Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_300523APB_FTO_64577
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-27-003-071-001/1224
(RAMGAD) 		1727003071NRG24300520230061918 30/05/2023 krinshkumar 1727003071WL002836 krinshkumar 00014 ALLA0210871 1326 1326 Processed 01/06/2023 086717583 krinshkumar STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-071-001/1268
(RAMGAD) 		1727003071NRG24300520230061919 30/05/2023 ramlal 1727003071WL002836 ramlal 00014 ALLA0210871 1326 1326 Processed 01/06/2023 086717583 ramlal INDIAN BANK(607105)
3 KURWAI MP-27-003-071-001/7110
(RAMGAD) 		1727003071NRG24300520230061923 30/05/2023 devendra 1727003071WL002836 devendra 00014 ALLA0210871 1326 1326 Processed 01/06/2023 086717583 devendra INDIAN BANK(607105)
4 KURWAI MP-27-003-071-002/1507
(RAMGAD) 		1727003071NRG24300520230061925 30/05/2023 ramraj 1727003071WL002836 ramraj 00014 ALLA0210871 1326 1326 Processed 01/06/2023 086717583 ramraj STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-071-002/7105
(RAMGAD) 		1727003071NRG24300520230061927 30/05/2023 Rajbhanyadav 1727003071WL002836 Rajbhanyadav 00014 ALLA0210871 1326 1326 Processed 01/06/2023 086717583 Rajbhanyadav STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-071-002/7106
(RAMGAD) 		1727003071NRG24300520230061928 30/05/2023 Bharti yadav 1727003071WL002836 Bharti yadav 00014 ALLA0210871 1326 1326 Processed 01/06/2023 086717583 Bhartiyadav INDIAN BANK(607105)
7 KURWAI MP-27-003-071-003/1531
(RAMGAD) 		1727003071NRG24300520230061931 30/05/2023 sultan dhanak 1727003071WL002836 sultan dhanak 00014 ALLA0210871 1326 1326 Processed 01/06/2023 086717583 sultandhanak INDIAN BANK(607105)
8 KURWAI MP-27-003-071-003/1607
(RAMGAD) 		1727003071NRG24300520230061934 30/05/2023 mayarani bai 1727003071WL002836 mayarani bai 00014 ALLA0210871 1326 1326 Processed 01/06/2023 086717583 mayaranibai HDFC BANK LTD(607152)
9 KURWAI MP-27-003-071-003/23647
(RAMGAD) 		1727003071NRG24300520230061935 30/05/2023 babulal 1727003071WL002836 babulal 00014 ALLA0210871 1326 1326 Processed 01/06/2023 086717583 babulal INDIAN BANK(607105)
SubTotal 11934 11934
10 KURWAI MP-27-003-011-003/7152
(PADOCHHA) 		1727003000NRG24300520230061916 30/05/2023 Kishor Singh 1727003WL002835 Kishor Singh 00078 CNRB0006195 847 847 Processed 01/06/2023 086717583 KishorSingh ICICI BANK LTD(508534)
11 KURWAI MP-27-003-050-003/2748
(BARETHHA) 		1727003000NRG24300520230062134 30/05/2023 ratan singh kurmi 1727003WL002849 ratan singh kurmi 00078 CNRB0006195 1326 1326 Processed 01/06/2023 086717583 ratansinghkurmi CANARA BANK(508532)
12 KURWAI MP-27-003-050-003/3686
(BARETHHA) 		1727003000NRG24300520230062375 30/05/2023 BHUPENDRA KURMI 1727003WL002860 BHUPENDRA KURMI 00078 CNRB0006195 1326 1326 Processed 01/06/2023 086717583 BHUPENDRAKURMI UNION BANK OF INDIA(508500)
13 KURWAI MP-27-003-050-003/5910
(BARETHHA) 		1727003000NRG24300520230062139 30/05/2023 KRISHKANT KURMI 1727003WL002849 KRISHKANT KURMI 00078 CNRB0006195 1326 1326 Processed 01/06/2023 086717583 KRISHKANTKURMI CANARA BANK(508532)
SubTotal 4825 4825
14 KURWAI MP-27-003-050-003/3510
(BARETHHA) 		1727003000NRG24300520230062136 30/05/2023 DEEPAK KURMI 1727003WL002849 DEEPAK KURMI 00089 CBIN0280740 1326 1326 Processed 01/06/2023 086717583 DEEPAKKURMI CENTRAL BANK OF INDIA(607115)
15 KURWAI MP-27-003-050-003/5771
(BARETHHA) 		1727003000NRG24300520230062138 30/05/2023 SHUBHAM KURMI 1727003WL002849 SHUBHAM KURMI 00089 CBIN0280740 1326 1326 Rejected 01/06/2023 086717583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
