Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_251023APB_FTO_331895
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-27-003-016-004/33494
(TEKOO) 		1727003016NRG24251020230273914 25/10/2023 Mohar bai 1727003016WL023519 Mohar bai 00014 ALLA0210366 1105 1105 Processed 09/11/2023 290152939 Moharbai INDIAN BANK(607105)
SubTotal 1105 1105
2 KURWAI MP-27-003-062-001/1002
(CHHAPARA) 		1727003062NRG24251020230273830 25/10/2023 RAVI KUMAR 1727003062WL023513 RAVI KUMAR 00014 ALLA0210871 1547 1547 Processed 09/11/2023 290152939 RAVIKUMAR INDIAN BANK(607105)
3 KURWAI MP-27-003-062-001/1085
(CHHAPARA) 		1727003062NRG24251020230273768 25/10/2023 Krishna bai 1727003062WL023511 Krishna bai 00014 ALLA0210871 1547 1547 Processed 09/11/2023 290152939 Krishnabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 KURWAI MP-27-003-062-001/1095
(CHHAPARA) 		1727003062NRG24251020230273770 25/10/2023 dayasingh 1727003062WL023511 dayasingh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 290152939 dayasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 KURWAI MP-27-003-062-001/1124
(CHHAPARA) 		1727003062NRG24251020230273831 25/10/2023 sonu 1727003062WL023513 sonu 00014 ALLA0210871 1547 1547 Processed 09/11/2023 290152939 sonu INDIAN BANK(607105)
6 KURWAI MP-27-003-062-001/1125
(CHHAPARA) 		1727003062NRG24251020230273832 25/10/2023 pritam 1727003062WL023513 pritam 00014 ALLA0210871 1547 1547 Processed 09/11/2023 290152939 pritam CENTRAL BANK OF INDIA(607115)
7 KURWAI MP-27-003-062-001/1137
(CHHAPARA) 		1727003062NRG24251020230273773 25/10/2023 janki bai 1727003062WL023511 janki bai 00014 ALLA0210871 1547 1547 Processed 09/11/2023 290152939 jankibai RATNAKAR BANK(607393)
8 KURWAI MP-27-003-062-001/142
(CHHAPARA) 		1727003062NRG24251020230273775 25/10/2023 HAJARILAL 1727003062WL023511 HAJARILAL 00014 ALLA0210871 1547 1547 Processed 09/11/2023 290152939 HAJARILAL INDIAN BANK(607105)
9 KURWAI MP-27-003-062-001/2304
(CHHAPARA) 		1727003062NRG24251020230273776 25/10/2023 ganesh 1727003062WL023511 ganesh 00014 ALLA0210871 221 221 Processed 09/11/2023 290152939 ganesh INDIAN BANK(607105)
10 KURWAI MP-27-003-062-001/23810
(CHHAPARA) 		1727003062NRG24251020230273777 25/10/2023 komal singh 1727003062WL023511 komal singh 00014 ALLA0210871 1547 1547 Processed 10/11/2023 290152939 komalsingh STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-062-001/300015
(CHHAPARA) 		1727003062NRG24251020230273778 25/10/2023 HARINARYAN 1727003062WL023511 HARINARYAN 00014 ALLA0210871 1547 1547 Processed 09/11/2023 290152939 HARINARYAN INDIAN BANK(607105)
12 KURWAI MP-27-003-062-001/703
(CHHAPARA) 		1727003062NRG24251020230273779 25/10/2023 satendra 1727003062WL023511 satendra 00014 ALLA0210871 1547 1547 Processed 09/11/2023 290152939 satendra INDIAN BANK(607105)
13 KURWAI MP-27-003-062-001/729
(CHHAPARA) 		1727003062NRG24251020230273833 25/10/2023 BALRAM 1727003062WL023513 BALRAM 00014 ALLA0210871 1547 1547 Processed 10/11/2023 290152939 BALRAM STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-062-001/745
(CHHAPARA) 		1727003062NRG24251020230273835 25/10/2023 RAJENDRA 1727003062WL023513 RAJENDRA 00014 ALLA0210871 1547 1547 Processed 09/11/2023 290152939 RAJENDRA INDIAN BANK(607105)
15 KURWAI MP-27-003-062-001/746
(CHHAPARA) 		1727003062NRG24251020230273836 25/10/2023 PUSHPENDR 1727003062WL023513 PUSHPENDR 00014 ALLA0210871 1547 1547 Processed 09/11/2023 290152939 PUSHPENDR INDIAN BANK(607105)
16 KURWAI MP-27-003-062-001/749
(CHHAPARA) 		1727003062NRG24251020230273780 25/10/2023 RAMBAI 1727003062WL023511 RAMBAI 00014 ALLA0210871 1547 1547 Processed 09/11/2023 290152939 RAMBAI INDIAN BANK(607105)
17 KURWAI MP-27-003-062-001/752
(CHHAPARA) 		1727003062NRG24251020230273781 25/10/2023 LEELA BAI 1727003062WL023511 LEELA BAI 00014 ALLA0210871 1547 1547 Processed 09/11/2023 290152939 LEELABAI INDIAN BANK(607105)
18 KURWAI MP-27-003-062-001/773
