Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:03:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_050923APB_FTO_251707
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) 		1727003000NRG24040920230214076 05/09/2023 Amit kumar 1727003WL016714 Amit kumar 00014 ALLA0210871 663 663 Processed 12/09/2023 161785654 Amitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURWAI MP-27-003-067-004/332
(VANDRAWATHHA) 		1727003000NRG24040920230214077 05/09/2023 Sanjeev 1727003WL016714 Sanjeev 00014 ALLA0210871 663 663 Processed 13/09/2023 161785654 Sanjeev INDIAN BANK(607105)
3 KURWAI MP-27-003-067-004/35-D
(VANDRAWATHHA) 		1727003067NRG24040920230214060 05/09/2023 Prakesh 1727003067WL016710 Prakesh 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785654 Prakesh INDIAN BANK(607105)
4 KURWAI MP-27-003-075-002/310
(KANKAL KHEDI) 		1727003075NRG24040920230214241 05/09/2023 Gulab 1727003075WL016730 Gulab 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785654 Gulab INDIAN BANK(607105)
5 KURWAI MP-27-003-075-002/543
(KANKAL KHEDI) 		1727003075NRG24040920230214242 05/09/2023 Raj Kumari 1727003075WL016730 Raj Kumari 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785654 RajKumari INDIAN BANK(607105)
6 KURWAI MP-27-003-075-002/997
(KANKAL KHEDI) 		1727003075NRG24040920230214244 05/09/2023 Sher Singh 1727003075WL016730 Sher Singh 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785654 SherSingh INDIAN BANK(607105)
7 KURWAI MP-27-003-075-003/1545
(KANKAL KHEDI) 		1727003075NRG24040920230214246 05/09/2023 Irshad 1727003075WL016730 Irshad 00014 ALLA0210871 1326 1326 Processed 13/09/2023 161785654 Irshad INDIAN BANK(607105)
SubTotal 7956 7956
8 KURWAI MP-27-003-060-001/9005
(BHALBAMORA) 		1727003000NRG24040920230214411 05/09/2023 sourab 1727003WL016757 sourab 00045 BARB0GANJBA 884 884 Processed 12/09/2023 161785654 sourab BANK OF BARODA(606985)
SubTotal 884 884
9 KURWAI MP-27-003-008-001/4454
(NAUKUNDA) 		1727003008NRG24040920230214006 05/09/2023 RAM GOLENDRA 1727003008WL016692 RAM GOLENDRA 00078 CNRB0006195 884 884 Processed 12/09/2023 161785654 RAMGOLENDRA STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-013-002/28244
(BARKHEDA LAYRA) 		1727003013NRG24040920230214396 05/09/2023 Hari singh 1727003013WL016754 Hari singh 00078 CNRB0006195 221 221 Processed 12/09/2023 161785654 Harisingh CANARA BANK(508532)
SubTotal 1105 1105
11 KURWAI MP-27-003-051-001/741
(SIHORA) 		1727003051NRG24040920230214287 05/09/2023 mudsir 1727003051WL016739 mudsir 00089 CBIN0280740 884 884 Processed 12/09/2023 161785654 mudsir CENTRAL BANK OF INDIA(607115)
12 KURWAI MP-27-003-051-001/910
(SIHORA) 		1727003051NRG24040920230214291 05/09/2023 anil 1727003051WL016740 anil 00089 CBIN0280740 884 884 Processed 12/09/2023 161785654 anil CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
13 KURWAI MP-27-003-048-002/101
(NAGBASA) 		1727003048NRG24040920230214034 05/09/2023 Saurabh Kushwah 1727003048WL016700 Saurabh Kushwah 00176 IDIB000P600 442 442 Processed 13/09/2023 161785654 SaurabhKushwah INDIAN BANK(607105)
14 KURWAI MP-27-003-048-002/106
(NAGBASA) 		1727003048NRG24040920230214036 05/09/2023 Maya Bai 1727003048WL016700 Maya Bai 00176 IDIB000P600 442 442 Processed 13/09/2023 161785654 MayaBai INDIAN BANK(607105)
15 KURWAI MP-27-003-048-002/106
(NAGBASA) 		1727003048NRG24040920230214035 05/09/2023 Ram Singh 1727003048WL016700 Ram Singh 00176 IDIB000P600 442 442 Processed 13/09/2023 161785654 RamSingh INDIAN BANK(607105)
