Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_271223APB_FTO_409545
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-27-003-068-001/1397
(DHAMONIPURA) 		1727003068NRG24271220230366101 27/12/2023 kishan singh 1727003068WL030936 kishan singh 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 kishansingh INDIAN BANK(607105)
2 KURWAI MP-27-003-068-001/3128-A
(DHAMONIPURA) 		1727003068NRG24271220230366075 27/12/2023 Maniram 1727003068WL030933 Maniram 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 Maniram INDIAN BANK(607105)
3 KURWAI MP-27-003-068-001/3128-A
(DHAMONIPURA) 		1727003068NRG24271220230366076 27/12/2023 Savitri 1727003068WL030933 Savitri 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
4 KURWAI MP-27-003-068-001/34-A
(DHAMONIPURA) 		1727003068NRG24271220230366105 27/12/2023 govind 1727003068WL030936 govind 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 govind INDIAN BANK(607105)
5 KURWAI MP-27-003-068-001/3461
(DHAMONIPURA) 		1727003068NRG24271220230366106 27/12/2023 mamta bai 1727003068WL030936 mamta bai 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 mamtabai INDIAN BANK(607105)
6 KURWAI MP-27-003-068-001/3581
(DHAMONIPURA) 		1727003068NRG24271220230366156 27/12/2023 Rajbai 1727003068WL030940 Rajbai 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 Rajbai INDIAN BANK(607105)
7 KURWAI MP-27-003-068-001/3987
(DHAMONIPURA) 		1727003068NRG24271220230366160 27/12/2023 amolsingh 1727003068WL030940 amolsingh 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 amolsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 KURWAI MP-27-003-068-001/3987
(DHAMONIPURA) 		1727003068NRG24271220230366161 27/12/2023 meerabai 1727003068WL030940 meerabai 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 meerabai INDIAN BANK(607105)
9 KURWAI MP-27-003-068-001/4057
(DHAMONIPURA) 		1727003068NRG24271220230366078 27/12/2023 Pooja kurmi 1727003068WL030933 Pooja kurmi 00014 ALLA0210871 1105 1105 Processed 12/03/2024 663864693 Poojakurmi INDIAN BANK(607105)
10 KURWAI MP-27-003-068-001/4618
(DHAMONIPURA) 		1727003068NRG24271220230366120 27/12/2023 mahesh 1727003068WL030938 mahesh 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 mahesh INDIAN BANK(607105)
11 KURWAI MP-27-003-068-001/4663
(DHAMONIPURA) 		1727003068NRG24271220230366162 27/12/2023 kailash 1727003068WL030940 kailash 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 kailash INDIAN BANK(607105)
12 KURWAI MP-27-003-068-001/4663
(DHAMONIPURA) 		1727003068NRG24271220230366163 27/12/2023 ramshree 1727003068WL030940 ramshree 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURWAI MP-27-003-068-001/4786
(DHAMONIPURA) 		1727003068NRG24271220230366164 27/12/2023 Rajendra singh 1727003068WL030940 Rajendra singh 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 Rajendrasingh INDIAN BANK(607105)
14 KURWAI MP-27-003-068-001/54015
(DHAMONIPURA) 		1727003068NRG24271220230366166 27/12/2023 bhagbati 1727003068WL030940 bhagbati 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 bhagbati INDIAN BANK(607105)
15 KURWAI MP-27-003-068-001/5633
(DHAMONIPURA) 		1727003068NRG24271220230366109 27/12/2023 juli kurmi 1727003068WL030936 juli kurmi 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 julikurmi INDIAN BANK(607105)
16 KURWAI MP-27-003-068-001/5633
(DHAMONIPURA) 		1727003068NRG24271220230366108 27/12/2023 virendra singh kurami 1727003068WL030936 virendra singh kurami 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 virendrasinghkurami INDIAN BANK(607105)
17 KURWAI MP-27-003-068-001/5890
(DHAMONIPURA) 		1727003068NRG24271220230366080 27/12/2023 JAYANTIBAI 1727003068WL030933 JAYANTIBAI 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 JAYANTIBAI INDIAN BANK(607105)
18 KURWAI MP-27-003-068-001/6059
(DHAMONIPURA) 		1727003068NRG24271220230366084 27/12/2023 BHARATSINGH 1727003068WL030934 BHARATSINGH 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 BHARATSINGH INDIAN BANK(607105)
19 KURWAI MP-27-003-068-001/6410
(DHAMONIPURA) 		1727003068NRG24271220230366110 27/12/2023 dasrath 1727003068WL030936 dasrath 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 dasrath INDIAN BANK(607105)
20 KURWAI MP-27-003-068-001/6699
(DHAMONIPURA) 		1727003068NRG24271220230366122 27/12/2023 RAMU KURMI 1727003068WL030938 RAMU KURMI 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 RAMUKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURWAI MP-27-003-068-001/6699
(DHAMONIPURA) 		1727003068NRG24271220230366123 27/12/2023 SANGEETA 1727003068WL030938 SANGEETA 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 SANGEETA INDIAN BANK(607105)
22 KURWAI MP-27-003-068-001/6711
(DHAMONIPURA) 		1727003068NRG24271220230366111 27/12/2023 surendra 1727003068WL030937 surendra 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 KURWAI MP-27-003-068-001/6766
