Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_090623APB_FTO_81272
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-27-003-007-001/1030-D
(PATHARI) 		1727003000NRG24090620230081798 09/06/2023 rakhi 1727003WL003963 rakhi 00014 ALLA0210871 1105 1105 Processed 15/06/2023 365382376 rakhi INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/1230-D
(PATHARI) 		1727003000NRG24090620230081800 09/06/2023 rekha 1727003WL003963 rekha 00014 ALLA0210871 1105 1105 Processed 15/06/2023 365382376 rekha INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/1444-C
(PATHARI) 		1727003000NRG24090620230081802 09/06/2023 santosh 1727003WL003963 santosh 00014 ALLA0210871 1105 1105 Processed 15/06/2023 365382376 santosh INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/3002-C
(PATHARI) 		1727003000NRG24090620230081806 09/06/2023 lakhan 1727003WL003963 lakhan 00014 ALLA0210871 1105 1105 Processed 15/06/2023 365382376 lakhan INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/3969-B
(PATHARI) 		1727003000NRG24090620230081871 09/06/2023 mustak 1727003WL003964 mustak 00014 ALLA0210871 1326 1326 Processed 15/06/2023 365382376 mustak INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/4074-B
(PATHARI) 		1727003000NRG24090620230081813 09/06/2023 rekha 1727003WL003963 rekha 00014 ALLA0210871 1326 1326 Processed 15/06/2023 365382376 rekha INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/420-A
(PATHARI) 		1727003000NRG24090620230081874 09/06/2023 samina bee 1727003WL003964 samina bee 00014 ALLA0210871 1326 1326 Processed 15/06/2023 365382376 saminabee INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/4491-C
(PATHARI) 		1727003000NRG24090620230081819 09/06/2023 manish 1727003WL003963 manish 00014 ALLA0210871 1105 1105 Processed 15/06/2023 365382376 manish INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/4732-C
(PATHARI) 		1727003000NRG24090620230081822 09/06/2023 sunil 1727003WL003963 sunil 00014 ALLA0210871 1105 1105 Processed 15/06/2023 365382376 sunil INDIAN BANK(607105)
10 KURWAI MP-27-003-007-001/5399-C
(PATHARI) 		1727003000NRG24090620230081825 09/06/2023 veerendra 1727003WL003963 veerendra 00014 ALLA0210871 1326 1326 Processed 15/06/2023 365382376 veerendra INDIAN BANK(607105)
11 KURWAI MP-27-003-007-001/5587-A
(PATHARI) 		1727003000NRG24090620230081829 09/06/2023 sadma 1727003WL003963 sadma 00014 ALLA0210871 1326 1326 Processed 15/06/2023 365382376 sadma INDIAN BANK(607105)
12 KURWAI MP-27-003-007-001/5790-A
(PATHARI) 		1727003000NRG24090620230081832 09/06/2023 sharda bai 1727003WL003963 sharda bai 00014 ALLA0210871 1105 1105 Processed 15/06/2023 365382376 shardabai INDIAN BANK(607105)
13 KURWAI MP-27-003-007-001/5819-A
(PATHARI) 		1727003000NRG24090620230081833 09/06/2023 sohil 1727003WL003963 sohil 00014 ALLA0210871 1326 1326 Processed 15/06/2023 365382376 sohil INDIAN BANK(607105)
14 KURWAI MP-27-003-007-001/590-A
(PATHARI) 		1727003000NRG24090620230081834 09/06/2023 islam 1727003WL003963 islam 00014 ALLA0210871 1326 1326 Processed 15/06/2023 365382376 islam INDIAN BANK(607105)
15 KURWAI MP-27-003-007-001/590-B
(PATHARI) 		1727003000NRG24090620230081835 09/06/2023 ikbal 1727003WL003963 ikbal 00014 ALLA0210871 1105 1105 Processed 15/06/2023 365382376 ikbal INDIAN BANK(607105)
16 KURWAI MP-27-003-007-001/6010-D
(PATHARI) 		1727003000NRG24090620230081838 09/06/2023 chand bi 1727003WL003963 chand bi 00014 ALLA0210871 1105 1105 Processed 15/06/2023 365382376 chandbi INDIAN BANK(607105)
17 KURWAI MP-27-003-007-001/60841-A
(PATHARI) 		1727003000NRG24090620230081839 09/06/2023 hakim khan 1727003WL003963 hakim khan 00014 ALLA0210871 1105 1105 Processed 15/06/2023 365382376 hakimkhan INDIAN BANK(607105)
18 KURWAI MP-27-003-007-001/642-C
(PATHARI) 		1727003000NRG24090620230081841 09/06/2023 sahrun 1727003WL003963 sahrun 00014 ALLA0210871 1326 1326 Processed 15/06/2023 365382376 sahrun INDIAN BANK(607105)
19 KURWAI MP-27-003-007-001/7666-A
(PATHARI) 		1727003000NRG24090620230081848 09/06/2023 farana bee 1727003WL003963 farana bee 00014 ALLA0210871 1105 1105 Processed 15/06/2023 365382376 faranabee STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-007-001/832-A
