Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_091223APB_FTO_383380
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-27-003-062-001/1095
(CHHAPARA) 		1727003062NRG24081220230341313 09/12/2023 dayasingh 1727003062WL028791 dayasingh 00014 ALLA0210871 1326 1326 Processed 01/03/2024 462396884 dayasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 KURWAI MP-27-003-062-001/1137
(CHHAPARA) 		1727003062NRG24081220230341316 09/12/2023 janki bai 1727003062WL028791 janki bai 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396884 jankibai RATNAKAR BANK(607393)
3 KURWAI MP-27-003-062-001/142
(CHHAPARA) 		1727003062NRG24081220230341324 09/12/2023 HAJARILAL 1727003062WL028792 HAJARILAL 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396884 HAJARILAL INDIAN BANK(607105)
4 KURWAI MP-27-003-062-001/23810
(CHHAPARA) 		1727003062NRG24081220230341325 09/12/2023 komal singh 1727003062WL028792 komal singh 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396884 komalsingh STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-062-001/30008
(CHHAPARA) 		1727003062NRG24081220230341326 09/12/2023 ramcharan 1727003062WL028792 ramcharan 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396884 ramcharan INDIAN BANK(607105)
6 KURWAI MP-27-003-062-001/773
(CHHAPARA) 		1727003062NRG24081220230341327 09/12/2023 vinita 1727003062WL028792 vinita 00014 ALLA0210871 1326 1326 Processed 01/03/2024 462396884 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
7 KURWAI MP-27-003-062-001/816
(CHHAPARA) 		1727003062NRG24081220230341330 09/12/2023 sohan sen 1727003062WL028792 sohan sen 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396884 sohansen INDIAN BANK(607105)
8 KURWAI MP-27-003-062-001/819
(CHHAPARA) 		1727003062NRG24081220230341331 09/12/2023 parvat kushwah 1727003062WL028792 parvat kushwah 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396884 parvatkushwah INDIAN BANK(607105)
9 KURWAI MP-27-003-062-001/894
(CHHAPARA) 		1727003062NRG24081220230341322 09/12/2023 KALYAN VISHBKARMA 1727003062WL028791 KALYAN VISHBKARMA 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396884 KALYANVISHBKARMA INDIAN BANK(607105)
10 KURWAI MP-27-003-062-001/9141
(CHHAPARA) 		1727003062NRG24081220230341333 09/12/2023 AMEEN KAHN 1727003062WL028792 AMEEN KAHN 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396884 AMEENKAHN INDIAN BANK(607105)
11 KURWAI MP-27-003-062-001/952
(CHHAPARA) 		1727003062NRG24081220230341334 09/12/2023 sushila 1727003062WL028792 sushila 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396884 sushila INDIAN BANK(607105)
12 KURWAI MP-27-003-062-001/967
(CHHAPARA) 		1727003062NRG24081220230341323 09/12/2023 chakrash sen 1727003062WL028791 chakrash sen 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396884 chakrashsen INDIAN BANK(607105)
13 KURWAI MP-27-003-069-001/9850
(KHAJURIYA PATHHARI) 		1727003069NRG24061220230338605 09/12/2023 HARI SINGH KUSHWAHA 1727003069WL028534 HARI SINGH KUSHWAHA 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396884 HARISINGHKUSHWAHA INDIAN BANK(607105)
14 KURWAI MP-27-003-069-004/4545
(KHAJURIYA PATHHARI) 		1727003069NRG24061220230338599 09/12/2023 kartar 1727003069WL028533 kartar 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396884 kartar INDIAN BANK(607105)
15 KURWAI MP-27-003-069-004/5151
(KHAJURIYA PATHHARI) 		1727003069NRG24061220230338600 09/12/2023 hukam singh 1727003069WL028533 hukam singh 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396884 hukamsingh STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-069-004/6662
(KHAJURIYA PATHHARI) 		1727003069NRG24061220230338601 09/12/2023 Shivraj 1727003069WL028533 Shivraj 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396884 Shivraj INDIAN BANK(607105)
