Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_240823APB_FTO_233727
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-27-003-007-001/2010-B
(PATHARI) 		1727003007NRG24240820230203308 24/08/2023 nahim 1727003007WL015323 nahim 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 nahim JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 KURWAI MP-27-003-007-001/2486-B
(PATHARI) 		1727003007NRG24240820230203309 24/08/2023 seeva 1727003007WL015323 seeva 00014 ALLA0210871 1105 1105 Processed 29/08/2023 796588551 seeva INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/3002-C
(PATHARI) 		1727003007NRG24240820230203310 24/08/2023 lakhan 1727003007WL015323 lakhan 00014 ALLA0210871 1105 1105 Processed 29/08/2023 796588551 lakhan INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/5426-A
(PATHARI) 		1727003007NRG24240820230203319 24/08/2023 niranjan 1727003007WL015323 niranjan 00014 ALLA0210871 1105 1105 Processed 29/08/2023 796588551 niranjan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 KURWAI MP-27-003-007-001/6010-D
(PATHARI) 		1727003007NRG24240820230203322 24/08/2023 chand bi 1727003007WL015323 chand bi 00014 ALLA0210871 1105 1105 Processed 29/08/2023 796588551 chandbi INDIAN BANK(607105)
6 KURWAI MP-27-003-067-004/100-A
(VANDRAWATHHA) 		1727003067NRG24240820230203117 24/08/2023 mahesh 1727003067WL015278 mahesh 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 mahesh INDIAN BANK(607105)
7 KURWAI MP-27-003-067-004/178-A
(VANDRAWATHHA) 		1727003067NRG24240820230203119 24/08/2023 harprasad 1727003067WL015279 harprasad 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 harprasad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 KURWAI MP-27-003-067-004/196-C
(VANDRAWATHHA) 		1727003067NRG24240820230203145 24/08/2023 Pradeep 1727003067WL015293 Pradeep 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 Pradeep INDIAN BANK(607105)
9 KURWAI MP-27-003-067-004/315-A
(VANDRAWATHHA) 		1727003067NRG24240820230203127 24/08/2023 Saitansingh 1727003067WL015286 Saitansingh 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 Saitansingh INDIAN BANK(607105)
10 KURWAI MP-27-003-067-004/60-A
(VANDRAWATHHA) 		1727003067NRG24240820230203120 24/08/2023 Raja ram 1727003067WL015280 Raja ram 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 Rajaram INDIAN BANK(607105)
11 KURWAI MP-27-003-067-004/68
(VANDRAWATHHA) 		1727003067NRG24240820230203159 24/08/2023 MANOHAR PRASAD 1727003067WL015296 MANOHAR PRASAD 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 MANOHARPRASAD INDIAN BANK(607105)
12 KURWAI MP-27-003-073-001/1012
(BADOH) 		1727003073NRG24240820230203703 24/08/2023 ROOP SINGH 1727003073WL015379 ROOP SINGH 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 ROOPSINGH INDIAN BANK(607105)
13 KURWAI MP-27-003-073-001/16001
(BADOH) 		1727003073NRG24240820230203706 24/08/2023 BALARAM 1727003073WL015379 BALARAM 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 BALARAM INDIAN BANK(607105)
14 KURWAI MP-27-003-073-001/1626
(BADOH) 		1727003073NRG24240820230203707 24/08/2023 akhilesh 1727003073WL015379 akhilesh 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 akhilesh INDIAN BANK(607105)
15 KURWAI MP-27-003-073-001/17847
(BADOH) 		1727003073NRG24240820230203708 24/08/2023 jagbhan 1727003073WL015379 jagbhan 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 jagbhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 KURWAI MP-27-003-073-001/20364
(BADOH) 		1727003073NRG24240820230203710 24/08/2023 savir kha 1727003073WL015379 savir kha 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 savirkha INDIAN BANK(607105)
17 KURWAI MP-27-003-073-001/2304
(BADOH) 		1727003073NRG24240820230203711 24/08/2023 RAHEENA BEE 1727003073WL015379 RAHEENA BEE 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 RAHEENABEE INDIAN BANK(607105)
18 KURWAI MP-27-003-073-001/2578
(BADOH) 		1727003073NRG24240820230203712 24/08/2023 PRADEEP 1727003073WL015379 PRADEEP 00014 ALLA0210871 1326 1326 Processed 30/08/2023 796588551 PRADEEP STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-073-001/287
(BADOH) 		1727003073NRG24240820230203715 24/08/2023 narayan 1727003073WL015379 narayan 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 narayan INDIAN BANK(607105)
20 KURWAI MP-27-003-073-001/3447
