Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_191023APB_FTO_325058
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-27-003-069-002/2810
(KHAJURIYA PATHHARI) 		1727003069NRG24181020230264218 19/10/2023 CHINTAMAN 1727003069WL022706 CHINTAMAN 00014 ALLA0210871 1326 1326 Processed 09/11/2023 286894735 CHINTAMAN INDIAN BANK(607105)
SubTotal 1326 1326
2 KURWAI MP-27-003-002-001/2002-A
(CHHIRKHEDA) 		1727003000NRG24171020230262479 19/10/2023 Mahchal singh 1727003WL022550 Mahchal singh 00078 CNRB0006195 1105 1105 Processed 08/11/2023 286894735 Mahchalsingh CANARA BANK(508532)
3 KURWAI MP-27-003-004-002/183606
(KARAIYA) 		1727003004NRG24191020230264867 19/10/2023 SANGITA BAI 1727003004WL022782 SANGITA BAI 00078 CNRB0006195 1547 1547 Processed 08/11/2023 286894735 SANGITABAI CANARA BANK(508532)
4 KURWAI MP-27-003-005-001/103940
(SHEKHAPUR) 		1727003000NRG24181020230263965 19/10/2023 RAMBIHARI 1727003WL022693 RAMBIHARI 00078 CNRB0006195 1326 1326 Processed 08/11/2023 286894735 RAMBIHARI CANARA BANK(508532)
5 KURWAI MP-27-003-005-001/103951
(SHEKHAPUR) 		1727003000NRG24181020230263974 19/10/2023 NAZMA BEE 1727003WL022693 NAZMA BEE 00078 CNRB0006195 1326 1326 Processed 08/11/2023 286894735 NAZMABEE CANARA BANK(508532)
6 KURWAI MP-27-003-005-001/103955
(SHEKHAPUR) 		1727003000NRG24181020230263978 19/10/2023 DEEPMALA 1727003WL022693 DEEPMALA 00078 CNRB0006195 1326 1326 Processed 08/11/2023 286894735 DEEPMALA CANARA BANK(508532)
7 KURWAI MP-27-003-005-001/103959
(SHEKHAPUR) 		1727003000NRG24181020230263980 19/10/2023 LAL MIYA 1727003WL022693 LAL MIYA 00078 CNRB0006195 1326 1326 Processed 08/11/2023 286894735 LALMIYA CANARA BANK(508532)
8 KURWAI MP-27-003-028-001/4858-A
(JHAGARIYA) 		1727003028NRG24191020230264399 19/10/2023 AMIT DANGI 1727003028WL022735 AMIT DANGI 00078 CNRB0006195 1105 1105 Processed 08/11/2023 286894735 AMITDANGI CANARA BANK(508532)
9 KURWAI MP-27-003-028-002/9229
(JHAGARIYA) 		1727003028NRG24191020230264398 19/10/2023 Prahalad Lodhi 1727003028WL022734 Prahalad Lodhi 00078 CNRB0006195 1105 1105 Processed 08/11/2023 286894735 PrahaladLodhi STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-034-001/2435
(PAIRAKHEDI) 		1727003034NRG24191020230264916 19/10/2023 udhm singh lodhi 1727003034WL022786 udhm singh lodhi 00078 CNRB0006195 1547 1547 Processed 08/11/2023 286894735 udhmsinghlodhi CANARA BANK(508532)
11 KURWAI MP-27-003-034-001/2444
(PAIRAKHEDI) 		1727003034NRG24191020230264918 19/10/2023 harnam singh 1727003034WL022786 harnam singh 00078 CNRB0006195 1547 1547 Processed 08/11/2023 286894735 harnamsingh CANARA BANK(508532)
12 KURWAI MP-27-003-034-001/2522
(PAIRAKHEDI) 		1727003034NRG24191020230264922 19/10/2023 sarita rathor 1727003034WL022786 sarita rathor 00078 CNRB0006195 1547 1547 Processed 08/11/2023 286894735 saritarathor CANARA BANK(508532)
13 KURWAI MP-27-003-034-001/2535
(PAIRAKHEDI) 		1727003034NRG24191020230264927 19/10/2023 Jyoti Lodhi 1727003034WL022786 Jyoti Lodhi 00078 CNRB0006195 1547 1547 Processed 08/11/2023 286894735 JyotiLodhi STATE BANK OF INDIA(508548)
SubTotal 16354 16354
14 KURWAI MP-27-003-057-003/1348
(DATAIRA) 		1727003057NRG24191020230265155 19/10/2023 Aman 1727003057WL022806 Aman 00176 IDIB000P600 438 438 Processed 08/11/2023 286894735 Aman STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-069-002/6760
(KHAJURIYA PATHHARI) 		1727003069NRG24181020230264220 19/10/2023 hargovind 1727003069WL022706 hargovind 00176 IDIB000P600 1326 1326 Processed 09/11/2023 286894735 hargovind INDIAN BANK(607105)
16 KURWAI MP-27-003-069-002/6802
(KHAJURIYA PATHHARI) 		1727003069NRG24181020230264221 19/10/2023 prakash 1727003069WL022706 prakash 00176 IDIB000P600 1326 1326 Processed 09/11/2023 286894735 prakash INDIAN BANK(607105)
17 KURWAI MP-27-003-069-002/7118
(KHAJURIYA PATHHARI) 		1727003069NRG24181020230264222 19/10/2023 govind kurmi 1727003069WL022706 govind kurmi 00176 IDIB000P600 442 442 Processed 09/11/2023 286894735 govindkurmi INDIAN BANK(607105)
