Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_201023APB_FTO_326098
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-27-003-007-001/2002-C
(PATHARI) 		1727003007NRG24201020230265553 20/10/2023 rudra 1727003007WL022851 rudra 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291247971 rudra INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/2004-C
(PATHARI) 		1727003007NRG24201020230265555 20/10/2023 arvind 1727003007WL022851 arvind 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291247971 arvind INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/3969-B
(PATHARI) 		1727003007NRG24201020230265565 20/10/2023 mustak 1727003007WL022851 mustak 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291247971 mustak INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/479-B
(PATHARI) 		1727003007NRG24201020230265570 20/10/2023 shivnarayan 1727003007WL022851 shivnarayan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291247971 shivnarayan INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/5450-A
(PATHARI) 		1727003007NRG24201020230265573 20/10/2023 vasnavi 1727003007WL022851 vasnavi 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291247971 vasnavi INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/5835-D
(PATHARI) 		1727003007NRG24201020230265578 20/10/2023 bipat 1727003007WL022851 bipat 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291247971 bipat INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/6010-D
(PATHARI) 		1727003007NRG24201020230265580 20/10/2023 chand bi 1727003007WL022851 chand bi 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291247971 chandbi INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/60841-A
(PATHARI) 		1727003007NRG24201020230265581 20/10/2023 hakim khan 1727003007WL022851 hakim khan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291247971 hakimkhan INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/7666-A
(PATHARI) 		1727003007NRG24201020230265584 20/10/2023 farana bee 1727003007WL022851 farana bee 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291247971 faranabee STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-007-001/7848-D
(PATHARI) 		1727003007NRG24201020230265585 20/10/2023 haricharan 1727003007WL022851 haricharan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291247971 haricharan NARMADA JHABUA GRAMIN BANK(508515)
11 KURWAI MP-27-003-007-001/8623-D
(PATHARI) 		1727003007NRG24201020230265588 20/10/2023 devendra 1727003007WL022851 devendra 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291247971 devendra INDIAN BANK(607105)
12 KURWAI MP-27-003-071-003/1547
(RAMGAD) 		1727003071NRG24201020230265917 20/10/2023 ganesh 1727003071WL022888 ganesh 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291247971 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 KURWAI MP-27-003-071-003/1578
(RAMGAD) 		1727003071NRG24201020230265921 20/10/2023 deepak 1727003071WL022888 deepak 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291247971 deepak INDIAN BANK(607105)
14 KURWAI MP-27-003-071-003/23593-A
(RAMGAD) 		1727003071NRG24201020230265922 20/10/2023 rajkumar 1727003071WL022888 rajkumar 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291247971 rajkumar INDIAN BANK(607105)
15 KURWAI MP-27-003-071-003/23647
(RAMGAD) 		1727003071NRG24201020230265923 20/10/2023 babulal 1727003071WL022888 babulal 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291247971 babulal INDIAN BANK(607105)
SubTotal 19006 19006
16 KURWAI MP-27-003-029-003/26908
(BHOURANSA) 		1727003029NRG24181020230264007 20/10/2023 RAMMULAL 1727003029WL022696 RAMMULAL 00078 CNRB0006195 1105 1105 Processed 09/11/2023 291247971 RAMMULAL CANARA BANK(508532)
17 KURWAI MP-27-003-029-003/371
(BHOURANSA) 		1727003029NRG24181020230264008 20/10/2023 sarita 1727003029WL022696 sarita 00078 CNRB0006195 1105 1105 Processed 10/11/2023 291247971 sarita STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-037-001/32221
(MEHALUA) 		1727003037NRG24201020230265761 20/10/2023 amit shingh 1727003037WL022871 amit shingh 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291247971 amitshingh CANARA BANK(508532)
SubTotal 3536 3536
19 KURWAI MP-27-003-037-001/32136
(MEHALUA) 		1727003037NRG24201020230265760 20/10/2023 Rajkumari sharma 1727003037WL022871 Rajkumari sharma 00168 ICIC0004227 1326 1326 Processed 09/11/2023 291247971 Rajkumarisharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 KURWAI MP-27-003-007-001/10-D
