Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_280823APB_FTO_238704
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-27-003-062-001/703
(CHHAPARA) 		1727003062NRG24260820230205220 28/08/2023 satendra 1727003062WL015590 satendra 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843774743 satendra INDIAN BANK(607105)
2 KURWAI MP-27-003-072-003/609
(BARKHEDA PATHARI) 		1727003072NRG24280820230207138 28/08/2023 sanjeev 1727003072WL015855 sanjeev 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843774743 sanjeev INDIAN BANK(607105)
SubTotal 2652 2652
3 KURWAI MP-27-003-002-001/2002-A
(CHHIRKHEDA) 		1727003002NRG24280820230206530 28/08/2023 Mahchal singh 1727003002WL015790 Mahchal singh 00078 CNRB0006195 1105 1105 Processed 01/09/2023 843774743 Mahchalsingh CANARA BANK(508532)
4 KURWAI MP-27-003-002-001/712
(CHHIRKHEDA) 		1727003002NRG24280820230206524 28/08/2023 Sushma bai 1727003002WL015789 Sushma bai 00078 CNRB0006195 1326 1326 Processed 01/09/2023 843774743 Sushmabai CANARA BANK(508532)
5 KURWAI MP-27-003-027-001/1414
(KACHHIKUMHARIYA) 		1727003027NRG24270820230205735 28/08/2023 vikram 1727003027WL015660 vikram 00078 CNRB0006195 663 663 Processed 01/09/2023 843774743 vikram STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-050-003/5910
(BARETHHA) 		1727003050NRG24250820230204770 28/08/2023 KRISHKANT KURMI 1727003050WL015524 KRISHKANT KURMI 00078 CNRB0006195 1326 1326 Processed 01/09/2023 843774743 KRISHKANTKURMI CANARA BANK(508532)
SubTotal 4420 4420
7 KURWAI MP-27-003-054-001/296
(GUDAWAL) 		1727003054NRG24260820230205307 28/08/2023 BHAGEERATH 1727003054WL015606 BHAGEERATH 00089 CBIN0280740 1326 1326 Processed 01/09/2023 843774743 BHAGEERATH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 KURWAI MP-27-003-062-001/1361
(CHHAPARA) 		1727003062NRG24260820230205223 28/08/2023 SOMAT 1727003062WL015591 SOMAT 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843774743 SOMAT STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-072-003/31-C
(BARKHEDA PATHARI) 		1727003072NRG24280820230207137 28/08/2023 amjad khan 1727003072WL015855 amjad khan 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843774743 amjadkhan STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-072-003/6408-C
(BARKHEDA PATHARI) 		1727003072NRG24280820230207139 28/08/2023 VISHAL BAI 1727003072WL015855 VISHAL BAI 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843774743 VISHALBAI INDIAN BANK(607105)
11 KURWAI MP-27-003-072-003/6408-D
(BARKHEDA PATHARI) 		1727003072NRG24280820230207134 28/08/2023 RAM JI 1727003072WL015854 RAM JI 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843774743 RAMJI INDIAN BANK(607105)
SubTotal 5304 5304
12 KURWAI MP-27-003-002-001/1982
(CHHIRKHEDA) 		1727003002NRG24280820230206528 28/08/2023 Bharat 1727003002WL015790 Bharat 00415 SBIN0007729 1105 1105 Processed 01/09/2023 843774743 Bharat STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-002-001/1982
(CHHIRKHEDA) 		1727003002NRG24280820230206529 28/08/2023 Nirmala 1727003002WL015790 Nirmala 00415 SBIN0007729 1105 1105 Processed 01/09/2023 843774743 Nirmala STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-002-001/711
(CHHIRKHEDA) 		1727003002NRG24280820230206523 28/08/2023 Krishan bai 1727003002WL015789 Krishan bai 00415 SBIN0007729 1326 1326 Processed 01/09/2023 843774743 Krishanbai STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-002-001/753
(CHHIRKHEDA) 		1727003002NRG24280820230206526 28/08/2023 Laxmi bai 1727003002WL015789 Laxmi bai 00415 SBIN0007729 1326 1326 Processed 01/09/2023 843774743 Laxmibai HDFC BANK LTD(607152)
16 KURWAI MP-27-003-002-001/770
