Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_310723APB_FTO_196330
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-27-003-067-004/100-A
(VANDRAWATHHA) 		1727003067NRG24310720230183080 31/07/2023 mahesh 1727003067WL012325 mahesh 00014 ALLA0210871 1326 1326 Processed 04/08/2023 324764062 mahesh INDIAN BANK(607105)
2 KURWAI MP-27-003-067-004/68
(VANDRAWATHHA) 		1727003067NRG24310720230183007 31/07/2023 MANOHAR PRASAD 1727003067WL012314 MANOHAR PRASAD 00014 ALLA0210871 1326 1326 Processed 04/08/2023 324764062 MANOHARPRASAD INDIAN BANK(607105)
3 KURWAI MP-27-003-072-003/1-C
(BARKHEDA PATHARI) 		1727003072NRG24310720230182930 31/07/2023 ashiya 1727003072WL012304 ashiya 00014 ALLA0210871 884 884 Processed 04/08/2023 324764062 ashiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURWAI MP-27-003-072-003/142-A
(BARKHEDA PATHARI) 		1727003072NRG24310720230182934 31/07/2023 SANTOSH 1727003072WL012304 SANTOSH 00014 ALLA0210871 884 884 Processed 04/08/2023 324764062 SANTOSH INDIAN BANK(607105)
5 KURWAI MP-27-003-072-003/145
(BARKHEDA PATHARI) 		1727003072NRG24310720230182936 31/07/2023 RAGHUVEER SINGH 1727003072WL012304 RAGHUVEER SINGH 00014 ALLA0210871 884 884 Processed 04/08/2023 324764062 RAGHUVEERSINGH INDIAN BANK(607105)
6 KURWAI MP-27-003-072-003/146
(BARKHEDA PATHARI) 		1727003072NRG24310720230182938 31/07/2023 pran singh 1727003072WL012304 pran singh 00014 ALLA0210871 884 884 Processed 04/08/2023 324764062 pransingh INDIAN BANK(607105)
7 KURWAI MP-27-003-072-003/154
(BARKHEDA PATHARI) 		1727003072NRG24310720230182941 31/07/2023 ajab singh 1727003072WL012304 ajab singh 00014 ALLA0210871 884 884 Processed 04/08/2023 324764062 ajabsingh INDIAN BANK(607105)
8 KURWAI MP-27-003-072-003/172-A
(BARKHEDA PATHARI) 		1727003072NRG24310720230182942 31/07/2023 mahindra 1727003072WL012304 mahindra 00014 ALLA0210871 884 884 Processed 04/08/2023 324764062 mahindra INDIAN BANK(607105)
9 KURWAI MP-27-003-072-003/182
(BARKHEDA PATHARI) 		1727003072NRG24310720230182944 31/07/2023 sarju bai 1727003072WL012304 sarju bai 00014 ALLA0210871 884 884 Processed 04/08/2023 324764062 sarjubai INDIAN BANK(607105)
10 KURWAI MP-27-003-072-003/191-A
(BARKHEDA PATHARI) 		1727003072NRG24310720230182946 31/07/2023 rajesh 1727003072WL012304 rajesh 00014 ALLA0210871 884 884 Processed 04/08/2023 324764062 rajesh INDIAN BANK(607105)
11 KURWAI MP-27-003-072-003/2-C
(BARKHEDA PATHARI) 		1727003072NRG24310720230182947 31/07/2023 aan 1727003072WL012304 aan 00014 ALLA0210871 884 884 Processed 04/08/2023 324764062 aan BANK OF BARODA(606985)
12 KURWAI MP-27-003-072-003/221-A
(BARKHEDA PATHARI) 		1727003072NRG24310720230182948 31/07/2023 pooja 1727003072WL012304 pooja 00014 ALLA0210871 884 884 Processed 04/08/2023 324764062 pooja INDIAN BANK(607105)
SubTotal 11492 11492
13 KURWAI MP-27-003-006-003/4528
(DADOORAR) 		1727003006NRG24310720230182465 31/07/2023 VISHAL SEN 1727003006WL012243 VISHAL SEN 00078 CNRB0006195 1547 1547 Processed 04/08/2023 324764062 VISHALSEN MADHYANCHAL GRAMIN BANK(607232)