17 KURWAI MP-27-003-069-004/6701
(KHAJURIYA PATHHARI) 		1727003069NRG24061220230338602 09/12/2023 prahalad 1727003069WL028533 prahalad 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396884 prahalad INDIAN BANK(607105)
18 KURWAI MP-27-003-071-001/23526-A
(RAMGAD) 		1727003000NRG24081220230340814 09/12/2023 urmila bai 1727003WL028732 urmila bai 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396884 urmilabai INDIAN BANK(607105)
19 KURWAI MP-27-003-071-001/23526-A
(RAMGAD) 		1727003000NRG24081220230340813 09/12/2023 vishalsingh 1727003WL028732 vishalsingh 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462396884 vishalsingh INDIAN BANK(607105)
SubTotal 25194 25194
20 KURWAI MP-27-003-003-001/1015296
(DHARUKHEDI) 		1727003003NRG24081220230340794 09/12/2023 shivendra singh dangi 1727003003WL028725 shivendra singh dangi 00078 CNRB0005676 221 221 Processed 01/03/2024 462396884 shivendrasinghdangi CANARA BANK(508532)
SubTotal 221 221
21 KURWAI MP-27-003-011-004/1940
(PADOCHHA) 		1727003011NRG24091220230342643 09/12/2023 gHANSHYAM LODHI 1727003011WL028887 gHANSHYAM LODHI 00078 CNRB0006195 1326 1326 Processed 29/02/2024 462396884 gHANSHYAMLODHI STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-011-004/6838
(PADOCHHA) 		1727003011NRG24091220230342650 09/12/2023 VEER SINGH LODHI 1727003011WL028887 VEER SINGH LODHI 00078 CNRB0006195 1326 1326 Processed 29/02/2024 462396884 VEERSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
23 KURWAI MP-27-003-047-002/780
(BHAISWAYA) 		1727003047NRG24081220230340895 09/12/2023 KUSUM BAI 1727003047WL028749 KUSUM BAI 00089 CBIN0280740 1326 1326 Processed 01/03/2024 462396884 KUSUMBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 KURWAI MP-27-003-055-001/94
(SHAHARWASA) 		1727003055NRG24081220230341273 09/12/2023 Shayna Bi 1727003055WL028787 Shayna Bi 00089 CBIN0280740 221 221 Processed 29/02/2024 462396884 ShaynaBi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
25 KURWAI MP-27-003-007-001/2125-D
(PATHARI) 		1727003007NRG24081220230340624 09/12/2023 uzma bano 1727003007WL028706 uzma bano 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462396884 uzmabano INDIAN BANK(607105)
26 KURWAI MP-27-003-007-001/2390-B
(PATHARI) 		1727003007NRG24081220230340625 09/12/2023 mamta 1727003007WL028706 mamta 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462396884 mamta INDIAN BANK(607105)
27 KURWAI MP-27-003-007-001/5737-A
(PATHARI) 		1727003007NRG24081220230340630 09/12/2023 farin 1727003007WL028706 farin 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462396884 farin INDIAN BANK(607105)
28 KURWAI MP-27-003-007-001/6638-B
(PATHARI) 		1727003007NRG24081220230340633 09/12/2023 sultana bee 1727003007WL028706 sultana bee 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462396884 sultanabee INDIAN BANK(607105)
29 KURWAI MP-27-003-007-001/6881-B
(PATHARI) 		1727003007NRG24081220230340634 09/12/2023 bablu 1727003007WL028706 bablu 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462396884 bablu INDIAN BANK(607105)
30 KURWAI MP-27-003-007-001/7254-A
(PATHARI) 		1727003007NRG24081220230340636 09/12/2023 karishma bai 1727003007WL028706 karishma bai 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462396884 karishmabai INDIAN BANK(607105)
31 KURWAI MP-27-003-007-001/8052-A
(PATHARI) 		1727003007NRG24081220230340637 09/12/2023 guddo bee 1727003007WL028706 guddo bee 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462396884 guddobee HDFC BANK LTD(607152)
32 KURWAI MP-27-003-007-001/8943-D
(PATHARI) 		1727003007NRG24081220230340641 09/12/2023 nurjahan 1727003007WL028706 nurjahan 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462396884 nurjahan INDIAN BANK(607105)
