Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_151223APB_FTO_393845
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-27-003-075-003/1545
(KANKAL KHEDI) 		1727003075NRG24151220230350430 15/12/2023 Irshad 1727003075WL029574 Irshad 00014 ALLA0210871 1105 1105 Processed 11/03/2024 645762655 Irshad INDIAN BANK(607105)
2 KURWAI MP-27-003-075-003/1546
(KANKAL KHEDI) 		1727003075NRG24151220230350431 15/12/2023 goviend 1727003075WL029574 goviend 00014 ALLA0210871 1105 1105 Processed 11/03/2024 645762655 goviend INDIAN BANK(607105)
3 KURWAI MP-27-003-075-003/3028
(KANKAL KHEDI) 		1727003075NRG24151220230350436 15/12/2023 pooja 1727003075WL029574 pooja 00014 ALLA0210871 1105 1105 Processed 11/03/2024 645762655 pooja INDIAN BANK(607105)
SubTotal 3315 3315
4 KURWAI MP-27-003-011-004/1948
(PADOCHHA) 		1727003011NRG24151220230350513 15/12/2023 Than Singh 1727003011WL029586 Than Singh 00045 BARB0BINAXX 1326 1326 Processed 11/03/2024 645762655 ThanSingh BANK OF BARODA(606985)
SubTotal 1326 1326
5 KURWAI MP-27-003-011-003/9796
(PADOCHHA) 		1727003011NRG24151220230350510 15/12/2023 Sitaram 1727003011WL029586 Sitaram 00078 CNRB0006195 1326 1326 Processed 11/03/2024 645762655 Sitaram CENTRAL BANK OF INDIA(607115)
6 KURWAI MP-27-003-032-002/4300
(PANAWAR) 		1727003032NRG24151220230350850 15/12/2023 kedar singh rajpoot 1727003032WL029621 kedar singh rajpoot 00078 CNRB0006195 1326 1326 Processed 11/03/2024 645762655 kedarsinghrajpoot CANARA BANK(508532)
7 KURWAI MP-27-003-032-003/6136
(PANAWAR) 		1727003032NRG24151220230350853 15/12/2023 GANESH RAM 1727003032WL029621 GANESH RAM 00078 CNRB0006195 1326 1326 Processed 11/03/2024 645762655 GANESHRAM STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-034-001/2308
(PAIRAKHEDI) 		1727003034NRG24151220230350820 15/12/2023 mamta bai 1727003034WL029618 mamta bai 00078 CNRB0006195 1326 1326 Processed 11/03/2024 645762655 mamtabai CANARA BANK(508532)
9 KURWAI MP-27-003-050-003/2748
(BARETHHA) 		1727003050NRG24151220230350439 15/12/2023 ratan singh kurmi 1727003050WL029576 ratan singh kurmi 00078 CNRB0006195 1326 1326 Processed 11/03/2024 645762655 ratansinghkurmi CANARA BANK(508532)
SubTotal 6630 6630
10 KURWAI MP-27-003-064-001/33243460
(DUDHABARI) 		1727003064NRG24151220230350107 15/12/2023 ARUN DANGI 1727003064WL029556 ARUN DANGI 00089 CBIN0280740 884 884 Processed 11/03/2024 645762655 ARUNDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
11 KURWAI MP-27-003-011-004/7300
(PADOCHHA) 		1727003011NRG24151220230350524 15/12/2023 Karan Singh Ahirwar 1727003011WL029587 Karan Singh Ahirwar 00089 CBIN0281366 1547 1547 Processed 11/03/2024 645762655 KaranSinghAhirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
12 KURWAI MP-27-003-064-001/2031
(DUDHABARI) 		1727003064NRG24151220230350102 15/12/2023 Shibhkumari 1727003064WL029556 Shibhkumari 00176 IDIB000P600 844 844 Processed 11/03/2024 645762655 Shibhkumari INDIAN BANK(607105)
13 KURWAI MP-27-003-075-003/3004
(KANKAL KHEDI) 		1727003075NRG24151220230350434 15/12/2023 sohil 1727003075WL029574 sohil 00176 IDIB000P600 1105 1105 Processed 11/03/2024 645762655 sohil INDIAN BANK(607105)
SubTotal 1949 1949
14 KURWAI MP-27-003-003-001/684663
(DHARUKHEDI) 		1727003003NRG24151220230350455 15/12/2023 jayram ahirwar 1727003003WL029578 jayram ahirwar 00415 SBIN0007729 1224 1224 Processed 11/03/2024 645762655 jayramahirwar NARMADA JHABUA GRAMIN BANK(508515)
15 KURWAI MP-27-003-003-001/8784