(PATHARI) 		1727003007NRG24201020230265550 20/10/2023 hajra bee 1727003007WL022851 hajra bee 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291247971 hajrabee INDIAN BANK(607105)
21 KURWAI MP-27-003-007-001/27-D
(PATHARI) 		1727003007NRG24201020230265557 20/10/2023 jaswanth panthi 1727003007WL022851 jaswanth panthi 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291247971 jaswanthpanthi INDIAN BANK(607105)
22 KURWAI MP-27-003-007-001/39
(PATHARI) 		1727003007NRG24201020230265564 20/10/2023 sher singh 1727003007WL022851 sher singh 00176 IDIB000P600 1326 1326 Processed 10/11/2023 291247971 shersingh STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-007-001/41-D
(PATHARI) 		1727003007NRG24201020230265566 20/10/2023 sangeeta 1727003007WL022851 sangeeta 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291247971 sangeeta INDIAN BANK(607105)
24 KURWAI MP-27-003-007-001/43-D
(PATHARI) 		1727003007NRG24201020230265567 20/10/2023 vishal kumar 1727003007WL022851 vishal kumar 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291247971 vishalkumar INDIAN BANK(607105)
25 KURWAI MP-27-003-007-001/5706-D
(PATHARI) 		1727003007NRG24201020230265576 20/10/2023 rajkumar 1727003007WL022851 rajkumar 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291247971 rajkumar INDIAN BANK(607105)
26 KURWAI MP-27-003-007-001/58-D
(PATHARI) 		1727003007NRG24201020230265577 20/10/2023 santosh 1727003007WL022851 santosh 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291247971 santosh INDIAN BANK(607105)
27 KURWAI MP-27-003-007-001/6506-B
(PATHARI) 		1727003007NRG24201020230265582 20/10/2023 shelendra 1727003007WL022851 shelendra 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291247971 shelendra INDIAN BANK(607105)
28 KURWAI MP-27-003-007-001/6881-B
(PATHARI) 		1727003007NRG24201020230265583 20/10/2023 bablu 1727003007WL022851 bablu 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291247971 bablu INDIAN BANK(607105)
SubTotal 11934 11934
29 KURWAI MP-27-003-017-002/1210
(DHUWA) 		1727003017NRG24191020230265524 20/10/2023 HUKUM SINGH 1727003017WL022847 HUKUM SINGH 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291247971 HUKUMSINGH STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-017-002/16264
(DHUWA) 		1727003017NRG24191020230265525 20/10/2023 sukhlal 1727003017WL022847 sukhlal 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291247971 sukhlal STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-017-002/6193
(DHUWA) 		1727003017NRG24191020230265527 20/10/2023 FOOL BAI 1727003017WL022847 FOOL BAI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291247971 FOOLBAI STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-017-003/3933
(DHUWA) 		1727003017NRG24191020230265531 20/10/2023 SURENDRA SINGH 1727003017WL022847 SURENDRA SINGH 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291247971 SURENDRASINGH STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-017-004/1028
(DHUWA) 		1727003017NRG24191020230265534 20/10/2023 Bhoora 1727003017WL022847 Bhoora 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291247971 Bhoora STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-017-004/1075
(DHUWA) 		1727003017NRG24191020230265535 20/10/2023 SANJAY PANTHI 1727003017WL022847 SANJAY PANTHI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291247971 SANJAYPANTHI STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-017-004/25
(DHUWA) 		1727003017NRG24191020230265537 20/10/2023 raju 1727003017WL022847 raju 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291247971 raju STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-017-004/47
(DHUWA) 		1727003017NRG24191020230265540 20/10/2023 LAJ BAI 1727003017WL022847 LAJ BAI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291247971 LAJBAI STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-017-004/47
(DHUWA) 		1727003017NRG24191020230265539 20/10/2023 maharaj singh 1727003017WL022847 maharaj singh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291247971 maharajsingh STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-017-004/7254
(DHUWA) 		1727003017NRG24191020230265542 20/10/2023 RAMSHAKHI PAL 1727003017WL022847 RAMSHAKHI PAL 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291247971 RAMSHAKHIPAL STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-017-004/9482
(DHUWA) 		1727003017NRG24191020230265546 20/10/2023 BANDNA DUBEY 1727003017WL022847 BANDNA DUBEY 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291247971 BANDNADUBEY STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-017-004/9482
