)
15 KURWAI MP-27-003-007-001/699-B
(PATHARI) 		1727003007NRG24050920230214859 05/09/2023 sonu 1727003007WL016802 sonu 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785628 sonu INDIAN BANK(607105)
16 KURWAI MP-27-003-007-001/701-C
(PATHARI) 		1727003007NRG24050920230214860 05/09/2023 munni 1727003007WL016802 munni 00014 ALLA0210871 1326 1326 Processed 12/09/2023 161785628 munni JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 KURWAI MP-27-003-007-001/7666-A
(PATHARI) 		1727003007NRG24050920230214862 05/09/2023 farana bee 1727003007WL016802 farana bee 00014 ALLA0210871 1326 1326 Processed 12/09/2023 161785628 faranabee STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-007-001/7848-D
(PATHARI) 		1727003007NRG24050920230214863 05/09/2023 haricharan 1727003007WL016802 haricharan 00014 ALLA0210871 1326 1326 Processed 12/09/2023 161785628 haricharan NARMADA JHABUA GRAMIN BANK(508515)
19 KURWAI MP-27-003-007-001/7983-A
(PATHARI) 		1727003007NRG24050920230214865 05/09/2023 bhagvan das 1727003007WL016802 bhagvan das 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785628 bhagvandas INDIAN BANK(607105)
20 KURWAI MP-27-003-007-001/832-A
(PATHARI) 		1727003007NRG24050920230214866 05/09/2023 dasoda bai 1727003007WL016802 dasoda bai 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785628 dasodabai INDIAN BANK(607105)
21 KURWAI MP-27-003-007-001/8658-C
(PATHARI) 		1727003007NRG24050920230214872 05/09/2023 rambabu 1727003007WL016802 rambabu 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785628 rambabu INDIAN BANK(607105)
22 KURWAI MP-27-003-007-001/8659-C
(PATHARI) 		1727003007NRG24050920230214873 05/09/2023 saroj bai 1727003007WL016802 saroj bai 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785628 sarojbai INDIAN BANK(607105)
23 KURWAI MP-27-003-075-003/3028
(KANKAL KHEDI) 		1727003075NRG24050920230215173 05/09/2023 pooja 1727003075WL016843 pooja 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785628 pooja INDIAN BANK(607105)
24 KURWAI MP-27-003-075-003/9002
(KANKAL KHEDI) 		1727003075NRG24050920230215179 05/09/2023 bhabhuti 1727003075WL016843 bhabhuti 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785628 bhabhuti INDIAN BANK(607105)
SubTotal 31824 31824
25 KURWAI MP-27-003-032-002/1102
(PANAWAR) 		1727003032NRG24050920230215364 05/09/2023 SANJAY SINGH 1727003032WL016877 SANJAY SINGH 00078 CNRB0006195 1326 1326 Processed 12/09/2023 161785628 SANJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 KURWAI MP-27-003-032-003/9936
(PANAWAR) 		1727003032NRG24050920230215373 05/09/2023 SHIV RAJ SINGH 1727003032WL016877 SHIV RAJ SINGH 00078 CNRB0006195 1326 1326 Processed 12/09/2023 161785628 SHIVRAJSINGH CANARA BANK(508532)
SubTotal 2652 2652
27 KURWAI MP-27-003-007-001/10-D
(PATHARI) 		1727003007NRG24050920230214812 05/09/2023 hajra bee 1727003007WL016802 hajra bee 00176 IDIB000P600 1326 1326 Processed 13/09/2023 161785628 hajrabee INDIAN BANK(607105)
28 KURWAI MP-27-003-007-001/2407-B
(PATHARI) 		1727003007NRG24050920230214822 05/09/2023 mahendra 1727003007WL016802 mahendra 00176 IDIB000P600 1326 1326 Processed 13/09/2023 161785628 mahendra INDIAN BANK(607105)
29 KURWAI MP-27-003-007-001/2663-A
(PATHARI) 		1727003007NRG24050920230214823 05/09/2023 sachin 1727003007WL016802 sachin 00176 IDIB000P600 1326 1326 Processed 13/09/2023 161785628 sachin INDIAN BANK(607105)
30 KURWAI MP-27-003-007-001/27-D
(PATHARI) 		1727003007NRG24050920230214824 05/09/2023 jaswanth panthi 1727003007WL016802 jaswanth panthi 00176 IDIB000P600 1326 1326 Processed 13/09/2023 161785628 jaswanthpanthi INDIAN BANK(607105)
31 KURWAI MP-27-003-007-001/3588-B
(PATHARI) 		1727003007NRG24050920230214827 05/09/2023 UPASI 1727003007WL016802 UPASI 00176 IDIB000P600 1326 1326 Processed 12/09/2023 161785628 UPASI BANK OF BARODA(606985)