16 KURWAI MP-27-003-048-002/109
(NAGBASA) 		1727003048NRG24040920230214037 05/09/2023 Hemant Kushwaha 1727003048WL016700 Hemant Kushwaha 00176 IDIB000P600 442 442 Processed 13/09/2023 161785654 HemantKushwaha INDIAN BANK(607105)
17 KURWAI MP-27-003-048-002/109
(NAGBASA) 		1727003048NRG24040920230214038 05/09/2023 Sukhvati 1727003048WL016700 Sukhvati 00176 IDIB000P600 442 442 Processed 13/09/2023 161785654 Sukhvati INDIAN BANK(607105)
18 KURWAI MP-27-003-048-002/113
(NAGBASA) 		1727003048NRG24040920230214039 05/09/2023 Preetam Singh Kushwah 1727003048WL016700 Preetam Singh Kushwah 00176 IDIB000P600 442 442 Processed 13/09/2023 161785654 PreetamSinghKushwah INDIAN BANK(607105)
19 KURWAI MP-27-003-048-002/113
(NAGBASA) 		1727003048NRG24040920230214040 05/09/2023 Preeti Bai 1727003048WL016700 Preeti Bai 00176 IDIB000P600 442 442 Processed 12/09/2023 161785654 PreetiBai NARMADA JHABUA GRAMIN BANK(508515)
20 KURWAI MP-27-003-075-002/805
(KANKAL KHEDI) 		1727003075NRG24040920230214243 05/09/2023 Chatrbhuj 1727003075WL016730 Chatrbhuj 00176 IDIB000P600 1326 1326 Processed 13/09/2023 161785654 Chatrbhuj INDIAN BANK(607105)
21 KURWAI MP-27-003-075-003/930
(KANKAL KHEDI) 		1727003075NRG24050920230215180 05/09/2023 param 1727003075WL016843 param 00176 IDIB000P600 1326 1326 Processed 13/09/2023 161785654 param INDIAN BANK(607105)
22 KURWAI MP-27-003-075-003/949
(KANKAL KHEDI) 		1727003075NRG24050920230215182 05/09/2023 Ramprashad 1727003075WL016843 Ramprashad 00176 IDIB000P600 1326 1326 Processed 12/09/2023 161785654 Ramprashad STATE BANK OF INDIA(508548)
SubTotal 7072 7072
23 KURWAI MP-27-003-001-001/1003
(KARAIBERKHEDI) 		1727003001NRG24050920230215233 05/09/2023 devendra 1727003001WL016850 devendra 00415 SBIN0007729 442 442 Processed 12/09/2023 161785654 devendra STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-001-001/1020
(KARAIBERKHEDI) 		1727003001NRG24050920230215236 05/09/2023 jugnu 1727003001WL016850 jugnu 00415 SBIN0007729 442 442 Processed 12/09/2023 161785654 jugnu STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-001-001/1020
(KARAIBERKHEDI) 		1727003001NRG24050920230215235 05/09/2023 pitam singh 1727003001WL016850 pitam singh 00415 SBIN0007729 442 442 Processed 12/09/2023 161785654 pitamsingh STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-001-001/1025
(KARAIBERKHEDI) 		1727003001NRG24050920230215237 05/09/2023 ramkishan 1727003001WL016850 ramkishan 00415 SBIN0007729 442 442 Processed 12/09/2023 161785654 ramkishan STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-001-001/1025
(KARAIBERKHEDI) 		1727003001NRG24050920230215238 05/09/2023 seema 1727003001WL016850 seema 00415 SBIN0007729 442 442 Processed 12/09/2023 161785654 seema STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-001-001/2121116
(KARAIBERKHEDI) 		1727003001NRG24050920230215239 05/09/2023 gajendra singh 1727003001WL016850 gajendra singh 00415 SBIN0007729 442 442 Processed 12/09/2023 161785654 gajendrasingh STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-001-001/2121116
(KARAIBERKHEDI) 		1727003001NRG24050920230215240 05/09/2023 pooja 1727003001WL016850 pooja 00415 SBIN0007729 442 442 Processed 12/09/2023 161785654 pooja STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-019-001/14451
(BARWAI) 		1727003019NRG24040920230214417 05/09/2023 RAMBABU 1727003019WL016758 RAMBABU 00415 SBIN0007729 442 442 Processed 12/09/2023 161785654 RAMBABU STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-019-001/23996