(BADOH) 		1727003073NRG24240820230203717 24/08/2023 SHANTI 1727003073WL015379 SHANTI 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 SHANTI INDIAN BANK(607105)
21 KURWAI MP-27-003-073-001/3629
(BADOH) 		1727003073NRG24240820230203720 24/08/2023 Rukmani 1727003073WL015379 Rukmani 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 Rukmani INDIAN BANK(607105)
22 KURWAI MP-27-003-073-001/426
(BADOH) 		1727003073NRG24240820230203721 24/08/2023 ramsevak 1727003073WL015379 ramsevak 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 ramsevak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 KURWAI MP-27-003-073-001/4460
(BADOH) 		1727003073NRG24240820230203724 24/08/2023 RAM SHRI BANSHKAR 1727003073WL015379 RAM SHRI BANSHKAR 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 RAMSHRIBANSHKAR INDIAN BANK(607105)
24 KURWAI MP-27-003-073-001/4688
(BADOH) 		1727003073NRG24240820230203725 24/08/2023 BHAGWAN DAS 1727003073WL015379 BHAGWAN DAS 00014 ALLA0210871 1326 1326 Processed 30/08/2023 796588551 BHAGWANDAS STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-073-001/50716
(BADOH) 		1727003073NRG24240820230203727 24/08/2023 Bala prasad 1727003073WL015379 Bala prasad 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 Balaprasad INDIAN BANK(607105)
26 KURWAI MP-27-003-073-001/5423
(BADOH) 		1727003073NRG24240820230203729 24/08/2023 dashoda 1727003073WL015379 dashoda 00014 ALLA0210871 1326 1326 Processed 30/08/2023 796588551 dashoda STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-073-001/6553
(BADOH) 		1727003073NRG24240820230203730 24/08/2023 LAVI KUSHWAH 1727003073WL015379 LAVI KUSHWAH 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 LAVIKUSHWAH INDIAN BANK(607105)
28 KURWAI MP-27-003-073-001/6564
(BADOH) 		1727003073NRG24240820230203731 24/08/2023 SAMINA BEE 1727003073WL015379 SAMINA BEE 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 SAMINABEE INDIAN BANK(607105)
29 KURWAI MP-27-003-073-001/6782
(BADOH) 		1727003073NRG24240820230203733 24/08/2023 Manoj bai kushwaha 1727003073WL015379 Manoj bai kushwaha 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 Manojbaikushwaha INDIAN BANK(607105)
30 KURWAI MP-27-003-073-001/7693
(BADOH) 		1727003073NRG24240820230203737 24/08/2023 VAYDA BEE 1727003073WL015379 VAYDA BEE 00014 ALLA0210871 1326 1326 Processed 30/08/2023 796588551 VAYDABEE STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-073-001/7897
(BADOH) 		1727003073NRG24240820230203738 24/08/2023 Vimlesh 1727003073WL015379 Vimlesh 00014 ALLA0210871 1326 1326 Processed 30/08/2023 796588551 Vimlesh STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-073-001/7936
(BADOH) 		1727003073NRG24240820230203739 24/08/2023 RAJU 1727003073WL015379 RAJU 00014 ALLA0210871 1326 1326 Processed 30/08/2023 796588551 RAJU STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-073-001/8592
(BADOH) 		1727003073NRG24240820230203741 24/08/2023 RAMVATI 1727003073WL015379 RAMVATI 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 RAMVATI INDIAN BANK(607105)
34 KURWAI MP-27-003-073-001/8778
(BADOH) 		1727003073NRG24240820230203742 24/08/2023 raghuveer 1727003073WL015379 raghuveer 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 raghuveer INDIAN BANK(607105)
35 KURWAI MP-27-003-073-001/900
(BADOH) 		1727003073NRG24240820230203744 24/08/2023 irsaad 1727003073WL015379 irsaad 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 irsaad INDIAN BANK(607105)
36 KURWAI MP-27-003-073-001/9011
(BADOH) 		1727003073NRG24240820230203745 24/08/2023 munna 1727003073WL015379 munna 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 munna INDIAN BANK(607105)
37 KURWAI MP-27-003-073-001/9334
(BADOH) 		1727003073NRG24240820230203748 24/08/2023 mullo bai 1727003073WL015379 mullo bai 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 mullobai INDIAN BANK(607105)
38 KURWAI MP-27-003-073-001/9634
(BADOH) 		1727003073NRG24240820230203751 24/08/2023 krantibai 1727003073WL015379 krantibai 00014 ALLA0210871 1326 1326 Processed 29/08/2023 796588551 krantibai INDIAN BANK(607105)
39 KURWAI MP-27-003-073-001/981
(BADOH) 		1727003073NRG24240820230203752 24/08/2023 JASHODA BAI 1727003073WL015379 JASHODA BAI 00014 ALLA0210871 1326 1326 Processed 30/08/2023 796588551 JASHODABAI STATE BANK OF INDIA(508548)
SubTotal 50830 50830
40 KURWAI MP-27-003-007-001/3835-D