16 KURWAI MP-27-003-071-003/1607
(RAMGAD) 		1727003071NRG24300520230061933 30/05/2023 rambabu 1727003071WL002836 rambabu 00415 SBIN0010822 1326 1326 Processed 01/06/2023 086717583 rambabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
17 KURWAI MP-27-003-050-003/107
(BARETHHA) 		1727003000NRG24300520230062128 30/05/2023 Pooran singh 1727003WL002849 Pooran singh 00415 SBIN0012184 1326 1326 Processed 01/06/2023 086717583 Pooransingh STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-050-003/111
(BARETHHA) 		1727003000NRG24300520230062129 30/05/2023 dinesh 1727003WL002849 dinesh 00415 SBIN0012184 1326 1326 Processed 01/06/2023 086717583 dinesh STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-050-005/2429
(BARETHHA) 		1727003000NRG24300520230062382 30/05/2023 Raju lodhi 1727003WL002860 Raju lodhi 00415 SBIN0012184 1326 1326 Processed 01/06/2023 086717583 Rajulodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 KURWAI MP-27-003-071-001/6093
(RAMGAD) 		1727003071NRG24300520230061921 30/05/2023 hariram 1727003071WL002836 hariram 00415 SBIN0017107 1326 1326 Processed 01/06/2023 086717583 hariram INDIAN BANK(607105)
21 KURWAI MP-27-003-071-001/6094
(RAMGAD) 		1727003071NRG24300520230061922 30/05/2023 gopal 1727003071WL002836 gopal 00415 SBIN0017107 1326 1326 Processed 01/06/2023 086717583 gopal STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-071-002/7073
(RAMGAD) 		1727003071NRG24300520230061926 30/05/2023 kalyan ahirwar 1727003071WL002836 kalyan ahirwar 00415 SBIN0017107 1326 1326 Processed 01/06/2023 086717583 kalyanahirwar STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-071-002/7115
(RAMGAD) 		1727003071NRG24300520230061929 30/05/2023 bhupendra 1727003071WL002836 bhupendra 00415 SBIN0017107 1326 1326 Processed 01/06/2023 086717583 bhupendra STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-071-003/6072
(RAMGAD) 		1727003071NRG24300520230061937 30/05/2023 suresh 1727003071WL002836 suresh 00415 SBIN0017107 1105 1105 Processed 01/06/2023 086717583 suresh STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-071-003/6095
(RAMGAD) 		1727003071NRG24300520230061945 30/05/2023 deepak rajpoot 1727003071WL002836 deepak rajpoot 00415 SBIN0017107 1326 1326 Processed 01/06/2023 086717583 deepakrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 KURWAI MP-27-003-071-003/6096
(RAMGAD) 		1727003071NRG24300520230061946 30/05/2023 sangram 1727003071WL002836 sangram 00415 SBIN0017107 1326 1326 Processed 01/06/2023 086717583 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
27 KURWAI MP-27-003-011-003/13275
(PADOCHHA) 		1727003000NRG24300520230061891 30/05/2023 Navelsingh 1727003WL002835 Navelsingh 00415 SBIN0030078 1547 1547 Processed 01/06/2023 086717583 Navelsingh CANARA BANK(508532)
28 KURWAI MP-27-003-011-003/13275
(PADOCHHA) 		1727003000NRG24300520230061892 30/05/2023 SHARDABAI 1727003WL002835 SHARDABAI 00415 SBIN0030078 1547 1547 Processed 01/06/2023 086717583 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
29 KURWAI MP-27-003-011-003/13297
(PADOCHHA) 		1727003000NRG24300520230061893 30/05/2023 mansaram 1727003WL002835 mansaram 00415 SBIN0030078 1547 1547 Processed 01/06/2023 086717583 mansaram STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-011-003/13330
(PADOCHHA) 		1727003000NRG24300520230061894 30/05/2023 ManojBai 1727003WL002835 ManojBai 00415 SBIN0030078 1547 1547 Processed 01/06/2023 086717583 ManojBai STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-011-003/1591