18 KURWAI MP-27-003-069-002/8011
(KHAJURIYA PATHHARI) 		1727003069NRG24181020230264224 19/10/2023 HIRALAL 1727003069WL022706 HIRALAL 00176 IDIB000P600 1326 1326 Processed 09/11/2023 286894735 HIRALAL INDIAN BANK(607105)
19 KURWAI MP-27-003-069-002/8015
(KHAJURIYA PATHHARI) 		1727003069NRG24181020230264225 19/10/2023 RAVINDRA 1727003069WL022706 RAVINDRA 00176 IDIB000P600 442 442 Processed 08/11/2023 286894735 RAVINDRA STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-069-002/9026
(KHAJURIYA PATHHARI) 		1727003069NRG24181020230264228 19/10/2023 rakesh kurmi 1727003069WL022706 rakesh kurmi 00176 IDIB000P600 442 442 Processed 09/11/2023 286894735 rakeshkurmi INDIAN BANK(607105)
SubTotal 5742 5742
21 KURWAI MP-27-003-002-001/803
(CHHIRKHEDA) 		1727003000NRG24171020230262482 19/10/2023 KUNWAR SINGH 1727003WL022550 KUNWAR SINGH 00415 SBIN0007729 884 884 Processed 08/11/2023 286894735 KUNWARSINGH STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-002-001/804
(CHHIRKHEDA) 		1727003000NRG24171020230262483 19/10/2023 Pooja Dangi 1727003WL022550 Pooja Dangi 00415 SBIN0007729 1105 1105 Processed 08/11/2023 286894735 PoojaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
23 KURWAI MP-27-003-060-001/3755
(BHALBAMORA) 		1727003060NRG24191020230264404 19/10/2023 bhagavan singh 1727003060WL022736 bhagavan singh 00415 SBIN0017107 884 884 Processed 08/11/2023 286894735 bhagavansingh STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-069-002/7423
(KHAJURIYA PATHHARI) 		1727003069NRG24181020230264223 19/10/2023 aniket 1727003069WL022706 aniket 00415 SBIN0017107 1326 1326 Processed 08/11/2023 286894735 aniket STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-069-002/8567
(KHAJURIYA PATHHARI) 		1727003069NRG24181020230264226 19/10/2023 Ajay Kurmi 1727003069WL022706 Ajay Kurmi 00415 SBIN0017107 1326 1326 Processed 09/11/2023 286894735 AjayKurmi INDIAN BANK(607105)
26 KURWAI MP-27-003-069-002/8950
(KHAJURIYA PATHHARI) 		1727003069NRG24181020230264227 19/10/2023 shailendr kurmi 1727003069WL022706 shailendr kurmi 00415 SBIN0017107 1326 1326 Processed 09/11/2023 286894735 shailendrkurmi INDIAN BANK(607105)
SubTotal 4862 4862
27 KURWAI MP-27-003-002-001/802
(CHHIRKHEDA) 		1727003000NRG24171020230262481 19/10/2023 KRISHAN GOPAL 1727003WL022550 KRISHAN GOPAL 00415 SBIN0030078 1105 1105 Processed 08/11/2023 286894735 KRISHANGOPAL STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-002-001/808
(CHHIRKHEDA) 		1727003000NRG24171020230262485 19/10/2023 Narayani 1727003WL022550 Narayani 00415 SBIN0030078 1105 1105 Processed 08/11/2023 286894735 Narayani STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-004-002/183606
(KARAIYA) 		1727003004NRG24191020230264866 19/10/2023 Kripal 1727003004WL022782 Kripal 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 Kripal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 KURWAI MP-27-003-004-002/6213
(KARAIYA) 		1727003004NRG24191020230264868 19/10/2023 ravikant 1727003004WL022782 ravikant 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 ravikant ICICI BANK LTD(508534)
31 KURWAI MP-27-003-005-001/103749
(SHEKHAPUR) 		1727003000NRG24181020230263954 19/10/2023 govind singh 1727003WL022693 govind singh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 govindsingh STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-005-001/103750
(SHEKHAPUR) 		1727003000NRG24181020230263955 19/10/2023 laxman yadav 1727003WL022693 laxman yadav 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 laxmanyadav STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-005-001/103752
(SHEKHAPUR) 		1727003000NRG24181020230263956 19/10/2023 bhagvan singh yadav 1727003WL022693 bhagvan singh yadav 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 bhagvansinghyadav STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-005-001/103777