(PATHARI) 		1727003000NRG24090620230081850 09/06/2023 dasoda bai 1727003WL003963 dasoda bai 00014 ALLA0210871 1105 1105 Processed 15/06/2023 365382376 dasodabai INDIAN BANK(607105)
21 KURWAI MP-27-003-007-001/8323-D
(PATHARI) 		1727003000NRG24090620230081887 09/06/2023 amir 1727003WL003964 amir 00014 ALLA0210871 1326 1326 Processed 16/06/2023 365382376 amir AIRTEL PAYMENTS BANK LIMITED(990288)
22 KURWAI MP-27-003-007-001/8658-C
(PATHARI) 		1727003000NRG24090620230081855 09/06/2023 rambabu 1727003WL003963 rambabu 00014 ALLA0210871 1105 1105 Processed 15/06/2023 365382376 rambabu INDIAN BANK(607105)
23 KURWAI MP-27-003-007-001/8659-C
(PATHARI) 		1727003000NRG24090620230081856 09/06/2023 saroj bai 1727003WL003963 saroj bai 00014 ALLA0210871 1105 1105 Processed 15/06/2023 365382376 sarojbai INDIAN BANK(607105)
24 KURWAI MP-27-003-007-001/9819-A
(PATHARI) 		1727003000NRG24090620230081862 09/06/2023 moti lal 1727003WL003963 moti lal 00014 ALLA0210871 1105 1105 Processed 15/06/2023 365382376 motilal INDIAN BANK(607105)
SubTotal 28509 28509
25 KURWAI MP-27-003-006-003/2543
(DADOORAR) 		1727003006NRG24090620230081675 09/06/2023 tulsee ram 1727003006WL003954 tulsee ram 00032 UTIB0001439 1547 1547 Processed 15/06/2023 365382376 tulseeram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
26 KURWAI MP-27-003-007-001/83-D
(PATHARI) 		1727003000NRG24090620230081886 09/06/2023 mefooj 1727003WL003964 mefooj 00045 BARB0ASHOKA 1326 1326 Processed 15/06/2023 365382376 mefooj BANK OF BARODA(606985)
SubTotal 1326 1326
27 KURWAI MP-27-003-007-001/3835-D
(PATHARI) 		1727003000NRG24090620230081869 09/06/2023 kamroon bi 1727003WL003964 kamroon bi 00045 BARB0VJTEON 1326 1326 Processed 15/06/2023 365382376 kamroonbi BANK OF BARODA(606985)
28 KURWAI MP-27-003-007-001/5012-D
(PATHARI) 		1727003000NRG24090620230081878 09/06/2023 amreen bi 1727003WL003964 amreen bi 00045 BARB0VJTEON 1326 1326 Processed 15/06/2023 365382376 amreenbi BANK OF BARODA(606985)
29 KURWAI MP-27-003-007-001/5439-D
(PATHARI) 		1727003000NRG24090620230081880 09/06/2023 saalim 1727003WL003964 saalim 00045 BARB0VJTEON 1326 1326 Processed 15/06/2023 365382376 saalim BANK OF BARODA(606985)
30 KURWAI MP-27-003-007-001/9357-D
(PATHARI) 		1727003000NRG24090620230081889 09/06/2023 saleem 1727003WL003964 saleem 00045 BARB0VJTEON 1326 1326 Processed 15/06/2023 365382376 saleem INDIAN BANK(607105)
SubTotal 5304 5304
31 KURWAI MP-27-003-006-001/9954
(DADOORAR) 		1727003006NRG24090620230081668 09/06/2023 RANJEET DANGI 1727003006WL003954 RANJEET DANGI 00078 CNRB0005975 1547 1547 Processed 15/06/2023 365382376 RANJEETDANGI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 KURWAI MP-27-003-006-001/9491
(DADOORAR) 		1727003006NRG24090620230081667 09/06/2023 RAMKRISHANA 1727003006WL003954 RAMKRISHANA 00078 CNRB0006195 1547 1547 Processed 15/06/2023 365382376 RAMKRISHANA CANARA BANK(508532)
33 KURWAI MP-27-003-011-003/7152
(PADOCHHA) 		1727003011NRG24090620230081070 09/06/2023 Kishor Singh 1727003011WL003932 Kishor Singh 00078 CNRB0006195 1326 1326 Processed 15/06/2023 365382376 KishorSingh ICICI BANK LTD(508534)
SubTotal 2873 2873
34 KURWAI MP-27-003-046-003/536
(SIRNOTA) 		1727003000NRG24090620230081753 09/06/2023 halke kurmi 1727003WL003960 halke kurmi 00089 CBIN0280740 442 442 Processed 15/06/2023 365382376 halkekurmi UCO BANK(607066)
SubTotal 442 442
35 KURWAI MP-27-003-006-003/2223
(DADOORAR) 		1727003006NRG24090620230081674 09/06/2023 RAGHVENDRA SINGH 1727003006WL003954 RAGHVENDRA SINGH 00089 CBIN0283487 1547 1547 Processed 15/06/2023 365382376 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
36 KURWAI MP-27-003-006-003/6001
(DADOORAR) 		1727003006NRG24090620230081680 09/06/2023 VINITA BAI 1727003006WL003954 VINITA BAI 00152 HDFC0001405 1547 1547 Processed 15/06/2023 365382376 VINITABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 KURWAI MP-27-003-007-001/10-D
(PATHARI) 		1727003000NRG24090620230081863 09/06/2023 hajra bee 1727003WL003964 hajra bee 00176 IDIB000P600 1326 1326 Processed 15/06/2023 365382376 hajrabee INDIAN BANK(607105)
38 KURWAI MP-27-003-007-001/2407-B