(PADOCHHA) 		1727003000NRG24300520230061895 30/05/2023 Kaptan Singh Lodhi 1727003WL002835 Kaptan Singh Lodhi 00415 SBIN0030078 1547 1547 Processed 01/06/2023 086717583 KaptanSinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 KURWAI MP-27-003-011-003/1949
(PADOCHHA) 		1727003000NRG24300520230061897 30/05/2023 Bramaha Bai 1727003WL002835 Bramaha Bai 00415 SBIN0030078 1547 1547 Processed 01/06/2023 086717583 BramahaBai STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-011-003/1949
(PADOCHHA) 		1727003000NRG24300520230061896 30/05/2023 Kishan Singh 1727003WL002835 Kishan Singh 00415 SBIN0030078 1547 1547 Processed 01/06/2023 086717583 KishanSingh STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-011-003/1951
(PADOCHHA) 		1727003000NRG24300520230061898 30/05/2023 Kalyan 1727003WL002835 Kalyan 00415 SBIN0030078 847 847 Processed 01/06/2023 086717583 Kalyan STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-011-003/24879
(PADOCHHA) 		1727003000NRG24300520230061899 30/05/2023 Ganpat 1727003WL002835 Ganpat 00415 SBIN0030078 847 847 Processed 01/06/2023 086717583 Ganpat STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-011-003/24879
(PADOCHHA) 		1727003000NRG24300520230061900 30/05/2023 Saroj kevat 1727003WL002835 Saroj kevat 00415 SBIN0030078 847 847 Processed 01/06/2023 086717583 Sarojkevat NARMADA JHABUA GRAMIN BANK(508515)
37 KURWAI MP-27-003-011-003/28781
(PADOCHHA) 		1727003000NRG24300520230061903 30/05/2023 Kemlesh 1727003WL002835 Kemlesh 00415 SBIN0030078 847 847 Processed 01/06/2023 086717583 Kemlesh STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-011-003/28792
(PADOCHHA) 		1727003000NRG24300520230061904 30/05/2023 pappu 1727003WL002835 pappu 00415 SBIN0030078 847 847 Processed 01/06/2023 086717583 pappu STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-011-003/28792
(PADOCHHA) 		1727003000NRG24300520230061905 30/05/2023 Varsha 1727003WL002835 Varsha 00415 SBIN0030078 847 847 Processed 01/06/2023 086717583 Varsha STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-011-003/28815
(PADOCHHA) 		1727003000NRG24300520230061906 30/05/2023 Khub Singh 1727003WL002835 Khub Singh 00415 SBIN0030078 847 847 Processed 01/06/2023 086717583 KhubSingh STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-011-003/3237
(PADOCHHA) 		1727003000NRG24300520230061910 30/05/2023 Teja Bai 1727003WL002835 Teja Bai 00415 SBIN0030078 847 847 Processed 01/06/2023 086717583 TejaBai STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-011-003/4774
(PADOCHHA) 		1727003000NRG24300520230061912 30/05/2023 SHIVAM 1727003WL002835 SHIVAM 00415 SBIN0030078 847 847 Processed 01/06/2023 086717583 SHIVAM STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-011-003/5185
(PADOCHHA) 		1727003000NRG24300520230061914 30/05/2023 KALPANANABAI 1727003WL002835 KALPANANABAI 00415 SBIN0030078 847 847 Processed 01/06/2023 086717583 KALPANANABAI STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-011-003/5185
(PADOCHHA) 		1727003000NRG24300520230061913 30/05/2023 SHIVRAJ SINGH 1727003WL002835 SHIVRAJ SINGH 00415 SBIN0030078 847 847 Processed 01/06/2023 086717583 SHIVRAJSINGH STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-011-003/6153
(PADOCHHA) 		1727003000NRG24300520230061915 30/05/2023 Pooja Bai 1727003WL002835 Pooja Bai 00415 SBIN0030078 847 847 Processed 01/06/2023 086717583 PoojaBai STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-011-003/7922