(PATHARI) 		1727003007NRG24240820230203312 24/08/2023 kamroon bi 1727003007WL015323 kamroon bi 00045 BARB0VJTEON 1105 1105 Processed 29/08/2023 796588551 kamroonbi BANK OF BARODA(606985)
41 KURWAI MP-27-003-007-001/5012-D
(PATHARI) 		1727003007NRG24240820230203318 24/08/2023 amreen bi 1727003007WL015323 amreen bi 00045 BARB0VJTEON 1105 1105 Processed 29/08/2023 796588551 amreenbi BANK OF BARODA(606985)
42 KURWAI MP-27-003-007-001/5439-D
(PATHARI) 		1727003007NRG24240820230203320 24/08/2023 saalim 1727003007WL015323 saalim 00045 BARB0VJTEON 1105 1105 Processed 29/08/2023 796588551 saalim BANK OF BARODA(606985)
43 KURWAI MP-27-003-007-001/9357-D
(PATHARI) 		1727003007NRG24240820230203325 24/08/2023 saleem 1727003007WL015323 saleem 00045 BARB0VJTEON 1105 1105 Processed 29/08/2023 796588551 saleem INDIAN BANK(607105)
44 KURWAI MP-27-003-007-001/9872-D
(PATHARI) 		1727003007NRG24240820230203326 24/08/2023 najreen 1727003007WL015323 najreen 00045 BARB0VJTEON 1105 1105 Processed 29/08/2023 796588551 najreen BANK OF BARODA(606985)
SubTotal 5525 5525
45 KURWAI MP-27-003-067-004/274
(VANDRAWATHHA) 		1727003067NRG24240820230203136 24/08/2023 ARTI VISHWAKARMA 1727003067WL015291 ARTI VISHWAKARMA 00078 CNRB0004257 1326 1326 Processed 29/08/2023 796588551 ARTIVISHWAKARMA CANARA BANK(508532)
SubTotal 1326 1326
46 KURWAI MP-27-003-006-001/9954
(DADOORAR) 		1727003006NRG24240820230203228 24/08/2023 RANJEET DANGI 1727003006WL015310 RANJEET DANGI 00078 CNRB0005975 1105 1105 Processed 30/08/2023 796588551 RANJEETDANGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 KURWAI MP-27-003-006-001/9491
(DADOORAR) 		1727003006NRG24240820230203227 24/08/2023 RAMKRISHANA 1727003006WL015310 RAMKRISHANA 00078 CNRB0006195 1105 1105 Processed 29/08/2023 796588551 RAMKRISHANA CANARA BANK(508532)
48 KURWAI MP-27-003-006-003/4528
(DADOORAR) 		1727003006NRG24240820230203237 24/08/2023 VISHAL SEN 1727003006WL015310 VISHAL SEN 00078 CNRB0006195 884 884 Processed 29/08/2023 796588551 VISHALSEN MADHYANCHAL GRAMIN BANK(607232)
49 KURWAI MP-27-003-006-004/91008
(DADOORAR) 		1727003006NRG24240820230203244 24/08/2023 SHUBHAM 1727003006WL015310 SHUBHAM 00078 CNRB0006195 1105 1105 Processed 30/08/2023 796588551 SHUBHAM STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-034-001/2293
(PAIRAKHEDI) 		1727003034NRG24240820230203295 24/08/2023 archana 1727003034WL015321 archana 00078 CNRB0006195 1326 1326 Processed 29/08/2023 796588551 archana CANARA BANK(508532)
51 KURWAI MP-27-003-034-001/2532
(PAIRAKHEDI) 		1727003034NRG24240820230203302 24/08/2023 Girwar Lodhi 1727003034WL015321 Girwar Lodhi 00078 CNRB0006195 1326 1326 Processed 29/08/2023 796588551 GirwarLodhi CANARA BANK(508532)
52 KURWAI MP-27-003-036-002/5287
(ROSHANPIPARIYA) 		1727003036NRG24240820230203188 24/08/2023 DHARMENDRA SINGH DANGI 1727003036WL015302 DHARMENDRA SINGH DANGI 00078 CNRB0006195 1326 1326 Processed 29/08/2023 796588551 DHARMENDRASINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 KURWAI MP-27-003-036-002/9646
(ROSHANPIPARIYA) 		1727003036NRG24240820230203189 24/08/2023 lalita DANGI 1727003036WL015302 lalita DANGI 00078 CNRB0006195 1326 1326 Processed 29/08/2023 796588551 lalitaDANGI CANARA BANK(508532)
54 KURWAI MP-27-003-037-001/32221
(MEHALUA) 		1727003037NRG24230820230202870 24/08/2023 amit shingh 1727003037WL015235 amit shingh 00078 CNRB0006195 884 884 Processed 29/08/2023 796588551 amitshingh CANARA BANK(508532)
SubTotal 9282 9282
55 KURWAI MP-27-003-067-004/364
(VANDRAWATHHA) 		1727003067NRG24240820230203126 24/08/2023 Anita bai 1727003067WL015285 Anita bai 00089 CBIN0282127 1326 1326 Processed 30/08/2023 796588551 Anitabai STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-067-004/45
(VANDRAWATHHA) 		1727003067NRG24240820230203132 24/08/2023 Golu athiya 1727003067WL015290 Golu athiya 00089 CBIN0282127 1326 1326 Processed 30/08/2023 796588551 Goluathiya STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-067-004/45
(VANDRAWATHHA) 		1727003067NRG24240820230203133 24/08/2023 Ram devi 1727003067WL015290 Ram devi 00089 CBIN0282127 1326 1326 Processed 29/08/2023 796588551 Ramdevi SARVA UP GRAMIN BANK(607135)
58 KURWAI MP-27-003-067-004/47-A
(VANDRAWATHHA) 		1727003067NRG24240820230203130 24/08/2023 Arvind 1727003067WL015288 Arvind 00089 CBIN0282127 1326 1326 Processed 30/08/2023 796588551 Arvind STATE BANK OF INDIA(508548)
SubTotal 5304 5304