(DHUWA) 		1727003017NRG24191020230265545 20/10/2023 birajmohan 1727003017WL022847 birajmohan 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291247971 birajmohan STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-037-001/32296
(MEHALUA) 		1727003037NRG24201020230265763 20/10/2023 guddi kuswah 1727003037WL022871 guddi kuswah 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291247971 guddikuswah STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-037-001/384
(MEHALUA) 		1727003037NRG24201020230265765 20/10/2023 abhishek kuswah 1727003037WL022871 abhishek kuswah 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291247971 abhishekkuswah CANARA BANK(508532)
43 KURWAI MP-27-003-037-001/393
(MEHALUA) 		1727003037NRG24201020230265766 20/10/2023 avdesh 1727003037WL022871 avdesh 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291247971 avdesh NARMADA JHABUA GRAMIN BANK(508515)
44 KURWAI MP-27-003-037-001/414
(MEHALUA) 		1727003037NRG24201020230265767 20/10/2023 nandu 1727003037WL022871 nandu 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291247971 nandu STATE BANK OF INDIA(508548)
SubTotal 21216 21216
45 KURWAI MP-27-003-017-003/3489
(DHUWA) 		1727003017NRG24191020230265529 20/10/2023 KULDEEP SONY 1727003017WL022847 KULDEEP SONY 00415 SBIN0010822 1326 1326 Processed 10/11/2023 291247971 KULDEEPSONY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 KURWAI MP-27-003-007-001/2001-C
(PATHARI) 		1727003007NRG24201020230265552 20/10/2023 ravindra 1727003007WL022851 ravindra 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291247971 ravindra AXIS BANK(607153)
47 KURWAI MP-27-003-007-001/2003-C
(PATHARI) 		1727003007NRG24201020230265554 20/10/2023 yash 1727003007WL022851 yash 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291247971 yash INDIAN BANK(607105)
48 KURWAI MP-27-003-007-001/34-D
(PATHARI) 		1727003007NRG24201020230265558 20/10/2023 priyanka 1727003007WL022851 priyanka 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291247971 priyanka NARMADA JHABUA GRAMIN BANK(508515)
49 KURWAI MP-27-003-007-001/3829-D
(PATHARI) 		1727003007NRG24201020230265561 20/10/2023 rajkumari 1727003007WL022851 rajkumari 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291247971 rajkumari STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-007-001/4391-A
(PATHARI) 		1727003007NRG24201020230265568 20/10/2023 anurag 1727003007WL022851 anurag 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291247971 anurag STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-007-001/44-A
(PATHARI) 		1727003007NRG24201020230265569 20/10/2023 rupesh kumar rajak 1727003007WL022851 rupesh kumar rajak 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291247971 rupeshkumarrajak STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-007-001/5-D
(PATHARI) 		1727003007NRG24201020230265571 20/10/2023 meena raikwar 1727003007WL022851 meena raikwar 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291247971 meenaraikwar STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-007-001/50-D
(PATHARI) 		1727003007NRG24201020230265572 20/10/2023 laxmi narayan 1727003007WL022851 laxmi narayan 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291247971 laxminarayan STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-007-001/57-D
(PATHARI) 		1727003007NRG24201020230265575 20/10/2023 mukesh kumar raikwar 1727003007WL022851 mukesh kumar raikwar 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291247971 mukeshkumarraikwar STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-007-001/6-D
(PATHARI) 		1727003007NRG24201020230265579 20/10/2023 asif mansoori 1727003007WL022851 asif mansoori 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291247971 asifmansoori PUNJAB NATIONAL BANK(508568)
56 KURWAI MP-27-003-071-003/1547
(RAMGAD) 		1727003071NRG24201020230265918 20/10/2023 Asharani 1727003071WL022888 Asharani 00415 SBIN0017107 1105 1105 Processed 10/11/2023 291247971 Asharani STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-071-003/6095
(RAMGAD) 		1727003071NRG24201020230265924 20/10/2023 deepak rajpoot 1727003071WL022888 deepak rajpoot 00415 SBIN0017107 1105 1105 Processed 09/11/2023 291247971 deepakrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
58 KURWAI MP-27-003-071-003/6096
(RAMGAD) 		1727003071NRG24201020230265925 20/10/2023 sangram 1727003071WL022888 sangram 00415 SBIN0017107 1105 1105 Processed 09/11/2023 291247971 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