(PADOCHHA) 		1727003000NRG24300520230061881 30/05/2023 KRISNABAI 1727003WL002834 KRISNABAI 00415 SBIN0030078 1547 1547 Processed 01/06/2023 086717583 KRISNABAI STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-011-003/7926
(PADOCHHA) 		1727003000NRG24300520230061882 30/05/2023 LAXMANSINGH 1727003WL002834 LAXMANSINGH 00415 SBIN0030078 1547 1547 Processed 01/06/2023 086717583 LAXMANSINGH STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-011-003/7926
(PADOCHHA) 		1727003000NRG24300520230061883 30/05/2023 RANJEETSINGH 1727003WL002834 RANJEETSINGH 00415 SBIN0030078 1547 1547 Processed 01/06/2023 086717583 RANJEETSINGH STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-011-003/8267
(PADOCHHA) 		1727003000NRG24300520230061884 30/05/2023 Veer Singh 1727003WL002834 Veer Singh 00415 SBIN0030078 1547 1547 Processed 01/06/2023 086717583 VeerSingh NARMADA JHABUA GRAMIN BANK(508515)
50 KURWAI MP-27-003-011-003/99
(PADOCHHA) 		1727003000NRG24300520230061885 30/05/2023 INDAL SINGH 1727003WL002834 INDAL SINGH 00415 SBIN0030078 1547 1547 Processed 01/06/2023 086717583 INDALSINGH CENTRAL BANK OF INDIA(607115)
51 KURWAI MP-27-003-011-003/99
(PADOCHHA) 		1727003000NRG24300520230061886 30/05/2023 RAMRATIBAI 1727003WL002834 RAMRATIBAI 00415 SBIN0030078 1547 1547 Processed 01/06/2023 086717583 RAMRATIBAI STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-050-003/107
(BARETHHA) 		1727003000NRG24300520230062127 30/05/2023 kamlesh kumar 1727003WL002849 kamlesh kumar 00415 SBIN0030078 1326 1326 Processed 01/06/2023 086717583 kamleshkumar STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-050-003/263
(BARETHHA) 		1727003000NRG24300520230062133 30/05/2023 kamal singh 1727003WL002849 kamal singh 00415 SBIN0030078 1326 1326 Processed 01/06/2023 086717583 kamalsingh STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-050-003/305
(BARETHHA) 		1727003000NRG24300520230062370 30/05/2023 Banti bai 1727003WL002860 Banti bai 00415 SBIN0030078 1326 1326 Processed 01/06/2023 086717583 Bantibai STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-050-003/305
(BARETHHA) 		1727003000NRG24300520230062369 30/05/2023 gajraj 1727003WL002860 gajraj 00415 SBIN0030078 1326 1326 Processed 01/06/2023 086717583 gajraj STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-050-003/360
(BARETHHA) 		1727003000NRG24300520230062371 30/05/2023 kamlesh 1727003WL002860 kamlesh 00415 SBIN0030078 1326 1326 Processed 01/06/2023 086717583 kamlesh STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-050-003/360
(BARETHHA) 		1727003000NRG24300520230062374 30/05/2023 ravi kushwah 1727003WL002860 ravi kushwah 00415 SBIN0030078 1326 1326 Processed 01/06/2023 086717583 ravikushwah STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-050-003/376
(BARETHHA) 		1727003000NRG24300520230062377 30/05/2023 akhlesh bai 1727003WL002860 akhlesh bai 00415 SBIN0030078 1326 1326 Processed 01/06/2023 086717583 akhleshbai STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-050-003/376
(BARETHHA) 		1727003000NRG24300520230062376 30/05/2023 devendra 1727003WL002860 devendra 00415 SBIN0030078 1326 1326 Processed 01/06/2023 086717583 devendra STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-050-003/5635
(BARETHHA) 		1727003000NRG24300520230062378 30/05/2023 DINESH KURMI 1727003WL002860 DINESH KURMI 00415 SBIN0030078 1326 1326 Processed 01/06/2023 086717583 DINESHKURMI STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-050-003/8433
(BARETHHA) 		1727003000NRG24300520230062379 30/05/2023 RAVI 1727003WL002860 RAVI 00415 SBIN0030078 1326 1326 Processed 01/06/2023 086717583 RAVI STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-050-005/2429