(DHARUKHEDI) 		1727003003NRG24151220230350457 15/12/2023 aasharam 1727003003WL029578 aasharam 00415 SBIN0007729 1224 1224 Processed 11/03/2024 645762655 aasharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
16 KURWAI MP-27-003-064-001/33243458
(DUDHABARI) 		1727003064NRG24151220230350106 15/12/2023 MAMTA DANGI 1727003064WL029556 MAMTA DANGI 00415 SBIN0012184 884 884 Processed 11/03/2024 645762655 MAMTADANGI STATE BANK OF INDIA(508548)
SubTotal 884 884
17 KURWAI MP-27-003-064-001/1001-C
(DUDHABARI) 		1727003064NRG24151220230350096 15/12/2023 doje 1727003064WL029556 doje 00415 SBIN0017107 844 844 Processed 11/03/2024 645762655 doje STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-064-001/200-D
(DUDHABARI) 		1727003064NRG24151220230350099 15/12/2023 Shibbu 1727003064WL029556 Shibbu 00415 SBIN0017107 844 844 Processed 11/03/2024 645762655 Shibbu STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-064-001/2023
(DUDHABARI) 		1727003064NRG24151220230350100 15/12/2023 GUDDI 1727003064WL029556 GUDDI 00415 SBIN0017107 844 844 Processed 11/03/2024 645762655 GUDDI STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-064-001/2027
(DUDHABARI) 		1727003064NRG24151220230350101 15/12/2023 mithlesh dangi 1727003064WL029556 mithlesh dangi 00415 SBIN0017107 844 844 Processed 12/03/2024 645762655 mithleshdangi UNION BANK OF INDIA(508500)
21 KURWAI MP-27-003-064-001/28-C
(DUDHABARI) 		1727003064NRG24151220230350104 15/12/2023 kirat 1727003064WL029556 kirat 00415 SBIN0017107 844 844 Processed 11/03/2024 645762655 kirat STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-064-001/33243461
(DUDHABARI) 		1727003064NRG24151220230350108 15/12/2023 SAILU AHIRWAR 1727003064WL029556 SAILU AHIRWAR 00415 SBIN0017107 884 884 Processed 11/03/2024 645762655 SAILUAHIRWAR STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-064-001/33243465
(DUDHABARI) 		1727003064NRG24151220230350109 15/12/2023 RATIBAI 1727003064WL029556 RATIBAI 00415 SBIN0017107 884 884 Processed 11/03/2024 645762655 RATIBAI STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-064-001/33243466
(DUDHABARI) 		1727003064NRG24151220230350110 15/12/2023 SAVITRIBAI 1727003064WL029556 SAVITRIBAI 00415 SBIN0017107 884 884 Processed 11/03/2024 645762655 SAVITRIBAI STATE BANK OF INDIA(508548)
SubTotal 6872 6872
25 KURWAI MP-27-003-011-001/13436
(PADOCHHA) 		1727003011NRG24151220230350508 15/12/2023 Bharose 1727003011WL029586 Bharose 00415 SBIN0030078 1547 1547 Processed 11/03/2024 645762655 Bharose NARMADA JHABUA GRAMIN BANK(508515)
26 KURWAI MP-27-003-011-003/5740
(PADOCHHA) 		1727003011NRG24151220230350519 15/12/2023 Rajaram Ahirwar 1727003011WL029587 Rajaram Ahirwar 00415 SBIN0030078 1547 1547 Processed 12/03/2024 645762655 RajaramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURWAI MP-27-003-011-004/13577
(PADOCHHA) 		1727003011NRG24151220230350512 15/12/2023 Janki Bai 1727003011WL029586 Janki Bai 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 JankiBai STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-011-004/13577
(PADOCHHA) 		1727003011NRG24151220230350511 15/12/2023 Netram Singh 1727003011WL029586 Netram Singh 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 NetramSingh STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-011-004/31359
(PADOCHHA) 		1727003011NRG24151220230350514 15/12/2023 Surat Singh 1727003011WL029586 Surat Singh 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 SuratSingh NARMADA JHABUA GRAMIN BANK(508515)
30 KURWAI MP-27-003-011-004/31364