(BARWAI) 		1727003019NRG24040920230214418 05/09/2023 PREM SINGH 1727003019WL016758 PREM SINGH 00415 SBIN0007729 221 221 Processed 12/09/2023 161785654 PREMSINGH STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-019-001/420
(BARWAI) 		1727003019NRG24040920230214419 05/09/2023 mukesh 1727003019WL016758 mukesh 00415 SBIN0007729 442 442 Processed 12/09/2023 161785654 mukesh STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-019-001/493
(BARWAI) 		1727003019NRG24040920230214422 05/09/2023 prakash 1727003019WL016758 prakash 00415 SBIN0007729 442 442 Processed 12/09/2023 161785654 prakash STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-019-001/556
(BARWAI) 		1727003019NRG24040920230214423 05/09/2023 RAMCHARAN 1727003019WL016758 RAMCHARAN 00415 SBIN0007729 442 442 Processed 12/09/2023 161785654 RAMCHARAN STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-019-001/588
(BARWAI) 		1727003019NRG24040920230214424 05/09/2023 RAMESH KUMAR 1727003019WL016758 RAMESH KUMAR 00415 SBIN0007729 442 442 Processed 12/09/2023 161785654 RAMESHKUMAR STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-019-001/589
(BARWAI) 		1727003019NRG24040920230214425 05/09/2023 SHRI RAM SAHU 1727003019WL016758 SHRI RAM SAHU 00415 SBIN0007729 442 442 Processed 12/09/2023 161785654 SHRIRAMSAHU STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-019-001/590
(BARWAI) 		1727003019NRG24040920230214426 05/09/2023 GOURAV RAI 1727003019WL016758 GOURAV RAI 00415 SBIN0007729 221 221 Processed 12/09/2023 161785654 GOURAVRAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURWAI MP-27-003-019-001/617
(BARWAI) 		1727003019NRG24040920230214427 05/09/2023 Umesh Kumar Sahu 1727003019WL016758 Umesh Kumar Sahu 00415 SBIN0007729 221 221 Processed 12/09/2023 161785654 UmeshKumarSahu STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-019-001/618
(BARWAI) 		1727003019NRG24040920230214428 05/09/2023 rakesh dangi 1727003019WL016758 rakesh dangi 00415 SBIN0007729 221 221 Processed 12/09/2023 161785654 rakeshdangi STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-019-001/636
(BARWAI) 		1727003019NRG24040920230214429 05/09/2023 RAM PRVESH 1727003019WL016758 RAM PRVESH 00415 SBIN0007729 221 221 Processed 12/09/2023 161785654 RAMPRVESH STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-021-001/214
(IMALIYA) 		1727003021NRG24030920230213307 05/09/2023 pratap singh 1727003021WL016607 pratap singh 00415 SBIN0007729 1326 1326 Processed 12/09/2023 161785654 pratapsingh STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-021-001/227
(IMALIYA) 		1727003021NRG24030920230213308 05/09/2023 DHANNALAL 1727003021WL016607 DHANNALAL 00415 SBIN0007729 1326 1326 Processed 12/09/2023 161785654 DHANNALAL STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-021-001/308
(IMALIYA) 		1727003021NRG24030920230213309 05/09/2023 devi singh 1727003021WL016607 devi singh 00415 SBIN0007729 1326 1326 Processed 12/09/2023 161785654 devisingh STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-021-003/37270
(IMALIYA) 		1727003021NRG24030920230213310 05/09/2023 kalyan sharma 1727003021WL016608 kalyan sharma 00415 SBIN0007729 1326 1326 Processed 12/09/2023 161785654 kalyansharma STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-021-003/4028
(IMALIYA) 		1727003021NRG24030920230213305 05/09/2023 ramswroop 1727003021WL016606 ramswroop 00415 SBIN0007729 1326 1326 Processed 12/09/2023 161785654 ramswroop STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-021-003/42526
