Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_260324APB_FTO_518561
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-27-003-065-001/159
(BABAIKHURDA)
1727003065NRG24260320240477622 26/03/2024 niran 1727003065WL042198 niran 00014 ALLA0210871 663 0
2 KURWAI MP-27-003-065-004/170
(BABAIKHURDA)
1727003065NRG24260320240477626 26/03/2024 rakesh 1727003065WL042198 rakesh 00014 ALLA0210871 663 0
3 KURWAI MP-27-003-072-003/2775
(BARKHEDA PATHARI)
1727003072NRG24260320240477634 26/03/2024 chand kha 1727003072WL042199 chand kha 00014 ALLA0210871 1547 0
4 KURWAI MP-27-003-073-001/1119
(BADOH)
1727003073NRG24260320240478132 26/03/2024 LAXMI 1727003073WL042246 LAXMI 00014 ALLA0210871 1326 0
5 KURWAI MP-27-003-073-001/1533
(BADOH)
1727003073NRG24260320240478133 26/03/2024 RAM SINGH KUSHWAH 1727003073WL042246 RAM SINGH KUSHWAH 00014 ALLA0210871 1326 0
6 KURWAI MP-27-003-073-001/1586
(BADOH)
1727003073NRG24260320240478134 26/03/2024 SANJAY 1727003073WL042246 SANJAY 00014 ALLA0210871 1326 0
7 KURWAI MP-27-003-073-001/175
(BADOH)
1727003073NRG24260320240478136 26/03/2024 Onkar 1727003073WL042246 Onkar 00014 ALLA0210871 1326 0
8 KURWAI MP-27-003-073-001/2661
(BADOH)
1727003073NRG24260320240478139 26/03/2024 israr khan 1727003073WL042246 israr khan 00014 ALLA0210871 1326 0
9 KURWAI MP-27-003-073-001/2824
(BADOH)
1727003073NRG24260320240478140 26/03/2024 Naresh kumar suman 1727003073WL042246 Naresh kumar suman 00014 ALLA0210871 1326 0
10 KURWAI MP-27-003-073-001/2846
(BADOH)
1727003073NRG24260320240478141 26/03/2024 DHARMENDRA 1727003073WL042246 DHARMENDRA 00014 ALLA0210871 1326 0
11 KURWAI MP-27-003-073-001/2852
(BADOH)
1727003073NRG24260320240478142 26/03/2024 Santosh 1727003073WL042246 Santosh 00014 ALLA0210871 1326 0
12 KURWAI MP-27-003-073-001/3013
(BADOH)
1727003073NRG24260320240478144 26/03/2024 SUKHLAL 1727003073WL042246 SUKHLAL 00014 ALLA0210871 1326 0
13 KURWAI MP-27-003-073-001/4050
(BADOH)
1727003073NRG24260320240478148 26/03/2024 rabana bee 1727003073WL042246 rabana bee 00014 ALLA0210871 1326 0
14 KURWAI MP-27-003-073-001/4836
(BADOH)
1727003073NRG24260320240478156 26/03/2024 Suman 1727003073WL042246 Suman 00014 ALLA0210871 1326 0
15 KURWAI MP-27-003-073-001/5053
(BADOH)
1727003073NRG24260320240478157 26/03/2024 Laxmi 1727003073WL042246 Laxmi 00014 ALLA0210871 1326 0
16 KURWAI MP-27-003-073-001/5261
(BADOH)
1727003073NRG24260320240478158 26/03/2024 Sanjay 1727003073WL042246 Sanjay 00014 ALLA0210871 1326 0
17 KURWAI MP-27-003-073-001/54403
(BADOH)
1727003073NRG24260320240478159 26/03/2024 SHAILENDRA 1727003073WL042246 SHAILENDRA 00014 ALLA0210871 1326 0
18 KURWAI MP-27-003-073-001/5978
(BADOH)
1727003073NRG24260320240478163 26/03/2024 KARODILAL 1727003073WL042246 KARODILAL 00014 ALLA0210871 1326 0
19 KURWAI MP-27-003-073-001/6190
(BADOH)
1727003073NRG24260320240478165 26/03/2024 YUNIKH 1727003073WL042246 YUNIKH 00014 ALLA0210871 1326 0
20 KURWAI MP-27-003-073-001/6643
(BADOH)