(SHEKHAPUR) 		1727003000NRG24181020230263957 19/10/2023 anil sen 1727003WL022693 anil sen 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 anilsen STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-005-001/103795
(SHEKHAPUR) 		1727003000NRG24181020230263958 19/10/2023 shyam bihari 1727003WL022693 shyam bihari 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 shyambihari STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-005-001/103838
(SHEKHAPUR) 		1727003000NRG24181020230263959 19/10/2023 arvind 1727003WL022693 arvind 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 arvind STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-005-001/103839
(SHEKHAPUR) 		1727003000NRG24181020230263960 19/10/2023 neeraj 1727003WL022693 neeraj 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 neeraj STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-005-001/103849
(SHEKHAPUR) 		1727003000NRG24181020230263961 19/10/2023 afroz 1727003WL022693 afroz 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 afroz STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-005-001/103869
(SHEKHAPUR) 		1727003000NRG24181020230263962 19/10/2023 doulat bai 1727003WL022693 doulat bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 doulatbai STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-005-001/103937
(SHEKHAPUR) 		1727003000NRG24181020230263963 19/10/2023 LALLIRAM 1727003WL022693 LALLIRAM 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 LALLIRAM STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-005-001/103939
(SHEKHAPUR) 		1727003000NRG24181020230263964 19/10/2023 DHAN BAI 1727003WL022693 DHAN BAI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 DHANBAI STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-005-001/103946
(SHEKHAPUR) 		1727003000NRG24181020230263970 19/10/2023 MEERA BAI 1727003WL022693 MEERA BAI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 MEERABAI STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-005-001/103948
(SHEKHAPUR) 		1727003000NRG24181020230263972 19/10/2023 MITHLESH 1727003WL022693 MITHLESH 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 MITHLESH STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-005-001/103950
(SHEKHAPUR) 		1727003000NRG24181020230263973 19/10/2023 SITARA BEE 1727003WL022693 SITARA BEE 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 SITARABEE STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-005-001/103953
(SHEKHAPUR) 		1727003000NRG24181020230263976 19/10/2023 RAJNI BAI 1727003WL022693 RAJNI BAI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 RAJNIBAI STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-005-001/103963
(SHEKHAPUR) 		1727003000NRG24181020230263982 19/10/2023 SABIR KHA 1727003WL022693 SABIR KHA 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 SABIRKHA STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-005-001/3566
(SHEKHAPUR) 		1727003000NRG24181020230263984 19/10/2023 rajpal 1727003WL022693 rajpal 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 rajpal CANARA BANK(508532)
48 KURWAI MP-27-003-005-002/104008
(SHEKHAPUR) 		1727003000NRG24181020230263985 19/10/2023 Mukul Vishwakarma 1727003WL022693 Mukul Vishwakarma 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 MukulVishwakarma STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-005-002/6594
(SHEKHAPUR) 		1727003000NRG24181020230263986 19/10/2023 rukmani 1727003WL022693 rukmani 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 rukmani STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-014-002/117
(MALIYAKHEDI) 		1727003014NRG24191020230264832 19/10/2023 Ajay 1727003014WL022779 Ajay 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 Ajay STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-014-002/123