(PATHARI) 		1727003000NRG24090620230081803 09/06/2023 mahendra 1727003WL003963 mahendra 00176 IDIB000P600 1105 1105 Processed 15/06/2023 365382376 mahendra INDIAN BANK(607105)
39 KURWAI MP-27-003-007-001/2663-A
(PATHARI) 		1727003000NRG24090620230081805 09/06/2023 sachin 1727003WL003963 sachin 00176 IDIB000P600 1105 1105 Processed 15/06/2023 365382376 sachin INDIAN BANK(607105)
40 KURWAI MP-27-003-007-001/39
(PATHARI) 		1727003000NRG24090620230081870 09/06/2023 sher singh 1727003WL003964 sher singh 00176 IDIB000P600 1326 1326 Processed 15/06/2023 365382376 shersingh STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-007-001/41-D
(PATHARI) 		1727003000NRG24090620230081814 09/06/2023 sangeeta 1727003WL003963 sangeeta 00176 IDIB000P600 1105 1105 Processed 15/06/2023 365382376 sangeeta INDIAN BANK(607105)
42 KURWAI MP-27-003-007-001/43-D
(PATHARI) 		1727003000NRG24090620230081816 09/06/2023 vishal kumar 1727003WL003963 vishal kumar 00176 IDIB000P600 1105 1105 Processed 15/06/2023 365382376 vishalkumar INDIAN BANK(607105)
43 KURWAI MP-27-003-007-001/47
(PATHARI) 		1727003000NRG24090620230081820 09/06/2023 gyan bai 1727003WL003963 gyan bai 00176 IDIB000P600 1105 1105 Processed 15/06/2023 365382376 gyanbai INDIAN BANK(607105)
44 KURWAI MP-27-003-007-001/5399-C
(PATHARI) 		1727003000NRG24090620230081826 09/06/2023 pushpa 1727003WL003963 pushpa 00176 IDIB000P600 1326 1326 Processed 15/06/2023 365382376 pushpa INDIAN BANK(607105)
45 KURWAI MP-27-003-007-001/5706-D
(PATHARI) 		1727003000NRG24090620230081881 09/06/2023 rajkumar 1727003WL003964 rajkumar 00176 IDIB000P600 1326 1326 Processed 15/06/2023 365382376 rajkumar INDIAN BANK(607105)
46 KURWAI MP-27-003-007-001/6881-B
(PATHARI) 		1727003000NRG24090620230081842 09/06/2023 bablu 1727003WL003963 bablu 00176 IDIB000P600 1105 1105 Processed 15/06/2023 365382376 bablu INDIAN BANK(607105)
47 KURWAI MP-27-003-007-001/85-D
(PATHARI) 		1727003000NRG24090620230081888 09/06/2023 inamoolhasan 1727003WL003964 inamoolhasan 00176 IDIB000P600 1326 1326 Processed 15/06/2023 365382376 inamoolhasan INDIAN BANK(607105)
SubTotal 13260 13260
48 KURWAI MP-27-003-006-003/3232
(DADOORAR) 		1727003006NRG24090620230081677 09/06/2023 NIKITA 1727003006WL003954 NIKITA 00415 SBIN0001200 1547 1547 Processed 15/06/2023 365382376 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 KURWAI MP-27-003-044-001/4421
(LETANI) 		1727003000NRG24090620230081894 09/06/2023 HARIRAM 1727003WL003966 HARIRAM 00415 SBIN0007729 1326 1326 Processed 15/06/2023 365382376 HARIRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
50 KURWAI MP-27-003-057-002/623
(DATAIRA) 		1727003057NRG24090620230081632 09/06/2023 kalyan 1727003057WL003952 kalyan 00415 SBIN0012184 1224 1224 Processed 15/06/2023 365382376 kalyan STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-057-004/654
(DATAIRA) 		1727003057NRG24090620230081639 09/06/2023 Shila bai 1727003057WL003952 Shila bai 00415 SBIN0012184 1224 1224 Processed 15/06/2023 365382376 Shilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
52 KURWAI MP-27-003-007-001/1040-D
(PATHARI) 		1727003000NRG24090620230081799 09/06/2023 savita 1727003WL003963 savita 00415 SBIN0017107 1105 1105 Processed 15/06/2023 365382376 savita RATNAKAR BANK(607393)
53 KURWAI MP-27-003-007-001/3-D
(PATHARI) 		1727003000NRG24090620230081866 09/06/2023 shahrukh manshuri 1727003WL003964 shahrukh manshuri 00415 SBIN0017107 1326 1326 Processed 15/06/2023 365382376 shahrukhmanshuri JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
54 KURWAI MP-27-003-007-001/3002-C
(PATHARI) 		1727003000NRG24090620230081807 09/06/2023 ritu 1727003WL003963 ritu 00415 SBIN0017107 1105 1105 Processed 15/06/2023 365382376 ritu STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-007-001/3235-A
(PATHARI) 		1727003000NRG24090620230081867 09/06/2023 irsad 1727003WL003964 irsad 00415 SBIN0017107 1326 1326 Processed 15/06/2023 365382376 irsad STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-007-001/4-D
(PATHARI) 		1727003000NRG24090620230081872 09/06/2023 sameer mansoori 1727003WL003964 sameer mansoori 00415 SBIN0017107 1326 1326 Processed 15/06/2023 365382376 sameermansoori STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-007-001/4196-B