1727003073NRG24260320240478167 26/03/2024 sharda bai 1727003073WL042246 sharda bai 00014 ALLA0210871 1326 0
21 KURWAI MP-27-003-073-001/6844
(BADOH)
1727003073NRG24260320240478170 26/03/2024 CHOTU 1727003073WL042246 CHOTU 00014 ALLA0210871 1326 0
22 KURWAI MP-27-003-073-001/703
(BADOH)
1727003073NRG24260320240478173 26/03/2024 ramvati bai 1727003073WL042246 ramvati bai 00014 ALLA0210871 1326 0
23 KURWAI MP-27-003-073-001/7199
(BADOH)
1727003073NRG24260320240478175 26/03/2024 GUDDI BAI 1727003073WL042246 GUDDI BAI 00014 ALLA0210871 1326 0
24 KURWAI MP-27-003-073-001/7957
(BADOH)
1727003073NRG24260320240478179 26/03/2024 aneesha bee 1727003073WL042246 aneesha bee 00014 ALLA0210871 1326 0
25 KURWAI MP-27-003-073-001/8628
(BADOH)
1727003073NRG24260320240478181 26/03/2024 Netram 1727003073WL042246 Netram 00014 ALLA0210871 1326 0
26 KURWAI MP-27-003-073-001/89
(BADOH)
1727003073NRG24260320240478184 26/03/2024 nase kha 1727003073WL042246 nase kha 00014 ALLA0210871 1326 0
27 KURWAI MP-27-003-073-001/9089
(BADOH)
1727003073NRG24260320240478185 26/03/2024 Idrish 1727003073WL042246 Idrish 00014 ALLA0210871 1326 0
28 KURWAI MP-27-003-073-001/9323
(BADOH)
1727003073NRG24260320240478188 26/03/2024 parveen bee 1727003073WL042246 parveen bee 00014 ALLA0210871 1326 0
29 KURWAI MP-27-003-073-001/934
(BADOH)
1727003073NRG24260320240478189 26/03/2024 SHIVNARAYAN 1727003073WL042246 SHIVNARAYAN 00014 ALLA0210871 1326 0
30 KURWAI MP-27-003-073-001/9360
(BADOH)
1727003073NRG24260320240478190 26/03/2024 meenu 1727003073WL042246 meenu 00014 ALLA0210871 1326 0
31 KURWAI MP-27-003-073-001/9823
(BADOH)
1727003073NRG24260320240478194 26/03/2024 KALLU 1727003073WL042246 KALLU 00014 ALLA0210871 1326 0
SubTotal 40001 0
32 KURWAI MP-27-003-030-003/556
(JARGUWA)
1727003030NRG24230320240474444 26/03/2024 mohit 1727003030WL041804 mohit 00078 CNRB0006195 1326 0
33 KURWAI MP-27-003-030-004/2050
(JARGUWA)
1727003030NRG24230320240474447 26/03/2024 shoil 1727003030WL041804 shoil 00078 CNRB0006195 1326 0
34 KURWAI MP-27-003-038-001/43255
(BAJEER BADA)
1727003038NRG24260320240478287 26/03/2024 Endarraj 1727003038WL042261 Endarraj 00078 CNRB0006195 1326 0
SubTotal 3978 0
35 KURWAI MP-27-003-059-001/874
(SHYAMPUR GUDAWAL)
1727003059NRG24260320240477021 26/03/2024 MOVAT SINGH 1727003059WL042108 MOVAT SINGH 00089 CBIN0280740 221 0
SubTotal 221 0
36 KURWAI MP-27-003-065-004/1148
(BABAIKHURDA)
1727003065NRG24260320240477625 26/03/2024 Monu Namdev 1727003065WL042198 Monu Namdev 00176 IDIB000P600 663 0
37 KURWAI MP-27-003-065-004/170
(BABAIKHURDA)
1727003065NRG24260320240477627 26/03/2024 Lata bai 1727003065WL042198 Lata bai 00176 IDIB000P600 663 0
38 KURWAI MP-27-003-065-004/4176
(BABAIKHURDA)
1727003065NRG24260320240477631 26/03/2024 Chanda Bai 1727003065WL042198 Chanda Bai 00176 IDIB000P600 663 0
39 KURWAI MP-27-003-065-004/4176
(BABAIKHURDA)
1727003065NRG24260320240477630 26/03/2024 Deepak Lodhi 1727003065WL042198 Deepak Lodhi 00176 IDIB000P600 663 0
40 KURWAI MP-27-003-073-001/1010-A
(BADOH)