(IMALIYA) 		1727003021NRG24030920230213306 05/09/2023 ganga prasad 1727003021WL016606 ganga prasad 00415 SBIN0007729 1326 1326 Processed 12/09/2023 161785654 gangaprasad STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-026-001/83-A
(MADAUKHEDI) 		1727003026NRG24040920230214061 05/09/2023 Oran 1727003026WL016711 Oran 00415 SBIN0007729 1547 1547 Processed 12/09/2023 161785654 Oran NARMADA JHABUA GRAMIN BANK(508515)
48 KURWAI MP-27-003-026-003/23060
(MADAUKHEDI) 		1727003026NRG24040920230214062 05/09/2023 lal singh 1727003026WL016711 lal singh 00415 SBIN0007729 1547 1547 Processed 12/09/2023 161785654 lalsingh STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-026-003/9630-A
(MADAUKHEDI) 		1727003026NRG24040920230214064 05/09/2023 jagdish 1727003026WL016711 jagdish 00415 SBIN0007729 1105 1105 Processed 12/09/2023 161785654 jagdish STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-026-003/9630-A
(MADAUKHEDI) 		1727003026NRG24040920230214065 05/09/2023 sonam 1727003026WL016711 sonam 00415 SBIN0007729 1326 1326 Processed 12/09/2023 161785654 sonam STATE BANK OF INDIA(508548)
SubTotal 20332 20332
51 KURWAI MP-27-003-051-001/840
(SIHORA) 		1727003051NRG24040920230214289 05/09/2023 saroj soni 1727003051WL016740 saroj soni 00415 SBIN0012184 884 884 Processed 12/09/2023 161785654 sarojsoni STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-051-001/893
(SIHORA) 		1727003051NRG24040920230214290 05/09/2023 omkar singh dangi 1727003051WL016740 omkar singh dangi 00415 SBIN0012184 884 884 Processed 12/09/2023 161785654 omkarsinghdangi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
53 KURWAI MP-27-003-060-001/3755
(BHALBAMORA) 		1727003000NRG24040920230214401 05/09/2023 bhagavan singh 1727003WL016757 bhagavan singh 00415 SBIN0017107 884 884 Processed 12/09/2023 161785654 bhagavansingh STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-067-004/189
(VANDRAWATHHA) 		1727003067NRG24040920230214057 05/09/2023 Mahesh 1727003067WL016708 Mahesh 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785654 Mahesh STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-075-002/308
(KANKAL KHEDI) 		1727003075NRG24040920230214240 05/09/2023 Bhikam 1727003075WL016730 Bhikam 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785654 Bhikam STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-075-003/5457
(KANKAL KHEDI) 		1727003075NRG24050920230215187 05/09/2023 Vikram 1727003075WL016844 Vikram 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785654 Vikram STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-075-003/6066
(KANKAL KHEDI) 		1727003075NRG24050920230215188 05/09/2023 Bhaghirath 1727003075WL016844 Bhaghirath 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785654 Bhaghirath STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-075-003/6081
(KANKAL KHEDI) 		1727003075NRG24050920230215190 05/09/2023 DESHRAJ 1727003075WL016844 DESHRAJ 00415 SBIN0017107 1326 1326 Processed 12/09/2023 161785654 DESHRAJ STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-075-003/945
(KANKAL KHEDI) 		1727003075NRG24050920230215181 05/09/2023 Ramsingh 1727003075WL016843 Ramsingh 00415 SBIN0017107 1326 1326 Processed 13/09/2023 161785654 Ramsingh INDIAN BANK(607105)
SubTotal 8840 8840
60 KURWAI MP-27-003-001-001/1003