(PADOCHHA) 		1727003011NRG24151220230350522 15/12/2023 Arbind 1727003011WL029587 Arbind 00415 SBIN0030078 1547 1547 Processed 11/03/2024 645762655 Arbind STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-011-004/31364
(PADOCHHA) 		1727003011NRG24151220230350520 15/12/2023 Bhakam Singh 1727003011WL029587 Bhakam Singh 00415 SBIN0030078 1547 1547 Processed 11/03/2024 645762655 BhakamSingh CANARA BANK(508532)
32 KURWAI MP-27-003-011-004/31364
(PADOCHHA) 		1727003011NRG24151220230350521 15/12/2023 Shri Bai 1727003011WL029587 Shri Bai 00415 SBIN0030078 1547 1547 Processed 12/03/2024 645762655 ShriBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURWAI MP-27-003-011-004/31369
(PADOCHHA) 		1727003011NRG24151220230350515 15/12/2023 Nihal Singh 1727003011WL029586 Nihal Singh 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 NihalSingh STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-011-004/31369
(PADOCHHA) 		1727003011NRG24151220230350516 15/12/2023 Usha bai 1727003011WL029586 Usha bai 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 Ushabai UCO BANK(607066)
35 KURWAI MP-27-003-011-004/31379
(PADOCHHA) 		1727003011NRG24151220230350517 15/12/2023 Dhanraj 1727003011WL029586 Dhanraj 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 Dhanraj ICICI BANK LTD(508534)
36 KURWAI MP-27-003-011-004/31379
(PADOCHHA) 		1727003011NRG24151220230350518 15/12/2023 Savita Bai 1727003011WL029586 Savita Bai 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 SavitaBai STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-011-004/7300
(PADOCHHA) 		1727003011NRG24151220230350525 15/12/2023 Anuradha 1727003011WL029587 Anuradha 00415 SBIN0030078 1547 1547 Processed 11/03/2024 645762655 Anuradha STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-011-004/7830
(PADOCHHA) 		1727003011NRG24151220230350526 15/12/2023 Dojee 1727003011WL029587 Dojee 00415 SBIN0030078 1547 1547 Processed 11/03/2024 645762655 Dojee STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-032-001/16
(PANAWAR) 		1727003032NRG24151220230350845 15/12/2023 veeran 1727003032WL029621 veeran 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 veeran STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-032-001/5490
(PANAWAR) 		1727003032NRG24151220230350846 15/12/2023 aman singh 1727003032WL029621 aman singh 00415 SBIN0030078 221 221 Processed 11/03/2024 645762655 amansingh STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-032-001/5498
(PANAWAR) 		1727003032NRG24151220230350847 15/12/2023 Sachin Kumar 1727003032WL029621 Sachin Kumar 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 SachinKumar STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-032-001/711
(PANAWAR) 		1727003032NRG24151220230350848 15/12/2023 ATUL KUSHWAH 1727003032WL029621 ATUL KUSHWAH 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 ATULKUSHWAH STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-032-002/3130
(PANAWAR) 		1727003032NRG24151220230350849 15/12/2023 munna lal 1727003032WL029621 munna lal 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 KURWAI MP-27-003-032-002/6177
(PANAWAR) 		1727003032NRG24151220230350851 15/12/2023 RAMPREVESH 1727003032WL029621 RAMPREVESH 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 RAMPREVESH STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-032-003/7551
(PANAWAR) 		1727003032NRG24151220230350854 15/12/2023 PREETAM SINGH 1727003032WL029621 PREETAM SINGH 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 PREETAMSINGH STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-034-001/11
