Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_280723APB_FTO_192195
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-27-003-067-004/16-B
(VANDRAWATHHA) 		1727003067NRG24280720230179701 28/07/2023 Amit kumar 1727003067WL011848 Amit kumar 00014 ALLA0210871 1326 1326 Processed 03/08/2023 299449942 Amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURWAI MP-27-003-067-004/178-A
(VANDRAWATHHA) 		1727003067NRG24280720230179710 28/07/2023 harprasad 1727003067WL011854 harprasad 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 harprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 KURWAI MP-27-003-067-004/18-A
(VANDRAWATHHA) 		1727003067NRG24280720230179717 28/07/2023 narvadi ai 1727003067WL011859 narvadi ai 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 narvadiai INDIAN BANK(607105)
4 KURWAI MP-27-003-067-004/196-C
(VANDRAWATHHA) 		1727003067NRG24280720230179712 28/07/2023 Pradeep 1727003067WL011856 Pradeep 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 Pradeep INDIAN BANK(607105)
5 KURWAI MP-27-003-067-004/332
(VANDRAWATHHA) 		1727003067NRG24280720230179702 28/07/2023 Sanjeev 1727003067WL011848 Sanjeev 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 Sanjeev INDIAN BANK(607105)
6 KURWAI MP-27-003-073-001/1043
(BADOH) 		1727003073NRG24280720230179461 28/07/2023 SAKI BAI 1727003073WL011802 SAKI BAI 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 SAKIBAI INDIAN BANK(607105)
7 KURWAI MP-27-003-073-001/10558
(BADOH) 		1727003073NRG24280720230179462 28/07/2023 sita bai 1727003073WL011802 sita bai 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 sitabai STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-073-001/1123
(BADOH) 		1727003073NRG24280720230179464 28/07/2023 shrangar bai 1727003073WL011802 shrangar bai 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 shrangarbai INDIAN BANK(607105)
9 KURWAI MP-27-003-073-001/1631-A
(BADOH) 		1727003073NRG24280720230179466 28/07/2023 BHURI BAI 1727003073WL011802 BHURI BAI 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 BHURIBAI INDIAN BANK(607105)
10 KURWAI MP-27-003-073-001/2430
(BADOH) 		1727003073NRG24280720230179468 28/07/2023 HEMANT 1727003073WL011802 HEMANT 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 HEMANT INDIAN BANK(607105)
11 KURWAI MP-27-003-073-001/3348
(BADOH) 		1727003073NRG24280720230179469 28/07/2023 sahodra bai 1727003073WL011802 sahodra bai 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 sahodrabai INDIAN BANK(607105)
12 KURWAI MP-27-003-073-001/4432
(BADOH) 		1727003073NRG24280720230179471 28/07/2023 dalsingh 1727003073WL011802 dalsingh 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 dalsingh STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-073-001/4954
(BADOH) 		1727003073NRG24280720230179473 28/07/2023 bihari 1727003073WL011802 bihari 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 bihari INDIAN BANK(607105)
14 KURWAI MP-27-003-073-001/5073
(BADOH) 		1727003073NRG24280720230179474 28/07/2023 Bhaagvati 1727003073WL011802 Bhaagvati 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 Bhaagvati INDIAN BANK(607105)
15 KURWAI MP-27-003-073-001/5261
(BADOH) 		1727003073NRG24280720230179477 28/07/2023 Sanjay 1727003073WL011802 Sanjay 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 Sanjay INDIAN BANK(607105)
16 KURWAI MP-27-003-073-001/5803
(BADOH) 		1727003073NRG24280720230179479 28/07/2023 uma bai 1727003073WL011802 uma bai 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 umabai INDIAN BANK(607105)
17 KURWAI MP-27-003-073-001/7686
(BADOH) 		1727003073NRG24280720230179485 28/07/2023 Kallu 1727003073WL011802 Kallu 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 Kallu INDIAN BANK(607105)
18 KURWAI MP-27-003-073-001/8009
(BADOH) 		1727003073NRG24280720230179486 28/07/2023 rijban 1727003073WL011802 rijban 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 rijban INDIAN BANK(607105)