59 KURWAI MP-27-003-006-003/2223
(DADOORAR) 		1727003006NRG24240820230203232 24/08/2023 RAGHVENDRA SINGH 1727003006WL015310 RAGHVENDRA SINGH 00089 CBIN0283487 1105 1105 Processed 29/08/2023 796588551 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
60 KURWAI MP-27-003-007-001/113-D
(PATHARI) 		1727003007NRG24240820230203307 24/08/2023 prem singh 1727003007WL015323 prem singh 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796588551 premsingh INDIAN BANK(607105)
61 KURWAI MP-27-003-007-001/41-D
(PATHARI) 		1727003007NRG24240820230203313 24/08/2023 sangeeta 1727003007WL015323 sangeeta 00176 IDIB000P600 1105 1105 Processed 29/08/2023 796588551 sangeeta INDIAN BANK(607105)
62 KURWAI MP-27-003-007-001/4154-C
(PATHARI) 		1727003007NRG24240820230203314 24/08/2023 asim 1727003007WL015323 asim 00176 IDIB000P600 1105 1105 Processed 29/08/2023 796588551 asim INDIAN BANK(607105)
63 KURWAI MP-27-003-007-001/43-D
(PATHARI) 		1727003007NRG24240820230203315 24/08/2023 vishal kumar 1727003007WL015323 vishal kumar 00176 IDIB000P600 1105 1105 Processed 29/08/2023 796588551 vishalkumar INDIAN BANK(607105)
64 KURWAI MP-27-003-007-001/47
(PATHARI) 		1727003007NRG24240820230203316 24/08/2023 gyan bai 1727003007WL015323 gyan bai 00176 IDIB000P600 1105 1105 Processed 29/08/2023 796588551 gyanbai INDIAN BANK(607105)
65 KURWAI MP-27-003-007-001/63-D
(PATHARI) 		1727003007NRG24240820230203323 24/08/2023 radha bai bagdi 1727003007WL015323 radha bai bagdi 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796588551 radhabaibagdi INDUSIND BANK(607189)
66 KURWAI MP-27-003-007-001/63-D
(PATHARI) 		1727003007NRG24240820230203324 24/08/2023 sanjay bagdi 1727003007WL015323 sanjay bagdi 00176 IDIB000P600 1326 1326 Processed 30/08/2023 796588551 sanjaybagdi STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-067-004/125-D
(VANDRAWATHHA) 		1727003067NRG24240820230203123 24/08/2023 Omprakesh 1727003067WL015283 Omprakesh 00176 IDIB000P600 1326 1326 Processed 30/08/2023 796588551 Omprakesh STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-067-004/16001
(VANDRAWATHHA) 		1727003067NRG24240820230203116 24/08/2023 Lila Bai 1727003067WL015277 Lila Bai 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796588551 LilaBai INDIAN BANK(607105)
69 KURWAI MP-27-003-067-004/193-D
(VANDRAWATHHA) 		1727003067NRG24240820230203121 24/08/2023 Sumintra Ahirwar 1727003067WL015281 Sumintra Ahirwar 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796588551 SumintraAhirwar INDIAN BANK(607105)
70 KURWAI MP-27-003-067-004/68
(VANDRAWATHHA) 		1727003067NRG24240820230203161 24/08/2023 Kasturi Bai 1727003067WL015296 Kasturi Bai 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796588551 KasturiBai INDIAN BANK(607105)
71 KURWAI MP-27-003-073-001/4418
(BADOH) 		1727003073NRG24240820230203723 24/08/2023 rajkumari 1727003073WL015379 rajkumari 00176 IDIB000P600 1326 1326 Processed 30/08/2023 796588551 rajkumari STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-073-001/6951
(BADOH) 		1727003073NRG24240820230203734 24/08/2023 Dropati bai 1727003073WL015379 Dropati bai 00176 IDIB000P600 1326 1326 Processed 29/08/2023 796588551 Dropatibai BANK OF BARODA(606985)
SubTotal 16354 16354
73 KURWAI MP-27-003-067-004/274
(VANDRAWATHHA) 		1727003067NRG24240820230203135 24/08/2023 lakhan 1727003067WL015291 lakhan 00415 SBIN0000412 1326 1326 Processed 29/08/2023 796588551 lakhan CANARA BANK(508532)
74 KURWAI MP-27-003-067-004/42-D
(VANDRAWATHHA) 		1727003067NRG24240820230203163 24/08/2023 Phool singh kushwaha 1727003067WL015297 Phool singh kushwaha 00415 SBIN0000412 1326 1326 Processed 30/08/2023 796588551 Phoolsinghkushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 KURWAI MP-27-003-006-003/3232
(DADOORAR) 		1727003006NRG24240820230203233 24/08/2023 NIKITA 1727003006WL015310 NIKITA 00415 SBIN0001200 1105 1105 Processed 30/08/2023 796588551 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
76 KURWAI MP-27-003-021-001/214
(IMALIYA) 		1727003021NRG24230820230202993 24/08/2023 pratap singh 1727003021WL015254 pratap singh 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796588551 pratapsingh STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-021-001/215
(IMALIYA) 		1727003021NRG24230820230202998 24/08/2023 dropti bai 1727003021WL015255 dropti bai 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796588551 droptibai STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-021-001/2311