(CHHIRKHEDA) 		1727003002NRG24280820230206534 28/08/2023 Govind Singh 1727003002WL015790 Govind Singh 00415 SBIN0007729 1105 1105 Processed 01/09/2023 843774743 GovindSingh STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-002-001/803
(CHHIRKHEDA) 		1727003002NRG24280820230207119 28/08/2023 KUNWAR SINGH 1727003002WL015852 KUNWAR SINGH 00415 SBIN0007729 1105 1105 Processed 01/09/2023 843774743 KUNWARSINGH STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-002-001/812
(CHHIRKHEDA) 		1727003002NRG24280820230207123 28/08/2023 DAYARAM 1727003002WL015852 DAYARAM 00415 SBIN0007729 1105 1105 Processed 01/09/2023 843774743 DAYARAM STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-027-001/101
(KACHHIKUMHARIYA) 		1727003027NRG24270820230205740 28/08/2023 gulab singh 1727003027WL015661 gulab singh 00415 SBIN0007729 1326 1326 Processed 01/09/2023 843774743 gulabsingh STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-027-001/3030
(KACHHIKUMHARIYA) 		1727003027NRG24270820230205736 28/08/2023 rohit 1727003027WL015660 rohit 00415 SBIN0007729 1326 1326 Processed 01/09/2023 843774743 rohit STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-027-002/121
(KACHHIKUMHARIYA) 		1727003027NRG24270820230205730 28/08/2023 kamlesh 1727003027WL015659 kamlesh 00415 SBIN0007729 663 663 Processed 01/09/2023 843774743 kamlesh STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-027-002/123
(KACHHIKUMHARIYA) 		1727003027NRG24270820230205731 28/08/2023 harnam 1727003027WL015659 harnam 00415 SBIN0007729 663 663 Processed 01/09/2023 843774743 harnam STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-027-002/128
(KACHHIKUMHARIYA) 		1727003027NRG24270820230205741 28/08/2023 Nathu 1727003027WL015662 Nathu 00415 SBIN0007729 442 442 Processed 01/09/2023 843774743 Nathu STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-027-002/382
(KACHHIKUMHARIYA) 		1727003027NRG24270820230205732 28/08/2023 babulal 1727003027WL015659 babulal 00415 SBIN0007729 442 442 Processed 01/09/2023 843774743 babulal STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-027-002/384
(KACHHIKUMHARIYA) 		1727003027NRG24270820230205733 28/08/2023 varelal 1727003027WL015659 varelal 00415 SBIN0007729 442 442 Processed 01/09/2023 843774743 varelal STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-027-002/392
(KACHHIKUMHARIYA) 		1727003027NRG24270820230205734 28/08/2023 somat 1727003027WL015659 somat 00415 SBIN0007729 442 442 Processed 01/09/2023 843774743 somat STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-027-002/516
(KACHHIKUMHARIYA) 		1727003027NRG24270820230205742 28/08/2023 bhaiyaall 1727003027WL015662 bhaiyaall 00415 SBIN0007729 442 442 Processed 01/09/2023 843774743 bhaiyaall JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 KURWAI MP-27-003-027-002/519
(KACHHIKUMHARIYA) 		1727003027NRG24270820230205738 28/08/2023 MUNNA 1727003027WL015660 MUNNA 00415 SBIN0007729 1326 1326 Processed 01/09/2023 843774743 MUNNA STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-027-004/1515
(KACHHIKUMHARIYA) 		1727003027NRG24270820230205743 28/08/2023 Kala bai 1727003027WL015662 Kala bai 00415 SBIN0007729 442 442 Processed 01/09/2023 843774743 Kalabai STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-038-001/43270
(BAJEER BADA) 		1727003038NRG24280820230207000 28/08/2023 Balram singh 1727003038WL015831 Balram singh 00415 SBIN0007729 884 884 Processed 01/09/2023 843774743 Balramsingh STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-038-001/5005
(BAJEER BADA) 		1727003038NRG24280820230207001 28/08/2023 dharmendra singh 1727003038WL015831 dharmendra singh 00415 SBIN0007729 884 884 Rejected 01/09/2023 843774743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KURWAI MP-27-003-038-001/801