19 KURWAI MP-27-003-073-001/8214
(BADOH) 		1727003073NRG24280720230179487 28/07/2023 suman 1727003073WL011802 suman 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 suman STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-073-001/9
(BADOH) 		1727003073NRG24280720230179489 28/07/2023 aslam khan 1727003073WL011802 aslam khan 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 aslamkhan INDIAN BANK(607105)
21 KURWAI MP-27-003-073-001/9015
(BADOH) 		1727003073NRG24280720230179490 28/07/2023 Dharmaraj dixit 1727003073WL011802 Dharmaraj dixit 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 Dharmarajdixit STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-073-001/9360
(BADOH) 		1727003073NRG24280720230179491 28/07/2023 meenu 1727003073WL011802 meenu 00014 ALLA0210871 1326 1326 Processed 02/08/2023 299449942 meenu INDIAN BANK(607105)
SubTotal 29172 29172
23 KURWAI MP-27-003-067-004/20-B
(VANDRAWATHHA) 		1727003067NRG24280720230179705 28/07/2023 Sheeta bai 1727003067WL011851 Sheeta bai 00078 CNRB0002383 1326 1326 Processed 02/08/2023 299449942 Sheetabai CANARA BANK(508532)
SubTotal 1326 1326
24 KURWAI MP-27-003-066-001/85-B
(SIMARDHAN) 		1727003066NRG24280720230179413 28/07/2023 durgabai 1727003066WL011790 durgabai 00078 CNRB0004257 1326 1326 Processed 02/08/2023 299449942 durgabai CANARA BANK(508532)
SubTotal 1326 1326
25 KURWAI MP-27-003-041-001/828
(KOOLHAN) 		1727003000NRG24280720230179736 28/07/2023 moolchand kushwah 1727003WL011862 moolchand kushwah 00078 CNRB0005676 884 884 Processed 02/08/2023 299449942 moolchandkushwah CANARA BANK(508532)
SubTotal 884 884
26 KURWAI MP-27-003-004-002/1381
(KARAIYA) 		1727003004NRG24280720230179655 28/07/2023 arvind singh 1727003004WL011838 arvind singh 00078 CNRB0006195 1020 1020 Processed 02/08/2023 299449942 arvindsingh STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-004-002/183624
(KARAIYA) 		1727003004NRG24280720230179657 28/07/2023 Mahendra 1727003004WL011838 Mahendra 00078 CNRB0006195 1020 1020 Processed 02/08/2023 299449942 Mahendra CANARA BANK(508532)
28 KURWAI MP-27-003-004-002/183628
(KARAIYA) 		1727003004NRG24280720230179659 28/07/2023 jyoti 1727003004WL011838 jyoti 00078 CNRB0006195 1020 1020 Processed 02/08/2023 299449942 jyoti CANARA BANK(508532)
29 KURWAI MP-27-003-004-002/183628
(KARAIYA) 		1727003004NRG24280720230179658 28/07/2023 laxman singh 1727003004WL011838 laxman singh 00078 CNRB0006195 1020 1020 Processed 02/08/2023 299449942 laxmansingh CANARA BANK(508532)
30 KURWAI MP-27-003-004-002/183631
(KARAIYA) 		1727003004NRG24280720230179662 28/07/2023 manohar 1727003004WL011838 manohar 00078 CNRB0006195 204 204 Processed 02/08/2023 299449942 manohar CANARA BANK(508532)
31 KURWAI MP-27-003-013-002/28244
(BARKHEDA LAYRA) 		1727003000NRG24280720230179562 28/07/2023 Hari singh 1727003WL011817 Hari singh 00078 CNRB0006195 1326 1326 Processed 02/08/2023 299449942 Harisingh CANARA BANK(508532)
32 KURWAI MP-27-003-023-002/4166
(NEHRA) 		1727003000NRG24280720230179686 28/07/2023 golu 1727003WL011843 golu 00078 CNRB0006195 1105 1105 Processed 02/08/2023 299449942 golu STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-034-001/2108
(PAIRAKHEDI) 		1727003034NRG24280720230179433 28/07/2023 Anshu 1727003034WL011797 Anshu 00078 CNRB0006195 1326 1326 Processed 02/08/2023 299449942 Anshu CANARA BANK(508532)
34 KURWAI MP-27-003-034-001/2293
(PAIRAKHEDI) 		1727003034NRG24280720230179443 28/07/2023 archana 1727003034WL011797 archana 00078 CNRB0006195 1326 1326 Processed 02/08/2023 299449942 archana CANARA BANK(508532)
35 KURWAI MP-27-003-041-001/752
(KOOLHAN) 		1727003000NRG24280720230179731 28/07/2023 ramlal 1727003WL011862 ramlal 00078 CNRB0006195 884 884 Processed 02/08/2023 299449942 ramlal NARMADA JHABUA GRAMIN BANK(508515)