14 KURWAI MP-27-003-042-001/2212
(BISHANPUR) 		1727003000NRG24310720230183040 31/07/2023 JAGANNATH 1727003WL012316 JAGANNATH 00078 CNRB0006195 1547 1547 Processed 04/08/2023 324764062 JAGANNATH CANARA BANK(508532)
15 KURWAI MP-27-003-043-002/766
(PEEKLON) 		1727003043NRG24310720230182560 31/07/2023 chandrabhan 1727003043WL012259 chandrabhan 00078 CNRB0006195 1105 1105 Processed 04/08/2023 324764062 chandrabhan CANARA BANK(508532)
SubTotal 4199 4199
16 KURWAI MP-27-003-006-003/2223
(DADOORAR) 		1727003006NRG24310720230182459 31/07/2023 RAGHVENDRA SINGH 1727003006WL012243 RAGHVENDRA SINGH 00089 CBIN0283487 1547 1547 Processed 04/08/2023 324764062 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
17 KURWAI MP-27-003-007-001/63-D
(PATHARI) 		1727003000NRG24310720230182548 31/07/2023 radha bai bagdi 1727003WL012255 radha bai bagdi 00176 IDIB000P600 1326 1326 Processed 04/08/2023 324764062 radhabaibagdi INDUSIND BANK(607189)
18 KURWAI MP-27-003-007-001/63-D
(PATHARI) 		1727003000NRG24310720230182549 31/07/2023 sanjay bagdi 1727003WL012255 sanjay bagdi 00176 IDIB000P600 1326 1326 Processed 04/08/2023 324764062 sanjaybagdi STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-072-003/1111-A
(BARKHEDA PATHARI) 		1727003072NRG24310720230182931 31/07/2023 devendra singh yadav 1727003072WL012304 devendra singh yadav 00176 IDIB000P600 884 884 Processed 04/08/2023 324764062 devendrasinghyadav INDIAN BANK(607105)
20 KURWAI MP-27-003-072-003/111111
(BARKHEDA PATHARI) 		1727003072NRG24310720230182932 31/07/2023 shersingh yadav 1727003072WL012304 shersingh yadav 00176 IDIB000P600 884 884 Processed 04/08/2023 324764062 shersinghyadav STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-072-003/145-A
(BARKHEDA PATHARI) 		1727003072NRG24310720230182937 31/07/2023 Surendra 1727003072WL012304 Surendra 00176 IDIB000P600 884 884 Processed 04/08/2023 324764062 Surendra INDIAN BANK(607105)
22 KURWAI MP-27-003-072-003/146-B
(BARKHEDA PATHARI) 		1727003072NRG24310720230182939 31/07/2023 Chanda 1727003072WL012304 Chanda 00176 IDIB000P600 884 884 Processed 04/08/2023 324764062 Chanda INDIAN BANK(607105)
23 KURWAI MP-27-003-074-001/50586
(JAJPON) 		1727003074NRG24310720230182216 31/07/2023 RISHI LODHI 1727003074WL012217 RISHI LODHI 00176 IDIB000P600 1326 1326 Processed 04/08/2023 324764062 RISHILODHI STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-074-001/7988-A
(JAJPON) 		1727003074NRG24310720230182217 31/07/2023 LAXMI BAI 1727003074WL012217 LAXMI BAI 00176 IDIB000P600 1326 1326 Processed 04/08/2023 324764062 LAXMIBAI INDIAN BANK(607105)
25 KURWAI MP-27-003-074-001/8749-A
(JAJPON) 		1727003074NRG24310720230182218 31/07/2023 Pooja Yadav 1727003074WL012217 Pooja Yadav 00176 IDIB000P600 1326 1326 Processed 04/08/2023 324764062 PoojaYadav INDIAN BANK(607105)
26 KURWAI MP-27-003-074-002/6216-A
(JAJPON) 		1727003074NRG24310720230182219 31/07/2023 SHABANA BEE 1727003074WL012217 SHABANA BEE 00176 IDIB000P600 1547 1547 Processed 04/08/2023 324764062 SHABANABEE INDIAN BANK(607105)