(CHHAPARA) 		1727003062NRG24251020230273787 25/10/2023 vinita 1727003062WL023511 vinita 00014 ALLA0210871 1547 1547 Processed 09/11/2023 290152939 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURWAI MP-27-003-062-001/784
(CHHAPARA) 		1727003062NRG24251020230273838 25/10/2023 VINITA 1727003062WL023513 VINITA 00014 ALLA0210871 1547 1547 Processed 09/11/2023 290152939 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURWAI MP-27-003-062-001/796
(CHHAPARA) 		1727003062NRG24251020230273840 25/10/2023 arti 1727003062WL023513 arti 00014 ALLA0210871 1547 1547 Processed 09/11/2023 290152939 arti INDIAN BANK(607105)
21 KURWAI MP-27-003-062-001/819
(CHHAPARA) 		1727003062NRG24251020230273790 25/10/2023 parvat kushwah 1727003062WL023511 parvat kushwah 00014 ALLA0210871 1547 1547 Processed 09/11/2023 290152939 parvatkushwah INDIAN BANK(607105)
22 KURWAI MP-27-003-062-001/894
(CHHAPARA) 		1727003062NRG24251020230273792 25/10/2023 KALYAN VISHBKARMA 1727003062WL023511 KALYAN VISHBKARMA 00014 ALLA0210871 1547 1547 Processed 09/11/2023 290152939 KALYANVISHBKARMA INDIAN BANK(607105)
23 KURWAI MP-27-003-062-001/967
(CHHAPARA) 		1727003062NRG24251020230273793 25/10/2023 chakrash sen 1727003062WL023511 chakrash sen 00014 ALLA0210871 1547 1547 Processed 09/11/2023 290152939 chakrashsen INDIAN BANK(607105)
SubTotal 32487 32487
24 KURWAI MP-27-003-011-003/7151
(PADOCHHA) 		1727003011NRG24251020230273984 25/10/2023 Hakam Singh 1727003011WL023525 Hakam Singh 00078 CNRB0006195 1326 1326 Processed 09/11/2023 290152939 HakamSingh CENTRAL BANK OF INDIA(607115)
25 KURWAI MP-27-003-011-003/7152
(PADOCHHA) 		1727003011NRG24251020230273985 25/10/2023 Kishor Singh 1727003011WL023525 Kishor Singh 00078 CNRB0006195 1326 1326 Processed 09/11/2023 290152939 KishorSingh ICICI BANK LTD(508534)
26 KURWAI MP-27-003-016-001/8109153
(TEKOO) 		1727003016NRG24251020230273924 25/10/2023 GHANSHYAM THAKUR 1727003016WL023520 GHANSHYAM THAKUR 00078 CNRB0006195 1547 1547 Processed 09/11/2023 290152939 GHANSHYAMTHAKUR CANARA BANK(508532)
27 KURWAI MP-27-003-016-004/1036
(TEKOO) 		1727003016NRG24251020230273908 25/10/2023 shivbhan 1727003016WL023519 shivbhan 00078 CNRB0006195 1105 1105 Processed 09/11/2023 290152939 shivbhan CANARA BANK(508532)
28 KURWAI MP-27-003-036-002/8631
(ROSHANPIPARIYA) 		1727003036NRG24251020230274218 25/10/2023 RAJKUMARI 1727003036WL023538 RAJKUMARI 00078 CNRB0006195 1105 1105 Processed 09/11/2023 290152939 RAJKUMARI CANARA BANK(508532)
29 KURWAI MP-27-003-036-002/9646
(ROSHANPIPARIYA) 		1727003036NRG24251020230274219 25/10/2023 lalita DANGI 1727003036WL023538 lalita DANGI 00078 CNRB0006195 1326 1326 Processed 09/11/2023 290152939 lalitaDANGI CANARA BANK(508532)
30 KURWAI MP-27-003-039-002/2750
(MALA) 		1727003039NRG24251020230274279 25/10/2023 Nand lal 1727003039WL023542 Nand lal 00078 CNRB0006195 1326 1326 Processed 09/11/2023 290152939 Nandlal CANARA BANK(508532)
31 KURWAI MP-27-003-039-002/5139
(MALA) 		1727003039NRG24251020230274280 25/10/2023 DHARMENDRA SHARMA 1727003039WL023542 DHARMENDRA SHARMA 00078 CNRB0006195 1326 1326 Processed 09/11/2023 290152939 DHARMENDRASHARMA HDFC BANK LTD(607152)
32 KURWAI MP-27-003-039-002/5565
(MALA) 		1727003039NRG24251020230274282 25/10/2023 SUSHMA SHARMA 1727003039WL023542 SUSHMA SHARMA 00078 CNRB0006195 1326 1326 Processed 09/11/2023 290152939 SUSHMASHARMA CANARA BANK(508532)
33 KURWAI MP-27-003-039-002/8611
(MALA) 		1727003039NRG24251020230274288 25/10/2023 maya bai 1727003039WL023542 maya bai 00078 CNRB0006195 1326 1326 Processed 09/11/2023 290152939 mayabai CANARA BANK(508532)
SubTotal 13039 13039
34 KURWAI MP-27-003-031-002/1554
(KAITHORA) 		1727003031NRG24251020230274303 25/10/2023 Vandana 1727003031WL023543 Vandana 00089 CBIN0280740 1326 1326 Processed 09/11/2023 290152939 Vandana CENTRAL BANK OF INDIA(607115)
35 KURWAI MP-27-003-031-002/2585
(KAITHORA) 		1727003031NRG24251020230274309 25/10/2023 DEVENDRA SINGH 1727003031WL023543 DEVENDRA SINGH 00089 CBIN0280740 1326 1326 Processed 09/11/2023 290152939 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