36 KURWAI MP-27-003-041-001/795
(KOOLHAN) 		1727003000NRG24280720230179734 28/07/2023 tofan 1727003WL011862 tofan 00078 CNRB0006195 884 884 Processed 02/08/2023 299449942 tofan NARMADA JHABUA GRAMIN BANK(508515)
37 KURWAI MP-27-003-050-003/5910
(BARETHHA) 		1727003000NRG24280720230179513 28/07/2023 KRISHKANT KURMI 1727003WL011807 KRISHKANT KURMI 00078 CNRB0006195 1326 1326 Processed 02/08/2023 299449942 KRISHKANTKURMI CANARA BANK(508532)
SubTotal 12461 12461
38 KURWAI MP-27-003-050-003/3510
(BARETHHA) 		1727003000NRG24280720230179507 28/07/2023 DEEPAK KURMI 1727003WL011807 DEEPAK KURMI 00089 CBIN0280740 1326 1326 Processed 02/08/2023 299449942 DEEPAKKURMI CENTRAL BANK OF INDIA(607115)
39 KURWAI MP-27-003-050-003/5771
(BARETHHA) 		1727003000NRG24280720230179512 28/07/2023 SHUBHAM KURMI 1727003WL011807 SHUBHAM KURMI 00089 CBIN0280740 1326 1326 Processed 02/08/2023 299449942 SHUBHAMKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
40 KURWAI MP-27-003-067-004/47-A
(VANDRAWATHHA) 		1727003067NRG24280720230179707 28/07/2023 Arvind 1727003067WL011853 Arvind 00089 CBIN0282127 1326 1326 Processed 02/08/2023 299449942 Arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 KURWAI MP-27-003-067-004/16001
(VANDRAWATHHA) 		1727003067NRG24280720230179704 28/07/2023 Lila Bai 1727003067WL011850 Lila Bai 00176 IDIB000P600 1326 1326 Processed 02/08/2023 299449942 LilaBai INDIAN BANK(607105)
42 KURWAI MP-27-003-067-004/47-A
(VANDRAWATHHA) 		1727003067NRG24280720230179708 28/07/2023 Sulekha bai 1727003067WL011853 Sulekha bai 00176 IDIB000P600 1326 1326 Processed 02/08/2023 299449942 Sulekhabai INDIAN BANK(607105)
43 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG24280720230178960 28/07/2023 Surendra Singh kurmi 1727003068WL011744 Surendra Singh kurmi 00176 IDIB000P600 1547 1547 Processed 02/08/2023 299449942 SurendraSinghkurmi INDIAN BANK(607105)
44 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003068NRG24280720230178962 28/07/2023 Seema bai to 1727003068WL011744 Seema bai to 00176 IDIB000P600 1547 1547 Processed 02/08/2023 299449942 Seemabaito INDIAN BANK(607105)
45 KURWAI MP-27-003-068-002/41193
(DHAMONIPURA) 		1727003068NRG24280720230178963 28/07/2023 Ravindra kurmi 1727003068WL011744 Ravindra kurmi 00176 IDIB000P600 1547 1547 Processed 02/08/2023 299449942 Ravindrakurmi STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-073-001/5882
(BADOH) 		1727003073NRG24280720230179480 28/07/2023 Rajkumar KUSHWAH 1727003073WL011802 Rajkumar KUSHWAH 00176 IDIB000P600 1326 1326 Processed 02/08/2023 299449942 RajkumarKUSHWAH INDIAN BANK(607105)
SubTotal 8619 8619
47 KURWAI MP-27-003-067-004/42-D
(VANDRAWATHHA) 		1727003067NRG24280720230179700 28/07/2023 Phool singh kushwaha 1727003067WL011847 Phool singh kushwaha 00415 SBIN0000412 1326 1326 Processed 02/08/2023 299449942 Phoolsinghkushwaha STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG24280720230178961 28/07/2023 Vineeta kurmi 1727003068WL011744 Vineeta kurmi 00415 SBIN0000412 1547 1547 Processed 02/08/2023 299449942 Vineetakurmi INDIAN BANK(607105)
SubTotal 2873 2873
49 KURWAI MP-27-003-002-001/122
(CHHIRKHEDA) 		1727003000NRG24280720230179563 28/07/2023 asha bai 1727003WL011818 asha bai 00415 SBIN0007729 1326 1326 Processed 02/08/2023 299449942 ashabai STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-023-001/2766
(NEHRA) 		1727003000NRG24280720230179696 28/07/2023 VINITA BAI 1727003WL011846 VINITA BAI 00415 SBIN0007729 1326 1326 Processed 02/08/2023 299449942 VINITABAI STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-023-001/36376458
(NEHRA) 		1727003000NRG24280720230179684 28/07/2023 Jagmohan 1727003WL011843 Jagmohan 00415 SBIN0007729 1105 1105 Processed 02/08/2023 299449942 Jagmohan STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-023-001/7780