(PATHARI) 		1727003000NRG24090620230081815 09/06/2023 SADDAM 1727003WL003963 SADDAM 00415 SBIN0017107 1326 1326 Processed 16/06/2023 365382376 SADDAM AIRTEL PAYMENTS BANK LIMITED(990288)
58 KURWAI MP-27-003-007-001/44-A
(PATHARI) 		1727003000NRG24090620230081818 09/06/2023 rupesh kumar rajak 1727003WL003963 rupesh kumar rajak 00415 SBIN0017107 1326 1326 Processed 15/06/2023 365382376 rupeshkumarrajak STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-007-001/47-B
(PATHARI) 		1727003000NRG24090620230081821 09/06/2023 mamta 1727003WL003963 mamta 00415 SBIN0017107 1105 1105 Processed 15/06/2023 365382376 mamta STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-007-001/5-D
(PATHARI) 		1727003000NRG24090620230081877 09/06/2023 meena raikwar 1727003WL003964 meena raikwar 00415 SBIN0017107 1326 1326 Processed 15/06/2023 365382376 meenaraikwar STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-007-001/56-D
(PATHARI) 		1727003000NRG24090620230081830 09/06/2023 radha bai rajak 1727003WL003963 radha bai rajak 00415 SBIN0017107 1105 1105 Processed 15/06/2023 365382376 radhabairajak STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-007-001/5927-B
(PATHARI) 		1727003000NRG24090620230081837 09/06/2023 AFROJ BI 1727003WL003963 AFROJ BI 00415 SBIN0017107 1105 1105 Processed 15/06/2023 365382376 AFROJBI STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-007-001/6241-B
(PATHARI) 		1727003000NRG24090620230081840 09/06/2023 SUFIYA 1727003WL003963 SUFIYA 00415 SBIN0017107 1105 1105 Processed 15/06/2023 365382376 SUFIYA STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-007-001/691-B
(PATHARI) 		1727003000NRG24090620230081843 09/06/2023 firdos 1727003WL003963 firdos 00415 SBIN0017107 1326 1326 Processed 15/06/2023 365382376 firdos STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-007-001/694-B
(PATHARI) 		1727003000NRG24090620230081845 09/06/2023 harbano 1727003WL003963 harbano 00415 SBIN0017107 1326 1326 Processed 15/06/2023 365382376 harbano STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-007-001/695-B
(PATHARI) 		1727003000NRG24090620230081846 09/06/2023 sarver 1727003WL003963 sarver 00415 SBIN0017107 1326 1326 Processed 15/06/2023 365382376 sarver INDIAN BANK(607105)
67 KURWAI MP-27-003-007-001/75-D
(PATHARI) 		1727003000NRG24090620230081884 09/06/2023 firoj sha 1727003WL003964 firoj sha 00415 SBIN0017107 1326 1326 Processed 15/06/2023 365382376 firojsha STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-007-001/8657-C
(PATHARI) 		1727003000NRG24090620230081854 09/06/2023 rani 1727003WL003963 rani 00415 SBIN0017107 1105 1105 Processed 15/06/2023 365382376 rani STATE BANK OF INDIA(508548)
SubTotal 20995 20995
69 KURWAI MP-27-003-006-002/8688
(DADOORAR) 		1727003006NRG24090620230081670 09/06/2023 Chandrapal 1727003006WL003954 Chandrapal 00415 SBIN0030078 1547 1547 Processed 15/06/2023 365382376 Chandrapal STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-006-003/1594
(DADOORAR) 		1727003006NRG24090620230081672 09/06/2023 anita bai 1727003006WL003954 anita bai 00415 SBIN0030078 1547 1547 Processed 15/06/2023 365382376 anitabai STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-006-003/2543
(DADOORAR) 		1727003006NRG24090620230081676 09/06/2023 usha bai 1727003006WL003954 usha bai 00415 SBIN0030078 1547 1547 Processed 15/06/2023 365382376 ushabai STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-006-003/6061
(DADOORAR) 		1727003006NRG24090620230081682 09/06/2023 Ajad 1727003006WL003954 Ajad 00415 SBIN0030078 1547 1547 Processed 15/06/2023 365382376 Ajad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
73 KURWAI MP-27-003-006-003/7477
(DADOORAR) 		1727003006NRG24090620230081683 09/06/2023 pooja bai 1727003006WL003954 pooja bai 00415 SBIN0030078 1547 1547 Processed 15/06/2023 365382376 poojabai STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-006-003/8667
(DADOORAR) 		1727003006NRG24090620230081687 09/06/2023 chandrabhan 1727003006WL003954 chandrabhan 00415 SBIN0030078 1547 1547 Processed 15/06/2023 365382376 chandrabhan STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-011-003/13275