32 KURWAI MP-27-003-007-001/39
(PATHARI) 		1727003007NRG24050920230214833 05/09/2023 sher singh 1727003007WL016802 sher singh 00176 IDIB000P600 1326 1326 Processed 12/09/2023 161785628 shersingh STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-007-001/41-D
(PATHARI) 		1727003007NRG24050920230214835 05/09/2023 sangeeta 1727003007WL016802 sangeeta 00176 IDIB000P600 1326 1326 Processed 13/09/2023 161785628 sangeeta INDIAN BANK(607105)
34 KURWAI MP-27-003-007-001/43-D
(PATHARI) 		1727003007NRG24050920230214836 05/09/2023 vishal kumar 1727003007WL016802 vishal kumar 00176 IDIB000P600 1326 1326 Processed 13/09/2023 161785628 vishalkumar INDIAN BANK(607105)
35 KURWAI MP-27-003-007-001/5706-D
(PATHARI) 		1727003007NRG24050920230214848 05/09/2023 rajkumar 1727003007WL016802 rajkumar 00176 IDIB000P600 1326 1326 Processed 13/09/2023 161785628 rajkumar INDIAN BANK(607105)
36 KURWAI MP-27-003-007-001/58-D
(PATHARI) 		1727003007NRG24050920230214850 05/09/2023 santosh 1727003007WL016802 santosh 00176 IDIB000P600 1326 1326 Processed 13/09/2023 161785628 santosh INDIAN BANK(607105)
37 KURWAI MP-27-003-007-001/6506-B
(PATHARI) 		1727003007NRG24050920230214857 05/09/2023 shelendra 1727003007WL016802 shelendra 00176 IDIB000P600 1326 1326 Processed 13/09/2023 161785628 shelendra INDIAN BANK(607105)
38 KURWAI MP-27-003-075-003/4549
(KANKAL KHEDI) 		1727003075NRG24050920230215183 05/09/2023 Dhrub gour 1727003075WL016844 Dhrub gour 00176 IDIB000P600 1326 1326 Processed 12/09/2023 161785628 Dhrubgour STATE BANK OF INDIA(508548)
SubTotal 15912 15912
39 KURWAI MP-27-003-021-001/233
(IMALIYA) 		1727003021NRG24030920230213301 05/09/2023 harvo bai 1727003021WL016606 harvo bai 00415 SBIN0007729 1326 1326 Processed 12/09/2023 161785628 harvobai STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-021-001/247
(IMALIYA) 		1727003021NRG24030920230213302 05/09/2023 raghuvir singh 1727003021WL016606 raghuvir singh 00415 SBIN0007729 1326 1326 Processed 12/09/2023 161785628 raghuvirsingh STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-021-001/280
(IMALIYA) 		1727003021NRG24030920230213303 05/09/2023 Aasharam 1727003021WL016606 Aasharam 00415 SBIN0007729 1326 1326 Processed 12/09/2023 161785628 Aasharam STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-026-001/20-A
(MADAUKHEDI) 		1727003026NRG24040920230214082 05/09/2023 UMA BAI 1727003026WL016716 UMA BAI 00415 SBIN0007729 221 221 Processed 12/09/2023 161785628 UMABAI STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-026-001/227
(MADAUKHEDI) 		1727003026NRG24040920230214084 05/09/2023 sandeep 1727003026WL016717 sandeep 00415 SBIN0007729 1326 1326 Processed 12/09/2023 161785628 sandeep STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-026-001/228
(MADAUKHEDI) 		1727003026NRG24040920230214085 05/09/2023 ramsharan 1727003026WL016717 ramsharan 00415 SBIN0007729 1105 1105 Processed 12/09/2023 161785628 ramsharan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 KURWAI MP-27-003-026-001/786
(MADAUKHEDI) 		1727003026NRG24040920230214068 05/09/2023 MOHIT 1727003026WL016712 MOHIT 00415 SBIN0007729 1105 1105 Processed 12/09/2023 161785628 MOHIT STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-026-003/1305
(MADAUKHEDI) 		1727003026NRG24040920230214071 05/09/2023 Dharmchand 1727003026WL016713 Dharmchand 00415 SBIN0007729 1326 1326 Processed 12/09/2023 161785628 Dharmchand CANARA BANK(508532)
47 KURWAI MP-27-003-026-003/23049
(MADAUKHEDI) 		1727003026NRG24040920230214073 05/09/2023 dharmraj 1727003026WL016713 dharmraj 00415 SBIN0007729 663 663 Processed 12/09/2023 161785628 dharmraj INDUSIND BANK(607189)
48 KURWAI MP-27-003-026-003/561