(NEHRA) 		1727003000NRG24280720230179699 28/07/2023 IMRAN KHAN 1727003WL011846 IMRAN KHAN 00415 SBIN0007729 1105 1105 Processed 03/08/2023 299449942 IMRANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURWAI MP-27-003-023-002/3821
(NEHRA) 		1727003000NRG24280720230179685 28/07/2023 ANEESH 1727003WL011843 ANEESH 00415 SBIN0007729 1105 1105 Processed 02/08/2023 299449942 ANEESH STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-023-002/4527
(NEHRA) 		1727003000NRG24280720230179687 28/07/2023 Vishal 1727003WL011843 Vishal 00415 SBIN0007729 1105 1105 Processed 02/08/2023 299449942 Vishal STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-023-002/5762
(NEHRA) 		1727003000NRG24280720230179688 28/07/2023 HANEEF 1727003WL011843 HANEEF 00415 SBIN0007729 1105 1105 Processed 02/08/2023 299449942 HANEEF STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-024-003/1541501
(BEERPUR) 		1727003024NRG24280720230179561 28/07/2023 NARAYAN 1727003024WL011816 NARAYAN 00415 SBIN0007729 1326 1326 Processed 02/08/2023 299449942 NARAYAN STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-041-001/152
(KOOLHAN) 		1727003000NRG24280720230179729 28/07/2023 Leela bai 1727003WL011862 Leela bai 00415 SBIN0007729 884 884 Processed 02/08/2023 299449942 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
58 KURWAI MP-27-003-041-001/540
(KOOLHAN) 		1727003000NRG24280720230179730 28/07/2023 tulsiram 1727003WL011862 tulsiram 00415 SBIN0007729 884 884 Processed 02/08/2023 299449942 tulsiram STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-041-001/752
(KOOLHAN) 		1727003000NRG24280720230179732 28/07/2023 jamuna bai 1727003WL011862 jamuna bai 00415 SBIN0007729 884 884 Processed 02/08/2023 299449942 jamunabai STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-041-001/790
(KOOLHAN) 		1727003000NRG24280720230179733 28/07/2023 Jitendra 1727003WL011862 Jitendra 00415 SBIN0007729 884 884 Processed 02/08/2023 299449942 Jitendra STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-041-001/807
(KOOLHAN) 		1727003000NRG24280720230179735 28/07/2023 Naresh 1727003WL011862 Naresh 00415 SBIN0007729 884 884 Processed 02/08/2023 299449942 Naresh STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-041-001/856
(KOOLHAN) 		1727003000NRG24280720230179738 28/07/2023 jitendra 1727003WL011862 jitendra 00415 SBIN0007729 884 884 Processed 02/08/2023 299449942 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
63 KURWAI MP-27-003-050-002/1028
(BARETHHA) 		1727003050NRG24280720230179191 28/07/2023 durga prasad 1727003050WL011766 durga prasad 00415 SBIN0012184 1326 1326 Processed 02/08/2023 299449942 durgaprasad UNION BANK OF INDIA(508500)
64 KURWAI MP-27-003-050-003/107
(BARETHHA) 		1727003000NRG24280720230179498 28/07/2023 Pooran singh 1727003WL011807 Pooran singh 00415 SBIN0012184 1326 1326 Processed 02/08/2023 299449942 Pooransingh STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-057-002/620
(DATAIRA) 		1727003057NRG24280720230178999 28/07/2023 SUNIL 1727003057WL011752 SUNIL 00415 SBIN0012184 876 876 Processed 02/08/2023 299449942 SUNIL FINO PAYMENTS BANK LTD(608001)
66 KURWAI MP-27-003-057-002/623
(DATAIRA) 		1727003057NRG24280720230179001 28/07/2023 kalyan 1727003057WL011752 kalyan 00415 SBIN0012184 876 876 Processed 02/08/2023 299449942 kalyan STATE BANK OF INDIA(508548)
SubTotal 4404 4404
67 KURWAI MP-27-003-066-002/211-A
(SIMARDHAN) 		1727003066NRG24280720230179416 28/07/2023 INDRAJEET SHARMA 1727003066WL011790 INDRAJEET SHARMA 00415 SBIN0017107 1326 1326 Processed 02/08/2023 299449942 INDRAJEETSHARMA ICICI BANK LTD(508534)
68 KURWAI MP-27-003-066-002/242-B
(SIMARDHAN) 		1727003066NRG24280720230179417 28/07/2023 SHISHUPAL 1727003066WL011790 SHISHUPAL 00415 SBIN0017107 1326 1326 Processed 02/08/2023 299449942 SHISHUPAL CENTRAL BANK OF INDIA(607115)
69 KURWAI MP-27-003-067-004/12-D