SubTotal 11713 11713
27 KURWAI MP-27-003-070-003/1013
(BISLONI) 		1727003070NRG24310720230183009 31/07/2023 shyam bihari 1727003070WL012315 shyam bihari 00354 PUNB0609100 884 884 Processed 04/08/2023 324764062 shyambihari PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
28 KURWAI MP-27-003-067-004/20-B
(VANDRAWATHHA) 		1727003067NRG24310720230183006 31/07/2023 Ashish kumar 1727003067WL012313 Ashish kumar 00415 SBIN0000412 1326 1326 Processed 04/08/2023 324764062 Ashishkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 KURWAI MP-27-003-006-003/3232
(DADOORAR) 		1727003006NRG24310720230182460 31/07/2023 NIKITA 1727003006WL012243 NIKITA 00415 SBIN0001200 1547 1547 Processed 04/08/2023 324764062 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 KURWAI MP-27-003-042-001/202647
(BISHANPUR) 		1727003000NRG24310720230183031 31/07/2023 Rajjo Bee 1727003WL012316 Rajjo Bee 00415 SBIN0007729 1547 1547 Processed 04/08/2023 324764062 RajjoBee STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-042-001/2027
(BISHANPUR) 		1727003000NRG24310720230183037 31/07/2023 MOTI LAL 1727003WL012316 MOTI LAL 00415 SBIN0007729 1547 1547 Processed 04/08/2023 324764062 MOTILAL STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-042-001/2030
(BISHANPUR) 		1727003000NRG24310720230183039 31/07/2023 JAYANTI 1727003WL012316 JAYANTI 00415 SBIN0007729 1547 1547 Processed 04/08/2023 324764062 JAYANTI STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-042-001/2030
(BISHANPUR) 		1727003000NRG24310720230183038 31/07/2023 NARAYAN 1727003WL012316 NARAYAN 00415 SBIN0007729 1547 1547 Processed 04/08/2023 324764062 NARAYAN STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-042-001/261
(BISHANPUR) 		1727003042NRG24310720230183041 31/07/2023 JITENDRA 1727003042WL012317 JITENDRA 00415 SBIN0007729 1547 1547 Processed 04/08/2023 324764062 JITENDRA STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-042-001/3347
(BISHANPUR) 		1727003042NRG24310720230183043 31/07/2023 VARUN AHIRWAR 1727003042WL012317 VARUN AHIRWAR 00415 SBIN0007729 1547 1547 Processed 04/08/2023 324764062 VARUNAHIRWAR STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-043-002/25988
(PEEKLON) 		1727003043NRG24310720230182550 31/07/2023 parmoli 1727003043WL012256 parmoli 00415 SBIN0007729 1105 1105 Processed 04/08/2023 324764062 parmoli NARMADA JHABUA GRAMIN BANK(508515)
37 KURWAI MP-27-003-043-002/3026
(PEEKLON) 		1727003043NRG24310720230182557 31/07/2023 pappi bai 1727003043WL012258 pappi bai 00415 SBIN0007729 1105 1105 Processed 04/08/2023 324764062 pappibai STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-043-002/3502
(PEEKLON) 		1727003043NRG24310720230182552 31/07/2023 balram kushwaha 1727003043WL012256 balram kushwaha 00415 SBIN0007729 1105 1105 Processed 04/08/2023 324764062 balramkushwaha STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-043-002/746
(PEEKLON) 		1727003043NRG24310720230182559 31/07/2023 bakeel 1727003043WL012259 bakeel 00415 SBIN0007729 1105 1105 Processed 04/08/2023 324764062 bakeel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