(BAJEER BADA) 		1727003038NRG24280820230207004 28/08/2023 rekha bai 1727003038WL015831 rekha bai 00415 SBIN0007729 1547 1547 Processed 01/09/2023 843774743 rekhabai STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-038-003/43152
(BAJEER BADA) 		1727003038NRG24280820230207009 28/08/2023 Bhiyan 1727003038WL015831 Bhiyan 00415 SBIN0007729 884 884 Processed 01/09/2023 843774743 Bhiyan AXIS BANK(607153)
SubTotal 20332 20332
34 KURWAI MP-27-003-060-001/2230
(BHALBAMORA) 		1727003060NRG24260820230205226 28/08/2023 prashant kushwah 1727003060WL015593 prashant kushwah 00415 SBIN0010820 1105 1105 Processed 01/09/2023 843774743 prashantkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 KURWAI MP-27-003-045-001/131
(DEVLI) 		1727003045NRG24280820230206258 28/08/2023 Javid khan 1727003045WL015733 Javid khan 00415 SBIN0012184 1326 1326 Processed 01/09/2023 843774743 Javidkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 KURWAI MP-27-003-045-001/138
(DEVLI) 		1727003045NRG24280820230206259 28/08/2023 Anish 1727003045WL015733 Anish 00415 SBIN0012184 884 884 Processed 01/09/2023 843774743 Anish STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-057-004/774
(DATAIRA) 		1727003057NRG24280820230206274 28/08/2023 priyanka 1727003057WL015736 priyanka 00415 SBIN0012184 1314 1314 Processed 01/09/2023 843774743 priyanka STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-057-004/774
(DATAIRA) 		1727003057NRG24280820230206275 28/08/2023 shivaani 1727003057WL015736 shivaani 00415 SBIN0012184 1314 1314 Processed 01/09/2023 843774743 shivaani STATE BANK OF INDIA(508548)
SubTotal 4838 4838
39 KURWAI MP-27-003-060-001/3755
(BHALBAMORA) 		1727003060NRG24260820230205227 28/08/2023 bhagavan singh 1727003060WL015593 bhagavan singh 00415 SBIN0017107 1105 1105 Processed 01/09/2023 843774743 bhagavansingh STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-062-001/1136
(CHHAPARA) 		1727003062NRG24260820230205217 28/08/2023 vijay 1727003062WL015590 vijay 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843774743 vijay STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-072-003/864-A
(BARKHEDA PATHARI) 		1727003072NRG24280820230207140 28/08/2023 HARPRASAD SEN 1727003072WL015855 HARPRASAD SEN 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843774743 HARPRASADSEN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3757 3757
42 KURWAI MP-27-003-002-001/19783
(CHHIRKHEDA) 		1727003002NRG24280820230206527 28/08/2023 VINITA BAI 1727003002WL015790 VINITA BAI 00415 SBIN0030078 1105 1105 Processed 01/09/2023 843774743 VINITABAI STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-002-001/4170
(CHHIRKHEDA) 		1727003002NRG24280820230206531 28/08/2023 kashi ram 1727003002WL015790 kashi ram 00415 SBIN0030078 1105 1105 Processed 01/09/2023 843774743 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 KURWAI MP-27-003-002-001/4170
(CHHIRKHEDA) 		1727003002NRG24280820230206532 28/08/2023 narvd aprasad 1727003002WL015790 narvd aprasad 00415 SBIN0030078 1105 1105 Processed 01/09/2023 843774743 narvdaprasad STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-002-001/802
(CHHIRKHEDA) 		1727003002NRG24280820230206536 28/08/2023 KRISHAN GOPAL 1727003002WL015790 KRISHAN GOPAL 00415 SBIN0030078 1105 1105 Processed 01/09/2023 843774743 KRISHANGOPAL STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-002-001/808
(CHHIRKHEDA) 		1727003002NRG24280820230207121 28/08/2023 Narayani 1727003002WL015852 Narayani 00415 SBIN0030078 1105 1105 Processed 01/09/2023 843774743 Narayani STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-036-001/1037
(ROSHANPIPARIYA) 		1727003036NRG24260820230204925 28/08/2023 goobindsingh 1727003036WL015561 goobindsingh 00415 SBIN0030078 1547 1547 Processed 01/09/2023 843774743 goobindsingh STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-036-001/5529