(VANDRAWATHHA) 		1727003067NRG24280720230179715 28/07/2023 Monu rajak 1727003067WL011858 Monu rajak 00415 SBIN0017107 1326 1326 Processed 03/08/2023 299449942 Monurajak INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURWAI MP-27-003-067-004/178-A
(VANDRAWATHHA) 		1727003067NRG24280720230179709 28/07/2023 anguri bai 1727003067WL011854 anguri bai 00415 SBIN0017107 1326 1326 Processed 03/08/2023 299449942 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURWAI MP-27-003-067-004/18-A
(VANDRAWATHHA) 		1727003067NRG24280720230179716 28/07/2023 pratap 1727003067WL011859 pratap 00415 SBIN0017107 1326 1326 Processed 02/08/2023 299449942 pratap STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-067-004/189
(VANDRAWATHHA) 		1727003067NRG24280720230179706 28/07/2023 Mahesh 1727003067WL011852 Mahesh 00415 SBIN0017107 1326 1326 Processed 02/08/2023 299449942 Mahesh STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-067-004/196-C
(VANDRAWATHHA) 		1727003067NRG24280720230179713 28/07/2023 Kiran bai 1727003067WL011856 Kiran bai 00415 SBIN0017107 1326 1326 Processed 02/08/2023 299449942 Kiranbai STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-067-004/477-A
(VANDRAWATHHA) 		1727003067NRG24280720230179714 28/07/2023 Gyan bai 1727003067WL011857 Gyan bai 00415 SBIN0017107 1326 1326 Processed 02/08/2023 299449942 Gyanbai INDIAN BANK(607105)
75 KURWAI MP-27-003-068-001/7476
(DHAMONIPURA) 		1727003068NRG24280720230178958 28/07/2023 prabha bai ahirwar 1727003068WL011744 prabha bai ahirwar 00415 SBIN0017107 1547 1547 Processed 02/08/2023 299449942 prabhabaiahirwar INDIAN BANK(607105)
76 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003068NRG24280720230178959 28/07/2023 Rovansingh kurmi 1727003068WL011744 Rovansingh kurmi 00415 SBIN0017107 1547 1547 Processed 02/08/2023 299449942 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
77 KURWAI MP-27-003-073-001/1098
(BADOH) 		1727003073NRG24280720230179463 28/07/2023 Rinki 1727003073WL011802 Rinki 00415 SBIN0017107 1326 1326 Processed 02/08/2023 299449942 Rinki STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-073-001/1451
(BADOH) 		1727003073NRG24280720230179465 28/07/2023 Ghanshyam 1727003073WL011802 Ghanshyam 00415 SBIN0017107 1326 1326 Processed 02/08/2023 299449942 Ghanshyam INDIAN BANK(607105)
79 KURWAI MP-27-003-073-001/4108
(BADOH) 		1727003073NRG24280720230179470 28/07/2023 Gudda kushwah 1727003073WL011802 Gudda kushwah 00415 SBIN0017107 1326 1326 Processed 02/08/2023 299449942 Guddakushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 KURWAI MP-27-003-073-001/4589
(BADOH) 		1727003073NRG24280720230179472 28/07/2023 Roopsingh 1727003073WL011802 Roopsingh 00415 SBIN0017107 1326 1326 Processed 02/08/2023 299449942 Roopsingh STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-073-001/5259
(BADOH) 		1727003073NRG24280720230179476 28/07/2023 rajesh 1727003073WL011802 rajesh 00415 SBIN0017107 1326 1326 Processed 02/08/2023 299449942 rajesh STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-073-001/5324
(BADOH) 		1727003073NRG24280720230179478 28/07/2023 SAVITA 1727003073WL011802 SAVITA 00415 SBIN0017107 1326 1326 Processed 02/08/2023 299449942 SAVITA STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-073-001/6230
(BADOH) 		1727003073NRG24280720230179481 28/07/2023 ajab singh 1727003073WL011802 ajab singh 00415 SBIN0017107 1326 1326 Processed 02/08/2023 299449942 ajabsingh STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-073-001/7430
(BADOH) 		1727003073NRG24280720230179482 28/07/2023 sunita bai 1727003073WL011802 sunita bai 00415 SBIN0017107 1326 1326 Processed 02/08/2023 299449942 sunitabai STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-073-001/7570
(BADOH) 		1727003073NRG24280720230179483 28/07/2023 MANOJ 1727003073WL011802 MANOJ 00415 SBIN0017107 1326 1326 Processed 02/08/2023 299449942 MANOJ STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-073-001/7585