(IMALIYA) 		1727003021NRG24230820230202994 24/08/2023 LAXMAN SINGH 1727003021WL015254 LAXMAN SINGH 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796588551 LAXMANSINGH STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-021-001/233
(IMALIYA) 		1727003021NRG24230820230202995 24/08/2023 harvo bai 1727003021WL015254 harvo bai 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796588551 harvobai STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-021-001/280
(IMALIYA) 		1727003021NRG24230820230202999 24/08/2023 Aasharam 1727003021WL015255 Aasharam 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796588551 Aasharam STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-021-001/308
(IMALIYA) 		1727003021NRG24230820230202996 24/08/2023 devi singh 1727003021WL015254 devi singh 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796588551 devisingh STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-021-001/5385
(IMALIYA) 		1727003021NRG24230820230203000 24/08/2023 shajid kha 1727003021WL015255 shajid kha 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796588551 shajidkha STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-021-003/37270
(IMALIYA) 		1727003021NRG24230820230202997 24/08/2023 kalyan sharma 1727003021WL015254 kalyan sharma 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796588551 kalyansharma STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-021-003/4028
(IMALIYA) 		1727003021NRG24230820230203002 24/08/2023 ramswroop 1727003021WL015255 ramswroop 00415 SBIN0007729 1326 1326 Processed 30/08/2023 796588551 ramswroop STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-037-001/164
(MEHALUA) 		1727003037NRG24230820230202864 24/08/2023 santosh 1727003037WL015235 santosh 00415 SBIN0007729 884 884 Processed 29/08/2023 796588551 santosh CANARA BANK(508532)
86 KURWAI MP-27-003-037-001/2501
(MEHALUA) 		1727003037NRG24230820230202866 24/08/2023 gandharv 1727003037WL015235 gandharv 00415 SBIN0007729 884 884 Processed 30/08/2023 796588551 gandharv STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-037-001/32279
(MEHALUA) 		1727003037NRG24230820230202871 24/08/2023 aniket 1727003037WL015235 aniket 00415 SBIN0007729 884 884 Processed 29/08/2023 796588551 aniket CANARA BANK(508532)
88 KURWAI MP-27-003-044-001/622
(LETANI) 		1727003044NRG24230820230202974 24/08/2023 raghuveer singh 1727003044WL015248 raghuveer singh 00415 SBIN0007729 884 884 Processed 30/08/2023 796588551 raghuveersingh STATE BANK OF INDIA(508548)
SubTotal 15470 15470
89 KURWAI MP-27-003-007-001/3002-C
(PATHARI) 		1727003007NRG24240820230203311 24/08/2023 ritu 1727003007WL015323 ritu 00415 SBIN0017107 1105 1105 Processed 30/08/2023 796588551 ritu STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-007-001/47-B
(PATHARI) 		1727003007NRG24240820230203317 24/08/2023 mamta 1727003007WL015323 mamta 00415 SBIN0017107 1105 1105 Processed 30/08/2023 796588551 mamta STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-007-001/56-D
(PATHARI) 		1727003007NRG24240820230203321 24/08/2023 radha bai rajak 1727003007WL015323 radha bai rajak 00415 SBIN0017107 1105 1105 Processed 30/08/2023 796588551 radhabairajak STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-067-004/178-A
(VANDRAWATHHA) 		1727003067NRG24240820230203118 24/08/2023 anguri bai 1727003067WL015279 anguri bai 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796588551 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KURWAI MP-27-003-067-004/196-C
(VANDRAWATHHA) 		1727003067NRG24240820230203146 24/08/2023 Kiran bai 1727003067WL015293 Kiran bai 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796588551 Kiranbai STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-067-004/315-B
(VANDRAWATHHA) 		1727003067NRG24240820230203128 24/08/2023 Jashoda bai 1727003067WL015286 Jashoda bai 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796588551 Jashodabai STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-067-004/331-B
(VANDRAWATHHA) 		1727003067NRG24240820230203124 24/08/2023 Beeran Singh 1727003067WL015284 Beeran Singh 00415 SBIN0017107 1326 1326 Processed 29/08/2023 796588551 BeeranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
96 KURWAI MP-27-003-067-004/35-C