40 KURWAI MP-27-003-045-001/138
(DEVLI) 		1727003045NRG24310720230182136 31/07/2023 Anish 1727003045WL012215 Anish 00415 SBIN0012184 1326 1326 Processed 04/08/2023 324764062 Anish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 KURWAI MP-27-003-070-003/516-A
(BISLONI) 		1727003070NRG24310720230183010 31/07/2023 rammohan 1727003070WL012315 rammohan 00415 SBIN0017107 442 442 Processed 04/08/2023 324764062 rammohan STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-072-003/1269
(BARKHEDA PATHARI) 		1727003072NRG24310720230182933 31/07/2023 Sunita yadav 1727003072WL012304 Sunita yadav 00415 SBIN0017107 884 884 Processed 04/08/2023 324764062 Sunitayadav STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-072-003/142-B
(BARKHEDA PATHARI) 		1727003072NRG24310720230182935 31/07/2023 ajay lodhi 1727003072WL012304 ajay lodhi 00415 SBIN0017107 884 884 Processed 04/08/2023 324764062 ajaylodhi STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-072-003/18-A
(BARKHEDA PATHARI) 		1727003072NRG24310720230182943 31/07/2023 bahadur 1727003072WL012304 bahadur 00415 SBIN0017107 884 884 Processed 04/08/2023 324764062 bahadur STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-072-003/1898
(BARKHEDA PATHARI) 		1727003072NRG24310720230182945 31/07/2023 chandresh 1727003072WL012304 chandresh 00415 SBIN0017107 884 884 Processed 04/08/2023 324764062 chandresh STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-072-003/221-B
(BARKHEDA PATHARI) 		1727003072NRG24310720230182949 31/07/2023 suman 1727003072WL012304 suman 00415 SBIN0017107 884 884 Processed 04/08/2023 324764062 suman INDIAN BANK(607105)
SubTotal 4862 4862
47 KURWAI MP-27-003-005-002/4053
(SHEKHAPUR) 		1727003005NRG24310720230183106 31/07/2023 tophan 1727003005WL012333 tophan 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764062 tophan STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-010-003/2023
(LACHAYARA) 		1727003010NRG24290720230180704 31/07/2023 LAL SINGH 1727003010WL011964 LAL SINGH 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764062 LALSINGH STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-025-004/6066
(RAJPUR) 		1727003025NRG24310720230183047 31/07/2023 Sher singh 1727003025WL012320 Sher singh 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764062 Shersingh STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-025-004/9435
(RAJPUR) 		1727003025NRG24310720230183048 31/07/2023 madan 1727003025WL012320 madan 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764062 madan NARMADA JHABUA GRAMIN BANK(508515)
51 KURWAI MP-27-003-034-001/2412
(PAIRAKHEDI) 		1727003034NRG24310720230182754 31/07/2023 gulab bai ahirwar 1727003034WL012282 gulab bai ahirwar 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324764062 gulabbaiahirwar CANARA BANK(508532)
52 KURWAI MP-27-003-042-001/2002