36 KURWAI MP-27-003-031-002/4950
(KAITHORA) 		1727003031NRG24251020230274311 25/10/2023 Shivlal 1727003031WL023543 Shivlal 00089 CBIN0280740 1326 1326 Processed 09/11/2023 290152939 Shivlal UNION BANK OF INDIA(508500)
37 KURWAI MP-27-003-031-002/5286
(KAITHORA) 		1727003031NRG24251020230274313 25/10/2023 DROPTI BAI AHIRWAR 1727003031WL023543 DROPTI BAI AHIRWAR 00089 CBIN0280740 1105 1105 Processed 09/11/2023 290152939 DROPTIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
38 KURWAI MP-27-003-031-002/6424
(KAITHORA) 		1727003031NRG24251020230274314 25/10/2023 Ramkali bai 1727003031WL023543 Ramkali bai 00089 CBIN0280740 1326 1326 Processed 09/11/2023 290152939 Ramkalibai CENTRAL BANK OF INDIA(607115)
39 KURWAI MP-27-003-047-002/780
(BHAISWAYA) 		1727003047NRG24251020230273931 25/10/2023 KUSUM BAI 1727003047WL023522 KUSUM BAI 00089 CBIN0280740 1326 1326 Processed 09/11/2023 290152939 KUSUMBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 KURWAI MP-27-003-051-001/741
(SIHORA) 		1727003051NRG24251020230273585 25/10/2023 mudsir 1727003051WL023496 mudsir 00089 CBIN0280740 663 663 Processed 09/11/2023 290152939 mudsir CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
41 KURWAI MP-27-003-062-001/1065
(CHHAPARA) 		1727003062NRG24251020230273767 25/10/2023 babita 1727003062WL023511 babita 00176 IDIB000P600 1547 1547 Processed 09/11/2023 290152939 babita INDIAN BANK(607105)
42 KURWAI MP-27-003-062-001/1086
(CHHAPARA) 		1727003062NRG24251020230273769 25/10/2023 SANDHYA BAI 1727003062WL023511 SANDHYA BAI 00176 IDIB000P600 1547 1547 Processed 09/11/2023 290152939 SANDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURWAI MP-27-003-062-001/1394
(CHHAPARA) 		1727003062NRG24251020230273774 25/10/2023 KHOOB singh 1727003062WL023511 KHOOB singh 00176 IDIB000P600 1547 1547 Processed 09/11/2023 290152939 KHOOBsingh INDIAN BANK(607105)
44 KURWAI MP-27-003-062-001/777
(CHHAPARA) 		1727003062NRG24251020230273837 25/10/2023 DEEPAK 1727003062WL023513 DEEPAK 00176 IDIB000P600 1547 1547 Processed 09/11/2023 290152939 DEEPAK INDIAN BANK(607105)
45 KURWAI MP-27-003-074-002/4715-A
(JAJPON) 		1727003074NRG24251020230273571 25/10/2023 CHHOTE MINYA 1727003074WL023494 CHHOTE MINYA 00176 IDIB000P600 1547 1547 Processed 09/11/2023 290152939 CHHOTEMINYA INDIAN BANK(607105)
46 KURWAI MP-27-003-074-002/5841-A
(JAJPON) 		1727003074NRG24251020230273572 25/10/2023 SAKIR KHAN 1727003074WL023494 SAKIR KHAN 00176 IDIB000P600 1547 1547 Processed 09/11/2023 290152939 SAKIRKHAN INDIAN BANK(607105)
47 KURWAI MP-27-003-074-002/6002-A
(JAJPON) 		1727003074NRG24251020230273573 25/10/2023 HABEEBAN BEE 1727003074WL023494 HABEEBAN BEE 00176 IDIB000P600 1547 1547 Processed 09/11/2023 290152939 HABEEBANBEE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 KURWAI MP-27-003-074-002/6216-A
(JAJPON) 		1727003074NRG24251020230273574 25/10/2023 SHABANA BEE 1727003074WL023494 SHABANA BEE 00176 IDIB000P600 1547 1547 Processed 09/11/2023 290152939 SHABANABEE INDIAN BANK(607105)
SubTotal 12376 12376
49 KURWAI MP-27-003-016-004/1013
(TEKOO) 		1727003016NRG24251020230273903 25/10/2023 savita bai 1727003016WL023519 savita bai 00415 SBIN0007729 1105 1105 Processed 09/11/2023 290152939 savitabai NARMADA JHABUA GRAMIN BANK(508515)
50 KURWAI MP-27-003-016-004/8109232
(TEKOO) 		1727003016NRG24251020230273915 25/10/2023 Ram praveen 1727003016WL023519 Ram praveen 00415 SBIN0007729 1105 1105 Processed 10/11/2023 290152939 Rampraveen STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-016-004/8109251
(TEKOO) 		1727003016NRG24251020230273916 25/10/2023 RAVI DAS 1727003016WL023519 RAVI DAS 00415 SBIN0007729 1105 1105 Processed 10/11/2023 290152939 RAVIDAS STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-018-002/27942
(TAMOIYA) 		1727003018NRG24251020230273842 25/10/2023 birjend 1727003018WL023514 birjend 00415 SBIN0007729 1326 1326 Processed 10/11/2023 290152939 birjend STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-018-002/46