(KARAIBERKHEDI) 		1727003001NRG24050920230215234 05/09/2023 pravesh vai 1727003001WL016850 pravesh vai 00415 SBIN0030078 442 442 Processed 12/09/2023 161785654 praveshvai STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-019-001/420
(BARWAI) 		1727003019NRG24040920230214420 05/09/2023 mamtasen 1727003019WL016758 mamtasen 00415 SBIN0030078 442 442 Processed 12/09/2023 161785654 mamtasen STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-022-001/216
(FATEHPUR) 		1727003022NRG24040920230214339 05/09/2023 GANESHRAMLODHI 1727003022WL016749 GANESHRAMLODHI 00415 SBIN0030078 1326 1326 Processed 12/09/2023 161785654 GANESHRAMLODHI STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-029-003/463
(BHOURANSA) 		1727003029NRG24050920230215103 05/09/2023 chandrev 1727003029WL016837 chandrev 00415 SBIN0030078 1326 1326 Processed 12/09/2023 161785654 chandrev STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-029-003/464
(BHOURANSA) 		1727003029NRG24050920230215104 05/09/2023 nathan 1727003029WL016837 nathan 00415 SBIN0030078 1224 1224 Processed 12/09/2023 161785654 nathan INDIA POST PAYMENTS BANK LIMITED(508528)
65 KURWAI MP-27-003-075-003/25349
(KANKAL KHEDI) 		1727003075NRG24050920230215191 05/09/2023 navdeep 1727003075WL016845 navdeep 00415 SBIN0030078 1326 1326 Processed 13/09/2023 161785654 navdeep INDIAN BANK(607105)
SubTotal 6086 6086
66 KURWAI MP-27-003-060-001/4047
(BHALBAMORA) 		1727003000NRG24040920230214405 05/09/2023 Sunil 1727003WL016757 Sunil 00415 SBIN0030205 884 884 Processed 12/09/2023 161785654 Sunil STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-060-001/465-B
(BHALBAMORA) 		1727003000NRG24040920230214406 05/09/2023 Preetam 1727003WL016757 Preetam 00415 SBIN0030205 884 884 Processed 12/09/2023 161785654 Preetam STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-060-001/7940
(BHALBAMORA) 		1727003000NRG24040920230214410 05/09/2023 raju 1727003WL016757 raju 00415 SBIN0030205 884 884 Processed 12/09/2023 161785654 raju STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-060-001/9498
(BHALBAMORA) 		1727003000NRG24040920230214412 05/09/2023 BHARAT 1727003WL016757 BHARAT 00415 SBIN0030205 884 884 Processed 12/09/2023 161785654 BHARAT STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-067-004/12-D
(VANDRAWATHHA) 		1727003067NRG24040920230214059 05/09/2023 PAHALWAN RAJAk 1727003067WL016709 PAHALWAN RAJAk 00415 SBIN0030205 1326 1326 Processed 12/09/2023 161785654 PAHALWANRAJAk STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-067-004/35-D
(VANDRAWATHHA) 		1727003000NRG24040920230214078 05/09/2023 Rinki 1727003WL016714 Rinki 00415 SBIN0030205 663 663 Processed 12/09/2023 161785654 Rinki UCO BANK(607066)
SubTotal 5525 5525
72 KURWAI MP-27-003-051-001/358
(SIHORA) 		1727003051NRG24040920230214280 05/09/2023 mubarik khan 1727003051WL016739 mubarik khan 00468 UBIN0536482 884 884 Processed 12/09/2023 161785654 mubarikkhan UNION BANK OF INDIA(508500)
73 KURWAI MP-27-003-051-001/551
(SIHORA) 		1727003051NRG24040920230214283 05/09/2023 aphroja be 1727003051WL016739 aphroja be 00468 UBIN0536482 884 884 Processed 12/09/2023 161785654 aphrojabe UNION BANK OF INDIA(508500)
74 KURWAI MP-27-003-051-001/551
(SIHORA) 		1727003051NRG24040920230214282 05/09/2023 kaleem ali 1727003051WL016739 kaleem ali 00468 UBIN0536482 884 884 Processed 12/09/2023 161785654 kaleemali UNION BANK OF INDIA(508500)
75 KURWAI MP-27-003-051-001/594
(SIHORA) 		1727003051NRG24040920230214284 05/09/2023 Abrar khan 1727003051WL016739 Abrar khan 00468 UBIN0536482 884 884 Processed 12/09/2023 161785654 Abrarkhan UNION BANK OF INDIA(508500)