(BISHANPUR) 		1727003000NRG24310720230183011 31/07/2023 sharur mohammad 1727003WL012316 sharur mohammad 00415 SBIN0030078 1547 1547 Processed 04/08/2023 324764062 sharurmohammad FINO PAYMENTS BANK LTD(608001)
53 KURWAI MP-27-003-042-001/2003
(BISHANPUR) 		1727003000NRG24310720230183013 31/07/2023 rammani 1727003WL012316 rammani 00415 SBIN0030078 1547 1547 Processed 04/08/2023 324764062 rammani NARMADA JHABUA GRAMIN BANK(508515)
54 KURWAI MP-27-003-042-001/2008
(BISHANPUR) 		1727003000NRG24310720230183015 31/07/2023 AFSAR KHA 1727003WL012316 AFSAR KHA 00415 SBIN0030078 1547 1547 Processed 04/08/2023 324764062 AFSARKHA STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-042-001/2009
(BISHANPUR) 		1727003000NRG24310720230183017 31/07/2023 LIKE KHA 1727003WL012316 LIKE KHA 00415 SBIN0030078 1547 1547 Processed 04/08/2023 324764062 LIKEKHA NARMADA JHABUA GRAMIN BANK(508515)
56 KURWAI MP-27-003-042-001/2010
(BISHANPUR) 		1727003000NRG24310720230183018 31/07/2023 FEEROJ KHA 1727003WL012316 FEEROJ KHA 00415 SBIN0030078 1547 1547 Processed 04/08/2023 324764062 FEEROJKHA STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-042-001/2010
(BISHANPUR) 		1727003000NRG24310720230183019 31/07/2023 FIRDOSH KHA 1727003WL012316 FIRDOSH KHA 00415 SBIN0030078 1547 1547 Processed 04/08/2023 324764062 FIRDOSHKHA STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-042-001/202613
(BISHANPUR) 		1727003000NRG24310720230183021 31/07/2023 VIMLESH 1727003WL012316 VIMLESH 00415 SBIN0030078 1547 1547 Processed 04/08/2023 324764062 VIMLESH STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-042-001/553
(BISHANPUR) 		1727003042NRG24310720230183044 31/07/2023 DEVI SINGH AHIRWAR 1727003042WL012317 DEVI SINGH AHIRWAR 00415 SBIN0030078 1547 1547 Processed 04/08/2023 324764062 DEVISINGHAHIRWAR STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-043-002/3026
(PEEKLON) 		1727003043NRG24310720230182551 31/07/2023 Jagdish sahu 1727003043WL012256 Jagdish sahu 00415 SBIN0030078 1105 1105 Processed 04/08/2023 324764062 Jagdishsahu STATE BANK OF INDIA(508548)
SubTotal 20111 20111
61 KURWAI MP-27-003-006-001/6406
(DADOORAR) 		1727003006NRG24310720230182457 31/07/2023 BALVEER SINGH 1727003006WL012243 BALVEER SINGH 00462 UCBA0001289 1547 1547 Processed 04/08/2023 324764062 BALVEERSINGH UCO BANK(607066)
SubTotal 1547 1547
62 KURWAI MP-27-003-043-002/5033
(PEEKLON) 		1727003043NRG24310720230182554 31/07/2023 sonu sahu 1727003043WL012256 sonu sahu 00462 UCBA0002897 1105 1105 Processed 04/08/2023 324764062 sonusahu UCO BANK(607066)
SubTotal 1105 1105
63 KURWAI MP-27-003-006-001/6004
(DADOORAR) 		1727003006NRG24310720230182456 31/07/2023 RAMBIHARI DANGI 1727003006WL012243 RAMBIHARI DANGI 00462 UCBA0003082 1547 1547 Processed 04/08/2023 324764062 RAMBIHARIDANGI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
64 KURWAI MP-27-003-051-001/753
(SIHORA) 		1727003051NRG24310720230182793 31/07/2023 mo.rapheek 1727003051WL012287 mo.rapheek 00468 UBIN0536482 221 221 Processed 04/08/2023 324764062 mo.rapheek UNION BANK OF INDIA(508500)
SubTotal 221 221
65 KURWAI MP-27-003-006-003/2111