(TAMOIYA) 		1727003018NRG24251020230273843 25/10/2023 anju 1727003018WL023514 anju 00415 SBIN0007729 221 221 Processed 10/11/2023 290152939 anju STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-039-002/7679
(MALA) 		1727003039NRG24251020230274285 25/10/2023 shiv kant khangaar 1727003039WL023542 shiv kant khangaar 00415 SBIN0007729 1326 1326 Processed 10/11/2023 290152939 shivkantkhangaar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
55 KURWAI MP-27-003-031-002/1059
(KAITHORA) 		1727003031NRG24251020230274300 25/10/2023 Pankaj kumar pateriya 1727003031WL023543 Pankaj kumar pateriya 00415 SBIN0012184 1326 1326 Processed 10/11/2023 290152939 Pankajkumarpateriya STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-031-002/1111
(KAITHORA) 		1727003031NRG24251020230274302 25/10/2023 Ramkumar dangi 1727003031WL023543 Ramkumar dangi 00415 SBIN0012184 1326 1326 Processed 10/11/2023 290152939 Ramkumardangi STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-031-002/2023
(KAITHORA) 		1727003031NRG24251020230274305 25/10/2023 RADHIKA DANGI 1727003031WL023543 RADHIKA DANGI 00415 SBIN0012184 1326 1326 Processed 10/11/2023 290152939 RADHIKADANGI STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-031-002/5059
(KAITHORA) 		1727003031NRG24251020230274312 25/10/2023 Vinod 1727003031WL023543 Vinod 00415 SBIN0012184 1105 1105 Processed 10/11/2023 290152939 Vinod STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-031-002/730
(KAITHORA) 		1727003031NRG24251020230274315 25/10/2023 Rekha 1727003031WL023543 Rekha 00415 SBIN0012184 1326 1326 Processed 10/11/2023 290152939 Rekha STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-045-001/127
(DEVLI) 		1727003045NRG24251020230273653 25/10/2023 Sayna bee 1727003045WL023504 Sayna bee 00415 SBIN0012184 1326 1326 Processed 10/11/2023 290152939 Saynabee STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-045-001/131
(DEVLI) 		1727003045NRG24251020230273654 25/10/2023 Javid khan 1727003045WL023504 Javid khan 00415 SBIN0012184 1326 1326 Processed 09/11/2023 290152939 Javidkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 KURWAI MP-27-003-056-001/809
(KOSI) 		1727003056NRG24251020230274045 25/10/2023 Tulsiram kushwaha 1727003056WL023530 Tulsiram kushwaha 00415 SBIN0012184 1326 1326 Processed 09/11/2023 290152939 Tulsiramkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
63 KURWAI MP-27-003-062-001/1136
(CHHAPARA) 		1727003062NRG24251020230273772 25/10/2023 vijay 1727003062WL023511 vijay 00415 SBIN0017107 1547 1547 Processed 10/11/2023 290152939 vijay STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-062-001/743
(CHHAPARA) 		1727003062NRG24251020230273834 25/10/2023 SATISH 1727003062WL023513 SATISH 00415 SBIN0017107 1547 1547 Processed 10/11/2023 290152939 SATISH STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-062-001/753
(CHHAPARA) 		1727003062NRG24251020230273782 25/10/2023 BHAVNA 1727003062WL023511 BHAVNA 00415 SBIN0017107 1547 1547 Processed 10/11/2023 290152939 BHAVNA STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-062-001/764
(CHHAPARA) 		1727003062NRG24251020230273785 25/10/2023 RASID 1727003062WL023511 RASID 00415 SBIN0017107 1547 1547 Processed 10/11/2023 290152939 RASID STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-062-001/770
(CHHAPARA) 		1727003062NRG24251020230273786 25/10/2023 RANJANA 1727003062WL023511 RANJANA 00415 SBIN0017107 1547 1547 Processed 10/11/2023 290152939 RANJANA STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-062-001/775
(CHHAPARA) 		1727003062NRG24251020230273788 25/10/2023 ISLAAM 1727003062WL023511 ISLAAM 00415 SBIN0017107 1547 1547 Processed 10/11/2023 290152939 ISLAAM STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-062-001/776
(CHHAPARA) 		1727003062NRG24251020230273789 25/10/2023 IMRAN 1727003062WL023511 IMRAN 00415 SBIN0017107 1547 1547 Processed 09/11/2023 290152939 IMRAN INDIAN BANK(607105)
70 KURWAI MP-27-003-062-001/795