(ROSHANPIPARIYA) 		1727003036NRG24260820230204926 28/08/2023 ARATI YADAV 1727003036WL015561 ARATI YADAV 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843774743 ARATIYADAV STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-036-001/7008
(ROSHANPIPARIYA) 		1727003036NRG24260820230204934 28/08/2023 narayan 1727003036WL015562 narayan 00415 SBIN0030078 1547 1547 Processed 01/09/2023 843774743 narayan STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-036-001/8226-A
(ROSHANPIPARIYA) 		1727003036NRG24260820230204927 28/08/2023 CHANDA BAI 1727003036WL015561 CHANDA BAI 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843774743 CHANDABAI STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-036-001/9430
(ROSHANPIPARIYA) 		1727003036NRG24260820230204929 28/08/2023 LILABAI 1727003036WL015561 LILABAI 00415 SBIN0030078 1547 1547 Processed 01/09/2023 843774743 LILABAI STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-036-001/9430
(ROSHANPIPARIYA) 		1727003036NRG24260820230204928 28/08/2023 ramcharan 1727003036WL015561 ramcharan 00415 SBIN0030078 1547 1547 Processed 01/09/2023 843774743 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
53 KURWAI MP-27-003-036-002/2758
(ROSHANPIPARIYA) 		1727003036NRG24260820230204930 28/08/2023 DEVI SINGH 1727003036WL015561 DEVI SINGH 00415 SBIN0030078 1547 1547 Processed 01/09/2023 843774743 DEVISINGH BANK OF BARODA(606985)
54 KURWAI MP-27-003-036-002/5963
(ROSHANPIPARIYA) 		1727003036NRG24260820230204931 28/08/2023 raghvendra 1727003036WL015561 raghvendra 00415 SBIN0030078 1547 1547 Processed 01/09/2023 843774743 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURWAI MP-27-003-036-002/6880
(ROSHANPIPARIYA) 		1727003036NRG24260820230204937 28/08/2023 dabbobai 1727003036WL015562 dabbobai 00415 SBIN0030078 1547 1547 Processed 01/09/2023 843774743 dabbobai STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-036-002/7645
(ROSHANPIPARIYA) 		1727003036NRG24260820230204932 28/08/2023 mohar bai 1727003036WL015561 mohar bai 00415 SBIN0030078 884 884 Processed 01/09/2023 843774743 moharbai STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-036-002/9304
(ROSHANPIPARIYA) 		1727003036NRG24260820230204933 28/08/2023 ranjna 1727003036WL015561 ranjna 00415 SBIN0030078 1547 1547 Processed 01/09/2023 843774743 ranjna STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-038-002/610
(BAJEER BADA) 		1727003038NRG24280820230207007 28/08/2023 MOOLCHAND 1727003038WL015831 MOOLCHAND 00415 SBIN0030078 1547 1547 Processed 01/09/2023 843774743 MOOLCHAND STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-038-003/703
(BAJEER BADA) 		1727003038NRG24280820230207012 28/08/2023 ARIF KHAN 1727003038WL015831 ARIF KHAN 00415 SBIN0030078 884 884 Processed 01/09/2023 843774743 ARIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
60 KURWAI MP-27-003-050-003/160
(BARETHHA) 		1727003050NRG24250820230204764 28/08/2023 dayaram 1727003050WL015524 dayaram 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843774743 dayaram CANARA BANK(508532)
61 KURWAI MP-27-003-050-003/314
(BARETHHA) 		1727003050NRG24250820230204767 28/08/2023 dharmendra 1727003050WL015524 dharmendra 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843774743 dharmendra STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-050-003/5635
(BARETHHA) 		1727003050NRG24250820230204769 28/08/2023 DINESH KURMI 1727003050WL015524 DINESH KURMI 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843774743 DINESHKURMI STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-050-003/8433
(BARETHHA) 		1727003050NRG24250820230204771 28/08/2023 RAVI 1727003050WL015524 RAVI 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843774743 RAVI STATE BANK OF INDIA(508548)
SubTotal 29172 29172
64 KURWAI MP-27-003-036-002/1059
