Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_171023APB_FTO_321203
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-27-003-066-004/35-A
(SIMARDHAN) 		1727003066NRG24151020230258982 17/10/2023 Room singh 1727003066WL022129 Room singh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291261690 Roomsingh STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-066-004/35-A
(SIMARDHAN) 		1727003066NRG24151020230258984 17/10/2023 sooraj 1727003066WL022129 sooraj 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261690 sooraj INDIAN BANK(607105)
SubTotal 2652 2652
3 KURWAI MP-27-003-066-004/102-C
(SIMARDHAN) 		1727003066NRG24151020230258979 17/10/2023 RACHENDRA RAJPOOT 1727003066WL022129 RACHENDRA RAJPOOT 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 291261690 RACHENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 KURWAI MP-27-003-066-004/20-B
(SIMARDHAN) 		1727003066NRG24151020230258981 17/10/2023 Rajkumar 1727003066WL022129 Rajkumar 00078 CNRB0004257 1326 1326 Processed 09/11/2023 291261690 Rajkumar CANARA BANK(508532)
SubTotal 1326 1326
5 KURWAI MP-27-003-004-002/183632
(KARAIYA) 		1727003004NRG24161020230260283 17/10/2023 ROHIT DANGI 1727003004WL022291 ROHIT DANGI 00078 CNRB0005676 1326 1326 Processed 10/11/2023 291261690 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KURWAI MP-27-003-004-002/1400
(KARAIYA) 		1727003004NRG24161020230260277 17/10/2023 ashok singh 1727003004WL022291 ashok singh 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291261690 ashoksingh CANARA BANK(508532)
7 KURWAI MP-27-003-004-002/183624
(KARAIYA) 		1727003004NRG24161020230260278 17/10/2023 Mahendra 1727003004WL022291 Mahendra 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291261690 Mahendra CANARA BANK(508532)
8 KURWAI MP-27-003-004-002/183628
(KARAIYA) 		1727003004NRG24161020230260280 17/10/2023 jyoti 1727003004WL022291 jyoti 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291261690 jyoti CANARA BANK(508532)
9 KURWAI MP-27-003-004-002/183628
(KARAIYA) 		1727003004NRG24161020230260279 17/10/2023 laxman singh 1727003004WL022291 laxman singh 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291261690 laxmansingh CANARA BANK(508532)
10 KURWAI MP-27-003-004-002/183631
(KARAIYA) 		1727003004NRG24161020230260282 17/10/2023 manohar 1727003004WL022291 manohar 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291261690 manohar CANARA BANK(508532)
11 KURWAI MP-27-003-004-002/201
(KARAIYA) 		1727003004NRG24161020230260286 17/10/2023 DHARMENDRA 1727003004WL022291 DHARMENDRA 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291261690 DHARMENDRA CANARA BANK(508532)
12 KURWAI MP-27-003-004-002/2168
(KARAIYA) 		1727003004NRG24161020230260287 17/10/2023 vihari 1727003004WL022291 vihari 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291261690 vihari CANARA BANK(508532)
13 KURWAI MP-27-003-004-002/7082
(KARAIYA) 		1727003004NRG24161020230260294 17/10/2023 INDRA PAL SINGH 1727003004WL022291 INDRA PAL SINGH 00078 CNRB0006195 1105 1105 Processed 09/11/2023 291261690 INDRAPALSINGH CANARA BANK(508532)
14 KURWAI MP-27-003-004-002/8925
(KARAIYA) 		1727003004NRG24161020230260297 17/10/2023 tej singh 1727003004WL022291 tej singh 00078 CNRB0006195 1105 1105 Processed 09/11/2023 291261690 tejsingh CANARA BANK(508532)
15 KURWAI MP-27-003-005-001/103799
(SHEKHAPUR) 		1727003005NRG24141020230257934 17/10/2023 munim 1727003005WL022027 munim 00078 CNRB0006195 884 884 Processed 09/11/2023 291261690 munim CANARA BANK(508532)
16 KURWAI MP-27-003-032-002/4300
(PANAWAR) 		1727003032NRG24151020230259093 17/10/2023 kedar singh rajpoot 1727003032WL022142 kedar singh rajpoot 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291261690 kedarsinghrajpoot CANARA BANK(508532)
17 KURWAI MP-27-003-039-002/2750
(MALA) 		1727003039NRG24161020230259894 17/10/2023 Nand lal 1727003039WL022250 Nand lal 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291261690 Nandlal CANARA BANK(508532)
18 KURWAI MP-27-003-039-002/5139