(VANDRAWATHHA) 		1727003067NRG24240820230203147 24/08/2023 Ram charan 1727003067WL015294 Ram charan 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796588551 Ramcharan STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-067-004/35-C
(VANDRAWATHHA) 		1727003067NRG24240820230203148 24/08/2023 Rekha bai 1727003067WL015294 Rekha bai 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796588551 Rekhabai STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-067-004/477-A
(VANDRAWATHHA) 		1727003067NRG24240820230203129 24/08/2023 Gyan bai 1727003067WL015287 Gyan bai 00415 SBIN0017107 1326 1326 Processed 29/08/2023 796588551 Gyanbai INDIAN BANK(607105)
99 KURWAI MP-27-003-073-001/129
(BADOH) 		1727003073NRG24240820230203704 24/08/2023 Pappu 1727003073WL015379 Pappu 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796588551 Pappu STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-073-001/1576
(BADOH) 		1727003073NRG24240820230203705 24/08/2023 munni bai 1727003073WL015379 munni bai 00415 SBIN0017107 1326 1326 Processed 29/08/2023 796588551 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
101 KURWAI MP-27-003-073-001/2593
(BADOH) 		1727003073NRG24240820230203713 24/08/2023 BHAGVATI 1727003073WL015379 BHAGVATI 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796588551 BHAGVATI STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-073-001/2777
(BADOH) 		1727003073NRG24240820230203714 24/08/2023 NEHA 1727003073WL015379 NEHA 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796588551 NEHA STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-073-001/3496
(BADOH) 		1727003073NRG24240820230203718 24/08/2023 Satyam 1727003073WL015379 Satyam 00415 SBIN0017107 1326 1326 Processed 29/08/2023 796588551 Satyam INDIAN BANK(607105)
104 KURWAI MP-27-003-073-001/3514
(BADOH) 		1727003073NRG24240820230203719 24/08/2023 SANJANA 1727003073WL015379 SANJANA 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796588551 SANJANA STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-073-001/4403
(BADOH) 		1727003073NRG24240820230203722 24/08/2023 RAHUL RAIKWAR 1727003073WL015379 RAHUL RAIKWAR 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796588551 RAHULRAIKWAR STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-073-001/5095
(BADOH) 		1727003073NRG24240820230203728 24/08/2023 KALPNA 1727003073WL015379 KALPNA 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796588551 KALPNA STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-073-001/67300
(BADOH) 		1727003073NRG24240820230203732 24/08/2023 MALTI BAI 1727003073WL015379 MALTI BAI 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796588551 MALTIBAI STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-073-001/6953
(BADOH) 		1727003073NRG24240820230203735 24/08/2023 SANJAY 1727003073WL015379 SANJAY 00415 SBIN0017107 1326 1326 Processed 29/08/2023 796588551 SANJAY JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
109 KURWAI MP-27-003-073-001/7679
(BADOH) 		1727003073NRG24240820230203736 24/08/2023 MALKHAN 1727003073WL015379 MALKHAN 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796588551 MALKHAN STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-073-001/8817
(BADOH) 		1727003073NRG24240820230203743 24/08/2023 GOURISHANKAR 1727003073WL015379 GOURISHANKAR 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796588551 GOURISHANKAR STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-073-001/9165
(BADOH) 		1727003073NRG24240820230203746 24/08/2023 SANJAY 1727003073WL015379 SANJAY 00415 SBIN0017107 1326 1326 Processed 29/08/2023 796588551 SANJAY UCO BANK(607066)
112 KURWAI MP-27-003-073-001/918
(BADOH) 		1727003073NRG24240820230203747 24/08/2023 Kalpna 1727003073WL015379 Kalpna 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796588551 Kalpna STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-073-001/94960
(BADOH) 		1727003073NRG24240820230203749 24/08/2023 rajni 1727003073WL015379 rajni 00415 SBIN0017107 1326 1326 Processed 30/08/2023 796588551 rajni STATE BANK OF INDIA(508548)
SubTotal 32487 32487
114 KURWAI MP-27-003-006-001/7994
(DADOORAR) 		1727003006NRG24240820230203226 24/08/2023 RAJVEER DANGI 1727003006WL015310 RAJVEER DANGI 00415 SBIN0030078 1105 1105 Processed 29/08/2023 796588551 RAJVEERDANGI NARMADA JHABUA GRAMIN BANK(508515)
115 KURWAI MP-27-003-006-002/4187