(PADOCHHA) 		1727003011NRG24090620230081045 09/06/2023 Navelsingh 1727003011WL003932 Navelsingh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 Navelsingh CANARA BANK(508532)
76 KURWAI MP-27-003-011-003/13275
(PADOCHHA) 		1727003011NRG24090620230081046 09/06/2023 SHARDABAI 1727003011WL003932 SHARDABAI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
77 KURWAI MP-27-003-011-003/13297
(PADOCHHA) 		1727003011NRG24090620230081047 09/06/2023 mansaram 1727003011WL003932 mansaram 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 mansaram STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-011-003/13330
(PADOCHHA) 		1727003011NRG24090620230081048 09/06/2023 ManojBai 1727003011WL003932 ManojBai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 ManojBai STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-011-003/1591
(PADOCHHA) 		1727003011NRG24090620230081049 09/06/2023 Kaptan Singh Lodhi 1727003011WL003932 Kaptan Singh Lodhi 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 KaptanSinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 KURWAI MP-27-003-011-003/1949
(PADOCHHA) 		1727003011NRG24090620230081051 09/06/2023 Bramaha Bai 1727003011WL003932 Bramaha Bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 BramahaBai STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-011-003/1949
(PADOCHHA) 		1727003011NRG24090620230081050 09/06/2023 Kishan Singh 1727003011WL003932 Kishan Singh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 KishanSingh STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-011-003/1951
(PADOCHHA) 		1727003011NRG24090620230081052 09/06/2023 Kalyan 1727003011WL003932 Kalyan 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 Kalyan STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-011-003/24879
(PADOCHHA) 		1727003011NRG24090620230081053 09/06/2023 Ganpat 1727003011WL003932 Ganpat 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 Ganpat STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-011-003/24879
(PADOCHHA) 		1727003011NRG24090620230081054 09/06/2023 Saroj kevat 1727003011WL003932 Saroj kevat 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 Sarojkevat NARMADA JHABUA GRAMIN BANK(508515)
85 KURWAI MP-27-003-011-003/28781
(PADOCHHA) 		1727003011NRG24090620230081057 09/06/2023 Kemlesh 1727003011WL003932 Kemlesh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 Kemlesh STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-011-003/28792
(PADOCHHA) 		1727003011NRG24090620230081058 09/06/2023 pappu 1727003011WL003932 pappu 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 pappu STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-011-003/28792
(PADOCHHA) 		1727003011NRG24090620230081059 09/06/2023 Varsha 1727003011WL003932 Varsha 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 Varsha STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-011-003/28815
(PADOCHHA) 		1727003011NRG24090620230081060 09/06/2023 Khub Singh 1727003011WL003932 Khub Singh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 KhubSingh STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-011-003/3237
(PADOCHHA) 		1727003011NRG24090620230081064 09/06/2023 Teja Bai 1727003011WL003932 Teja Bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 TejaBai STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-011-003/4774
(PADOCHHA) 		1727003011NRG24090620230081066 09/06/2023 SHIVAM 1727003011WL003932 SHIVAM 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 SHIVAM STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-011-003/5185
(PADOCHHA) 		1727003011NRG24090620230081068 09/06/2023 KALPANANABAI 1727003011WL003932 KALPANANABAI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 KALPANANABAI STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-011-003/5185
(PADOCHHA) 		1727003011NRG24090620230081067 09/06/2023 SHIVRAJ SINGH 1727003011WL003932 SHIVRAJ SINGH 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 SHIVRAJSINGH STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-011-003/6153
(PADOCHHA) 		1727003011NRG24090620230081069 09/06/2023 Pooja Bai 1727003011WL003932 Pooja Bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 PoojaBai STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-011-003/7922