(BADOH) 		1727003073NRG24280720230179484 28/07/2023 AFSAR KHAN 1727003073WL011802 AFSAR KHAN 00415 SBIN0017107 1326 1326 Processed 02/08/2023 299449942 AFSARKHAN STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-073-001/8654
(BADOH) 		1727003073NRG24280720230179488 28/07/2023 anish 1727003073WL011802 anish 00415 SBIN0017107 1326 1326 Processed 02/08/2023 299449942 anish STATE BANK OF INDIA(508548)
SubTotal 28288 28288
88 KURWAI MP-27-003-004-001/2373
(KARAIYA) 		1727003004NRG24280720230179654 28/07/2023 gendraj 1727003004WL011838 gendraj 00415 SBIN0030078 1547 1547 Processed 02/08/2023 299449942 gendraj STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-004-002/1381
(KARAIYA) 		1727003004NRG24280720230179656 28/07/2023 Ganga 1727003004WL011838 Ganga 00415 SBIN0030078 1020 1020 Processed 02/08/2023 299449942 Ganga STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-004-002/183629
(KARAIYA) 		1727003004NRG24280720230179660 28/07/2023 DARBAAR AHIRWAR 1727003004WL011838 DARBAAR AHIRWAR 00415 SBIN0030078 1020 1020 Processed 02/08/2023 299449942 DARBAARAHIRWAR STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-023-001/2821
(NEHRA) 		1727003000NRG24280720230179697 28/07/2023 Niranjan singh 1727003WL011846 Niranjan singh 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 Niranjansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
92 KURWAI MP-27-003-024-002/44672
(BEERPUR) 		1727003024NRG24280720230179556 28/07/2023 PRABHU 1727003024WL011815 PRABHU 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 PRABHU STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-034-001/2115
(PAIRAKHEDI) 		1727003034NRG24280720230179434 28/07/2023 gopal 1727003034WL011797 gopal 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 gopal STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-034-001/2121
(PAIRAKHEDI) 		1727003034NRG24280720230179436 28/07/2023 debai 1727003034WL011797 debai 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 debai STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-034-001/2121
(PAIRAKHEDI) 		1727003034NRG24280720230179435 28/07/2023 parmanand lodhi 1727003034WL011797 parmanand lodhi 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 parmanandlodhi STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-034-001/2128
(PAIRAKHEDI) 		1727003034NRG24280720230179437 28/07/2023 imrat lodhi 1727003034WL011797 imrat lodhi 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 imratlodhi UNION BANK OF INDIA(508500)
97 KURWAI MP-27-003-034-001/2174
(PAIRAKHEDI) 		1727003034NRG24280720230179438 28/07/2023 nitin rathore 1727003034WL011797 nitin rathore 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 nitinrathore STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-034-001/2175
(PAIRAKHEDI) 		1727003034NRG24280720230179440 28/07/2023 naravdi 1727003034WL011797 naravdi 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 naravdi STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-034-001/2175
(PAIRAKHEDI) 		1727003034NRG24280720230179439 28/07/2023 nirpat singh lodhi 1727003034WL011797 nirpat singh lodhi 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 nirpatsinghlodhi STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-034-001/22
(PAIRAKHEDI) 		1727003034NRG24280720230179441 28/07/2023 sunil rathore 1727003034WL011797 sunil rathore 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 sunilrathore CANARA BANK(508532)
101 KURWAI MP-27-003-041-001/837
(KOOLHAN) 		1727003000NRG24280720230179737 28/07/2023 rajbai 1727003WL011862 rajbai 00415 SBIN0030078 884 884 Processed 02/08/2023 299449942 rajbai STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-050-003/107