(MALA) 		1727003039NRG24161020230259897 17/10/2023 DHARMENDRA SHARMA 1727003039WL022250 DHARMENDRA SHARMA 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291261690 DHARMENDRASHARMA HDFC BANK LTD(607152)
19 KURWAI MP-27-003-039-002/5565
(MALA) 		1727003039NRG24161020230259900 17/10/2023 arvind sharma 1727003039WL022250 arvind sharma 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291261690 arvindsharma CANARA BANK(508532)
20 KURWAI MP-27-003-039-002/5565
(MALA) 		1727003039NRG24161020230259899 17/10/2023 SUSHMA SHARMA 1727003039WL022250 SUSHMA SHARMA 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291261690 SUSHMASHARMA CANARA BANK(508532)
21 KURWAI MP-27-003-039-002/8611
(MALA) 		1727003039NRG24161020230259906 17/10/2023 maya bai 1727003039WL022250 maya bai 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291261690 mayabai CANARA BANK(508532)
SubTotal 20332 20332
22 KURWAI MP-27-003-051-001/741
(SIHORA) 		1727003051NRG24161020230260526 17/10/2023 mudsir 1727003051WL022328 mudsir 00089 CBIN0280740 442 442 Processed 09/11/2023 291261690 mudsir CENTRAL BANK OF INDIA(607115)
23 KURWAI MP-27-003-054-001/23717
(GUDAWAL) 		1727003054NRG24151020230259268 17/10/2023 DEEPAK KUSHWAHA 1727003054WL022174 DEEPAK KUSHWAHA 00089 CBIN0280740 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KURWAI MP-27-003-057-003/1023
(DATAIRA) 		1727003057NRG24141020230257630 17/10/2023 Balbant 1727003057WL021980 Balbant 00089 CBIN0280740 219 219 Processed 09/11/2023 291261690 Balbant CENTRAL BANK OF INDIA(607115)
SubTotal 1987 1987
25 KURWAI MP-27-003-074-002/5930-D
(JAJPON) 		1727003074NRG24161020230260460 17/10/2023 GYANBAI AHIRWAR 1727003074WL022315 GYANBAI AHIRWAR 00176 IDIB000P600 1547 1547 Processed 09/11/2023 291261690 GYANBAIAHIRWAR INDIAN BANK(607105)
SubTotal 1547 1547
26 KURWAI MP-27-003-039-002/4036
(MALA) 		1727003039NRG24161020230259895 17/10/2023 RACHNA BAI 1727003039WL022250 RACHNA BAI 00354 PUNB0053200 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
27 KURWAI MP-27-003-002-001/7317
(CHHIRKHEDA) 		1727003002NRG24171020230261242 17/10/2023 Satynarayan 1727003002WL022432 Satynarayan 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291261690 Satynarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 KURWAI MP-27-003-002-001/7318
(CHHIRKHEDA) 		1727003002NRG24171020230261243 17/10/2023 Remesh bhargav 1727003002WL022432 Remesh bhargav 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261690 Remeshbhargav STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-002-001/7319
(CHHIRKHEDA) 		1727003002NRG24171020230261244 17/10/2023 Sankesh bhargav 1727003002WL022432 Sankesh bhargav 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261690 Sankeshbhargav STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-020-001/103
(KHAJURIYAJAGIR) 		1727003000NRG24161020230260710 17/10/2023 INDAR SINGH 1727003WL022360 INDAR SINGH 00415 SBIN0007729 1326 1326 Processed 09/11/2023 291261690 INDARSINGH FINO PAYMENTS BANK LTD(608001)
31 KURWAI MP-27-003-021-001/13870
(IMALIYA) 		1727003021NRG24171020230261289 17/10/2023 GEETA BAI 1727003021WL022436 GEETA BAI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261690 GEETABAI STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-021-001/1717
(IMALIYA) 		1727003021NRG24171020230261290 17/10/2023 Kusum bai 1727003021WL022436 Kusum bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261690 Kusumbai STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-021-001/1722
(IMALIYA) 		1727003021NRG24171020230261282 17/10/2023 Lallu 1727003021WL022435 Lallu 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261690 Lallu STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-021-001/1723
(IMALIYA) 		1727003021NRG24171020230261291 17/10/2023 Pushpa bai 1727003021WL022436 Pushpa bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261690 Pushpabai STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-021-001/1757
(IMALIYA) 		1727003021NRG24171020230261292 17/10/2023 Abhisek 1727003021WL022436 Abhisek 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261690 Abhisek STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-021-001/2122-A