1727003073NRG24260320240478129 26/03/2024 GAJRAJ 1727003073WL042246 GAJRAJ 00176 IDIB000P600 1326 0
41 KURWAI MP-27-003-073-001/1655
(BADOH)
1727003073NRG24260320240478135 26/03/2024 Shivraj 1727003073WL042246 Shivraj 00176 IDIB000P600 1326 0
42 KURWAI MP-27-003-073-001/20614
(BADOH)
1727003073NRG24260320240478137 26/03/2024 Hemlata kushwah 1727003073WL042246 Hemlata kushwah 00176 IDIB000P600 1326 0
43 KURWAI MP-27-003-073-001/2902
(BADOH)
1727003073NRG24260320240478143 26/03/2024 Rachna Raikwar 1727003073WL042246 Rachna Raikwar 00176 IDIB000P600 1326 0
44 KURWAI MP-27-003-073-001/3746
(BADOH)
1727003073NRG24260320240478146 26/03/2024 Suhana Baina 1727003073WL042246 Suhana Baina 00176 IDIB000P600 1326 0
45 KURWAI MP-27-003-073-001/4184
(BADOH)
1727003073NRG24260320240478149 26/03/2024 Deepak 1727003073WL042246 Deepak 00176 IDIB000P600 1326 0
46 KURWAI MP-27-003-073-001/4431
(BADOH)
1727003073NRG24260320240478152 26/03/2024 Radhika 1727003073WL042246 Radhika 00176 IDIB000P600 1326 0
47 KURWAI MP-27-003-073-001/4546
(BADOH)
1727003073NRG24260320240478154 26/03/2024 jumrat 1727003073WL042246 jumrat 00176 IDIB000P600 1326 0
48 KURWAI MP-27-003-073-001/4637
(BADOH)
1727003073NRG24260320240478155 26/03/2024 Pharjana 1727003073WL042246 Pharjana 00176 IDIB000P600 1326 0
49 KURWAI MP-27-003-073-001/5555-A
(BADOH)
1727003073NRG24260320240478160 26/03/2024 MAHENDRA KU JAIN 1727003073WL042246 MAHENDRA KU JAIN 00176 IDIB000P600 1326 0
50 KURWAI MP-27-003-073-001/5871
(BADOH)
1727003073NRG24260320240478161 26/03/2024 SARUP KHAN 1727003073WL042246 SARUP KHAN 00176 IDIB000P600 1326 0
51 KURWAI MP-27-003-073-001/5878
(BADOH)
1727003073NRG24260320240478162 26/03/2024 ANSHUL 1727003073WL042246 ANSHUL 00176 IDIB000P600 1326 1326 Rejected 19/04/2024 397872929 Document Pending for Account Holder turning Major
52 KURWAI MP-27-003-073-001/671
(BADOH)
1727003073NRG24260320240478169 26/03/2024 Satis 1727003073WL042246 Satis 00176 IDIB000P600 1326 0
53 KURWAI MP-27-003-073-001/6869
(BADOH)
1727003073NRG24260320240478171 26/03/2024 Sonam 1727003073WL042246 Sonam 00176 IDIB000P600 1326 0
54 KURWAI MP-27-003-073-001/7142
(BADOH)
1727003073NRG24260320240478174 26/03/2024 suhana 1727003073WL042246 suhana 00176 IDIB000P600 1326 0
55 KURWAI MP-27-003-073-001/7259
(BADOH)
1727003073NRG24260320240478176 26/03/2024 Gayatri Raikwar 1727003073WL042246 Gayatri Raikwar 00176 IDIB000P600 1326 0
56 KURWAI MP-27-003-073-001/8700-A
(BADOH)
1727003073NRG24260320240478183 26/03/2024 Rachna Kushwah 1727003073WL042246 Rachna Kushwah 00176 IDIB000P600 1326 0
57 KURWAI MP-27-003-073-001/9090-A
(BADOH)
1727003073NRG24260320240478186 26/03/2024 Vimla Bai 1727003073WL042246 Vimla Bai 00176 IDIB000P600 1326 0
58 KURWAI MP-27-003-073-001/957
(BADOH)
1727003073NRG24260320240478191 26/03/2024 Guljhari kushwah 1727003073WL042246 Guljhari kushwah 00176 IDIB000P600 1326 0
59 KURWAI MP-27-003-073-001/9994
(BADOH)
1727003073NRG24260320240478196 26/03/2024 Anita Kushwah 1727003073WL042246 Anita Kushwah 00176 IDIB000P600 1326 0