(PAIRAKHEDI) 		1727003034NRG24151220230350806 15/12/2023 ramkali bai 1727003034WL029618 ramkali bai 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 ramkalibai STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-034-001/16
(PAIRAKHEDI) 		1727003034NRG24151220230350807 15/12/2023 kalu ram 1727003034WL029618 kalu ram 00415 SBIN0030078 1326 1326 Processed 12/03/2024 645762655 kaluram UNION BANK OF INDIA(508500)
48 KURWAI MP-27-003-034-001/2105
(PAIRAKHEDI) 		1727003034NRG24151220230350808 15/12/2023 phool singh lodhi 1727003034WL029618 phool singh lodhi 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 phoolsinghlodhi STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-034-001/2105
(PAIRAKHEDI) 		1727003034NRG24151220230350809 15/12/2023 raj bai 1727003034WL029618 raj bai 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 rajbai STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-034-001/2115
(PAIRAKHEDI) 		1727003034NRG24151220230350811 15/12/2023 gopal 1727003034WL029618 gopal 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 gopal STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-034-001/2115
(PAIRAKHEDI) 		1727003034NRG24151220230350810 15/12/2023 govind 1727003034WL029618 govind 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 govind STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-034-001/2174
(PAIRAKHEDI) 		1727003034NRG24151220230350812 15/12/2023 nitin rathore 1727003034WL029618 nitin rathore 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 nitinrathore STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-034-001/2176
(PAIRAKHEDI) 		1727003034NRG24151220230350813 15/12/2023 ankit lodhi 1727003034WL029618 ankit lodhi 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 ankitlodhi STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-034-001/2178
(PAIRAKHEDI) 		1727003034NRG24151220230350814 15/12/2023 lakhan singh rathore 1727003034WL029618 lakhan singh rathore 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 lakhansinghrathore STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-034-001/2178
(PAIRAKHEDI) 		1727003034NRG24151220230350815 15/12/2023 ramsakhi 1727003034WL029618 ramsakhi 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 ramsakhi STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-034-001/2248
(PAIRAKHEDI) 		1727003034NRG24151220230350816 15/12/2023 ramsakhi 1727003034WL029618 ramsakhi 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 ramsakhi STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-034-001/2296
(PAIRAKHEDI) 		1727003034NRG24151220230350817 15/12/2023 ram singh 1727003034WL029618 ram singh 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 ramsingh STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-034-001/2298
(PAIRAKHEDI) 		1727003034NRG24151220230350818 15/12/2023 rajesh 1727003034WL029618 rajesh 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 rajesh STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-034-001/2306
(PAIRAKHEDI) 		1727003034NRG24151220230350819 15/12/2023 tulshiram 1727003034WL029618 tulshiram 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645762655 tulshiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46852 46852
60 KURWAI MP-27-003-064-001/131-D
(DUDHABARI) 		1727003064NRG24151220230350098 15/12/2023 Manohar 1727003064WL029556 Manohar 00415 SBIN0030205 844 844 Processed 11/03/2024 645762655 Manohar STATE BANK OF INDIA(508548)