(CHHAPARA) 		1727003062NRG24251020230273839 25/10/2023 priyanka 1727003062WL023513 priyanka 00415 SBIN0017107 1547 1547 Processed 10/11/2023 290152939 priyanka STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-062-001/821
(CHHAPARA) 		1727003062NRG24251020230273791 25/10/2023 khilan 1727003062WL023511 khilan 00415 SBIN0017107 1547 1547 Processed 10/11/2023 290152939 khilan STATE BANK OF INDIA(508548)
SubTotal 13923 13923
72 KURWAI MP-27-003-039-002/7766
(MALA) 		1727003039NRG24251020230274286 25/10/2023 hariom 1727003039WL023542 hariom 00415 SBIN0030076 1326 1326 Processed 10/11/2023 290152939 hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 KURWAI MP-27-003-011-003/13294
(PADOCHHA) 		1727003011NRG24251020230273973 25/10/2023 Hari Bai 1727003011WL023525 Hari Bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 290152939 HariBai STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-011-003/1591
(PADOCHHA) 		1727003011NRG24251020230273974 25/10/2023 Kaptan Singh Lodhi 1727003011WL023525 Kaptan Singh Lodhi 00415 SBIN0030078 1326 1326 Processed 09/11/2023 290152939 KaptanSinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
75 KURWAI MP-27-003-011-003/1945
(PADOCHHA) 		1727003011NRG24251020230273975 25/10/2023 Lalaram 1727003011WL023525 Lalaram 00415 SBIN0030078 1326 1326 Processed 10/11/2023 290152939 Lalaram STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-011-003/1951
(PADOCHHA) 		1727003011NRG24251020230273976 25/10/2023 Kalyan 1727003011WL023525 Kalyan 00415 SBIN0030078 1326 1326 Processed 10/11/2023 290152939 Kalyan STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-011-003/28781
(PADOCHHA) 		1727003011NRG24251020230273978 25/10/2023 Kemlesh 1727003011WL023525 Kemlesh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 290152939 Kemlesh STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-011-003/28815
(PADOCHHA) 		1727003011NRG24251020230273979 25/10/2023 Khub Singh 1727003011WL023525 Khub Singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 290152939 KhubSingh STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-011-003/30102
(PADOCHHA) 		1727003011NRG24251020230273980 25/10/2023 Raman 1727003011WL023525 Raman 00415 SBIN0030078 1326 1326 Processed 09/11/2023 290152939 Raman CENTRAL BANK OF INDIA(607115)
80 KURWAI MP-27-003-011-003/31372
(PADOCHHA) 		1727003011NRG24251020230273981 25/10/2023 Dharam Singh 1727003011WL023525 Dharam Singh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 290152939 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
81 KURWAI MP-27-003-011-003/31372
(PADOCHHA) 		1727003011NRG24251020230273982 25/10/2023 Ramkali Bai 1727003011WL023525 Ramkali Bai 00415 SBIN0030078 1326 1326 Processed 09/11/2023 290152939 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURWAI MP-27-003-011-003/4774
(PADOCHHA) 		1727003011NRG24251020230273983 25/10/2023 SHIVAM 1727003011WL023525 SHIVAM 00415 SBIN0030078 1326 1326 Processed 10/11/2023 290152939 SHIVAM STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-011-003/7934
(PADOCHHA) 		1727003011NRG24251020230273988 25/10/2023 SOBHARAM 1727003011WL023525 SOBHARAM 00415 SBIN0030078 1326 1326 Processed 10/11/2023 290152939 SOBHARAM STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-011-003/8267
(PADOCHHA) 		1727003011NRG24251020230273989 25/10/2023 Veer Singh 1727003011WL023525 Veer Singh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 290152939 VeerSingh NARMADA JHABUA GRAMIN BANK(508515)
85 KURWAI MP-27-003-011-004/13577
(PADOCHHA) 		1727003011NRG24251020230273991 25/10/2023 Janki Bai 1727003011WL023525 Janki Bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 290152939 JankiBai STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-011-004/13577
(PADOCHHA) 		1727003011NRG24251020230273990 25/10/2023 Netram Singh 1727003011WL023525 Netram Singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 290152939 NetramSingh STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-016-004/1014