(MADAUKHEDI) 		1727003026NRG24040920230214074 05/09/2023 ramraj 1727003026WL016713 ramraj 00415 SBIN0007729 1326 1326 Processed 12/09/2023 161785628 ramraj STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-026-003/788-D
(MADAUKHEDI) 		1727003026NRG24040920230214075 05/09/2023 YOGESH 1727003026WL016713 YOGESH 00415 SBIN0007729 1326 1326 Processed 12/09/2023 161785628 YOGESH STATE BANK OF INDIA(508548)
SubTotal 12376 12376
50 KURWAI MP-27-003-047-002/96
(BHAISWAYA) 		1727003047NRG24050920230215068 05/09/2023 Jyoti Dangi 1727003047WL016832 Jyoti Dangi 00415 SBIN0012184 1326 1326 Processed 12/09/2023 161785628 JyotiDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 KURWAI MP-27-003-007-001/1040-D
(PATHARI) 		1727003007NRG24050920230214814 05/09/2023 savita 1727003007WL016802 savita 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 savita RATNAKAR BANK(607393)
52 KURWAI MP-27-003-007-001/3368-A
(PATHARI) 		1727003007NRG24050920230214825 05/09/2023 rajendra 1727003007WL016802 rajendra 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 rajendra STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-007-001/34-D
(PATHARI) 		1727003007NRG24050920230214826 05/09/2023 priyanka 1727003007WL016802 priyanka 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 priyanka NARMADA JHABUA GRAMIN BANK(508515)
54 KURWAI MP-27-003-007-001/3829-D
(PATHARI) 		1727003007NRG24050920230214830 05/09/2023 rajkumari 1727003007WL016802 rajkumari 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 rajkumari STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-007-001/4391-A
(PATHARI) 		1727003007NRG24050920230214837 05/09/2023 anurag 1727003007WL016802 anurag 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 anurag STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-007-001/44-A
(PATHARI) 		1727003007NRG24050920230214838 05/09/2023 rupesh kumar rajak 1727003007WL016802 rupesh kumar rajak 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 rupeshkumarrajak STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-007-001/5-D
(PATHARI) 		1727003007NRG24050920230214841 05/09/2023 meena raikwar 1727003007WL016802 meena raikwar 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 meenaraikwar STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-007-001/50-D
(PATHARI) 		1727003007NRG24050920230214842 05/09/2023 laxmi narayan 1727003007WL016802 laxmi narayan 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 laxminarayan STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-007-001/5455-A
(PATHARI) 		1727003007NRG24050920230214846 05/09/2023 arti bai 1727003007WL016802 arti bai 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 artibai STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-007-001/57-D
(PATHARI) 		1727003007NRG24050920230214847 05/09/2023 mukesh kumar raikwar 1727003007WL016802 mukesh kumar raikwar 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 mukeshkumarraikwar STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-007-001/6-D
(PATHARI) 		1727003007NRG24050920230214852 05/09/2023 asif mansoori 1727003007WL016802 asif mansoori 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 asifmansoori PUNJAB NATIONAL BANK(508568)
62 KURWAI MP-27-003-007-001/6257-A
(PATHARI) 		1727003007NRG24050920230214855 05/09/2023 babli bai 1727003007WL016802 babli bai 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 bablibai STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-007-001/646-B
(PATHARI) 		1727003007NRG24050920230214856 05/09/2023 ratnesh 1727003007WL016802 ratnesh 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 ratnesh STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-007-001/7953-C
(PATHARI) 		1727003007NRG24050920230214864 05/09/2023 nishant 1727003007WL016802 nishant 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 nishant STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-007-001/8382-B