(MALIYAKHEDI) 		1727003014NRG24191020230264833 19/10/2023 Aakash Ahirwar 1727003014WL022779 Aakash Ahirwar 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 AakashAhirwar STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-028-001/4858-A
(JHAGARIYA) 		1727003028NRG24191020230264400 19/10/2023 pahalvan singh 1727003028WL022735 pahalvan singh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 286894735 pahalvansingh STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-028-001/4870
(JHAGARIYA) 		1727003028NRG24191020230264401 19/10/2023 devi singh 1727003028WL022735 devi singh 00415 SBIN0030078 1105 1105 Processed 08/11/2023 286894735 devisingh STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-028-002/10165
(JHAGARIYA) 		1727003028NRG24191020230264394 19/10/2023 Sushma lodhi 1727003028WL022734 Sushma lodhi 00415 SBIN0030078 1105 1105 Processed 08/11/2023 286894735 Sushmalodhi STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-028-002/10175
(JHAGARIYA) 		1727003028NRG24191020230264395 19/10/2023 NEERAJLODHI 1727003028WL022734 NEERAJLODHI 00415 SBIN0030078 1105 1105 Processed 08/11/2023 286894735 NEERAJLODHI STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-028-002/10176-A
(JHAGARIYA) 		1727003028NRG24191020230264402 19/10/2023 Tulsiram sen 1727003028WL022735 Tulsiram sen 00415 SBIN0030078 1105 1105 Processed 08/11/2023 286894735 Tulsiramsen INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURWAI MP-27-003-028-002/10203
(JHAGARIYA) 		1727003028NRG24191020230264396 19/10/2023 Ramratibai Lodhi 1727003028WL022734 Ramratibai Lodhi 00415 SBIN0030078 1105 1105 Processed 08/11/2023 286894735 RamratibaiLodhi STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-028-002/1993
(JHAGARIYA) 		1727003028NRG24191020230264397 19/10/2023 HANSRAJ LODHI 1727003028WL022734 HANSRAJ LODHI 00415 SBIN0030078 1105 1105 Processed 08/11/2023 286894735 HANSRAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KURWAI MP-27-003-034-001/109
(PAIRAKHEDI) 		1727003034NRG24191020230264884 19/10/2023 mohan sahariya 1727003034WL022786 mohan sahariya 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 mohansahariya STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-034-001/11
(PAIRAKHEDI) 		1727003034NRG24191020230264885 19/10/2023 ramkali bai 1727003034WL022786 ramkali bai 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 ramkalibai STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-034-001/112
(PAIRAKHEDI) 		1727003034NRG24191020230264886 19/10/2023 Sourabh 1727003034WL022786 Sourabh 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 Sourabh STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-034-001/2004
(PAIRAKHEDI) 		1727003034NRG24191020230264887 19/10/2023 angoori bai 1727003034WL022786 angoori bai 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 angooribai CANARA BANK(508532)
63 KURWAI MP-27-003-034-001/2067
(PAIRAKHEDI) 		1727003034NRG24191020230264888 19/10/2023 ganga ram sahariya 1727003034WL022786 ganga ram sahariya 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 gangaramsahariya NARMADA JHABUA GRAMIN BANK(508515)
64 KURWAI MP-27-003-034-001/2067
(PAIRAKHEDI) 		1727003034NRG24191020230264889 19/10/2023 shanti bai sahariya 1727003034WL022786 shanti bai sahariya 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 shantibaisahariya STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-034-001/2296
(PAIRAKHEDI) 		1727003034NRG24191020230264910 19/10/2023 ram singh 1727003034WL022786 ram singh 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 ramsingh STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-034-001/2298
(PAIRAKHEDI) 		1727003034NRG24191020230264911 19/10/2023 rajesh 1727003034WL022786 rajesh 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 rajesh STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-034-001/2298