33 KURWAI MP-27-003-007-001/9689-B
(PATHARI) 		1727003007NRG24081220230340643 09/12/2023 jahid khan 1727003007WL028706 jahid khan 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462396884 jahidkhan INDIAN BANK(607105)
34 KURWAI MP-27-003-007-001/9813-A
(PATHARI) 		1727003007NRG24081220230340644 09/12/2023 jaheera bee 1727003007WL028706 jaheera bee 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462396884 jaheerabee INDIAN BANK(607105)
35 KURWAI MP-27-003-048-002/101
(NAGBASA) 		1727003048NRG24081220230340888 09/12/2023 Saurabh Kushwah 1727003048WL028748 Saurabh Kushwah 00176 IDIB000P600 221 221 Processed 29/02/2024 462396884 SaurabhKushwah INDIAN BANK(607105)
36 KURWAI MP-27-003-048-002/104
(NAGBASA) 		1727003048NRG24081220230340890 09/12/2023 Lila Bai 1727003048WL028748 Lila Bai 00176 IDIB000P600 221 221 Processed 29/02/2024 462396884 LilaBai INDIAN BANK(607105)
37 KURWAI MP-27-003-048-002/104
(NAGBASA) 		1727003048NRG24081220230340889 09/12/2023 Vinod Kumar 1727003048WL028748 Vinod Kumar 00176 IDIB000P600 221 221 Processed 29/02/2024 462396884 VinodKumar INDIAN BANK(607105)
38 KURWAI MP-27-003-048-002/105
(NAGBASA) 		1727003048NRG24081220230340892 09/12/2023 Lata Bai 1727003048WL028748 Lata Bai 00176 IDIB000P600 221 221 Processed 29/02/2024 462396884 LataBai INDIAN BANK(607105)
39 KURWAI MP-27-003-048-002/105
(NAGBASA) 		1727003048NRG24081220230340891 09/12/2023 Mahendra Singh 1727003048WL028748 Mahendra Singh 00176 IDIB000P600 221 221 Processed 29/02/2024 462396884 MahendraSingh INDIAN BANK(607105)
40 KURWAI MP-27-003-048-002/106
(NAGBASA) 		1727003048NRG24081220230340894 09/12/2023 Maya Bai 1727003048WL028748 Maya Bai 00176 IDIB000P600 221 221 Processed 29/02/2024 462396884 MayaBai INDIAN BANK(607105)
41 KURWAI MP-27-003-048-002/106
(NAGBASA) 		1727003048NRG24081220230340893 09/12/2023 Ram Singh 1727003048WL028748 Ram Singh 00176 IDIB000P600 221 221 Processed 29/02/2024 462396884 RamSingh INDIAN BANK(607105)
42 KURWAI MP-27-003-048-002/109
(NAGBASA) 		1727003048NRG24081220230340987 09/12/2023 Hemant Kushwaha 1727003048WL028753 Hemant Kushwaha 00176 IDIB000P600 221 221 Processed 29/02/2024 462396884 HemantKushwaha INDIAN BANK(607105)
43 KURWAI MP-27-003-048-002/109
(NAGBASA) 		1727003048NRG24081220230340988 09/12/2023 Sukhvati 1727003048WL028753 Sukhvati 00176 IDIB000P600 221 221 Processed 29/02/2024 462396884 Sukhvati INDIAN BANK(607105)
44 KURWAI MP-27-003-048-002/111
(NAGBASA) 		1727003048NRG24081220230340989 09/12/2023 Ganeshram Kushwaha 1727003048WL028753 Ganeshram Kushwaha 00176 IDIB000P600 221 221 Processed 29/02/2024 462396884 GaneshramKushwaha INDIAN BANK(607105)
45 KURWAI MP-27-003-048-002/114
(NAGBASA) 		1727003048NRG24081220230340990 09/12/2023 Harnam Kushwaha 1727003048WL028753 Harnam Kushwaha 00176 IDIB000P600 221 221 Processed 29/02/2024 462396884 HarnamKushwaha INDIAN BANK(607105)
46 KURWAI MP-27-003-048-002/119
(NAGBASA) 		1727003048NRG24081220230340991 09/12/2023 Netram Kushwah 1727003048WL028753 Netram Kushwah 00176 IDIB000P600 221 221 Processed 29/02/2024 462396884 NetramKushwah INDIAN BANK(607105)
47 KURWAI MP-27-003-061-003/223
(MATHARAPUR) 		1727003061NRG24091220230342428 09/12/2023 GULAB SINGH 1727003061WL028867 GULAB SINGH 00176 IDIB000P600 1326 1326 Processed 01/03/2024 462396884 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 KURWAI MP-27-003-062-001/1065
(CHHAPARA) 		1727003062NRG24081220230341312 09/12/2023 babita 1727003062WL028791 babita 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462396884 babita INDIAN BANK(607105)
49 KURWAI MP-27-003-062-001/30007
(CHHAPARA) 		1727003062NRG24091220230342637 09/12/2023 Mihilal 1727003062WL028885 Mihilal 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462396884 Mihilal INDIAN BANK(607105)