(IMALIYA) 		1727003021NRG24171020230261293 17/10/2023 KALA BAI 1727003021WL022436 KALA BAI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261690 KALABAI STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-021-001/2311
(IMALIYA) 		1727003021NRG24171020230261285 17/10/2023 LAXMAN SINGH 1727003021WL022435 LAXMAN SINGH 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261690 LAXMANSINGH STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-021-001/3061
(IMALIYA) 		1727003021NRG24171020230261286 17/10/2023 Sharda bai 1727003021WL022435 Sharda bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261690 Shardabai STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-021-001/68799
(IMALIYA) 		1727003021NRG24171020230261294 17/10/2023 dhaniram 1727003021WL022436 dhaniram 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261690 dhaniram STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-021-001/68799
(IMALIYA) 		1727003021NRG24171020230261295 17/10/2023 doulat bai 1727003021WL022436 doulat bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261690 doulatbai STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-021-001/7458
(IMALIYA) 		1727003021NRG24171020230261287 17/10/2023 Kala Bai 1727003021WL022435 Kala Bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261690 KalaBai STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-021-001/7458
(IMALIYA) 		1727003021NRG24171020230261296 17/10/2023 khilan singh 1727003021WL022436 khilan singh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261690 khilansingh STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-021-001/92464
(IMALIYA) 		1727003021NRG24171020230261288 17/10/2023 rajesh ahirwar 1727003021WL022435 rajesh ahirwar 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261690 rajeshahirwar STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-039-002/2652
(MALA) 		1727003039NRG24161020230259892 17/10/2023 brajesh 1727003039WL022250 brajesh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261690 brajesh STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-039-002/7679
(MALA) 		1727003039NRG24161020230259903 17/10/2023 shiv kant khangaar 1727003039WL022250 shiv kant khangaar 00415 SBIN0007729 1326 1326 Processed 10/11/2023 291261690 shivkantkhangaar STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-040-001/44101
(PITHOLI) 		1727003040NRG24151020230258925 17/10/2023 BINITA BAI RAJPOOT 1727003040WL022121 BINITA BAI RAJPOOT 00415 SBIN0007729 221 221 Processed 10/11/2023 291261690 BINITABAIRAJPOOT STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-040-001/9713
(PITHOLI) 		1727003040NRG24151020230258926 17/10/2023 CHANDRABHAN SINGH RAJPOOT 1727003040WL022121 CHANDRABHAN SINGH RAJPOOT 00415 SBIN0007729 221 221 Processed 09/11/2023 291261690 CHANDRABHANSINGHRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 25636 25636
48 KURWAI MP-27-003-061-003/4543
(MATHARAPUR) 		1727003061NRG24161020230260591 17/10/2023 babu lal yadav 1727003061WL022344 babu lal yadav 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291261690 babulalyadav STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-066-004/101-C
(SIMARDHAN) 		1727003066NRG24151020230258978 17/10/2023 Damodar 1727003066WL022129 Damodar 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291261690 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURWAI MP-27-003-066-004/85-A
(SIMARDHAN) 		1727003066NRG24151020230258985 17/10/2023 hakam singh 1727003066WL022129 hakam singh 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291261690 hakamsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
51 KURWAI MP-27-003-039-002/7766
(MALA) 		1727003039NRG24161020230259904 17/10/2023 hariom 1727003039WL022250 hariom 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291261690 hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 KURWAI MP-27-003-002-001/450
(CHHIRKHEDA) 		1727003002NRG24171020230261241 17/10/2023 Shivnarayan 1727003002WL022432 Shivnarayan 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 Shivnarayan STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-004-001/7183