59 KURWAI MP-27-003-017-002/3581
(DHUWA) 		1727003017NRG24191020230265526 20/10/2023 KANHAIYALAL 1727003017WL022847 KANHAIYALAL 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291247971 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
60 KURWAI MP-27-003-017-002/6335
(DHUWA) 		1727003017NRG24191020230265528 20/10/2023 RAJESHKUMAR 1727003017WL022847 RAJESHKUMAR 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291247971 RAJESHKUMAR STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-017-003/3674
(DHUWA) 		1727003017NRG24191020230265530 20/10/2023 RAMBABUDANGI 1727003017WL022847 RAMBABUDANGI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291247971 RAMBABUDANGI STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-017-003/9678
(DHUWA) 		1727003017NRG24191020230265532 20/10/2023 KISHORSINGH 1727003017WL022847 KISHORSINGH 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291247971 KISHORSINGH STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-017-003/9678
(DHUWA) 		1727003017NRG24191020230265533 20/10/2023 SHIVKUMARI KISHOR DANGI 1727003017WL022847 SHIVKUMARI KISHOR DANGI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291247971 SHIVKUMARIKISHORDANGI STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-029-003/143
(BHOURANSA) 		1727003029NRG24181020230263995 20/10/2023 tula ram 1727003029WL022696 tula ram 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291247971 tularam STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-029-003/144
(BHOURANSA) 		1727003029NRG24181020230263996 20/10/2023 kallu 1727003029WL022696 kallu 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291247971 kallu STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-029-003/147
(BHOURANSA) 		1727003029NRG24181020230263997 20/10/2023 susila 1727003029WL022696 susila 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291247971 susila STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-029-003/160
(BHOURANSA) 		1727003029NRG24181020230263998 20/10/2023 geeta 1727003029WL022696 geeta 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291247971 geeta STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-029-003/209
(BHOURANSA) 		1727003029NRG24181020230263999 20/10/2023 sumer 1727003029WL022696 sumer 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291247971 sumer STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-029-003/216
(BHOURANSA) 		1727003029NRG24181020230264001 20/10/2023 krishna 1727003029WL022696 krishna 00415 SBIN0030078 1105 1105 Processed 09/11/2023 291247971 krishna RATNAKAR BANK(607393)
70 KURWAI MP-27-003-029-003/243
(BHOURANSA) 		1727003029NRG24181020230264003 20/10/2023 prashant singh 1727003029WL022696 prashant singh 00415 SBIN0030078 1105 1105 Processed 09/11/2023 291247971 prashantsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 KURWAI MP-27-003-029-003/263
(BHOURANSA) 		1727003029NRG24181020230264004 20/10/2023 rajuyadav 1727003029WL022696 rajuyadav 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291247971 rajuyadav STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-029-003/26899
(BHOURANSA) 		1727003029NRG24181020230264005 20/10/2023 bhaiya lal 1727003029WL022696 bhaiya lal 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291247971 bhaiyalal STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-029-003/26901
(BHOURANSA) 		1727003029NRG24181020230264006 20/10/2023 virendra 1727003029WL022696 virendra 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291247971 virendra STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-029-003/39
(BHOURANSA) 		1727003029NRG24181020230264009 20/10/2023 shanti 1727003029WL022696 shanti 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291247971 shanti STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-029-003/394
(BHOURANSA) 		1727003029NRG24181020230264010 20/10/2023 sadhna 1727003029WL022696 sadhna 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291247971 sadhna STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-029-003/406
(BHOURANSA) 		1727003029NRG24181020230264011 20/10/2023 kailash 1727003029WL022696 kailash 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291247971 kailash STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-029-003/4517
(BHOURANSA) 		1727003029NRG24181020230264012 20/10/2023 idrish 1727003029WL022696 idrish 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291247971 idrish STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-029-003/4519