50 KURWAI MP-27-003-069-001/8019
(KHAJURIYA PATHHARI) 		1727003069NRG24061220230338603 09/12/2023 dayal singh kushwahsa 1727003069WL028534 dayal singh kushwahsa 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462396884 dayalsinghkushwahsa STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-069-001/8021
(KHAJURIYA PATHHARI) 		1727003069NRG24061220230338604 09/12/2023 SOVAT SINGH KUSHWAHA 1727003069WL028534 SOVAT SINGH KUSHWAHA 00176 IDIB000P600 1326 1326 Processed 01/03/2024 462396884 SOVATSINGHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 KURWAI MP-27-003-069-001/9851
(KHAJURIYA PATHHARI) 		1727003069NRG24061220230338607 09/12/2023 PAPPU LAL 1727003069WL028534 PAPPU LAL 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462396884 PAPPULAL STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-069-001/9852
(KHAJURIYA PATHHARI) 		1727003069NRG24061220230338598 09/12/2023 JORABAL KUSHWAHA 1727003069WL028533 JORABAL KUSHWAHA 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462396884 JORABALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 25194 25194
54 KURWAI MP-27-003-069-001/9850
(KHAJURIYA PATHHARI) 		1727003069NRG24061220230338606 09/12/2023 PHOOLBAI 1727003069WL028534 PHOOLBAI 00415 SBIN0000412 1326 1326 Processed 29/02/2024 462396884 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 KURWAI MP-27-003-017-004/25
(DHUWA) 		1727003000NRG24081220230340815 09/12/2023 raju 1727003WL028733 raju 00415 SBIN0007729 1326 1326 Processed 29/02/2024 462396884 raju STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-020-001/103
(KHAJURIYAJAGIR) 		1727003000NRG24081220230340816 09/12/2023 INDAR SINGH 1727003WL028734 INDAR SINGH 00415 SBIN0007729 1326 1326 Processed 29/02/2024 462396884 INDARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
57 KURWAI MP-27-003-007-001/1439-D
(PATHARI) 		1727003007NRG24081220230340623 09/12/2023 phaim 1727003007WL028706 phaim 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462396884 phaim STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-007-001/3573-A
(PATHARI) 		1727003007NRG24081220230340628 09/12/2023 musabbir 1727003007WL028706 musabbir 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462396884 musabbir STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-007-001/6101-A
(PATHARI) 		1727003007NRG24081220230340631 09/12/2023 asad 1727003007WL028706 asad 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462396884 asad STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-007-001/6353-A
(PATHARI) 		1727003007NRG24081220230340632 09/12/2023 sayra bee 1727003007WL028706 sayra bee 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462396884 sayrabee STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-007-001/7175-D
(PATHARI) 		1727003007NRG24081220230340635 09/12/2023 anvar 1727003007WL028706 anvar 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462396884 anvar STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-007-001/8115-B
(PATHARI) 		1727003007NRG24081220230340638 09/12/2023 naj bee 1727003007WL028706 naj bee 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462396884 najbee STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-007-001/8898-B
(PATHARI) 		1727003007NRG24081220230340640 09/12/2023 saddam khan 1727003007WL028706 saddam khan 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462396884 saddamkhan STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-062-001/1072
(CHHAPARA) 		1727003062NRG24091220230342635 09/12/2023 mohar bai 1727003062WL028885 mohar bai 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462396884 moharbai STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-062-001/1136