SubTotal 29172 1326
60 KURWAI MP-27-003-023-001/9670
(NEHRA)
1727003023NRG24260320240477089 26/03/2024 Mehmoid khan 1727003023WL042115 Mehmoid khan 00415 SBIN0007729 1326 0
61 KURWAI MP-27-003-023-002/3104
(NEHRA)
1727003023NRG24260320240477093 26/03/2024 Dharmaindra singh 1727003023WL042115 Dharmaindra singh 00415 SBIN0007729 1326 0
62 KURWAI MP-27-003-038-001/43270
(BAJEER BADA)
1727003038NRG24260320240478290 26/03/2024 Balram singh 1727003038WL042261 Balram singh 00415 SBIN0007729 1326 0
63 KURWAI MP-27-003-038-001/5018
(BAJEER BADA)
1727003038NRG24260320240478291 26/03/2024 RAGHBENDRA SINGH 1727003038WL042261 RAGHBENDRA SINGH 00415 SBIN0007729 1326 0
64 KURWAI MP-27-003-038-001/9001
(BAJEER BADA)
1727003038NRG24260320240478295 26/03/2024 sunita bai 1727003038WL042261 sunita bai 00415 SBIN0007729 1326 0
65 KURWAI MP-27-003-038-002/5021
(BAJEER BADA)
1727003038NRG24260320240478302 26/03/2024 vikram singh 1727003038WL042261 vikram singh 00415 SBIN0007729 1326 0
66 KURWAI MP-27-003-038-003/43152
(BAJEER BADA)
1727003038NRG24260320240478306 26/03/2024 Bhiyan 1727003038WL042261 Bhiyan 00415 SBIN0007729 1326 0
SubTotal 9282 0
67 KURWAI MP-27-003-046-003/602
(SIRNOTA)
1727003000NRG24260320240477791 26/03/2024 tej singh kurmi 1727003WL042214 tej singh kurmi 00415 SBIN0012184 663 0
68 KURWAI MP-27-003-059-001/4993
(SHYAMPUR GUDAWAL)
1727003059NRG24260320240477020 26/03/2024 DIGVIJAY SINGH THAKUR 1727003059WL042108 DIGVIJAY SINGH THAKUR 00415 SBIN0012184 1326 0
SubTotal 1989 0
69 KURWAI MP-27-003-065-001/325
(BABAIKHURDA)
1727003065NRG24260320240477623 26/03/2024 Yashvendra Dangi 1727003065WL042198 Yashvendra Dangi 00415 SBIN0017107 663 0
70 KURWAI MP-27-003-065-004/1148
(BABAIKHURDA)
1727003065NRG24260320240477624 26/03/2024 Sabitri Bai 1727003065WL042198 Sabitri Bai 00415 SBIN0017107 663 0
71 KURWAI MP-27-003-065-004/2189
(BABAIKHURDA)
1727003065NRG24260320240477628 26/03/2024 Mehtabsingh 1727003065WL042198 Mehtabsingh 00415 SBIN0017107 663 0
72 KURWAI MP-27-003-065-004/2189
(BABAIKHURDA)
1727003065NRG24260320240477629 26/03/2024 Sadhna 1727003065WL042198 Sadhna 00415 SBIN0017107 663 0
73 KURWAI MP-27-003-072-003/1269
(BARKHEDA PATHARI)
1727003072NRG24260320240477632 26/03/2024 Sunita yadav 1727003072WL042199 Sunita yadav 00415 SBIN0017107 221 0
74 KURWAI MP-27-003-072-003/1269-A
(BARKHEDA PATHARI)
1727003000NRG24260320240477789 26/03/2024 Shivani yadav 1727003WL042212 Shivani yadav 00415 SBIN0017107 221 0
75 KURWAI MP-27-003-073-001/1038-A
(BADOH)
1727003073NRG24260320240478130 26/03/2024 KAPOORI BAI 1727003073WL042246 KAPOORI BAI 00415 SBIN0017107 1326 0
76 KURWAI MP-27-003-073-001/1059-A
(BADOH)
1727003073NRG24260320240478131 26/03/2024 MOJILAL 1727003073WL042246 MOJILAL 00415 SBIN0017107 1326 0
77 KURWAI MP-27-003-073-001/2584
(BADOH)
1727003073NRG24260320240478138 26/03/2024 Laxmi bai 1727003073WL042246 Laxmi bai 00415 SBIN0017107 1326 0
78 KURWAI MP-27-003-073-001/3201
(BADOH)