SubTotal 844 844
61 KURWAI MP-27-003-064-001/2033
(DUDHABARI) 		1727003064NRG24151220230350103 15/12/2023 Rishi Dangi 1727003064WL029556 Rishi Dangi 00468 UBIN0536482 844 844 Processed 12/03/2024 645762655 RishiDangi UNION BANK OF INDIA(508500)
62 KURWAI MP-27-003-064-001/33243457
(DUDHABARI) 		1727003064NRG24151220230350105 15/12/2023 Yogendra Singh Dangi 1727003064WL029556 Yogendra Singh Dangi 00468 UBIN0536482 884 884 Processed 12/03/2024 645762655 YogendraSinghDangi UNION BANK OF INDIA(508500)
SubTotal 1728 1728
63 KURWAI MP-27-003-003-001/1015299
(DHARUKHEDI) 		1727003003NRG24151220230350454 15/12/2023 gajendra dangi 1727003003WL029578 gajendra dangi 00468 UBIN0917451 221 221 Processed 12/03/2024 645762655 gajendradangi UNION BANK OF INDIA(508500)
SubTotal 221 221
64 KURWAI MP-27-003-075-003/3003
(KANKAL KHEDI) 		1727003075NRG24151220230350433 15/12/2023 nashir 1727003075WL029574 nashir 00688 FINO0001001 1105 1105 Processed 11/03/2024 645762655 nashir FINO PAYMENTS BANK LTD(608001)
65 KURWAI MP-27-003-075-003/4551
(KANKAL KHEDI) 		1727003075NRG24151220230350437 15/12/2023 Parkash 1727003075WL029574 Parkash 00688 FINO0001001 1105 1105 Processed 11/03/2024 645762655 Parkash STATE BANK OF INDIA(508548)
SubTotal 2210 2210
66 KURWAI MP-27-003-003-001/7767
(DHARUKHEDI) 		1727003003NRG24151220230350456 15/12/2023 Banti Dangi 1727003003WL029578 Banti Dangi 00688 FINO0001446 221 221 Rejected 12/03/2024 645762655 Aadhaar Number not Mapped to Account Number
67 KURWAI MP-27-003-020-001/105
(KHAJURIYAJAGIR) 		1727003020NRG24151220230350699 15/12/2023 savita bai 1727003020WL029598 savita bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645762655 savitabai FINO PAYMENTS BANK LTD(608001)
68 KURWAI MP-27-003-020-001/121
(KHAJURIYAJAGIR) 		1727003020NRG24151220230350700 15/12/2023 ANITA KATARIYA 1727003020WL029598 ANITA KATARIYA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645762655 Aadhaar Number not Mapped to Account Number
69 KURWAI MP-27-003-020-001/168
(KHAJURIYAJAGIR) 		1727003020NRG24151220230350703 15/12/2023 Madhu 1727003020WL029598 Madhu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645762655 Aadhaar Number not Mapped to Account Number
70 KURWAI MP-27-003-020-001/92
(KHAJURIYAJAGIR) 		1727003020NRG24151220230350704 15/12/2023 NEELAM 1727003020WL029598 NEELAM 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645762655 Aadhaar Number not Mapped to Account Number
71 KURWAI MP-27-003-020-001/93
(KHAJURIYAJAGIR) 		1727003020NRG24151220230350705 15/12/2023 Raju Narayan 1727003020WL029598 Raju Narayan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645762655 RajuNarayan FINO PAYMENTS BANK LTD(608001)
72 KURWAI MP-27-003-050-003/18
(BARETHHA) 		1727003050NRG24151220230350787 15/12/2023 GOVARDHAN SINGH 1727003050WL029612 GOVARDHAN SINGH 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645762655 Aadhaar Number not Mapped to Account Number
73 KURWAI MP-27-003-050-003/18
(BARETHHA) 		1727003050NRG24151220230350788 15/12/2023 Ramkunvar bai 1727003050WL029612 Ramkunvar bai 00688 FINO0001446 1105 1105 Processed 11/03/2024 645762655 Ramkunvarbai FINO PAYMENTS BANK LTD(608001)
74 KURWAI MP-27-003-064-002/33-B
(DUDHABARI) 		1727003064NRG24151220230350112 15/12/2023 abhisek 1727003064WL029556 abhisek 00688 FINO0001446 884 884 Rejected 12/03/2024 645762655 Aadhaar Number not Mapped to Account Number