(ROSHANPIPARIYA) 		1727003036NRG24260820230204935 28/08/2023 SUKHWATI 1727003036WL015562 SUKHWATI 00415 SBIN0030084 884 884 Processed 01/09/2023 843774743 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
65 KURWAI MP-27-003-060-001/4047
(BHALBAMORA) 		1727003060NRG24260820230205230 28/08/2023 Sunil 1727003060WL015593 Sunil 00415 SBIN0030205 1105 1105 Processed 01/09/2023 843774743 Sunil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 KURWAI MP-27-003-045-001/10
(DEVLI) 		1727003045NRG24280820230206257 28/08/2023 IMRAN Khan 1727003045WL015733 IMRAN Khan 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843774743 IMRANKhan UNION BANK OF INDIA(508500)
67 KURWAI MP-27-003-045-001/123
(DEVLI) 		1727003045NRG24280820230206260 28/08/2023 Shawaz khan 1727003045WL015734 Shawaz khan 00468 UBIN0536482 442 442 Processed 01/09/2023 843774743 Shawazkhan UNION BANK OF INDIA(508500)
68 KURWAI MP-27-003-049-002/287012
(SIRAWALI) 		1727003049NRG24260820230205399 28/08/2023 pooja 1727003049WL015624 pooja 00468 UBIN0536482 884 884 Processed 01/09/2023 843774743 pooja UNION BANK OF INDIA(508500)
69 KURWAI MP-27-003-049-002/287012
(SIRAWALI) 		1727003049NRG24260820230205398 28/08/2023 vinod chadar 1727003049WL015624 vinod chadar 00468 UBIN0536482 884 884 Processed 01/09/2023 843774743 vinodchadar UNION BANK OF INDIA(508500)
70 KURWAI MP-27-003-050-003/2472
(BARETHHA) 		1727003050NRG24250820230204766 28/08/2023 Mukesh kurmi 1727003050WL015524 Mukesh kurmi 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843774743 Mukeshkurmi PAYTM PAYMENTS BANK LTD(608032)
71 KURWAI MP-27-003-050-003/4669
(BARETHHA) 		1727003050NRG24250820230204768 28/08/2023 Golu kurmi 1727003050WL015524 Golu kurmi 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843774743 Golukurmi UNION BANK OF INDIA(508500)
72 KURWAI MP-27-003-057-003/757
(DATAIRA) 		1727003057NRG24280820230206269 28/08/2023 Shelesh 1727003057WL015736 Shelesh 00468 UBIN0536482 1314 1314 Processed 01/09/2023 843774743 Shelesh UNION BANK OF INDIA(508500)
73 KURWAI MP-27-003-057-003/765
(DATAIRA) 		1727003057NRG24280820230206270 28/08/2023 Sugreeb 1727003057WL015736 Sugreeb 00468 UBIN0536482 1314 1314 Processed 01/09/2023 843774743 Sugreeb FINO PAYMENTS BANK LTD(608001)
74 KURWAI MP-27-003-057-003/882
(DATAIRA) 		1727003057NRG24280820230206271 28/08/2023 Raamkrishn 1727003057WL015736 Raamkrishn 00468 UBIN0536482 1314 1314 Processed 01/09/2023 843774743 Raamkrishn STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-057-004/712
(DATAIRA) 		1727003057NRG24280820230206273 28/08/2023 Laci 1727003057WL015736 Laci 00468 UBIN0536482 1314 1314 Processed 01/09/2023 843774743 Laci UNION BANK OF INDIA(508500)
SubTotal 11444 11444
76 KURWAI MP-27-003-057-003/686
(DATAIRA) 		1727003057NRG24280820230206265 28/08/2023 JALAM 1727003057WL015736 JALAM 00688 FINO0001001 1314 1314 Processed 01/09/2023 843774743 JALAM FINO PAYMENTS BANK LTD(608001)
77 KURWAI MP-27-003-057-003/688
(DATAIRA) 		1727003057NRG24280820230206266 28/08/2023 Bharat 1727003057WL015736 Bharat 00688 FINO0001001 1314 1314 Processed 01/09/2023 843774743 Bharat FINO PAYMENTS BANK LTD(608001)
78 KURWAI MP-27-003-057-003/690
(DATAIRA) 		1727003057NRG24280820230206267 28/08/2023 peetam 1727003057WL015736 peetam 00688 FINO0001001 1314 1314 Processed 01/09/2023 843774743 peetam FINO PAYMENTS BANK LTD(608001)
79 KURWAI MP-27-003-057-003/717
(DATAIRA) 		1727003057NRG24280820230206268 28/08/2023 Mohit 1727003057WL015736 Mohit 00688 FINO0001001 1314 1314 Processed 01/09/2023 843774743 Mohit FINO PAYMENTS BANK LTD(608001)
SubTotal 5256 5256
80 KURWAI MP-27-003-027-004/322
(KACHHIKUMHARIYA) 		1727003027NRG24270820230205739 28/08/2023 Halki 1727003027WL015660 Halki 00697 BKID0MG7054 663 663 Processed 01/09/2023 843774743 Halki NARMADA JHABUA GRAMIN BANK(508515)