(DADOORAR) 		1727003006NRG24240820230203230 24/08/2023 Dara Singh 1727003006WL015310 Dara Singh 00415 SBIN0030078 1105 1105 Processed 29/08/2023 796588551 DaraSingh FINO PAYMENTS BANK LTD(608001)
116 KURWAI MP-27-003-006-003/8326
(DADOORAR) 		1727003006NRG24240820230203241 24/08/2023 Kalpana 1727003006WL015310 Kalpana 00415 SBIN0030078 1105 1105 Processed 30/08/2023 796588551 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
117 KURWAI MP-27-003-006-003/8326
(DADOORAR) 		1727003006NRG24240820230203240 24/08/2023 KALPNA 1727003006WL015310 KALPNA 00415 SBIN0030078 1105 1105 Processed 29/08/2023 796588551 KALPNA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
118 KURWAI MP-27-003-034-001/22
(PAIRAKHEDI) 		1727003034NRG24240820230203293 24/08/2023 sunil rathore 1727003034WL015321 sunil rathore 00415 SBIN0030078 1326 1326 Processed 29/08/2023 796588551 sunilrathore CANARA BANK(508532)
119 KURWAI MP-27-003-034-001/2293
(PAIRAKHEDI) 		1727003034NRG24240820230203294 24/08/2023 neelesh 1727003034WL015321 neelesh 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796588551 neelesh STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-034-001/2307
(PAIRAKHEDI) 		1727003034NRG24240820230203296 24/08/2023 daleep singh 1727003034WL015321 daleep singh 00415 SBIN0030078 1326 1326 Processed 29/08/2023 796588551 daleepsingh NARMADA JHABUA GRAMIN BANK(508515)
121 KURWAI MP-27-003-034-001/2307
(PAIRAKHEDI) 		1727003034NRG24240820230203297 24/08/2023 suneeta bai 1727003034WL015321 suneeta bai 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796588551 suneetabai STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-034-001/2403
(PAIRAKHEDI) 		1727003034NRG24240820230203298 24/08/2023 janki bai 1727003034WL015321 janki bai 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796588551 jankibai STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-034-001/2436
(PAIRAKHEDI) 		1727003034NRG24240820230203299 24/08/2023 Geeta Bai 1727003034WL015321 Geeta Bai 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796588551 GeetaBai STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-034-001/2529
(PAIRAKHEDI) 		1727003034NRG24240820230203300 24/08/2023 ARUNRATHOR 1727003034WL015321 ARUNRATHOR 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796588551 ARUNRATHOR STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-034-001/2531
(PAIRAKHEDI) 		1727003034NRG24240820230203301 24/08/2023 Sumit Rathor 1727003034WL015321 Sumit Rathor 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796588551 SumitRathor STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-036-001/3948
(ROSHANPIPARIYA) 		1727003036NRG24240820230203187 24/08/2023 ABHAY YADAV 1727003036WL015302 ABHAY YADAV 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796588551 ABHAYYADAV STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-044-003/9960
(LETANI) 		1727003044NRG24230820230202975 24/08/2023 VAKIL 1727003044WL015248 VAKIL 00415 SBIN0030078 1547 1547 Processed 30/08/2023 796588551 VAKIL STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-067-004/274
(VANDRAWATHHA) 		1727003067NRG24240820230203134 24/08/2023 fdgfdg 1727003067WL015291 fdgfdg 00415 SBIN0030078 1326 1326 Processed 29/08/2023 796588551 fdgfdg INDIAN BANK(607105)
129 KURWAI MP-27-003-067-004/68-A
(VANDRAWATHHA) 		1727003067NRG24240820230203162 24/08/2023 LEELADHAR 1727003067WL015296 LEELADHAR 00415 SBIN0030078 1326 1326 Processed 30/08/2023 796588551 LEELADHAR STATE BANK OF INDIA(508548)
SubTotal 20553 20553
130 KURWAI MP-27-003-006-001/6406
(DADOORAR) 		1727003006NRG24240820230203225 24/08/2023 BALVEER SINGH 1727003006WL015310 BALVEER SINGH 00462 UCBA0001289 1105 1105 Processed 29/08/2023 796588551 BALVEERSINGH UCO BANK(607066)
SubTotal 1105 1105
131 KURWAI MP-27-003-006-001/6004
(DADOORAR) 		1727003006NRG24240820230203224 24/08/2023 RAMBIHARI DANGI 1727003006WL015310 RAMBIHARI DANGI 00462 UCBA0003082 1105 1105 Processed 30/08/2023 796588551 RAMBIHARIDANGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
132 KURWAI MP-27-003-006-002/3360
(DADOORAR) 		1727003006NRG24240820230203229 24/08/2023 Shivkumar 1727003006WL015310 Shivkumar 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588551 Shivkumar FINO PAYMENTS BANK LTD(608001)
133 KURWAI MP-27-003-006-003/2111