(TEKOO) 		1727003016NRG24251020230273905 25/10/2023 munni bai 1727003016WL023519 munni bai 00415 SBIN0030078 1105 1105 Processed 10/11/2023 290152939 munnibai STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-016-004/1014
(TEKOO) 		1727003016NRG24251020230273904 25/10/2023 prakash 1727003016WL023519 prakash 00415 SBIN0030078 1105 1105 Processed 10/11/2023 290152939 prakash STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-016-004/1025
(TEKOO) 		1727003016NRG24251020230273906 25/10/2023 GANGARAM 1727003016WL023519 GANGARAM 00415 SBIN0030078 1105 1105 Processed 09/11/2023 290152939 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
90 KURWAI MP-27-003-016-004/1035
(TEKOO) 		1727003016NRG24251020230273907 25/10/2023 ghan singh 1727003016WL023519 ghan singh 00415 SBIN0030078 1105 1105 Processed 10/11/2023 290152939 ghansingh STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-016-004/12110
(TEKOO) 		1727003016NRG24251020230273910 25/10/2023 rajkumari 1727003016WL023519 rajkumari 00415 SBIN0030078 1105 1105 Processed 10/11/2023 290152939 rajkumari STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-016-004/18173
(TEKOO) 		1727003016NRG24251020230273912 25/10/2023 usha bai 1727003016WL023519 usha bai 00415 SBIN0030078 1105 1105 Processed 10/11/2023 290152939 ushabai STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-016-004/33494
(TEKOO) 		1727003016NRG24251020230273913 25/10/2023 puran 1727003016WL023519 puran 00415 SBIN0030078 1105 1105 Processed 10/11/2023 290152939 puran STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-016-004/8109260
(TEKOO) 		1727003016NRG24251020230273921 25/10/2023 RAJUDANGI 1727003016WL023519 RAJUDANGI 00415 SBIN0030078 1105 1105 Processed 10/11/2023 290152939 RAJUDANGI STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-016-004/81796
(TEKOO) 		1727003016NRG24251020230273922 25/10/2023 mohar singh 1727003016WL023519 mohar singh 00415 SBIN0030078 1105 1105 Processed 10/11/2023 290152939 moharsingh STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-031-001/113
(KAITHORA) 		1727003031NRG24251020230274290 25/10/2023 kavita bai 1727003031WL023543 kavita bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 290152939 kavitabai STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-031-001/25807
(KAITHORA) 		1727003031NRG24251020230274294 25/10/2023 mahesh 1727003031WL023543 mahesh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 290152939 mahesh STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-031-001/6231
(KAITHORA) 		1727003031NRG24251020230274295 25/10/2023 Harpal singh 1727003031WL023543 Harpal singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 290152939 Harpalsingh STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-031-001/6327
(KAITHORA) 		1727003031NRG24251020230274296 25/10/2023 Kapil 1727003031WL023543 Kapil 00415 SBIN0030078 1326 1326 Processed 09/11/2023 290152939 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
100 KURWAI MP-27-003-031-001/65
(KAITHORA) 		1727003031NRG24251020230274297 25/10/2023 HEERA LAL 1727003031WL023543 HEERA LAL 00415 SBIN0030078 1326 1326 Processed 09/11/2023 290152939 HEERALAL CANARA BANK(508532)
101 KURWAI MP-27-003-031-001/696
(KAITHORA) 		1727003031NRG24251020230274298 25/10/2023 Rajendra 1727003031WL023543 Rajendra 00415 SBIN0030078 1326 1326 Processed 10/11/2023 290152939 Rajendra STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-031-002/26436
(KAITHORA) 		1727003031NRG24251020230274310 25/10/2023 Sriram 1727003031WL023543 Sriram 00415 SBIN0030078 1326 1326 Processed 10/11/2023 290152939 Sriram STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-039-002/5224
(MALA) 		1727003039NRG24251020230274281 25/10/2023 aram bai 1727003039WL023542 aram bai 00415 SBIN0030078 1326 1326 Processed 09/11/2023 290152939 arambai CANARA BANK(508532)
104 KURWAI MP-27-003-039-002/7409
(MALA) 		1727003039NRG24251020230274284 25/10/2023 ANITA BAI 1727003039WL023542 ANITA BAI 00415 SBIN0030078 1326 1326 Processed 09/11/2023 290152939 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