81 KURWAI MP-27-003-038-001/916
(BAJEER BADA) 		1727003038NRG24280820230207006 28/08/2023 Chandrabhan Singh 1727003038WL015831 Chandrabhan Singh 00697 BKID0MG7054 884 884 Processed 01/09/2023 843774743 ChandrabhanSingh STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-038-002/616
(BAJEER BADA) 		1727003038NRG24280820230207008 28/08/2023 MADAN 1727003038WL015831 MADAN 00697 BKID0MG7054 1547 1547 Processed 01/09/2023 843774743 MADAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
83 KURWAI MP-27-003-014-001/8219
(MALIYAKHEDI) 		1727003014NRG24260820230205231 28/08/2023 vijay 1727003014WL015594 vijay 00697 BKID0MG7067 1105 1105 Processed 01/09/2023 843774743 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
84 KURWAI MP-27-003-054-001/458
(GUDAWAL) 		1727003054NRG24260820230205308 28/08/2023 Mukesh 1727003054WL015607 Mukesh 00697 BKID0MG7068 1326 1326 Processed 01/09/2023 843774743 Mukesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
85 KURWAI MP-27-003-050-003/163
(BARETHHA) 		1727003050NRG24250820230204765 28/08/2023 JITENDRA KUMAR 1727003050WL015524 JITENDRA KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843774743 JITENDRAKUMAR STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-060-001/2203
(BHALBAMORA) 		1727003060NRG24260820230205225 28/08/2023 roshni bi 1727003060WL015593 roshni bi 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843774743 roshnibi NARMADA JHABUA GRAMIN BANK(508515)
87 KURWAI MP-27-003-060-001/40003
(BHALBAMORA) 		1727003060NRG24260820230205228 28/08/2023 rakesh patwa 1727003060WL015593 rakesh patwa 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843774743 rakeshpatwa NARMADA JHABUA GRAMIN BANK(508515)
88 KURWAI MP-27-003-060-001/4046
(BHALBAMORA) 		1727003060NRG24260820230205229 28/08/2023 Amar singh 1727003060WL015593 Amar singh 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843774743 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 101761 101761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_280823APB_FTO_238704 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_280823APB_FTO_238704 Canara Bank CNRB0006195 KURWAI 4420
3 KURWAI MP1727003_280823APB_FTO_238704 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_280823APB_FTO_238704 Indian Bank IDIB000P600 PATHARI 5304
5 KURWAI MP1727003_280823APB_FTO_238704 State Bank of India SBIN0007729 BARWAI VB 20332
6 KURWAI MP1727003_280823APB_FTO_238704 State Bank of India SBIN0010820 GANJ BASODA 1105
7 KURWAI MP1727003_280823APB_FTO_238704 State Bank of India SBIN0012184 MANDI BAMORA 4838
8 KURWAI MP1727003_280823APB_FTO_238704 State Bank of India SBIN0017107 Pathari 3757
9 KURWAI MP1727003_280823APB_FTO_238704 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 29172
10 KURWAI MP1727003_280823APB_FTO_238704 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 884
11 KURWAI MP1727003_280823APB_FTO_238704 State Bank of India SBIN0030205 KULHAR 1105
12 KURWAI MP1727003_280823APB_FTO_238704 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 11444
13 KURWAI MP1727003_280823APB_FTO_238704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5256
14 KURWAI MP1727003_280823APB_FTO_238704 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 3094
15 KURWAI MP1727003_280823APB_FTO_238704 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1105
16 KURWAI MP1727003_280823APB_FTO_238704 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
17 KURWAI MP1727003_280823APB_FTO_238704 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 3315
18 KURWAI MP1727003_280823APB_FTO_238704 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 1326

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