(DADOORAR) 		1727003006NRG24310720230182458 31/07/2023 rachna 1727003006WL012243 rachna 00688 FINO0001446 1547 1547 Processed 04/08/2023 324764062 rachna FINO PAYMENTS BANK LTD(608001)
66 KURWAI MP-27-003-006-003/4467
(DADOORAR) 		1727003006NRG24310720230182462 31/07/2023 golu pal 1727003006WL012243 golu pal 00688 FINO0001446 1547 1547 Processed 04/08/2023 324764062 golupal FINO PAYMENTS BANK LTD(608001)
67 KURWAI MP-27-003-026-003/6256
(MADAUKHEDI) 		1727003000NRG24310720230183045 31/07/2023 achchhi bai 1727003WL012318 achchhi bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324764062 achchhibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
68 KURWAI MP-27-003-042-001/2002
(BISHANPUR) 		1727003000NRG24310720230183012 31/07/2023 shamshida b 1727003WL012316 shamshida b 00688 FINO0001446 1547 1547 Processed 04/08/2023 324764062 shamshidab FINO PAYMENTS BANK LTD(608001)
69 KURWAI MP-27-003-042-001/202631
(BISHANPUR) 		1727003000NRG24310720230183022 31/07/2023 Mangal Singh 1727003WL012316 Mangal Singh 00688 FINO0001446 1547 1547 Processed 04/08/2023 324764062 MangalSingh FINO PAYMENTS BANK LTD(608001)
70 KURWAI MP-27-003-042-001/202633
(BISHANPUR) 		1727003000NRG24310720230183023 31/07/2023 Bablu 1727003WL012316 Bablu 00688 FINO0001446 1547 1547 Processed 04/08/2023 324764062 Bablu FINO PAYMENTS BANK LTD(608001)
71 KURWAI MP-27-003-042-001/202638
(BISHANPUR) 		1727003000NRG24310720230183024 31/07/2023 Netram 1727003WL012316 Netram 00688 FINO0001446 1547 1547 Processed 04/08/2023 324764062 Netram FINO PAYMENTS BANK LTD(608001)
72 KURWAI MP-27-003-042-001/202639
(BISHANPUR) 		1727003000NRG24310720230183025 31/07/2023 Pancham Adiwasi 1727003WL012316 Pancham Adiwasi 00688 FINO0001446 1547 1547 Processed 04/08/2023 324764062 PanchamAdiwasi FINO PAYMENTS BANK LTD(608001)
73 KURWAI MP-27-003-042-001/202641
(BISHANPUR) 		1727003000NRG24310720230183026 31/07/2023 Rangulam 1727003WL012316 Rangulam 00688 FINO0001446 1547 1547 Processed 04/08/2023 324764062 Rangulam FINO PAYMENTS BANK LTD(608001)
74 KURWAI MP-27-003-042-001/202642
(BISHANPUR) 		1727003000NRG24310720230183027 31/07/2023 Kamlesh 1727003WL012316 Kamlesh 00688 FINO0001446 1547 1547 Processed 04/08/2023 324764062 Kamlesh FINO PAYMENTS BANK LTD(608001)
75 KURWAI MP-27-003-042-001/202642
(BISHANPUR) 		1727003000NRG24310720230183028 31/07/2023 Parvati Adivasi 1727003WL012316 Parvati Adivasi 00688 FINO0001446 1547 1547 Processed 04/08/2023 324764062 ParvatiAdivasi FINO PAYMENTS BANK LTD(608001)
76 KURWAI MP-27-003-042-001/202643
(BISHANPUR) 		1727003000NRG24310720230183029 31/07/2023 Juved Kha 1727003WL012316 Juved Kha 00688 FINO0001446 1547 1547 Processed 04/08/2023 324764062 JuvedKha FINO PAYMENTS BANK LTD(608001)
77 KURWAI MP-27-003-042-001/202646
(BISHANPUR) 		1727003000NRG24310720230183030 31/07/2023 Riyan Khan 1727003WL012316 Riyan Khan 00688 FINO0001446 1547 1547 Processed 04/08/2023 324764062 RiyanKhan FINO PAYMENTS BANK LTD(608001)
78 KURWAI MP-27-003-042-001/202651