(KARAIYA) 		1727003004NRG24161020230260276 17/10/2023 ramanuj singh 1727003004WL022291 ramanuj singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 ramanujsingh STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-004-002/183633
(KARAIYA) 		1727003004NRG24161020230260284 17/10/2023 majbut singh 1727003004WL022291 majbut singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 majbutsingh STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-004-002/2371
(KARAIYA) 		1727003004NRG24161020230260289 17/10/2023 hemraj 1727003004WL022291 hemraj 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 hemraj STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-004-002/29629
(KARAIYA) 		1727003004NRG24161020230260290 17/10/2023 DURGESHKUMAR 1727003004WL022291 DURGESHKUMAR 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 DURGESHKUMAR STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-004-002/29629
(KARAIYA) 		1727003004NRG24161020230260291 17/10/2023 UMA BAI 1727003004WL022291 UMA BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 UMABAI STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-004-002/5986
(KARAIYA) 		1727003004NRG24161020230260292 17/10/2023 khilan bai 1727003004WL022291 khilan bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 khilanbai STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-004-002/6079
(KARAIYA) 		1727003004NRG24161020230260293 17/10/2023 sunder singh 1727003004WL022291 sunder singh 00415 SBIN0030078 1105 1105 Processed 09/11/2023 291261690 sundersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
60 KURWAI MP-27-003-004-002/7096
(KARAIYA) 		1727003004NRG24161020230260295 17/10/2023 karan singh 1727003004WL022291 karan singh 00415 SBIN0030078 1105 1105 Processed 09/11/2023 291261690 karansingh NARMADA JHABUA GRAMIN BANK(508515)
61 KURWAI MP-27-003-005-001/104026
(SHEKHAPUR) 		1727003005NRG24141020230257935 17/10/2023 PREETAM BAI 1727003005WL022027 PREETAM BAI 00415 SBIN0030078 884 884 Processed 10/11/2023 291261690 PREETAMBAI STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-012-003/178305
(KANKAR) 		1727003012NRG24161020230260358 17/10/2023 Bhikamsingh 1727003012WL022297 Bhikamsingh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 Bhikamsingh STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-021-001/1713
(IMALIYA) 		1727003021NRG24171020230261280 17/10/2023 Pan bai 1727003021WL022435 Pan bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 Panbai STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-021-001/1713
(IMALIYA) 		1727003021NRG24171020230261279 17/10/2023 Vinod 1727003021WL022435 Vinod 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 Vinod STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-021-001/1716
(IMALIYA) 		1727003021NRG24171020230261281 17/10/2023 Sanjay 1727003021WL022435 Sanjay 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 Sanjay STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-021-001/1728
(IMALIYA) 		1727003021NRG24171020230261283 17/10/2023 Natthi bai 1727003021WL022435 Natthi bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 Natthibai STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-032-001/29575
(PANAWAR) 		1727003032NRG24151020230259088 17/10/2023 DURGA BAI 1727003032WL022142 DURGA BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 DURGABAI STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-032-001/5490
(PANAWAR) 		1727003032NRG24151020230259089 17/10/2023 KASHI BAI 1727003032WL022142 KASHI BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 KASHIBAI STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-032-001/7581
(PANAWAR) 		1727003032NRG24151020230259090 17/10/2023 PARVATI BAI 1727003032WL022142 PARVATI BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 PARVATIBAI STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-032-002/3130