105 KURWAI MP-27-003-039-002/7409
(MALA) 		1727003039NRG24251020230274283 25/10/2023 lakhan 1727003039WL023542 lakhan 00415 SBIN0030078 1326 1326 Processed 10/11/2023 290152939 lakhan STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-039-002/8024
(MALA) 		1727003039NRG24251020230274287 25/10/2023 SARVAN SINGH THAKUR 1727003039WL023542 SARVAN SINGH THAKUR 00415 SBIN0030078 1326 1326 Processed 10/11/2023 290152939 SARVANSINGHTHAKUR STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-039-002/8729
(MALA) 		1727003039NRG24251020230274289 25/10/2023 MANOHAR LAL SHARMA 1727003039WL023542 MANOHAR LAL SHARMA 00415 SBIN0030078 1326 1326 Processed 09/11/2023 290152939 MANOHARLALSHARMA UNION BANK OF INDIA(508500)
108 KURWAI MP-27-003-062-001/960
(CHHAPARA) 		1727003062NRG24251020230273841 25/10/2023 mahendra 1727003062WL023513 mahendra 00415 SBIN0030078 1547 1547 Processed 10/11/2023 290152939 mahendra STATE BANK OF INDIA(508548)
SubTotal 45968 45968
109 KURWAI MP-27-003-031-002/1048
(KAITHORA) 		1727003031NRG24251020230274299 25/10/2023 Prashant Thakur 1727003031WL023543 Prashant Thakur 00468 UBIN0536482 1326 1326 Processed 09/11/2023 290152939 PrashantThakur UNION BANK OF INDIA(508500)
110 KURWAI MP-27-003-031-002/1088
(KAITHORA) 		1727003031NRG24251020230274301 25/10/2023 Varsha 1727003031WL023543 Varsha 00468 UBIN0536482 1326 1326 Processed 09/11/2023 290152939 Varsha INDIAN BANK(607105)
111 KURWAI MP-27-003-031-002/2024
(KAITHORA) 		1727003031NRG24251020230274306 25/10/2023 RINA DEVI 1727003031WL023543 RINA DEVI 00468 UBIN0536482 1326 1326 Processed 09/11/2023 290152939 RINADEVI UNION BANK OF INDIA(508500)
112 KURWAI MP-27-003-031-002/2025
(KAITHORA) 		1727003031NRG24251020230274307 25/10/2023 SANJAY THAKUR 1727003031WL023543 SANJAY THAKUR 00468 UBIN0536482 1326 1326 Processed 09/11/2023 290152939 SANJAYTHAKUR UNION BANK OF INDIA(508500)
113 KURWAI MP-27-003-031-002/2027
(KAITHORA) 		1727003031NRG24251020230274308 25/10/2023 BRAJBHAN DANGI 1727003031WL023543 BRAJBHAN DANGI 00468 UBIN0536482 1326 1326 Processed 09/11/2023 290152939 BRAJBHANDANGI UNION BANK OF INDIA(508500)
114 KURWAI MP-27-003-051-001/172774
(SIHORA) 		1727003051NRG24251020230273577 25/10/2023 islam khan 1727003051WL023496 islam khan 00468 UBIN0536482 663 663 Processed 09/11/2023 290152939 islamkhan UNION BANK OF INDIA(508500)
115 KURWAI MP-27-003-051-001/551
(SIHORA) 		1727003051NRG24251020230273579 25/10/2023 kaleem ali 1727003051WL023496 kaleem ali 00468 UBIN0536482 663 663 Processed 09/11/2023 290152939 kaleemali UNION BANK OF INDIA(508500)
116 KURWAI MP-27-003-051-001/659
(SIHORA) 		1727003051NRG24251020230273580 25/10/2023 sahid kha 1727003051WL023496 sahid kha 00468 UBIN0536482 663 663 Processed 09/11/2023 290152939 sahidkha UNION BANK OF INDIA(508500)
117 KURWAI MP-27-003-051-001/660
(SIHORA) 		1727003051NRG24251020230273581 25/10/2023 asvar khan 1727003051WL023496 asvar khan 00468 UBIN0536482 442 442 Processed 09/11/2023 290152939 asvarkhan CENTRAL BANK OF INDIA(607115)
118 KURWAI MP-27-003-051-001/663
(SIHORA) 		1727003051NRG24251020230273582 25/10/2023 jeved khan 1727003051WL023496 jeved khan 00468 UBIN0536482 663 663 Processed 09/11/2023 290152939 jevedkhan UNION BANK OF INDIA(508500)
119 KURWAI MP-27-003-051-001/671
(SIHORA) 		1727003051NRG24251020230273583 25/10/2023 raees khan 1727003051WL023496 raees khan 00468 UBIN0536482 663 663 Processed 10/11/2023 290152939 raeeskhan STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-051-001/733
(SIHORA) 		1727003051NRG24251020230273584 25/10/2023 salman khan 1727003051WL023496 salman khan 00468 UBIN0536482 663 663 Processed 09/11/2023 290152939 salmankhan UNION BANK OF INDIA(508500)
121 KURWAI MP-27-003-052-003/15773
(TALAPAR) 		1727003052NRG24251020230275069 25/10/2023 Poona Bai 1727003052WL023602 Poona Bai 00468 UBIN0536482 1326 1326 Processed 09/11/2023 290152939 PoonaBai UNION BANK OF INDIA(508500)