(BARETHHA) 		1727003000NRG24300520230062381 30/05/2023 Kavita bai 1727003WL002860 Kavita bai 00415 SBIN0030078 1326 1326 Processed 01/06/2023 086717583 Kavitabai STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-071-003/1535
(RAMGAD) 		1727003071NRG24300520230061932 30/05/2023 ghooman 1727003071WL002836 ghooman 00415 SBIN0030078 1326 1326 Processed 01/06/2023 086717583 ghooman STATE BANK OF INDIA(508548)
SubTotal 46187 46187
64 KURWAI MP-27-003-047-003/212
(BHAISWAYA) 		1727003000NRG24300520230061954 30/05/2023 LEKHRAM 1727003WL002837 LEKHRAM 00415 SBIN0030205 726 726 Processed 01/06/2023 086717583 LEKHRAM STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-047-003/267
(BHAISWAYA) 		1727003000NRG24300520230061955 30/05/2023 PHOOLSINGH 1727003WL002837 PHOOLSINGH 00415 SBIN0030205 726 726 Processed 01/06/2023 086717583 PHOOLSINGH STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-047-003/269
(BHAISWAYA) 		1727003000NRG24300520230061956 30/05/2023 VIVEK 1727003WL002837 VIVEK 00415 SBIN0030205 726 726 Processed 01/06/2023 086717583 VIVEK STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-047-003/966
(BHAISWAYA) 		1727003000NRG24300520230061961 30/05/2023 RAMCHARAN KUSHWAHA 1727003WL002837 RAMCHARAN KUSHWAHA 00415 SBIN0030205 726 726 Processed 01/06/2023 086717583 RAMCHARANKUSHWAHA STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-047-003/995
(BHAISWAYA) 		1727003000NRG24300520230061963 30/05/2023 RUPESH 1727003WL002837 RUPESH 00415 SBIN0030205 726 726 Processed 01/06/2023 086717583 RUPESH STATE BANK OF INDIA(508548)
SubTotal 3630 3630
69 KURWAI MP-27-003-047-003/928
(BHAISWAYA) 		1727003000NRG24300520230061958 30/05/2023 Ramkishor 1727003WL002837 Ramkishor 00468 UBIN0536482 726 726 Processed 01/06/2023 086717583 Ramkishor UNION BANK OF INDIA(508500)
70 KURWAI MP-27-003-047-003/948
(BHAISWAYA) 		1727003000NRG24300520230061960 30/05/2023 RAM SINGH 1727003WL002837 RAM SINGH 00468 UBIN0536482 726 726 Processed 01/06/2023 086717583 RAMSINGH UNION BANK OF INDIA(508500)
71 KURWAI MP-27-003-050-003/2068
(BARETHHA) 		1727003000NRG24300520230062367 30/05/2023 lokendra 1727003WL002860 lokendra 00468 UBIN0536482 1326 1326 Processed 01/06/2023 086717583 lokendra UNION BANK OF INDIA(508500)
72 KURWAI MP-27-003-050-003/2472
(BARETHHA) 		1727003000NRG24300520230062368 30/05/2023 Mukesh kurmi 1727003WL002860 Mukesh kurmi 00468 UBIN0536482 1326 1326 Processed 01/06/2023 086717583 Mukeshkurmi PAYTM PAYMENTS BANK LTD(608032)
73 KURWAI MP-27-003-050-003/2509
(BARETHHA) 		1727003000NRG24300520230062131 30/05/2023 NARAYAN KURMI 1727003WL002849 NARAYAN KURMI 00468 UBIN0536482 1326 1326 Processed 01/06/2023 086717583 NARAYANKURMI UNION BANK OF INDIA(508500)
74 KURWAI MP-27-003-050-003/4669
(BARETHHA) 		1727003000NRG24300520230062137 30/05/2023 Golu kurmi 1727003WL002849 Golu kurmi 00468 UBIN0536482 1326 1326 Processed 01/06/2023 086717583 Golukurmi UNION BANK OF INDIA(508500)
75 KURWAI MP-27-003-050-005/2429
(BARETHHA) 		1727003000NRG24300520230062380 30/05/2023 Mukesh kumar lodhi 1727003WL002860 Mukesh kumar lodhi 00468 UBIN0536482 1326 1326 Processed 01/06/2023 086717583 Mukeshkumarlodhi UNION BANK OF INDIA(508500)
76 KURWAI MP-27-003-052-003/352
(TALAPAR) 		1727003052NRG24300520230062044 30/05/2023 POOJA BAI 1727003052WL002844 POOJA BAI 00468 UBIN0536482 1326 1326 Processed 01/06/2023 086717583 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
77 KURWAI MP-27-003-052-003/352