1727003073NRG24260320240478145 26/03/2024 BABU KHAN 1727003073WL042246 BABU KHAN 00415 SBIN0017107 1326 0
79 KURWAI MP-27-003-073-001/3778
(BADOH)
1727003073NRG24260320240478147 26/03/2024 ankit raikwar 1727003073WL042246 ankit raikwar 00415 SBIN0017107 1326 0
80 KURWAI MP-27-003-073-001/4184-A
(BADOH)
1727003073NRG24260320240478150 26/03/2024 Fatma Bee 1727003073WL042246 Fatma Bee 00415 SBIN0017107 1326 0
81 KURWAI MP-27-003-073-001/4408
(BADOH)
1727003073NRG24260320240478151 26/03/2024 Rishi Kushbah 1727003073WL042246 Rishi Kushbah 00415 SBIN0017107 1326 0
82 KURWAI MP-27-003-073-001/4444-A
(BADOH)
1727003073NRG24260320240478153 26/03/2024 MAYURI 1727003073WL042246 MAYURI 00415 SBIN0017107 1326 0
83 KURWAI MP-27-003-073-001/60149
(BADOH)
1727003073NRG24260320240478164 26/03/2024 ANIKET AHIRWAR 1727003073WL042246 ANIKET AHIRWAR 00415 SBIN0017107 1326 0
84 KURWAI MP-27-003-073-001/6632
(BADOH)
1727003073NRG24260320240478166 26/03/2024 mamta 1727003073WL042246 mamta 00415 SBIN0017107 1326 0
85 KURWAI MP-27-003-073-001/6668
(BADOH)
1727003073NRG24260320240478168 26/03/2024 Suneetabai 1727003073WL042246 Suneetabai 00415 SBIN0017107 1326 0
86 KURWAI MP-27-003-073-001/70029
(BADOH)
1727003073NRG24260320240478172 26/03/2024 Rohan 1727003073WL042246 Rohan 00415 SBIN0017107 1326 0
87 KURWAI MP-27-003-073-001/7292
(BADOH)
1727003073NRG24260320240478177 26/03/2024 Shanti Bai 1727003073WL042246 Shanti Bai 00415 SBIN0017107 1326 0
88 KURWAI MP-27-003-073-001/7431
(BADOH)
1727003073NRG24260320240478178 26/03/2024 mohar bai 1727003073WL042246 mohar bai 00415 SBIN0017107 1326 0
89 KURWAI MP-27-003-073-001/8258
(BADOH)
1727003073NRG24260320240478180 26/03/2024 jitendra 1727003073WL042246 jitendra 00415 SBIN0017107 1326 0
90 KURWAI MP-27-003-073-001/86599
(BADOH)
1727003073NRG24260320240478182 26/03/2024 GAYATRI 1727003073WL042246 GAYATRI 00415 SBIN0017107 1326 0
91 KURWAI MP-27-003-073-001/9234
(BADOH)
1727003073NRG24260320240478187 26/03/2024 Rekha Bai 1727003073WL042246 Rekha Bai 00415 SBIN0017107 1326 0
92 KURWAI MP-27-003-073-001/9571
(BADOH)
1727003073NRG24260320240478192 26/03/2024 noor kha 1727003073WL042246 noor kha 00415 SBIN0017107 1326 0
93 KURWAI MP-27-003-073-001/9796
(BADOH)
1727003073NRG24260320240478193 26/03/2024 VIJAY 1727003073WL042246 VIJAY 00415 SBIN0017107 1326 0
94 KURWAI MP-27-003-073-001/9824
(BADOH)
1727003073NRG24260320240478195 26/03/2024 gora bai 1727003073WL042246 gora bai 00415 SBIN0017107 1326 0
SubTotal 29614 0
95 KURWAI MP-27-003-008-002/1888
(NAUKUNDA)
1727003008NRG24260320240477583 26/03/2024 Sona bai 1727003008WL042193 Sona bai 00415 SBIN0030078 1105 0
96 KURWAI MP-27-003-008-002/666
(NAUKUNDA)
1727003008NRG24260320240477584 26/03/2024 SHRIBAI 1727003008WL042193 SHRIBAI 00415 SBIN0030078 1105 0
97 KURWAI MP-27-003-010-001/11-D
(LACHAYARA)
1727003000NRG24230320240474367 26/03/2024 Nannibai 1727003WL041790 Nannibai 00415 SBIN0030078 1326 0
98 KURWAI MP-27-003-030-004/188
(JARGUWA)