(CHHAPARA) 		1727003062NRG24081220230341315 09/12/2023 vijay 1727003062WL028791 vijay 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462396884 vijay STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-062-001/764
(CHHAPARA) 		1727003062NRG24081220230341320 09/12/2023 RASID 1727003062WL028791 RASID 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462396884 RASID STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-062-001/770
(CHHAPARA) 		1727003062NRG24081220230341321 09/12/2023 RANJANA 1727003062WL028791 RANJANA 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462396884 RANJANA STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-062-001/775
(CHHAPARA) 		1727003062NRG24081220230341328 09/12/2023 ISLAAM 1727003062WL028792 ISLAAM 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462396884 ISLAAM STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-062-001/776
(CHHAPARA) 		1727003062NRG24081220230341329 09/12/2023 IMRAN 1727003062WL028792 IMRAN 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462396884 IMRAN INDIAN BANK(607105)
70 KURWAI MP-27-003-062-001/821
(CHHAPARA) 		1727003062NRG24081220230341332 09/12/2023 khilan 1727003062WL028792 khilan 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462396884 khilan STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-062-001/959
(CHHAPARA) 		1727003062NRG24081220230341335 09/12/2023 kala bai 1727003062WL028792 kala bai 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462396884 kalabai STATE BANK OF INDIA(508548)
SubTotal 19890 19890
72 KURWAI MP-27-003-011-002/30385
(PADOCHHA) 		1727003011NRG24091220230342642 09/12/2023 Doulat Singh 1727003011WL028887 Doulat Singh 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396884 DoulatSingh STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-011-004/31361
(PADOCHHA) 		1727003011NRG24091220230342645 09/12/2023 Ahilaya Bai 1727003011WL028887 Ahilaya Bai 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396884 AhilayaBai STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-011-004/31361
(PADOCHHA) 		1727003011NRG24091220230342644 09/12/2023 Tulsiram 1727003011WL028887 Tulsiram 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396884 Tulsiram STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-011-004/31363
(PADOCHHA) 		1727003011NRG24091220230342646 09/12/2023 kura 1727003011WL028887 kura 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396884 kura STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-011-004/31363
(PADOCHHA) 		1727003011NRG24091220230342647 09/12/2023 Maya Bai 1727003011WL028887 Maya Bai 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462396884 MayaBai UNION BANK OF INDIA(508500)
77 KURWAI MP-27-003-011-004/31366
(PADOCHHA) 		1727003011NRG24091220230342648 09/12/2023 Jagat Singh 1727003011WL028887 Jagat Singh 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396884 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
78 KURWAI MP-27-003-011-004/31366
(PADOCHHA) 		1727003011NRG24091220230342649 09/12/2023 Sudha Bai 1727003011WL028887 Sudha Bai 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396884 SudhaBai STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-011-004/6838
(PADOCHHA) 		1727003011NRG24091220230342651 09/12/2023 GOMTIBAI 1727003011WL028887 GOMTIBAI 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462396884 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURWAI MP-27-003-011-004/7700
(PADOCHHA) 		1727003011NRG24091220230342652 09/12/2023 MITHUN 1727003011WL028887 MITHUN 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396884 MITHUN CENTRAL BANK OF INDIA(607115)
81 KURWAI MP-27-003-011-004/7700