76 KURWAI MP-27-003-051-001/733
(SIHORA) 		1727003051NRG24040920230214285 05/09/2023 salman khan 1727003051WL016739 salman khan 00468 UBIN0536482 884 884 Processed 12/09/2023 161785654 salmankhan UNION BANK OF INDIA(508500)
77 KURWAI MP-27-003-051-001/738
(SIHORA) 		1727003051NRG24040920230214286 05/09/2023 javed khan 1727003051WL016739 javed khan 00468 UBIN0536482 884 884 Processed 12/09/2023 161785654 javedkhan UNION BANK OF INDIA(508500)
78 KURWAI MP-27-003-051-001/795
(SIHORA) 		1727003051NRG24040920230214277 05/09/2023 jagannath 1727003051WL016736 jagannath 00468 UBIN0536482 1326 1326 Processed 12/09/2023 161785654 jagannath UNION BANK OF INDIA(508500)
79 KURWAI MP-27-003-051-001/820
(SIHORA) 		1727003051NRG24040920230214275 05/09/2023 kabira bee 1727003051WL016734 kabira bee 00468 UBIN0536482 1105 1105 Processed 12/09/2023 161785654 kabirabee UNION BANK OF INDIA(508500)
80 KURWAI MP-27-003-051-001/910
(SIHORA) 		1727003051NRG24040920230214288 05/09/2023 Sanjay 1727003051WL016739 Sanjay 00468 UBIN0536482 884 884 Processed 12/09/2023 161785654 Sanjay UNION BANK OF INDIA(508500)
SubTotal 8619 8619
81 KURWAI MP-27-003-075-003/3003
(KANKAL KHEDI) 		1727003075NRG24040920230214247 05/09/2023 nashir 1727003075WL016730 nashir 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785654 nashir FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
82 KURWAI MP-27-003-060-001/99985
(BHALBAMORA) 		1727003000NRG24040920230214414 05/09/2023 sanjay 1727003WL016757 sanjay 00688 FINO0001446 884 884 Processed 12/09/2023 161785654 sanjay FINO PAYMENTS BANK LTD(608001)
83 KURWAI MP-27-003-060-001/99987
(BHALBAMORA) 		1727003000NRG24040920230214415 05/09/2023 akshay 1727003WL016757 akshay 00688 FINO0001446 884 884 Processed 12/09/2023 161785654 akshay FINO PAYMENTS BANK LTD(608001)
84 KURWAI MP-27-003-060-001/99995
(BHALBAMORA) 		1727003000NRG24040920230214416 05/09/2023 babar khan 1727003WL016757 babar khan 00688 FINO0001446 884 884 Processed 12/09/2023 161785654 babarkhan FINO PAYMENTS BANK LTD(608001)
85 KURWAI MP-27-003-075-003/10003
(KANKAL KHEDI) 		1727003075NRG24040920230214245 05/09/2023 Anshar khan 1727003075WL016730 Anshar khan 00688 FINO0001446 1326 1326 Processed 12/09/2023 161785654 Ansharkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
86 KURWAI MP-27-003-022-001/276
(FATEHPUR) 		1727003022NRG24040920230214340 05/09/2023 RAJ BAI LODHI 1727003022WL016749 RAJ BAI LODHI 00697 BKID0MG7054 1326 1326 Processed 12/09/2023 161785654 RAJBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
87 KURWAI MP-27-003-026-003/5050
(MADAUKHEDI) 		1727003026NRG24040920230214063 05/09/2023 PHOOL BAI 1727003026WL016711 PHOOL BAI 00697 BKID0MG7054 1547 1547 Processed 12/09/2023 161785654 PHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
88 KURWAI MP-27-003-008-001/17051
(NAUKUNDA) 		1727003008NRG24040920230214005 05/09/2023 UDHAM 1727003008WL016692 UDHAM 00697 BKID0MG7061 884 884 Processed 12/09/2023 161785654 UDHAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
89 KURWAI MP-27-003-014-001/8219
(MALIYAKHEDI) 		1727003014NRG24040920230214047 05/09/2023 vijay 1727003014WL016703 vijay 00697 BKID0MG7067 884 884 Processed 12/09/2023 161785654 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
90 KURWAI MP-27-003-051-001/470
(SIHORA) 		1727003051NRG24040920230214281 05/09/2023 kelash rekwar 1727003051WL016739 kelash rekwar 00697 BKID0MG7068 884 884 Processed 12/09/2023 161785654 kelashrekwar NARMADA JHABUA GRAMIN BANK(508515)