(PAIRAKHEDI) 		1727003034NRG24191020230264912 19/10/2023 rajkumari rathore 1727003034WL022786 rajkumari rathore 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 rajkumarirathore STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-034-001/2306
(PAIRAKHEDI) 		1727003034NRG24191020230264913 19/10/2023 tulshiram 1727003034WL022786 tulshiram 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
69 KURWAI MP-27-003-034-001/2306
(PAIRAKHEDI) 		1727003034NRG24191020230264914 19/10/2023 usha bai 1727003034WL022786 usha bai 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 ushabai STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-034-001/2435
(PAIRAKHEDI) 		1727003034NRG24191020230264917 19/10/2023 soba 1727003034WL022786 soba 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 soba STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-034-001/2520
(PAIRAKHEDI) 		1727003034NRG24191020230264920 19/10/2023 krashna lodhi 1727003034WL022786 krashna lodhi 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 krashnalodhi STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-034-001/2531
(PAIRAKHEDI) 		1727003034NRG24191020230264923 19/10/2023 Sumit Rathor 1727003034WL022786 Sumit Rathor 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 SumitRathor STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-034-001/2534
(PAIRAKHEDI) 		1727003034NRG24191020230264924 19/10/2023 ramkishan lodhi 1727003034WL022786 ramkishan lodhi 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 ramkishanlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 KURWAI MP-27-003-034-001/2535
(PAIRAKHEDI) 		1727003034NRG24191020230264926 19/10/2023 ramvati bai 1727003034WL022786 ramvati bai 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 ramvatibai STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-034-001/2537
(PAIRAKHEDI) 		1727003034NRG24191020230264928 19/10/2023 Bablu sehariya 1727003034WL022786 Bablu sehariya 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 Bablusehariya STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-034-001/2539
(PAIRAKHEDI) 		1727003034NRG24191020230264930 19/10/2023 Barsha 1727003034WL022786 Barsha 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 Barsha STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-034-001/28340
(PAIRAKHEDI) 		1727003034NRG24191020230264934 19/10/2023 krishna bai 1727003034WL022786 krishna bai 00415 SBIN0030078 1547 1547 Processed 08/11/2023 286894735 krishnabai STATE BANK OF INDIA(508548)
SubTotal 70499 70499
78 KURWAI MP-27-003-060-001/4047
(BHALBAMORA) 		1727003060NRG24191020230264408 19/10/2023 Sunil 1727003060WL022736 Sunil 00415 SBIN0030205 884 884 Processed 08/11/2023 286894735 Sunil STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-060-001/7940
(BHALBAMORA) 		1727003060NRG24191020230264411 19/10/2023 raju 1727003060WL022736 raju 00415 SBIN0030205 884 884 Processed 08/11/2023 286894735 raju STATE BANK OF INDIA(508548)
SubTotal 1768 1768
80 KURWAI MP-27-003-005-001/103952
(SHEKHAPUR) 		1727003000NRG24181020230263975 19/10/2023 AKASH 1727003WL022693 AKASH 00462 UCBA0001153 1326 1326 Processed 08/11/2023 286894735 AKASH UCO BANK(607066)
SubTotal 1326 1326
81 KURWAI MP-27-003-057-003/887
(DATAIRA) 		1727003057NRG24191020230265156 19/10/2023 SANTRAAM 1727003057WL022806 SANTRAAM 00468 UBIN0536482 438 438 Processed 08/11/2023 286894735 SANTRAAM UNION BANK OF INDIA(508500)
SubTotal 438 438
82 KURWAI MP-27-003-004-001/2381
(KARAIYA) 		1727003004NRG24191020230264864 19/10/2023 darvesh dangi 1727003004WL022782 darvesh dangi 00688 FINO0001446 1547 1547 Processed 08/11/2023 286894735 darveshdangi FINO PAYMENTS BANK LTD(608001)
83 KURWAI MP-27-003-004-001/2381
(KARAIYA) 		1727003004NRG24191020230264865 19/10/2023 saroj bai 1727003004WL022782 saroj bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286894735 sarojbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