(PATHARI) 		1727003007NRG24050920230214867 05/09/2023 babu 1727003007WL016802 babu 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 babu STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-007-001/8657-C
(PATHARI) 		1727003007NRG24050920230214871 05/09/2023 rani 1727003007WL016802 rani 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 rani STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-007-001/8660-C
(PATHARI) 		1727003007NRG24050920230214874 05/09/2023 vishal 1727003007WL016802 vishal 00415 SBIN0017107 1326 1326 Processed 13/09/2023 161785628 vishal INDIAN BANK(607105)
68 KURWAI MP-27-003-007-001/8784-B
(PATHARI) 		1727003007NRG24050920230214875 05/09/2023 premlata 1727003007WL016802 premlata 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 premlata FINCARE SMALL FINANCE BANK LTD(608304)
69 KURWAI MP-27-003-075-003/6097
(KANKAL KHEDI) 		1727003075NRG24050920230215176 05/09/2023 HARGYAN 1727003075WL016843 HARGYAN 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 HARGYAN STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-075-003/6099
(KANKAL KHEDI) 		1727003075NRG24050920230215177 05/09/2023 Hari singh 1727003075WL016843 Hari singh 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785628 Harisingh STATE BANK OF INDIA(508548)
SubTotal 26520 26520
71 KURWAI MP-27-003-032-002/4217
(PANAWAR) 		1727003032NRG24050920230215366 05/09/2023 jasvant singh 1727003032WL016877 jasvant singh 00415 SBIN0030078 1326 1326 Processed 12/09/2023 161785628 jasvantsingh STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-032-002/6187
(PANAWAR) 		1727003032NRG24050920230215369 05/09/2023 RAMDEVI RAJPOOT 1727003032WL016877 RAMDEVI RAJPOOT 00415 SBIN0030078 1326 1326 Processed 12/09/2023 161785628 RAMDEVIRAJPOOT STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-032-002/6187
(PANAWAR) 		1727003032NRG24050920230215368 05/09/2023 RAVINDRA RAJPUT 1727003032WL016877 RAVINDRA RAJPUT 00415 SBIN0030078 1326 1326 Processed 12/09/2023 161785628 RAVINDRARAJPUT STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-032-002/7517
(PANAWAR) 		1727003032NRG24050920230215370 05/09/2023 ankit 1727003032WL016877 ankit 00415 SBIN0030078 1326 1326 Processed 12/09/2023 161785628 ankit STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-032-002/8481
(PANAWAR) 		1727003032NRG24050920230215371 05/09/2023 Gajraj Singh 1727003032WL016877 Gajraj Singh 00415 SBIN0030078 1326 1326 Processed 12/09/2023 161785628 GajrajSingh CANARA BANK(508532)
76 KURWAI MP-27-003-032-003/678
(PANAWAR) 		1727003032NRG24050920230215372 05/09/2023 ROHIT 1727003032WL016877 ROHIT 00415 SBIN0030078 1326 1326 Processed 12/09/2023 161785628 ROHIT STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-032-004/2811
(PANAWAR) 		1727003032NRG24050920230215374 05/09/2023 CHANDAN 1727003032WL016877 CHANDAN 00415 SBIN0030078 1326 1326 Processed 12/09/2023 161785628 CHANDAN STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-032-004/9704
(PANAWAR) 		1727003032NRG24050920230215375 05/09/2023 BABULAL 1727003032WL016877 BABULAL 00415 SBIN0030078 1326 1326 Processed 12/09/2023 161785628 BABULAL STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-033-001/9548
(IASAKHEDI) 		1727003033NRG24040920230214571 05/09/2023 Chhotelal 1727003033WL016781 Chhotelal 00415 SBIN0030078 221 221 Processed 12/09/2023 161785628 Chhotelal STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-033-002/800
(IASAKHEDI) 		1727003033NRG24040920230214572 05/09/2023 govind singh 1727003033WL016781 govind singh 00415 SBIN0030078 221 221 Processed 12/09/2023 161785628 govindsingh STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-038-002/610