(PADOCHHA) 		1727003011NRG24091220230342653 09/12/2023 SUMAN 1727003011WL028887 SUMAN 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396884 SUMAN UCO BANK(607066)
82 KURWAI MP-27-003-011-004/8972
(PADOCHHA) 		1727003011NRG24091220230342654 09/12/2023 Vrandavan 1727003011WL028887 Vrandavan 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396884 Vrandavan STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-012-003/178410
(KANKAR) 		1727003012NRG24081220230341249 09/12/2023 Shumer 1727003012WL028781 Shumer 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396884 Shumer STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-022-002/27561
(FATEHPUR) 		1727003022NRG24071220230340444 09/12/2023 Chand Khan 1727003022WL028694 Chand Khan 00415 SBIN0030078 221 221 Processed 01/03/2024 462396884 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
85 KURWAI MP-27-003-035-002/229
(RUSIYA) 		1727003035NRG24081220230341202 09/12/2023 GODHAN SINGH 1727003035WL028776 GODHAN SINGH 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396884 GODHANSINGH STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-035-002/2941
(RUSIYA) 		1727003035NRG24081220230341203 09/12/2023 KRISHNA 1727003035WL028776 KRISHNA 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396884 KRISHNA STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-035-002/364
(RUSIYA) 		1727003035NRG24081220230341204 09/12/2023 KARODILAL 1727003035WL028776 KARODILAL 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462396884 KARODILAL STATE BANK OF INDIA(508548)
SubTotal 20111 20111
88 KURWAI MP-27-003-007-001/3185-D
(PATHARI) 		1727003007NRG24081220230340627 09/12/2023 shahjahan 1727003007WL028706 shahjahan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462396884 shahjahan HDFC BANK LTD(607152)
89 KURWAI MP-27-003-007-001/9233-D
(PATHARI) 		1727003007NRG24081220230340642 09/12/2023 sultana bee 1727003007WL028706 sultana bee 00688 FINO0001001 1326 1326 Processed 29/02/2024 462396884 sultanabee FINO PAYMENTS BANK LTD(608001)
90 KURWAI MP-27-003-017-004/1119
(DHUWA) 		1727003017NRG24071220230340449 09/12/2023 Jitendra Singh Dangi 1727003017WL028695 Jitendra Singh Dangi 00688 FINO0001001 442 442 Processed 29/02/2024 462396884 JitendraSinghDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
91 KURWAI MP-27-003-003-001/7771
(DHARUKHEDI) 		1727003003NRG24081220230340795 09/12/2023 Arvind 1727003003WL028725 Arvind 00688 FINO0001446 221 221 Processed 29/02/2024 462396884 Arvind FINO PAYMENTS BANK LTD(608001)
92 KURWAI MP-27-003-020-001/105
(KHAJURIYAJAGIR) 		1727003000NRG24081220230340817 09/12/2023 savita bai 1727003WL028734 savita bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462396884 savitabai FINO PAYMENTS BANK LTD(608001)
93 KURWAI MP-27-003-020-001/113
(KHAJURIYAJAGIR) 		1727003000NRG24081220230340818 09/12/2023 Girja 1727003WL028734 Girja 00688 FINO0001446 1326 1326 Processed 29/02/2024 462396884 Girja FINO PAYMENTS BANK LTD(608001)
94 KURWAI MP-27-003-020-001/121
(KHAJURIYAJAGIR) 		1727003000NRG24081220230340819 09/12/2023 ANITA KATARIYA 1727003WL028734 ANITA KATARIYA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462396884 ANITAKATARIYA FINO PAYMENTS BANK LTD(608001)
95 KURWAI MP-27-003-020-001/135
(KHAJURIYAJAGIR) 		1727003000NRG24081220230340822 09/12/2023 Sardar Singh 1727003WL028734 Sardar Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462396884 SardarSingh FINO PAYMENTS BANK LTD(608001)
96 KURWAI MP-27-003-020-001/159
(KHAJURIYAJAGIR) 		1727003000NRG24081220230340825 09/12/2023 Keshar Bai 1727003WL028734 Keshar Bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462396884 KesharBai FINO PAYMENTS BANK LTD(608001)
97 KURWAI MP-27-003-020-001/163