84 KURWAI MP-27-003-069-002/4052
(KHAJURIYA PATHHARI) 		1727003069NRG24181020230264219 19/10/2023 shreekant rai 1727003069WL022706 shreekant rai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286894735 shreekantrai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
85 KURWAI MP-27-003-034-001/2520
(PAIRAKHEDI) 		1727003034NRG24191020230264919 19/10/2023 sher singh lodhi 1727003034WL022786 sher singh lodhi 00697 BKID0MG7061 1547 1547 Processed 08/11/2023 286894735 shersinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
86 KURWAI MP-27-003-060-001/5000
(BHALBAMORA) 		1727003060NRG24191020230264409 19/10/2023 padam singh 1727003060WL022736 padam singh 00697 BKID0MG7068 884 884 Processed 08/11/2023 286894735 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
87 KURWAI MP-27-003-060-001/728
(BHALBAMORA) 		1727003060NRG24191020230264410 19/10/2023 rajju pal 1727003060WL022736 rajju pal 00697 BKID0MG7068 884 884 Processed 08/11/2023 286894735 rajjupal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
88 KURWAI MP-27-003-005-001/103941
(SHEKHAPUR) 		1727003000NRG24181020230263966 19/10/2023 GUDDI BAI 1727003WL022693 GUDDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286894735 GUDDIBAI STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-005-001/103943
(SHEKHAPUR) 		1727003000NRG24181020230263968 19/10/2023 KAILASH 1727003WL022693 KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286894735 KAILASH STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-060-001/2203
(BHALBAMORA) 		1727003060NRG24191020230264403 19/10/2023 roshni bi 1727003060WL022736 roshni bi 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286894735 roshnibi NARMADA JHABUA GRAMIN BANK(508515)
91 KURWAI MP-27-003-060-001/40003
(BHALBAMORA) 		1727003060NRG24191020230264405 19/10/2023 rakesh patwa 1727003060WL022736 rakesh patwa 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286894735 rakeshpatwa NARMADA JHABUA GRAMIN BANK(508515)
92 KURWAI MP-27-003-060-001/40004
(BHALBAMORA) 		1727003060NRG24191020230264406 19/10/2023 Neeraj 1727003060WL022736 Neeraj 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286894735 Neeraj STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-060-001/4046
(BHALBAMORA) 		1727003060NRG24191020230264407 19/10/2023 Amar singh 1727003060WL022736 Amar singh 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286894735 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 118227 118227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_191023APB_FTO_325058 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_191023APB_FTO_325058 Canara Bank CNRB0006195 KURWAI 16354
3 KURWAI MP1727003_191023APB_FTO_325058 Indian Bank IDIB000P600 PATHARI 5742
4 KURWAI MP1727003_191023APB_FTO_325058 State Bank of India SBIN0007729 BARWAI VB 1989
5 KURWAI MP1727003_191023APB_FTO_325058 State Bank of India SBIN0017107 Pathari 4862
6 KURWAI MP1727003_191023APB_FTO_325058 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 70499
7 KURWAI MP1727003_191023APB_FTO_325058 State Bank of India SBIN0030205 KULHAR 1768
8 KURWAI MP1727003_191023APB_FTO_325058 UCO Bank UCBA0001153 SEHRAI 1326
9 KURWAI MP1727003_191023APB_FTO_325058 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 438
10 KURWAI MP1727003_191023APB_FTO_325058 Fino Payments Bank Ltd FINO0001446 MP RO 3094
11 KURWAI MP1727003_191023APB_FTO_325058 India Post Payments Bank IPOS0000001 Vidisha 1326
12 KURWAI MP1727003_191023APB_FTO_325058 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1547
13 KURWAI MP1727003_191023APB_FTO_325058 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1768
14 KURWAI MP1727003_191023APB_FTO_325058 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2652
15 KURWAI MP1727003_191023APB_FTO_325058 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 3536

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