(BAJEER BADA) 		1727003038NRG24040920230214430 05/09/2023 MOOLCHAND 1727003038WL016759 MOOLCHAND 00415 SBIN0030078 1547 1547 Processed 12/09/2023 161785628 MOOLCHAND STATE BANK OF INDIA(508548)
SubTotal 12597 12597
82 KURWAI MP-27-003-055-001/204
(SHAHARWASA) 		1727003055NRG24050920230215303 05/09/2023 Heeralal 1727003055WL016867 Heeralal 00468 UBIN0536482 1547 1547 Processed 12/09/2023 161785628 Heeralal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
83 KURWAI MP-27-003-075-003/5001
(KANKAL KHEDI) 		1727003075NRG24050920230215186 05/09/2023 Varelal 1727003075WL016844 Varelal 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785628 Varelal FINO PAYMENTS BANK LTD(608001)
84 KURWAI MP-27-003-075-003/8003
(KANKAL KHEDI) 		1727003075NRG24050920230215178 05/09/2023 chotelal 1727003075WL016843 chotelal 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785628 chotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
85 KURWAI MP-27-003-075-003/3023
(KANKAL KHEDI) 		1727003075NRG24050920230215171 05/09/2023 diksha 1727003075WL016843 diksha 00688 FINO0001446 1326 1326 Processed 13/09/2023 161785628 diksha INDIAN BANK(607105)
86 KURWAI MP-27-003-075-003/3025
(KANKAL KHEDI) 		1727003075NRG24050920230215172 05/09/2023 ritik 1727003075WL016843 ritik 00688 FINO0001446 1326 1326 Processed 13/09/2023 161785628 ritik INDIAN BANK(607105)
87 KURWAI MP-27-003-075-003/4548
(KANKAL KHEDI) 		1727003075NRG24050920230215175 05/09/2023 seema bai 1727003075WL016843 seema bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 161785628 seemabai INDIAN BANK(607105)
88 KURWAI MP-27-003-075-003/4553
(KANKAL KHEDI) 		1727003075NRG24050920230215184 05/09/2023 prabhat 1727003075WL016844 prabhat 00688 FINO0001446 1326 1326 Processed 12/09/2023 161785628 prabhat BANK OF BARODA(606985)
89 KURWAI MP-27-003-075-003/4557
(KANKAL KHEDI) 		1727003075NRG24050920230215185 05/09/2023 ashok 1727003075WL016844 ashok 00688 FINO0001446 663 663 Processed 13/09/2023 161785628 ashok INDIAN BANK(607105)
SubTotal 5967 5967
90 KURWAI MP-27-003-026-001/1-A
(MADAUKHEDI) 		1727003026NRG24040920230214066 05/09/2023 anil klabat 1727003026WL016712 anil klabat 00697 BKID0MG7054 1326 1326 Processed 12/09/2023 161785628 anilklabat STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-026-001/1347
(MADAUKHEDI) 		1727003026NRG24040920230214070 05/09/2023 Prem bai 1727003026WL016713 Prem bai 00697 BKID0MG7054 1326 1326 Processed 12/09/2023 161785628 Prembai NARMADA JHABUA GRAMIN BANK(508515)
92 KURWAI MP-27-003-026-003/1322
(MADAUKHEDI) 		1727003026NRG24040920230214072 05/09/2023 KAMARLAL 1727003026WL016713 KAMARLAL 00697 BKID0MG7054 1326 1326 Processed 12/09/2023 161785628 KAMARLAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_050923APB_FTO_251715 Allahabad Bank ALLA0210871 PATHARI 31824
2 KURWAI MP1727003_050923APB_FTO_251715 Canara Bank CNRB0006195 KURWAI 2652
3 KURWAI MP1727003_050923APB_FTO_251715 Indian Bank IDIB000P600 PATHARI 15912
4 KURWAI MP1727003_050923APB_FTO_251715 State Bank of India SBIN0007729 BARWAI VB 12376
5 KURWAI MP1727003_050923APB_FTO_251715 State Bank of India SBIN0012184 MANDI BAMORA 1326
6 KURWAI MP1727003_050923APB_FTO_251715 State Bank of India SBIN0017107 Pathari 26520
7 KURWAI MP1727003_050923APB_FTO_251715 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 12597
8 KURWAI MP1727003_050923APB_FTO_251715 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1547
9 KURWAI MP1727003_050923APB_FTO_251715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 KURWAI MP1727003_050923APB_FTO_251715 Fino Payments Bank Ltd FINO0001446 MP RO 5967
11 KURWAI MP1727003_050923APB_FTO_251715 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 3978

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