(PADOCHHA) 		1727003011NRG24090620230081074 09/06/2023 KRISNABAI 1727003011WL003932 KRISNABAI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 KRISNABAI STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-011-003/7926
(PADOCHHA) 		1727003011NRG24090620230081075 09/06/2023 LAXMANSINGH 1727003011WL003932 LAXMANSINGH 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 LAXMANSINGH STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-011-003/7926
(PADOCHHA) 		1727003011NRG24090620230081076 09/06/2023 RANJEETSINGH 1727003011WL003932 RANJEETSINGH 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 RANJEETSINGH STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-011-003/8267
(PADOCHHA) 		1727003011NRG24090620230081077 09/06/2023 Veer Singh 1727003011WL003932 Veer Singh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 VeerSingh NARMADA JHABUA GRAMIN BANK(508515)
98 KURWAI MP-27-003-011-003/99
(PADOCHHA) 		1727003011NRG24090620230081078 09/06/2023 INDAL SINGH 1727003011WL003932 INDAL SINGH 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 INDALSINGH CENTRAL BANK OF INDIA(607115)
99 KURWAI MP-27-003-011-003/99
(PADOCHHA) 		1727003011NRG24090620230081079 09/06/2023 RAMRATIBAI 1727003011WL003932 RAMRATIBAI 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 RAMRATIBAI STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-032-002/53
(PANAWAR) 		1727003000NRG24090620230081794 09/06/2023 rajkumari 1727003WL003962 rajkumari 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 rajkumari STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-032-002/5680
(PANAWAR) 		1727003000NRG24090620230081795 09/06/2023 MEHARBAN 1727003WL003962 MEHARBAN 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 MEHARBAN STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-032-002/5682
(PANAWAR) 		1727003000NRG24090620230081796 09/06/2023 kusum bai 1727003WL003962 kusum bai 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 kusumbai STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-032-002/5898
(PANAWAR) 		1727003000NRG24090620230081797 09/06/2023 sachendra singh 1727003WL003962 sachendra singh 00415 SBIN0030078 1326 1326 Processed 15/06/2023 365382376 sachendrasingh STATE BANK OF INDIA(508548)
SubTotal 47736 47736
104 KURWAI MP-27-003-046-003/516
(SIRNOTA) 		1727003000NRG24090620230081748 09/06/2023 MR GYA PRASAD 1727003WL003960 MR GYA PRASAD 00415 SBIN0030205 442 442 Processed 15/06/2023 365382376 MRGYAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
105 KURWAI MP-27-003-046-003/516
(SIRNOTA) 		1727003000NRG24090620230081749 09/06/2023 MUNNIBAI 1727003WL003960 MUNNIBAI 00415 SBIN0030205 442 442 Processed 15/06/2023 365382376 MUNNIBAI STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-046-003/535
(SIRNOTA) 		1727003000NRG24090620230081752 09/06/2023 mamata bai 1727003WL003960 mamata bai 00415 SBIN0030205 442 442 Processed 15/06/2023 365382376 mamatabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 KURWAI MP-27-003-006-001/6406
(DADOORAR) 		1727003006NRG24090620230081666 09/06/2023 BALVEER SINGH 1727003006WL003954 BALVEER SINGH 00462 UCBA0001289 1547 1547 Processed 15/06/2023 365382376 BALVEERSINGH UCO BANK(607066)
SubTotal 1547 1547
108 KURWAI MP-27-003-006-001/6004
(DADOORAR) 		1727003006NRG24090620230081665 09/06/2023 RAMBIHARI DANGI 1727003006WL003954 RAMBIHARI DANGI 00462 UCBA0003082 1547 1547 Processed 15/06/2023 365382376 RAMBIHARIDANGI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
109 KURWAI MP-27-003-046-003/530
(SIRNOTA) 		1727003000NRG24090620230081750 09/06/2023 VISHVJEET parihar 1727003WL003960 VISHVJEET parihar 00468 UBIN0536482 442 442 Processed 15/06/2023 365382376 VISHVJEETparihar UNION BANK OF INDIA(508500)
110 KURWAI MP-27-003-046-003/538
(SIRNOTA) 		1727003000NRG24090620230081754 09/06/2023 rajkumar lodhi 1727003WL003960 rajkumar lodhi 00468 UBIN0536482 442 442 Processed 15/06/2023 365382376 rajkumarlodhi UNION BANK OF INDIA(508500)
111 KURWAI MP-27-003-057-002/28081