(BISHANPUR) 		1727003000NRG24310720230183033 31/07/2023 Aman Singh 1727003WL012316 Aman Singh 00688 FINO0001446 1547 1547 Processed 04/08/2023 324764062 AmanSingh FINO PAYMENTS BANK LTD(608001)
79 KURWAI MP-27-003-042-001/202652
(BISHANPUR) 		1727003000NRG24310720230183034 31/07/2023 Umar 1727003WL012316 Umar 00688 FINO0001446 1547 1547 Processed 04/08/2023 324764062 Umar FINO PAYMENTS BANK LTD(608001)
80 KURWAI MP-27-003-042-001/202653
(BISHANPUR) 		1727003000NRG24310720230183035 31/07/2023 Naved Kha 1727003WL012316 Naved Kha 00688 FINO0001446 1547 1547 Processed 04/08/2023 324764062 NavedKha FINO PAYMENTS BANK LTD(608001)
81 KURWAI MP-27-003-042-001/202654
(BISHANPUR) 		1727003000NRG24310720230183036 31/07/2023 Manal Khan 1727003WL012316 Manal Khan 00688 FINO0001446 1547 1547 Processed 04/08/2023 324764062 ManalKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
82 KURWAI MP-27-003-042-001/2003
(BISHANPUR) 		1727003000NRG24310720230183014 31/07/2023 MOHIT 1727003WL012316 MOHIT 00697 BKID0MG7054 1547 1547 Processed 04/08/2023 324764062 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
83 KURWAI MP-27-003-014-001/8219
(MALIYAKHEDI) 		1727003014NRG24300720230181465 31/07/2023 vijay 1727003014WL012109 vijay 00697 BKID0MG7067 1105 1105 Processed 04/08/2023 324764062 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 105859 105859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_310723APB_FTO_196330 Allahabad Bank ALLA0210871 PATHARI 11492
2 KURWAI MP1727003_310723APB_FTO_196330 Canara Bank CNRB0006195 KURWAI 4199
3 KURWAI MP1727003_310723APB_FTO_196330 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1547
4 KURWAI MP1727003_310723APB_FTO_196330 Indian Bank IDIB000P600 PATHARI 11713
5 KURWAI MP1727003_310723APB_FTO_196330 Punjab National Bank PUNB0609100 KHURAI, MP 884
6 KURWAI MP1727003_310723APB_FTO_196330 State Bank of India SBIN0000412 KHURAI 1326
7 KURWAI MP1727003_310723APB_FTO_196330 State Bank of India SBIN0001200 I.E. INDORE 1547
8 KURWAI MP1727003_310723APB_FTO_196330 State Bank of India SBIN0007729 BARWAI VB 13702
9 KURWAI MP1727003_310723APB_FTO_196330 State Bank of India SBIN0012184 MANDI BAMORA 1326
10 KURWAI MP1727003_310723APB_FTO_196330 State Bank of India SBIN0017107 Pathari 4862
11 KURWAI MP1727003_310723APB_FTO_196330 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 20111
12 KURWAI MP1727003_310723APB_FTO_196330 UCO Bank UCBA0001289 MALHARGARH 1547
13 KURWAI MP1727003_310723APB_FTO_196330 UCO Bank UCBA0002897 Ganjbasoda 1105
14 KURWAI MP1727003_310723APB_FTO_196330 UCO Bank UCBA0003082 Mungaoli 1547
15 KURWAI MP1727003_310723APB_FTO_196330 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 221
16 KURWAI MP1727003_310723APB_FTO_196330 Fino Payments Bank Ltd FINO0001446 MP RO 26078
17 KURWAI MP1727003_310723APB_FTO_196330 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1547
18 KURWAI MP1727003_310723APB_FTO_196330 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1105

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