SubTotal 12376 12376
122 KURWAI MP-27-003-011-003/7153
(PADOCHHA) 		1727003011NRG24251020230273986 25/10/2023 Baliram Sahu 1727003011WL023525 Baliram Sahu 00662 BDBL0001363 1326 1326 Processed 10/11/2023 290152939 BaliramSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 KURWAI MP-27-003-016-002/1164
(TEKOO) 		1727003016NRG24251020230273900 25/10/2023 Rahul ahirwar 1727003016WL023519 Rahul ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 290152939 Rahulahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
124 KURWAI MP-27-003-031-002/2021
(KAITHORA) 		1727003031NRG24251020230274304 25/10/2023 DEEPA BAI DANGI 1727003031WL023543 DEEPA BAI DANGI 00697 BKID0MG7061 1326 1326 Processed 09/11/2023 290152939 DEEPABAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
125 KURWAI MP-27-003-011-003/7750
(PADOCHHA) 		1727003011NRG24251020230273987 25/10/2023 KHEMRAJ 1727003011WL023525 KHEMRAJ 00697 BKID0MG7067 1326 1326 Processed 09/11/2023 290152939 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
126 KURWAI MP-27-003-051-001/470
(SIHORA) 		1727003051NRG24251020230273578 25/10/2023 kelash rekwar 1727003051WL023496 kelash rekwar 00697 BKID0MG7068 663 663 Processed 09/11/2023 290152939 kelashrekwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
127 KURWAI MP-27-003-031-001/20733
(KAITHORA) 		1727003031NRG24251020230274292 25/10/2023 Jagat singh 1727003031WL023543 Jagat singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290152939 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
128 KURWAI MP-27-003-031-001/20734
(KAITHORA) 		1727003031NRG24251020230274293 25/10/2023 Heera bai 1727003031WL023543 Heera bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 290152939 Heerabai STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-039-001/5893
(MALA) 		1727003039NRG24251020230274277 25/10/2023 BAHADUR SINGH 1727003039WL023542 BAHADUR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290152939 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 KURWAI MP-27-003-039-001/5893
(MALA) 		1727003039NRG24251020230274278 25/10/2023 REKHA BAI 1727003039WL023542 REKHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 290152939 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 168623 168623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_251023APB_FTO_331895 Allahabad Bank ALLA0210366 VIDISHA 1105
2 KURWAI MP1727003_251023APB_FTO_331895 Allahabad Bank ALLA0210871 PATHARI 32487
3 KURWAI MP1727003_251023APB_FTO_331895 Canara Bank CNRB0006195 KURWAI 13039
4 KURWAI MP1727003_251023APB_FTO_331895 Central Bank Of India CBIN0280740 MANDI BAMORA 8398
5 KURWAI MP1727003_251023APB_FTO_331895 Indian Bank IDIB000P600 PATHARI 12376
6 KURWAI MP1727003_251023APB_FTO_331895 State Bank of India SBIN0007729 BARWAI VB 6188
7 KURWAI MP1727003_251023APB_FTO_331895 State Bank of India SBIN0012184 MANDI BAMORA 10387
8 KURWAI MP1727003_251023APB_FTO_331895 State Bank of India SBIN0017107 Pathari 13923
9 KURWAI MP1727003_251023APB_FTO_331895 State Bank of India SBIN0030076 BASODA 1326
10 KURWAI MP1727003_251023APB_FTO_331895 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 45968
11 KURWAI MP1727003_251023APB_FTO_331895 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 12376
12 KURWAI MP1727003_251023APB_FTO_331895 Bandhan Bank Limited BDBL0001363 BINA 1326
13 KURWAI MP1727003_251023APB_FTO_331895 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 KURWAI MP1727003_251023APB_FTO_331895 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
15 KURWAI MP1727003_251023APB_FTO_331895 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
16 KURWAI MP1727003_251023APB_FTO_331895 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 663
17 KURWAI MP1727003_251023APB_FTO_331895 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2652
18 KURWAI MP1727003_251023APB_FTO_331895 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 2652

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