(DATAIRA) 		1727003057NRG24090620230081628 09/06/2023 rambabu 1727003057WL003952 rambabu 00468 UBIN0536482 1224 1224 Processed 15/06/2023 365382376 rambabu UNION BANK OF INDIA(508500)
112 KURWAI MP-27-003-057-002/28088
(DATAIRA) 		1727003057NRG24090620230081629 09/06/2023 munshilal 1727003057WL003952 munshilal 00468 UBIN0536482 1224 1224 Processed 15/06/2023 365382376 munshilal UNION BANK OF INDIA(508500)
113 KURWAI MP-27-003-057-002/749
(DATAIRA) 		1727003057NRG24090620230081633 09/06/2023 Susheela 1727003057WL003952 Susheela 00468 UBIN0536482 1224 1224 Processed 15/06/2023 365382376 Susheela UNION BANK OF INDIA(508500)
114 KURWAI MP-27-003-057-004/648
(DATAIRA) 		1727003057NRG24090620230081637 09/06/2023 bhagybati bai 1727003057WL003952 bhagybati bai 00468 UBIN0536482 1224 1224 Processed 15/06/2023 365382376 bhagybatibai UNION BANK OF INDIA(508500)
115 KURWAI MP-27-003-057-004/648
(DATAIRA) 		1727003057NRG24090620230081636 09/06/2023 Indar 1727003057WL003952 Indar 00468 UBIN0536482 1224 1224 Processed 15/06/2023 365382376 Indar STATE BANK OF INDIA(508548)
SubTotal 7004 7004
116 KURWAI MP-27-003-011-003/7153
(PADOCHHA) 		1727003011NRG24090620230081071 09/06/2023 Baliram Sahu 1727003011WL003932 Baliram Sahu 00662 BDBL0001363 1326 1326 Processed 15/06/2023 365382376 BaliramSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 KURWAI MP-27-003-006-002/3360
(DADOORAR) 		1727003006NRG24090620230081669 09/06/2023 Shivkumar 1727003006WL003954 Shivkumar 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382376 Shivkumar FINO PAYMENTS BANK LTD(608001)
118 KURWAI MP-27-003-006-002/8688
(DADOORAR) 		1727003006NRG24090620230081671 09/06/2023 Dhankuar 1727003006WL003954 Dhankuar 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382376 Dhankuar FINO PAYMENTS BANK LTD(608001)
119 KURWAI MP-27-003-006-003/2111
(DADOORAR) 		1727003006NRG24090620230081673 09/06/2023 rachna 1727003006WL003954 rachna 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382376 rachna FINO PAYMENTS BANK LTD(608001)
120 KURWAI MP-27-003-006-003/4467
(DADOORAR) 		1727003006NRG24090620230081678 09/06/2023 golu pal 1727003006WL003954 golu pal 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382376 golupal FINO PAYMENTS BANK LTD(608001)
121 KURWAI MP-27-003-006-003/5201
(DADOORAR) 		1727003006NRG24090620230081679 09/06/2023 golu ahirwar 1727003006WL003954 golu ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382376 goluahirwar FINO PAYMENTS BANK LTD(608001)
122 KURWAI MP-27-003-006-003/8531
(DADOORAR) 		1727003006NRG24090620230081685 09/06/2023 hari singh ahirwar 1727003006WL003954 hari singh ahirwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382376 harisinghahirwar STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-006-003/9060
(DADOORAR) 		1727003006NRG24090620230081688 09/06/2023 jagdeesh 1727003006WL003954 jagdeesh 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382376 jagdeesh FINO PAYMENTS BANK LTD(608001)
124 KURWAI MP-27-003-006-003/9148
(DADOORAR) 		1727003006NRG24090620230081690 09/06/2023 narvadi 1727003006WL003954 narvadi 00688 FINO0001446 1547 1547 Processed 15/06/2023 365382376 narvadi UNION BANK OF INDIA(508500)
125 KURWAI MP-27-003-057-004/616
(DATAIRA) 		1727003057NRG24090620230081634 09/06/2023 godan 1727003057WL003952 godan 00688 FINO0001446 1224 1224 Processed 15/06/2023 365382376 godan FINO PAYMENTS BANK LTD(608001)
126 KURWAI MP-27-003-057-004/645
(DATAIRA) 		1727003057NRG24090620230081635 09/06/2023 Nabal lodhi 1727003057WL003952 Nabal lodhi 00688 FINO0001446 1224 1224 Processed 15/06/2023 365382376 Naballodhi FINO PAYMENTS BANK LTD(608001)
127 KURWAI MP-27-003-057-004/654
(DATAIRA) 		1727003057NRG24090620230081638 09/06/2023 raghuraaj singh 1727003057WL003952 raghuraaj singh 00688 FINO0001446 1224 1224 Processed 15/06/2023 365382376 raghuraajsingh FINO PAYMENTS BANK LTD(608001)
128 KURWAI MP-27-003-057-004/657
(DATAIRA) 		1727003057NRG24090620230081640 09/06/2023 poran singh 1727003057WL003952 poran singh 00688 FINO0001446 1224 1224 Processed 15/06/2023 365382376 poransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17272 17272
129 KURWAI MP-27-003-011-003/28761