(BARETHHA) 		1727003000NRG24280720230179497 28/07/2023 kamlesh kumar 1727003WL011807 kamlesh kumar 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 kamleshkumar STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-050-003/160
(BARETHHA) 		1727003000NRG24280720230179499 28/07/2023 dayaram 1727003WL011807 dayaram 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 dayaram CANARA BANK(508532)
104 KURWAI MP-27-003-050-003/263
(BARETHHA) 		1727003000NRG24280720230179503 28/07/2023 kamal singh 1727003WL011807 kamal singh 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 kamalsingh STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-050-003/305
(BARETHHA) 		1727003000NRG24280720230179504 28/07/2023 gajraj 1727003WL011807 gajraj 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 gajraj STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-050-003/314
(BARETHHA) 		1727003000NRG24280720230179505 28/07/2023 dharmendra 1727003WL011807 dharmendra 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 dharmendra STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-050-003/376
(BARETHHA) 		1727003000NRG24280720230179509 28/07/2023 akhlesh bai 1727003WL011807 akhlesh bai 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 akhleshbai STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-050-003/376
(BARETHHA) 		1727003000NRG24280720230179508 28/07/2023 devendra 1727003WL011807 devendra 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 devendra STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-050-003/5635
(BARETHHA) 		1727003000NRG24280720230179511 28/07/2023 DINESH KURMI 1727003WL011807 DINESH KURMI 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 DINESHKURMI STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-050-003/670
(BARETHHA) 		1727003000NRG24280720230179515 28/07/2023 rukaman bai 1727003WL011807 rukaman bai 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 rukamanbai STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-050-003/8433
(BARETHHA) 		1727003000NRG24280720230179516 28/07/2023 RAVI 1727003WL011807 RAVI 00415 SBIN0030078 1326 1326 Processed 02/08/2023 299449942 RAVI STATE BANK OF INDIA(508548)
SubTotal 30991 30991
112 KURWAI MP-27-003-067-004/12-D
(VANDRAWATHHA) 		1727003067NRG24280720230179703 28/07/2023 PAHALWAN RAJAk 1727003067WL011849 PAHALWAN RAJAk 00415 SBIN0030205 1326 1326 Processed 02/08/2023 299449942 PAHALWANRAJAk STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 KURWAI MP-27-003-050-002/102
(BARETHHA) 		1727003050NRG24280720230179190 28/07/2023 hembati bai 1727003050WL011766 hembati bai 00468 UBIN0536482 1326 1326 Processed 02/08/2023 299449942 hembatibai UNION BANK OF INDIA(508500)
114 KURWAI MP-27-003-050-003/2472
(BARETHHA) 		1727003000NRG24280720230179501 28/07/2023 Mukesh kurmi 1727003WL011807 Mukesh kurmi 00468 UBIN0536482 1326 1326 Processed 02/08/2023 299449942 Mukeshkurmi PAYTM PAYMENTS BANK LTD(608032)
115 KURWAI MP-27-003-050-003/2509
(BARETHHA) 		1727003000NRG24280720230179502 28/07/2023 NARAYAN KURMI 1727003WL011807 NARAYAN KURMI 00468 UBIN0536482 1326 1326 Processed 02/08/2023 299449942 NARAYANKURMI UNION BANK OF INDIA(508500)
116 KURWAI MP-27-003-050-003/4669
(BARETHHA) 		1727003000NRG24280720230179510 28/07/2023 Golu kurmi 1727003WL011807 Golu kurmi 00468 UBIN0536482 1326 1326 Processed 02/08/2023 299449942 Golukurmi UNION BANK OF INDIA(508500)
117 KURWAI MP-27-003-050-003/670
(BARETHHA) 		1727003000NRG24280720230179514 28/07/2023 Ratan singh 1727003WL011807 Ratan singh 00468 UBIN0536482 1326 1326 Processed 02/08/2023 299449942 Ratansingh UNION BANK OF INDIA(508500)
118 KURWAI MP-27-003-050-003/9748
(BARETHHA) 		1727003000NRG24280720230179517 28/07/2023 DHIRAJ KURMI 1727003WL011807 DHIRAJ KURMI 00468 UBIN0536482 884 884 Processed 02/08/2023 299449942 DHIRAJKURMI CENTRAL BANK OF INDIA(607115)
119 KURWAI MP-27-003-057-002/28081