(PANAWAR) 		1727003032NRG24151020230259091 17/10/2023 munna lal 1727003032WL022142 munna lal 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261690 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 KURWAI MP-27-003-032-002/4217
(PANAWAR) 		1727003032NRG24151020230259092 17/10/2023 jasvant singh 1727003032WL022142 jasvant singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 jasvantsingh STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-032-002/6177
(PANAWAR) 		1727003032NRG24151020230259094 17/10/2023 RAMPREVESH 1727003032WL022142 RAMPREVESH 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 RAMPREVESH STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-036-002/5963
(ROSHANPIPARIYA) 		1727003036NRG24151020230259121 17/10/2023 raghvendra 1727003036WL022152 raghvendra 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291261690 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
74 KURWAI MP-27-003-039-002/2652
(MALA) 		1727003039NRG24161020230259893 17/10/2023 ANITA BAI 1727003039WL022250 ANITA BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 ANITABAI STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-039-002/5224
(MALA) 		1727003039NRG24161020230259898 17/10/2023 aram bai 1727003039WL022250 aram bai 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261690 arambai CANARA BANK(508532)
76 KURWAI MP-27-003-039-002/7409
(MALA) 		1727003039NRG24161020230259902 17/10/2023 ANITA BAI 1727003039WL022250 ANITA BAI 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261690 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
77 KURWAI MP-27-003-039-002/7409
(MALA) 		1727003039NRG24161020230259901 17/10/2023 lakhan 1727003039WL022250 lakhan 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 lakhan STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-039-002/8024
(MALA) 		1727003039NRG24161020230259905 17/10/2023 SARVAN SINGH THAKUR 1727003039WL022250 SARVAN SINGH THAKUR 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 SARVANSINGHTHAKUR STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-039-002/8729
(MALA) 		1727003039NRG24161020230259907 17/10/2023 MANOHAR LAL SHARMA 1727003039WL022250 MANOHAR LAL SHARMA 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261690 MANOHARLALSHARMA UNION BANK OF INDIA(508500)
80 KURWAI MP-27-003-054-001/5695
(GUDAWAL) 		1727003054NRG24151020230259269 17/10/2023 rakesh 1727003054WL022174 rakesh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291261690 rakesh STATE BANK OF INDIA(508548)
SubTotal 37791 37791
81 KURWAI MP-27-003-061-003/470
(MATHARAPUR) 		1727003061NRG24161020230260592 17/10/2023 Shrikant 1727003061WL022344 Shrikant 00415 SBIN0030100 1326 1326 Processed 10/11/2023 291261690 Shrikant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 KURWAI MP-27-003-004-002/183634
(KARAIYA) 		1727003004NRG24161020230260285 17/10/2023 deshraj singh 1727003004WL022291 deshraj singh 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291261690 deshrajsingh UNION BANK OF INDIA(508500)
83 KURWAI MP-27-003-054-001/1-C
(GUDAWAL) 		1727003054NRG24151020230259267 17/10/2023 meera bai 1727003054WL022174 meera bai 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291261690 meerabai UNION BANK OF INDIA(508500)
84 KURWAI MP-27-003-054-001/5846
(GUDAWAL) 		1727003054NRG24151020230259271 17/10/2023 HEERALAL 1727003054WL022174 HEERALAL 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291261690 HEERALAL UNION BANK OF INDIA(508500)
85 KURWAI MP-27-003-066-004/35-A
(SIMARDHAN) 		1727003066NRG24151020230258983 17/10/2023 puran 1727003066WL022129 puran 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291261690 puran UNION BANK OF INDIA(508500)
SubTotal 5304 5304
86 KURWAI MP-27-003-054-001/5695
(GUDAWAL) 		1727003054NRG24151020230259270 17/10/2023 meera bai 1727003054WL022174 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261690 meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 KURWAI MP-27-003-066-004/97-C
(SIMARDHAN) 		1727003066NRG24151020230258987 17/10/2023 kalabaee 1727003066WL022129 kalabaee 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261690 kalabaee FINO PAYMENTS BANK LTD(608001)