(PADOCHHA) 		1727003011NRG24090620230081056 09/06/2023 Anita Bai 1727003011WL003932 Anita Bai 00697 BKID0MG7067 1326 1326 Processed 15/06/2023 365382376 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
130 KURWAI MP-27-003-011-003/28761
(PADOCHHA) 		1727003011NRG24090620230081055 09/06/2023 Balram 1727003011WL003932 Balram 00697 BKID0MG7067 1326 1326 Processed 15/06/2023 365382376 Balram STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-011-003/7750
(PADOCHHA) 		1727003011NRG24090620230081072 09/06/2023 KHEMRAJ 1727003011WL003932 KHEMRAJ 00697 BKID0MG7067 1326 1326 Processed 15/06/2023 365382376 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
132 KURWAI MP-27-003-011-003/7922
(PADOCHHA) 		1727003011NRG24090620230081073 09/06/2023 MOHAN AHIRVAR 1727003011WL003932 MOHAN AHIRVAR 00697 BKID0MG7067 1326 1326 Processed 15/06/2023 365382376 MOHANAHIRVAR STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-011-003/99
(PADOCHHA) 		1727003011NRG24090620230081080 09/06/2023 DURGA BAI 1727003011WL003932 DURGA BAI 00697 BKID0MG7067 1326 1326 Processed 15/06/2023 365382376 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
134 KURWAI MP-27-003-011-003/1207
(PADOCHHA) 		1727003011NRG24090620230081043 09/06/2023 Nathi Bai 1727003011WL003932 Nathi Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382376 NathiBai STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-011-003/3237
(PADOCHHA) 		1727003011NRG24090620230081063 09/06/2023 Shyamlal 1727003011WL003932 Shyamlal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365382376 Shyamlal CENTRAL BANK OF INDIA(607115)
136 KURWAI MP-27-003-046-003/533
(SIRNOTA) 		1727003000NRG24090620230081751 09/06/2023 laxmi bai 1727003WL003960 laxmi bai 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365382376 laxmibai UNION BANK OF INDIA(508500)
137 KURWAI MP-27-003-046-003/539
(SIRNOTA) 		1727003000NRG24090620230081755 09/06/2023 ramlakhan 1727003WL003960 ramlakhan 00697 BKID0NAMRGB 442 442 Processed 15/06/2023 365382376 ramlakhan UNION BANK OF INDIA(508500)
SubTotal 3536 3536
Total 172142 172142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_090623APB_FTO_81272 Allahabad Bank ALLA0210871 PATHARI 28509
2 KURWAI MP1727003_090623APB_FTO_81272 AXIS BANK UTIB0001439 BINA 1547
3 KURWAI MP1727003_090623APB_FTO_81272 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
4 KURWAI MP1727003_090623APB_FTO_81272 Bank of Baroda BARB0VJTEON TEONDA 5304
5 KURWAI MP1727003_090623APB_FTO_81272 Canara Bank CNRB0005975 MUNGAOLI 1547
6 KURWAI MP1727003_090623APB_FTO_81272 Canara Bank CNRB0006195 KURWAI 2873
7 KURWAI MP1727003_090623APB_FTO_81272 Central Bank Of India CBIN0280740 MANDI BAMORA 442
8 KURWAI MP1727003_090623APB_FTO_81272 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1547
9 KURWAI MP1727003_090623APB_FTO_81272 HDFC bank HDFC0001405 THE ARCADE 1547
10 KURWAI MP1727003_090623APB_FTO_81272 Indian Bank IDIB000P600 PATHARI 13260
11 KURWAI MP1727003_090623APB_FTO_81272 State Bank of India SBIN0001200 I.E. INDORE 1547
12 KURWAI MP1727003_090623APB_FTO_81272 State Bank of India SBIN0007729 BARWAI VB 1326
13 KURWAI MP1727003_090623APB_FTO_81272 State Bank of India SBIN0012184 MANDI BAMORA 2448
14 KURWAI MP1727003_090623APB_FTO_81272 State Bank of India SBIN0017107 Pathari 20995
15 KURWAI MP1727003_090623APB_FTO_81272 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 47736
16 KURWAI MP1727003_090623APB_FTO_81272 State Bank of India SBIN0030205 KULHAR 1326
17 KURWAI MP1727003_090623APB_FTO_81272 UCO Bank UCBA0001289 MALHARGARH 1547
18 KURWAI MP1727003_090623APB_FTO_81272 UCO Bank UCBA0003082 Mungaoli 1547
19 KURWAI MP1727003_090623APB_FTO_81272 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 7004
20 KURWAI MP1727003_090623APB_FTO_81272 Bandhan Bank Limited BDBL0001363 BINA 1326
21 KURWAI MP1727003_090623APB_FTO_81272 Fino Payments Bank Ltd FINO0001446 MP RO 17272
22 KURWAI MP1727003_090623APB_FTO_81272 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 6630
23 KURWAI MP1727003_090623APB_FTO_81272 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 2652
24 KURWAI MP1727003_090623APB_FTO_81272 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 884

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