(DATAIRA) 		1727003057NRG24280720230178996 28/07/2023 rambabu 1727003057WL011752 rambabu 00468 UBIN0536482 876 876 Processed 02/08/2023 299449942 rambabu UNION BANK OF INDIA(508500)
120 KURWAI MP-27-003-057-002/28088
(DATAIRA) 		1727003057NRG24280720230178997 28/07/2023 munshilal 1727003057WL011752 munshilal 00468 UBIN0536482 876 876 Processed 02/08/2023 299449942 munshilal UNION BANK OF INDIA(508500)
121 KURWAI MP-27-003-057-002/749
(DATAIRA) 		1727003057NRG24280720230179002 28/07/2023 Susheela 1727003057WL011752 Susheela 00468 UBIN0536482 876 876 Processed 02/08/2023 299449942 Susheela UNION BANK OF INDIA(508500)
SubTotal 10142 10142
122 KURWAI MP-27-003-023-001/4513
(NEHRA) 		1727003000NRG24280720230179698 28/07/2023 RIZBAN 1727003WL011846 RIZBAN 00688 FINO0001446 1105 1105 Processed 02/08/2023 299449942 RIZBAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
123 KURWAI MP-27-003-024-002/84
(BEERPUR) 		1727003024NRG24280720230179557 28/07/2023 ghuman 1727003024WL011815 ghuman 00697 BKID0MG7054 1326 1326 Processed 02/08/2023 299449942 ghuman NARMADA JHABUA GRAMIN BANK(508515)
124 KURWAI MP-27-003-024-002/9
(BEERPUR) 		1727003024NRG24280720230179558 28/07/2023 rajaram 1727003024WL011815 rajaram 00697 BKID0MG7054 1326 1326 Processed 02/08/2023 299449942 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
125 KURWAI MP-27-003-004-002/183630
(KARAIYA) 		1727003004NRG24280720230179661 28/07/2023 KAPTAN SINGH 1727003004WL011838 KAPTAN SINGH 00697 BKID0MG7061 1020 1020 Processed 02/08/2023 299449942 KAPTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
126 KURWAI MP-27-003-041-001/152
(KOOLHAN) 		1727003000NRG24280720230179728 28/07/2023 Mohan 1727003WL011862 Mohan 00697 BKID0NAMRGB 884 884 Processed 02/08/2023 299449942 Mohan STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-050-003/163
(BARETHHA) 		1727003000NRG24280720230179500 28/07/2023 JITENDRA KUMAR 1727003WL011807 JITENDRA KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299449942 JITENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 157584 157584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_280723APB_FTO_192195 Allahabad Bank ALLA0210871 PATHARI 29172
2 KURWAI MP1727003_280723APB_FTO_192195 Canara Bank CNRB0002383 BINA 1326
3 KURWAI MP1727003_280723APB_FTO_192195 Canara Bank CNRB0004257 KHURAI 1326
4 KURWAI MP1727003_280723APB_FTO_192195 Canara Bank CNRB0005676 GANJ BASODA 884
5 KURWAI MP1727003_280723APB_FTO_192195 Canara Bank CNRB0006195 KURWAI 12461
6 KURWAI MP1727003_280723APB_FTO_192195 Central Bank Of India CBIN0280740 MANDI BAMORA 2652
7 KURWAI MP1727003_280723APB_FTO_192195 Central Bank Of India CBIN0282127 BARDHA 1326
8 KURWAI MP1727003_280723APB_FTO_192195 Indian Bank IDIB000P600 PATHARI 8619
9 KURWAI MP1727003_280723APB_FTO_192195 State Bank of India SBIN0000412 KHURAI 2873
10 KURWAI MP1727003_280723APB_FTO_192195 State Bank of India SBIN0007729 BARWAI VB 14807
11 KURWAI MP1727003_280723APB_FTO_192195 State Bank of India SBIN0012184 MANDI BAMORA 4404
12 KURWAI MP1727003_280723APB_FTO_192195 State Bank of India SBIN0017107 Pathari 28288
13 KURWAI MP1727003_280723APB_FTO_192195 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 30991
14 KURWAI MP1727003_280723APB_FTO_192195 State Bank of India SBIN0030205 KULHAR 1326
15 KURWAI MP1727003_280723APB_FTO_192195 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 10142
16 KURWAI MP1727003_280723APB_FTO_192195 Fino Payments Bank Ltd FINO0001446 MP RO 1105
17 KURWAI MP1727003_280723APB_FTO_192195 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2652
18 KURWAI MP1727003_280723APB_FTO_192195 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1020
19 KURWAI MP1727003_280723APB_FTO_192195 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 884
20 KURWAI MP1727003_280723APB_FTO_192195 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 1326

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