75 KURWAI MP-27-003-064-002/55-D
(DUDHABARI) 		1727003064NRG24151220230350113 15/12/2023 nandkishor 1727003064WL029556 nandkishor 00688 FINO0001446 884 884 Processed 11/03/2024 645762655 nandkishor FINO PAYMENTS BANK LTD(608001)
76 KURWAI MP-27-003-075-003/3002
(KANKAL KHEDI) 		1727003075NRG24151220230350432 15/12/2023 ravi 1727003075WL029574 ravi 00688 FINO0001446 1105 1105 Processed 11/03/2024 645762655 ravi INDIAN BANK(607105)
SubTotal 11934 11934
77 KURWAI MP-27-003-034-001/2308
(PAIRAKHEDI) 		1727003034NRG24151220230350821 15/12/2023 pappu rathore 1727003034WL029618 pappu rathore 00697 BKID0MG7061 1326 1326 Processed 11/03/2024 645762655 pappurathore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
78 KURWAI MP-27-003-011-003/1082
(PADOCHHA) 		1727003011NRG24151220230350509 15/12/2023 Mira Bai 1727003011WL029586 Mira Bai 00697 BKID0MG7067 1547 1547 Processed 11/03/2024 645762655 MiraBai NARMADA JHABUA GRAMIN BANK(508515)
79 KURWAI MP-27-003-011-004/7300
(PADOCHHA) 		1727003011NRG24151220230350523 15/12/2023 Nanni Bai 1727003011WL029587 Nanni Bai 00697 BKID0MG7067 1547 1547 Processed 11/03/2024 645762655 NanniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
80 KURWAI MP-27-003-032-002/8391
(PANAWAR) 		1727003032NRG24151220230350852 15/12/2023 YASHVANT SINGH 1727003032WL029621 YASHVANT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645762655 YASHVANTSINGH STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-064-001/1000-B
(DUDHABARI) 		1727003064NRG24151220230350095 15/12/2023 ganeshram 1727003064WL029556 ganeshram 00697 BKID0NAMRGB 844 844 Processed 11/03/2024 645762655 ganeshram STATE BANK OF INDIA(508548)
SubTotal 2170 2170
Total 96234 96234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_151223APB_FTO_393845 Allahabad Bank ALLA0210871 PATHARI 3315
2 KURWAI MP1727003_151223APB_FTO_393845 Bank of Baroda BARB0BINAXX BINA,MP 1326
3 KURWAI MP1727003_151223APB_FTO_393845 Canara Bank CNRB0006195 KURWAI 6630
4 KURWAI MP1727003_151223APB_FTO_393845 Central Bank Of India CBIN0280740 MANDI BAMORA 884
5 KURWAI MP1727003_151223APB_FTO_393845 Central Bank Of India CBIN0281366 BINA 1547
6 KURWAI MP1727003_151223APB_FTO_393845 Indian Bank IDIB000P600 PATHARI 1949
7 KURWAI MP1727003_151223APB_FTO_393845 State Bank of India SBIN0007729 BARWAI VB 2448
8 KURWAI MP1727003_151223APB_FTO_393845 State Bank of India SBIN0012184 MANDI BAMORA 884
9 KURWAI MP1727003_151223APB_FTO_393845 State Bank of India SBIN0017107 Pathari 6872
10 KURWAI MP1727003_151223APB_FTO_393845 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 46852
11 KURWAI MP1727003_151223APB_FTO_393845 State Bank of India SBIN0030205 KULHAR 844
12 KURWAI MP1727003_151223APB_FTO_393845 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1728
13 KURWAI MP1727003_151223APB_FTO_393845 Union Bank of India UBIN0917451 Basoda 221
14 KURWAI MP1727003_151223APB_FTO_393845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
15 KURWAI MP1727003_151223APB_FTO_393845 Fino Payments Bank Ltd FINO0001446 MP RO 11934
16 KURWAI MP1727003_151223APB_FTO_393845 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
17 KURWAI MP1727003_151223APB_FTO_393845 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 3094
18 KURWAI MP1727003_151223APB_FTO_393845 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326
19 KURWAI MP1727003_151223APB_FTO_393845 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 844

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