(DADOORAR) 		1727003006NRG24240820230203231 24/08/2023 rachna 1727003006WL015310 rachna 00688 FINO0001446 884 884 Processed 29/08/2023 796588551 rachna FINO PAYMENTS BANK LTD(608001)
134 KURWAI MP-27-003-006-003/4467
(DADOORAR) 		1727003006NRG24240820230203234 24/08/2023 golu pal 1727003006WL015310 golu pal 00688 FINO0001446 663 663 Processed 29/08/2023 796588551 golupal FINO PAYMENTS BANK LTD(608001)
135 KURWAI MP-27-003-006-003/5201
(DADOORAR) 		1727003006NRG24240820230203238 24/08/2023 golu ahirwar 1727003006WL015310 golu ahirwar 00688 FINO0001446 884 884 Processed 29/08/2023 796588551 goluahirwar FINO PAYMENTS BANK LTD(608001)
136 KURWAI MP-27-003-006-003/9060
(DADOORAR) 		1727003006NRG24240820230203243 24/08/2023 jagdeesh 1727003006WL015310 jagdeesh 00688 FINO0001446 1105 1105 Processed 29/08/2023 796588551 jagdeesh FINO PAYMENTS BANK LTD(608001)
137 KURWAI MP-27-003-026-003/6256
(MADAUKHEDI) 		1727003000NRG24240820230203327 24/08/2023 achchhi bai 1727003WL015324 achchhi bai 00688 FINO0001446 1326 1326 Processed 29/08/2023 796588551 achchhibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5967 5967
138 KURWAI MP-27-003-037-001/113
(MEHALUA) 		1727003037NRG24230820230202862 24/08/2023 jitendra 1727003037WL015235 jitendra 00697 BKID0MG7054 884 884 Processed 30/08/2023 796588551 jitendra STATE BANK OF INDIA(508548)
139 KURWAI MP-27-003-037-001/148
(MEHALUA) 		1727003037NRG24230820230202863 24/08/2023 sanjay 1727003037WL015235 sanjay 00697 BKID0MG7054 884 884 Processed 30/08/2023 796588551 sanjay STATE BANK OF INDIA(508548)
140 KURWAI MP-27-003-037-001/198
(MEHALUA) 		1727003037NRG24230820230202865 24/08/2023 MUNNALAL 1727003037WL015235 MUNNALAL 00697 BKID0MG7054 884 884 Processed 29/08/2023 796588551 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
141 KURWAI MP-27-003-037-001/308
(MEHALUA) 		1727003037NRG24230820230202867 24/08/2023 omnarayan 1727003037WL015235 omnarayan 00697 BKID0MG7054 884 884 Processed 29/08/2023 796588551 omnarayan NARMADA JHABUA GRAMIN BANK(508515)
142 KURWAI MP-27-003-037-001/32150
(MEHALUA) 		1727003037NRG24230820230202868 24/08/2023 premnarayan 1727003037WL015235 premnarayan 00697 BKID0MG7054 884 884 Processed 29/08/2023 796588551 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
143 KURWAI MP-27-003-037-001/32219
(MEHALUA) 		1727003037NRG24230820230202869 24/08/2023 SOMAT 1727003037WL015235 SOMAT 00697 BKID0MG7054 884 884 Processed 29/08/2023 796588551 SOMAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
144 KURWAI MP-27-003-014-001/8219
(MALIYAKHEDI) 		1727003014NRG24240820230203345 24/08/2023 vijay 1727003014WL015329 vijay 00697 BKID0MG7067 884 884 Processed 29/08/2023 796588551 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 177463 177463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_240823APB_FTO_233727 Allahabad Bank ALLA0210871 PATHARI 50830
2 KURWAI MP1727003_240823APB_FTO_233727 Bank of Baroda BARB0VJTEON TEONDA 5525
3 KURWAI MP1727003_240823APB_FTO_233727 Canara Bank CNRB0004257 KHURAI 1326
4 KURWAI MP1727003_240823APB_FTO_233727 Canara Bank CNRB0005975 MUNGAOLI 1105
5 KURWAI MP1727003_240823APB_FTO_233727 Canara Bank CNRB0006195 KURWAI 9282
6 KURWAI MP1727003_240823APB_FTO_233727 Central Bank Of India CBIN0282127 BARDHA 5304
7 KURWAI MP1727003_240823APB_FTO_233727 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1105
8 KURWAI MP1727003_240823APB_FTO_233727 Indian Bank IDIB000P600 PATHARI 16354
9 KURWAI MP1727003_240823APB_FTO_233727 State Bank of India SBIN0000412 KHURAI 2652
10 KURWAI MP1727003_240823APB_FTO_233727 State Bank of India SBIN0001200 I.E. INDORE 1105
11 KURWAI MP1727003_240823APB_FTO_233727 State Bank of India SBIN0007729 BARWAI VB 15470
12 KURWAI MP1727003_240823APB_FTO_233727 State Bank of India SBIN0017107 Pathari 32487
13 KURWAI MP1727003_240823APB_FTO_233727 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 20553
14 KURWAI MP1727003_240823APB_FTO_233727 UCO Bank UCBA0001289 MALHARGARH 1105
15 KURWAI MP1727003_240823APB_FTO_233727 UCO Bank UCBA0003082 Mungaoli 1105
16 KURWAI MP1727003_240823APB_FTO_233727 Fino Payments Bank Ltd FINO0001446 MP RO 5967
17 KURWAI MP1727003_240823APB_FTO_233727 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 5304
18 KURWAI MP1727003_240823APB_FTO_233727 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 884

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