1727003030NRG24230320240474445 26/03/2024 lalsingh 1727003030WL041804 lalsingh 00415 SBIN0030078 1326 0
99 KURWAI MP-27-003-030-004/188
(JARGUWA)
1727003030NRG24230320240474446 26/03/2024 suneeta bai 1727003030WL041804 suneeta bai 00415 SBIN0030078 1326 0
100 KURWAI MP-27-003-030-004/2178
(JARGUWA)
1727003030NRG24230320240474449 26/03/2024 laxmi chidar 1727003030WL041804 laxmi chidar 00415 SBIN0030078 1326 0
101 KURWAI MP-27-003-030-004/3026
(JARGUWA)
1727003030NRG24230320240474450 26/03/2024 Shahid 1727003030WL041804 Shahid 00415 SBIN0030078 1326 0
102 KURWAI MP-27-003-030-004/40305516
(JARGUWA)
1727003030NRG24230320240474451 26/03/2024 rishi kumar 1727003030WL041804 rishi kumar 00415 SBIN0030078 1326 0
103 KURWAI MP-27-003-030-004/5192
(JARGUWA)
1727003030NRG24230320240474452 26/03/2024 arun kumar kushwaha 1727003030WL041804 arun kumar kushwaha 00415 SBIN0030078 1326 0
104 KURWAI MP-27-003-030-004/6048
(JARGUWA)
1727003030NRG24230320240474453 26/03/2024 tabasum bee 1727003030WL041804 tabasum bee 00415 SBIN0030078 1326 0
105 KURWAI MP-27-003-036-002/1571
(ROSHANPIPARIYA)
1727003000NRG24260320240477372 26/03/2024 SURESH KUSHWAH 1727003WL042166 SURESH KUSHWAH 00415 SBIN0030078 1326 0
106 KURWAI MP-27-003-036-002/3805
(ROSHANPIPARIYA)
1727003000NRG24260320240477385 26/03/2024 UMA BAI 1727003WL042168 UMA BAI 00415 SBIN0030078 1326 0
107 KURWAI MP-27-003-036-002/7318
(ROSHANPIPARIYA)
1727003000NRG24260320240477375 26/03/2024 GOLU KUSHWAHA 1727003WL042166 GOLU KUSHWAHA 00415 SBIN0030078 1326 0
108 KURWAI MP-27-003-038-003/43129
(BAJEER BADA)
1727003038NRG24260320240478303 26/03/2024 VASHANT 1727003038WL042261 VASHANT 00415 SBIN0030078 1326 0
109 KURWAI MP-27-003-038-003/703
(BAJEER BADA)
1727003038NRG24260320240478307 26/03/2024 ARIF KHAN 1727003038WL042261 ARIF KHAN 00415 SBIN0030078 1326 0
110 KURWAI MP-27-003-047-003/995
(BHAISWAYA)
1727003000NRG24260320240477358 26/03/2024 SHIVKUMARI 1727003WL042160 SHIVKUMARI 00415 SBIN0030078 1105 0
SubTotal 20553 0
111 KURWAI MP-27-003-047-003/204
(BHAISWAYA)
1727003000NRG24260320240477356 26/03/2024 Kashibai 1727003WL042160 Kashibai 00415 SBIN0030205 1105 0
112 KURWAI MP-27-003-047-003/215
(BHAISWAYA)
1727003000NRG24260320240477357 26/03/2024 savita bai 1727003WL042160 savita bai 00415 SBIN0030205 884 0
SubTotal 1989 0
113 KURWAI MP-27-003-046-003/604
(SIRNOTA)
1727003000NRG24260320240477792 26/03/2024 mr pradum 1727003WL042214 mr pradum 00468 UBIN0536482 663 0
114 KURWAI MP-27-003-046-003/605
(SIRNOTA)
1727003000NRG24260320240477793 26/03/2024 ms kaushilya bai 1727003WL042214 ms kaushilya bai 00468 UBIN0536482 663 0
115 KURWAI MP-27-003-046-003/606
(SIRNOTA)
1727003000NRG24260320240477794 26/03/2024 ms tara bai 1727003WL042214 ms tara bai 00468 UBIN0536482 663 0
116 KURWAI MP-27-003-046-003/607
(SIRNOTA)
1727003000NRG24260320240477795 26/03/2024 ravi so laxman 1727003WL042214 ravi so laxman 00468 UBIN0536482 663 0
117 KURWAI MP-27-003-051-001/738
(SIHORA)
1727003051NRG24260320240476829 26/03/2024 javed khan 1727003051WL042065 javed khan 00468 UBIN0536482 221 0