(KHAJURIYAJAGIR) 		1727003000NRG24081220230340826 09/12/2023 Madhu Rajput 1727003WL028734 Madhu Rajput 00688 FINO0001446 1326 1326 Processed 29/02/2024 462396884 MadhuRajput FINO PAYMENTS BANK LTD(608001)
98 KURWAI MP-27-003-020-001/168
(KHAJURIYAJAGIR) 		1727003000NRG24081220230340827 09/12/2023 Madhu 1727003WL028734 Madhu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462396884 Madhu FINO PAYMENTS BANK LTD(608001)
99 KURWAI MP-27-003-020-001/92
(KHAJURIYAJAGIR) 		1727003000NRG24081220230340829 09/12/2023 NEELAM 1727003WL028734 NEELAM 00688 FINO0001446 1326 1326 Processed 29/02/2024 462396884 NEELAM FINO PAYMENTS BANK LTD(608001)
100 KURWAI MP-27-003-020-001/93
(KHAJURIYAJAGIR) 		1727003000NRG24081220230340830 09/12/2023 Raju Narayan 1727003WL028734 Raju Narayan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462396884 RajuNarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
101 KURWAI MP-27-003-022-002/509
(FATEHPUR) 		1727003022NRG24071220230340447 09/12/2023 BHARAT SINGH 1727003022WL028694 BHARAT SINGH 00697 BKID0MG7054 221 221 Processed 29/02/2024 462396884 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
102 KURWAI MP-27-003-011-002/1942
(PADOCHHA) 		1727003011NRG24091220230342640 09/12/2023 Sujan Singh 1727003011WL028887 Sujan Singh 00697 BKID0MG7067 1326 1326 Processed 29/02/2024 462396884 SujanSingh NARMADA JHABUA GRAMIN BANK(508515)
103 KURWAI MP-27-003-011-002/1964
(PADOCHHA) 		1727003011NRG24091220230342641 09/12/2023 Tularam 1727003011WL028887 Tularam 00697 BKID0MG7067 1326 1326 Processed 29/02/2024 462396884 Tularam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 KURWAI MP-27-003-022-002/27571
(FATEHPUR) 		1727003022NRG24071220230340445 09/12/2023 lakshman singh 1727003022WL028694 lakshman singh 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462396884 lakshmansingh NARMADA JHABUA GRAMIN BANK(508515)
105 KURWAI MP-27-003-022-002/505
(FATEHPUR) 		1727003022NRG24071220230340446 09/12/2023 moja 1727003022WL028694 moja 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462396884 moja NARMADA JHABUA GRAMIN BANK(508515)
106 KURWAI MP-27-003-022-002/566
(FATEHPUR) 		1727003022NRG24071220230340448 09/12/2023 balkishan 1727003022WL028694 balkishan 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462396884 balkishan STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 117572 117572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_091223APB_FTO_383380 Allahabad Bank ALLA0210871 PATHARI 25194
2 KURWAI MP1727003_091223APB_FTO_383380 Canara Bank CNRB0005676 GANJ BASODA 221
3 KURWAI MP1727003_091223APB_FTO_383380 Canara Bank CNRB0006195 KURWAI 2652
4 KURWAI MP1727003_091223APB_FTO_383380 Central Bank Of India CBIN0280740 MANDI BAMORA 1547
5 KURWAI MP1727003_091223APB_FTO_383380 Indian Bank IDIB000P600 PATHARI 25194
6 KURWAI MP1727003_091223APB_FTO_383380 State Bank of India SBIN0000412 KHURAI 1326
7 KURWAI MP1727003_091223APB_FTO_383380 State Bank of India SBIN0007729 BARWAI VB 2652
8 KURWAI MP1727003_091223APB_FTO_383380 State Bank of India SBIN0017107 Pathari 19890
9 KURWAI MP1727003_091223APB_FTO_383380 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 20111
10 KURWAI MP1727003_091223APB_FTO_383380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 KURWAI MP1727003_091223APB_FTO_383380 Fino Payments Bank Ltd FINO0001446 MP RO 12155
12 KURWAI MP1727003_091223APB_FTO_383380 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 221
13 KURWAI MP1727003_091223APB_FTO_383380 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 2652
14 KURWAI MP1727003_091223APB_FTO_383380 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 663

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