91 KURWAI MP-27-003-060-001/5000
(BHALBAMORA) 		1727003000NRG24040920230214407 05/09/2023 padam singh 1727003WL016757 padam singh 00697 BKID0MG7068 884 884 Processed 12/09/2023 161785654 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
92 KURWAI MP-27-003-060-001/728
(BHALBAMORA) 		1727003000NRG24040920230214409 05/09/2023 rajju pal 1727003WL016757 rajju pal 00697 BKID0MG7068 884 884 Processed 12/09/2023 161785654 rajjupal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
93 KURWAI MP-27-003-051-001/829
(SIHORA) 		1727003051NRG24040920230214276 05/09/2023 shila bai 1727003051WL016735 shila bai 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161785654 shilabai UNION BANK OF INDIA(508500)
94 KURWAI MP-27-003-060-001/2207
(BHALBAMORA) 		1727003000NRG24040920230214400 05/09/2023 shahrukh 1727003WL016757 shahrukh 00697 BKID0NAMRGB 884 884 Processed 12/09/2023 161785654 shahrukh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
95 KURWAI MP-27-003-060-001/40003
(BHALBAMORA) 		1727003000NRG24040920230214402 05/09/2023 rakesh patwa 1727003WL016757 rakesh patwa 00697 BKID0NAMRGB 884 884 Processed 12/09/2023 161785654 rakeshpatwa NARMADA JHABUA GRAMIN BANK(508515)
96 KURWAI MP-27-003-060-001/40004
(BHALBAMORA) 		1727003000NRG24040920230214403 05/09/2023 Neeraj 1727003WL016757 Neeraj 00697 BKID0NAMRGB 884 884 Processed 12/09/2023 161785654 Neeraj STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-060-001/4046
(BHALBAMORA) 		1727003000NRG24040920230214404 05/09/2023 Amar singh 1727003WL016757 Amar singh 00697 BKID0NAMRGB 884 884 Processed 12/09/2023 161785654 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 87193 87193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_050923APB_FTO_251707 Allahabad Bank ALLA0210871 PATHARI 7956
2 KURWAI MP1727003_050923APB_FTO_251707 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 884
3 KURWAI MP1727003_050923APB_FTO_251707 Canara Bank CNRB0006195 KURWAI 1105
4 KURWAI MP1727003_050923APB_FTO_251707 Central Bank Of India CBIN0280740 MANDI BAMORA 1768
5 KURWAI MP1727003_050923APB_FTO_251707 Indian Bank IDIB000P600 PATHARI 7072
6 KURWAI MP1727003_050923APB_FTO_251707 State Bank of India SBIN0007729 BARWAI VB 20332
7 KURWAI MP1727003_050923APB_FTO_251707 State Bank of India SBIN0012184 MANDI BAMORA 1768
8 KURWAI MP1727003_050923APB_FTO_251707 State Bank of India SBIN0017107 Pathari 8840
9 KURWAI MP1727003_050923APB_FTO_251707 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 6086
10 KURWAI MP1727003_050923APB_FTO_251707 State Bank of India SBIN0030205 KULHAR 5525
11 KURWAI MP1727003_050923APB_FTO_251707 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 8619
12 KURWAI MP1727003_050923APB_FTO_251707 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KURWAI MP1727003_050923APB_FTO_251707 Fino Payments Bank Ltd FINO0001446 MP RO 3978
14 KURWAI MP1727003_050923APB_FTO_251707 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2873
15 KURWAI MP1727003_050923APB_FTO_251707 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 884
16 KURWAI MP1727003_050923APB_FTO_251707 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 884
17 KURWAI MP1727003_050923APB_FTO_251707 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 2652
18 KURWAI MP1727003_050923APB_FTO_251707 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 4641

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