(TALAPAR) 		1727003052NRG24300520230062043 30/05/2023 PRAVESH SINGH 1727003052WL002844 PRAVESH SINGH 00468 UBIN0536482 1326 1326 Processed 01/06/2023 086717583 PRAVESHSINGH UNION BANK OF INDIA(508500)
SubTotal 10734 10734
78 KURWAI MP-27-003-011-003/7153
(PADOCHHA) 		1727003000NRG24300520230061917 30/05/2023 Baliram Sahu 1727003WL002835 Baliram Sahu 00662 BDBL0001363 847 847 Processed 01/06/2023 086717583 BaliramSahu STATE BANK OF INDIA(508548)
SubTotal 847 847
79 KURWAI MP-27-003-071-002/7118
(RAMGAD) 		1727003071NRG24300520230061930 30/05/2023 ajabsingh 1727003071WL002836 ajabsingh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086717583 ajabsingh INDIAN BANK(607105)
80 KURWAI MP-27-003-071-003/6068
(RAMGAD) 		1727003071NRG24300520230061936 30/05/2023 abhisek 1727003071WL002836 abhisek 00688 FINO0001001 1326 1326 Processed 01/06/2023 086717583 abhisek FINO PAYMENTS BANK LTD(608001)
81 KURWAI MP-27-003-071-003/6074
(RAMGAD) 		1727003071NRG24300520230061939 30/05/2023 brijbhan 1727003071WL002836 brijbhan 00688 FINO0001001 1326 1326 Processed 01/06/2023 086717583 brijbhan FINO PAYMENTS BANK LTD(608001)
82 KURWAI MP-27-003-071-003/6075
(RAMGAD) 		1727003071NRG24300520230061940 30/05/2023 gajju 1727003071WL002836 gajju 00688 FINO0001001 1326 1326 Processed 01/06/2023 086717583 gajju FINO PAYMENTS BANK LTD(608001)
83 KURWAI MP-27-003-071-003/6080
(RAMGAD) 		1727003071NRG24300520230061941 30/05/2023 umesh 1727003071WL002836 umesh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086717583 umesh FINO PAYMENTS BANK LTD(608001)
84 KURWAI MP-27-003-071-003/6081
(RAMGAD) 		1727003071NRG24300520230061942 30/05/2023 ajay 1727003071WL002836 ajay 00688 FINO0001001 1326 1326 Processed 01/06/2023 086717583 ajay FINO PAYMENTS BANK LTD(608001)
85 KURWAI MP-27-003-071-003/6084
(RAMGAD) 		1727003071NRG24300520230061943 30/05/2023 sonu 1727003071WL002836 sonu 00688 FINO0001001 1326 1326 Processed 01/06/2023 086717583 sonu FINO PAYMENTS BANK LTD(608001)
86 KURWAI MP-27-003-071-003/6085
(RAMGAD) 		1727003071NRG24300520230061944 30/05/2023 anil 1727003071WL002836 anil 00688 FINO0001001 1326 1326 Processed 01/06/2023 086717583 anil FINO PAYMENTS BANK LTD(608001)
87 KURWAI MP-27-003-071-003/6097
(RAMGAD) 		1727003071NRG24300520230061947 30/05/2023 mangal 1727003071WL002836 mangal 00688 FINO0001001 1326 1326 Processed 01/06/2023 086717583 mangal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
88 KURWAI MP-27-003-071-003/6098
(RAMGAD) 		1727003071NRG24300520230061948 30/05/2023 deshraj 1727003071WL002836 deshraj 00688 FINO0001001 1326 1326 Processed 01/06/2023 086717583 deshraj FINO PAYMENTS BANK LTD(608001)
89 KURWAI MP-27-003-071-003/7073
(RAMGAD) 		1727003071NRG24300520230061950 30/05/2023 amit dubey 1727003071WL002836 amit dubey 00688 FINO0001001 1326 1326 Processed 01/06/2023 086717583 amitdubey FINO PAYMENTS BANK LTD(608001)
90 KURWAI MP-27-003-071-003/7116
(RAMGAD) 		1727003071NRG24300520230061952 30/05/2023 sonu 1727003071WL002836 sonu 00688 FINO0001001 1326 1326 Processed 01/06/2023 086717583 sonu FINO PAYMENTS BANK LTD(608001)
91 KURWAI MP-27-003-071-003/7117
(RAMGAD) 		1727003071NRG24300520230061953 30/05/2023 santosh 1727003071WL002836 santosh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086717583 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
92 KURWAI MP-27-003-058-002/30894
(UKAWADA) 		1727003058NRG24300520230062280 30/05/2023 AVTAR DANGI 1727003058WL002856 AVTAR DANGI 00688 FINO0001446 884 884 Processed 01/06/2023 086717583 AVTARDANGI UNION BANK OF INDIA(508500)