SubTotal 2873 0
118 KURWAI MP-27-003-023-001/9727
(NEHRA)
1727003023NRG24260320240477090 26/03/2024 Vikash 1727003023WL042115 Vikash 00688 FINO0001446 1105 0
119 KURWAI MP-27-003-027-004/165
(KACHHIKUMHARIYA)
1727003000NRG24260320240477386 26/03/2024 Kirat 1727003WL042169 Kirat 00688 FINO0001446 1326 0
SubTotal 2431 0
120 KURWAI MP-27-003-030-004/2064
(JARGUWA)
1727003030NRG24230320240474448 26/03/2024 musafir chidar 1727003030WL041804 musafir chidar 00691 IPOS0000001 1326 0
121 KURWAI MP-27-003-036-002/6618
(ROSHANPIPARIYA)
1727003000NRG24260320240477374 26/03/2024 SUNIL patel 1727003WL042166 SUNIL patel 00691 IPOS0000001 1326 0
SubTotal 2652 0
122 KURWAI MP-27-003-036-002/1571
(ROSHANPIPARIYA)
1727003000NRG24260320240477373 26/03/2024 SUKHVATI BAI 1727003WL042166 SUKHVATI BAI 00697 BKID0MG7054 1326 0
123 KURWAI MP-27-003-038-001/914
(BAJEER BADA)
1727003038NRG24260320240478298 26/03/2024 Govindr singh 1727003038WL042261 Govindr singh 00697 BKID0MG7054 1326 0
124 KURWAI MP-27-003-038-001/916
(BAJEER BADA)
1727003038NRG24260320240478299 26/03/2024 Chandrabhan Singh 1727003038WL042261 Chandrabhan Singh 00697 BKID0MG7054 1326 0
SubTotal 3978 0
125 KURWAI MP-27-003-038-001/900
(BAJEER BADA)
1727003038NRG24260320240478294 26/03/2024 thanu 1727003038WL042261 thanu 00697 BKID0NAMRGB 1326 0
126 KURWAI MP-27-003-059-003/803-A
(SHYAMPUR GUDAWAL)
1727003059NRG24260320240477022 26/03/2024 diwan singh lodhi 1727003059WL042108 diwan singh lodhi 00697 BKID0NAMRGB 221 0
SubTotal 1547 0
Total 150280 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_260324APB_FTO_518561 Allahabad Bank ALLA0210871 PATHARI 40001
2 KURWAI MP1727003_260324APB_FTO_518561 Canara Bank CNRB0006195 KURWAI 3978
3 KURWAI MP1727003_260324APB_FTO_518561 Central Bank Of India CBIN0280740 MANDI BAMORA 221
4 KURWAI MP1727003_260324APB_FTO_518561 Indian Bank IDIB000P600 PATHARI 29172
5 KURWAI MP1727003_260324APB_FTO_518561 State Bank of India SBIN0007729 BARWAI VB 9282
6 KURWAI MP1727003_260324APB_FTO_518561 State Bank of India SBIN0012184 MANDI BAMORA 1989
7 KURWAI MP1727003_260324APB_FTO_518561 State Bank of India SBIN0017107 Pathari 29614
8 KURWAI MP1727003_260324APB_FTO_518561 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 20553
9 KURWAI MP1727003_260324APB_FTO_518561 State Bank of India SBIN0030205 KULHAR 1989
10 KURWAI MP1727003_260324APB_FTO_518561 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2873
11 KURWAI MP1727003_260324APB_FTO_518561 Fino Payments Bank Ltd FINO0001446 MP RO 2431
12 KURWAI MP1727003_260324APB_FTO_518561 India Post Payments Bank IPOS0000001 Vidisha 2652
13 KURWAI MP1727003_260324APB_FTO_518561 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 3978
14 KURWAI MP1727003_260324APB_FTO_518561 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326
15 KURWAI MP1727003_260324APB_FTO_518561 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 221

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