(BHOURANSA) 		1727003029NRG24181020230264013 20/10/2023 yunish khan 1727003029WL022696 yunish khan 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291247971 yunishkhan STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-029-003/6156
(BHOURANSA) 		1727003029NRG24181020230264014 20/10/2023 omparkash 1727003029WL022696 omparkash 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291247971 omparkash STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-053-001/26294
(BARUALA) 		1727003053NRG24201020230265880 20/10/2023 ramkrishna 1727003053WL022883 ramkrishna 00415 SBIN0030078 663 663 Processed 09/11/2023 291247971 ramkrishna UNION BANK OF INDIA(508500)
SubTotal 24973 24973
81 KURWAI MP-27-003-050-003/2068
(BARETHHA) 		1727003050NRG24201020230265838 20/10/2023 lokendra 1727003050WL022877 lokendra 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291247971 lokendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
82 KURWAI MP-27-003-017-004/1119
(DHUWA) 		1727003017NRG24191020230265536 20/10/2023 Jitendra Singh Dangi 1727003017WL022847 Jitendra Singh Dangi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247971 JitendraSinghDangi FINO PAYMENTS BANK LTD(608001)
83 KURWAI MP-27-003-017-004/7399
(DHUWA) 		1727003017NRG24191020230265543 20/10/2023 Kamar Singh 1727003017WL022847 Kamar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247971 KamarSingh FINO PAYMENTS BANK LTD(608001)
84 KURWAI MP-27-003-017-004/7642
(DHUWA) 		1727003017NRG24191020230265544 20/10/2023 Prem Singh 1727003017WL022847 Prem Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291247971 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
85 KURWAI MP-27-003-017-004/2976
(DHUWA) 		1727003017NRG24191020230265538 20/10/2023 Chandr Bhan 1727003017WL022847 Chandr Bhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247971 ChandrBhan FINO PAYMENTS BANK LTD(608001)
86 KURWAI MP-27-003-017-004/6710
(DHUWA) 		1727003017NRG24191020230265541 20/10/2023 Ravindra 1727003017WL022847 Ravindra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291247971 Ravindra FINO PAYMENTS BANK LTD(608001)
87 KURWAI MP-27-003-042-001/202642
(BISHANPUR) 		1727003042NRG24201020230265913 20/10/2023 Kamlesh 1727003042WL022887 Kamlesh 00688 FINO0001446 221 221 Processed 09/11/2023 291247971 Kamlesh FINO PAYMENTS BANK LTD(608001)
88 KURWAI MP-27-003-042-001/202646
(BISHANPUR) 		1727003042NRG24201020230265914 20/10/2023 Riyan Khan 1727003042WL022887 Riyan Khan 00688 FINO0001446 221 221 Processed 09/11/2023 291247971 RiyanKhan FINO PAYMENTS BANK LTD(608001)
89 KURWAI MP-27-003-042-001/202653
(BISHANPUR) 		1727003042NRG24201020230265916 20/10/2023 Naved Kha 1727003042WL022887 Naved Kha 00688 FINO0001446 221 221 Processed 09/11/2023 291247971 NavedKha FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
90 KURWAI MP-27-003-037-001/32452
(MEHALUA) 		1727003037NRG24201020230265764 20/10/2023 Kallo bee 1727003037WL022871 Kallo bee 00697 BKID0MG7054 1326 1326 Processed 09/11/2023 291247971 Kallobee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
91 KURWAI MP-27-003-029-003/222
(BHOURANSA) 		1727003029NRG24181020230264002 20/10/2023 GOPAL 1727003029WL022696 GOPAL 00697 BKID0MG7061 1105 1105 Processed 10/11/2023 291247971 GOPAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 110942 110942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_201023APB_FTO_326098 Allahabad Bank ALLA0210871 PATHARI 19006
2 KURWAI MP1727003_201023APB_FTO_326098 Canara Bank CNRB0006195 KURWAI 3536
3 KURWAI MP1727003_201023APB_FTO_326098 ICICI BANK ICIC0004227 KURWAI 1326
4 KURWAI MP1727003_201023APB_FTO_326098 Indian Bank IDIB000P600 PATHARI 11934
5 KURWAI MP1727003_201023APB_FTO_326098 State Bank of India SBIN0007729 BARWAI VB 21216
6 KURWAI MP1727003_201023APB_FTO_326098 State Bank of India SBIN0010822 KURWAI 1326
7 KURWAI MP1727003_201023APB_FTO_326098 State Bank of India SBIN0017107 Pathari 16575
8 KURWAI MP1727003_201023APB_FTO_326098 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 24973
9 KURWAI MP1727003_201023APB_FTO_326098 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
10 KURWAI MP1727003_201023APB_FTO_326098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 KURWAI MP1727003_201023APB_FTO_326098 Fino Payments Bank Ltd FINO0001446 MP RO 3315
12 KURWAI MP1727003_201023APB_FTO_326098 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
13 KURWAI MP1727003_201023APB_FTO_326098 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1105

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