93 KURWAI MP-27-003-058-004/30767
(UKAWADA) 		1727003058NRG24300520230062281 30/05/2023 omkar singh 1727003058WL002857 omkar singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086717583 omkarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
94 KURWAI MP-27-003-011-003/1082
(PADOCHHA) 		1727003000NRG24300520230061888 30/05/2023 Mira Bai 1727003WL002835 Mira Bai 00697 BKID0MG7067 1547 1547 Processed 01/06/2023 086717583 MiraBai NARMADA JHABUA GRAMIN BANK(508515)
95 KURWAI MP-27-003-011-003/28761
(PADOCHHA) 		1727003000NRG24300520230061902 30/05/2023 Anita Bai 1727003WL002835 Anita Bai 00697 BKID0MG7067 847 847 Processed 01/06/2023 086717583 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
96 KURWAI MP-27-003-011-003/28761
(PADOCHHA) 		1727003000NRG24300520230061901 30/05/2023 Balram 1727003WL002835 Balram 00697 BKID0MG7067 847 847 Processed 01/06/2023 086717583 Balram STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-011-003/7750
(PADOCHHA) 		1727003000NRG24300520230061879 30/05/2023 KHEMRAJ 1727003WL002834 KHEMRAJ 00697 BKID0MG7067 1547 1547 Processed 01/06/2023 086717583 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
98 KURWAI MP-27-003-011-003/7922
(PADOCHHA) 		1727003000NRG24300520230061880 30/05/2023 MOHAN AHIRVAR 1727003WL002834 MOHAN AHIRVAR 00697 BKID0MG7067 1547 1547 Processed 01/06/2023 086717583 MOHANAHIRVAR STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-011-003/99
(PADOCHHA) 		1727003000NRG24300520230061887 30/05/2023 DURGA BAI 1727003WL002834 DURGA BAI 00697 BKID0MG7067 1547 1547 Processed 01/06/2023 086717583 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7882 7882
100 KURWAI MP-27-003-011-003/1207
(PADOCHHA) 		1727003000NRG24300520230061889 30/05/2023 Nathi Bai 1727003WL002835 Nathi Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086717583 NathiBai STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-011-003/3237
(PADOCHHA) 		1727003000NRG24300520230061909 30/05/2023 Shyamlal 1727003WL002835 Shyamlal 00697 BKID0NAMRGB 847 847 Processed 01/06/2023 086717583 Shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 2173 2173
Total 124677 124677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_300523APB_FTO_64577 Allahabad Bank ALLA0210871 PATHARI 11934
2 KURWAI MP1727003_300523APB_FTO_64577 Canara Bank CNRB0006195 KURWAI 4825
3 KURWAI MP1727003_300523APB_FTO_64577 Central Bank Of India CBIN0280740 MANDI BAMORA 2652
4 KURWAI MP1727003_300523APB_FTO_64577 State Bank of India SBIN0010822 KURWAI 1326
5 KURWAI MP1727003_300523APB_FTO_64577 State Bank of India SBIN0012184 MANDI BAMORA 3978
6 KURWAI MP1727003_300523APB_FTO_64577 State Bank of India SBIN0017107 Pathari 9061
7 KURWAI MP1727003_300523APB_FTO_64577 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 46187
8 KURWAI MP1727003_300523APB_FTO_64577 State Bank of India SBIN0030205 KULHAR 3630
9 KURWAI MP1727003_300523APB_FTO_64577 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 10734
10 KURWAI MP1727003_300523APB_FTO_64577 Bandhan Bank Limited BDBL0001363 BINA 847
11 KURWAI MP1727003_300523APB_FTO_64577 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
12 KURWAI MP1727003_300523APB_FTO_64577 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 KURWAI MP1727003_300523APB_FTO_64577 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 7882
14 KURWAI MP1727003_300523APB_FTO_64577 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 2173

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