88 KURWAI MP-27-003-066-004/99-B
(SIMARDHAN) 		1727003066NRG24151020230258988 17/10/2023 pushpa bai 1727003066WL022129 pushpa bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291261690 pushpabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
89 KURWAI MP-27-003-020-001/145
(KHAJURIYAJAGIR) 		1727003000NRG24161020230260711 17/10/2023 Jasram 1727003WL022360 Jasram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261690 Jasram FINO PAYMENTS BANK LTD(608001)
90 KURWAI MP-27-003-058-002/30728
(UKAWADA) 		1727003058NRG24151020230259155 17/10/2023 Dinesh 1727003058WL022157 Dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261690 Dinesh FINO PAYMENTS BANK LTD(608001)
91 KURWAI MP-27-003-058-002/30855
(UKAWADA) 		1727003058NRG24151020230259156 17/10/2023 Sunita 1727003058WL022157 Sunita 00688 FINO0001446 221 221 Processed 09/11/2023 291261690 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
92 KURWAI MP-27-003-037-001/22417
(MEHALUA) 		1727003037NRG24161020230260261 17/10/2023 BARELAL 1727003037WL022287 BARELAL 00697 BKID0MG7054 442 442 Processed 10/11/2023 291261690 BARELAL STATE BANK OF INDIA(508548)
SubTotal 442 442
93 KURWAI MP-27-003-004-002/183630
(KARAIYA) 		1727003004NRG24161020230260281 17/10/2023 KAPTAN SINGH 1727003004WL022291 KAPTAN SINGH 00697 BKID0MG7061 1326 1326 Processed 09/11/2023 291261690 KAPTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
94 KURWAI MP-27-003-004-001/33237183
(KARAIYA) 		1727003004NRG24161020230260275 17/10/2023 raghvendra singh 1727003004WL022291 raghvendra singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261690 raghvendrasingh NARMADA JHABUA GRAMIN BANK(508515)
95 KURWAI MP-27-003-004-002/7162
(KARAIYA) 		1727003004NRG24161020230260296 17/10/2023 meena bai 1727003004WL022291 meena bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291261690 meenabai NARMADA JHABUA GRAMIN BANK(508515)
96 KURWAI MP-27-003-032-002/8391
(PANAWAR) 		1727003032NRG24151020230259095 17/10/2023 YASHVANT SINGH 1727003032WL022142 YASHVANT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291261690 YASHVANTSINGH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 119338 119338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_171023APB_FTO_321203 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_171023APB_FTO_321203 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
3 KURWAI MP1727003_171023APB_FTO_321203 Canara Bank CNRB0004257 KHURAI 1326
4 KURWAI MP1727003_171023APB_FTO_321203 Canara Bank CNRB0005676 GANJ BASODA 1326
5 KURWAI MP1727003_171023APB_FTO_321203 Canara Bank CNRB0006195 KURWAI 20332
6 KURWAI MP1727003_171023APB_FTO_321203 Central Bank Of India CBIN0280740 MANDI BAMORA 1987
7 KURWAI MP1727003_171023APB_FTO_321203 Indian Bank IDIB000P600 PATHARI 1547
8 KURWAI MP1727003_171023APB_FTO_321203 Punjab National Bank PUNB0053200 BINA 1326
9 KURWAI MP1727003_171023APB_FTO_321203 State Bank of India SBIN0007729 BARWAI VB 25636
10 KURWAI MP1727003_171023APB_FTO_321203 State Bank of India SBIN0017107 Pathari 3978
11 KURWAI MP1727003_171023APB_FTO_321203 State Bank of India SBIN0030076 BASODA 1326
12 KURWAI MP1727003_171023APB_FTO_321203 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 37791
13 KURWAI MP1727003_171023APB_FTO_321203 State Bank of India SBIN0030100 BARETH 1326
14 KURWAI MP1727003_171023APB_FTO_321203 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 5304
15 KURWAI MP1727003_171023APB_FTO_321203 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
16 KURWAI MP1727003_171023APB_FTO_321203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
17 KURWAI MP1727003_171023APB_FTO_321203 Fino Payments Bank Ltd FINO0001446 MP RO 2873
18 KURWAI MP1727003_171023APB_FTO_321203 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 442
19 KURWAI MP1727003_171023APB_FTO_321203 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
20 KURWAI MP1727003_171023APB_FTO_321203 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 3757

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