(DHAMONIPURA) 		1727003068NRG24271220230366124 27/12/2023 chhoti bai 1727003068WL030938 chhoti bai 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 chhotibai INDIAN BANK(607105)
24 KURWAI MP-27-003-068-001/6842-A
(DHAMONIPURA) 		1727003068NRG24271220230366127 27/12/2023 JEEVAN LAL 1727003068WL030938 JEEVAN LAL 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 JEEVANLAL INDIAN BANK(607105)
25 KURWAI MP-27-003-068-001/6842-A
(DHAMONIPURA) 		1727003068NRG24271220230366128 27/12/2023 sabita 1727003068WL030938 sabita 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 sabita INDIAN BANK(607105)
26 KURWAI MP-27-003-068-001/74-B
(DHAMONIPURA) 		1727003068NRG24271220230366113 27/12/2023 mohansingh 1727003068WL030937 mohansingh 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 mohansingh INDIAN BANK(607105)
27 KURWAI MP-27-003-068-001/8248
(DHAMONIPURA) 		1727003068NRG24271220230366087 27/12/2023 neelam kurami 1727003068WL030934 neelam kurami 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 neelamkurami INDIAN BANK(607105)
28 KURWAI MP-27-003-068-001/8248
(DHAMONIPURA) 		1727003068NRG24271220230366086 27/12/2023 rahul kurami 1727003068WL030934 rahul kurami 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 rahulkurami STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-068-001/87
(DHAMONIPURA) 		1727003068NRG24271220230366088 27/12/2023 hakam singh 1727003068WL030934 hakam singh 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 hakamsingh STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-068-001/87
(DHAMONIPURA) 		1727003068NRG24271220230366089 27/12/2023 LAXMI BAI KURAMI 1727003068WL030934 LAXMI BAI KURAMI 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 LAXMIBAIKURAMI INDIAN BANK(607105)
31 KURWAI MP-27-003-068-001/8774
(DHAMONIPURA) 		1727003068NRG24271220230366090 27/12/2023 LAXMANSINGH 1727003068WL030934 LAXMANSINGH 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 LAXMANSINGH INDIAN BANK(607105)
32 KURWAI MP-27-003-068-001/9248
(DHAMONIPURA) 		1727003068NRG24271220230366093 27/12/2023 leela bai 1727003068WL030934 leela bai 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 leelabai INDIAN BANK(607105)
33 KURWAI MP-27-003-068-001/9248
(DHAMONIPURA) 		1727003068NRG24271220230366092 27/12/2023 maya bai 1727003068WL030934 maya bai 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 mayabai INDIAN BANK(607105)
34 KURWAI MP-27-003-068-001/9471
(DHAMONIPURA) 		1727003068NRG24271220230366081 27/12/2023 krnti ahirwar 1727003068WL030933 krnti ahirwar 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 krntiahirwar INDIAN BANK(607105)
35 KURWAI MP-27-003-068-001/9635
(DHAMONIPURA) 		1727003068NRG24271220230366094 27/12/2023 harikrish 1727003068WL030934 harikrish 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 harikrish INDIAN BANK(607105)
36 KURWAI MP-27-003-068-001/9718
(DHAMONIPURA) 		1727003068NRG24271220230366095 27/12/2023 puspa bai 1727003068WL030934 puspa bai 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 puspabai INDIAN BANK(607105)
37 KURWAI MP-27-003-068-002/2014
(DHAMONIPURA) 		1727003068NRG24271220230366132 27/12/2023 parvati 1727003068WL030938 parvati 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 parvati RATNAKAR BANK(607393)
38 KURWAI MP-27-003-068-002/2826
(DHAMONIPURA) 		1727003068NRG24271220230366133 27/12/2023 pravesh rani 1727003068WL030938 pravesh rani 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 praveshrani INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURWAI MP-27-003-068-002/3090
(DHAMONIPURA) 		1727003068NRG24271220230366134 27/12/2023 Gopal 1727003068WL030938 Gopal 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 Gopal INDIAN BANK(607105)
40 KURWAI MP-27-003-068-002/3136
(DHAMONIPURA) 		1727003068NRG24271220230366135 27/12/2023 RAMKRIHN 1727003068WL030938 RAMKRIHN 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 RAMKRIHN INDIAN BANK(607105)
41 KURWAI MP-27-003-068-002/3214
(DHAMONIPURA) 		1727003068NRG24271220230366136 27/12/2023 Bimla bai 1727003068WL030938 Bimla bai 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 Bimlabai STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-068-002/3853
(DHAMONIPURA) 		1727003068NRG24271220230366169 27/12/2023 varsha 1727003068WL030940 varsha 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 varsha INDIAN BANK(607105)
43 KURWAI MP-27-003-068-002/5866
(DHAMONIPURA) 		1727003068NRG24271220230366083 27/12/2023 Rekha 1727003068WL030933 Rekha 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 Rekha RATNAKAR BANK(607393)
44 KURWAI MP-27-003-068-002/7491
(DHAMONIPURA) 		1727003068NRG24271220230366119 27/12/2023 Ruchi 1727003068WL030937 Ruchi 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663864693 Ruchi INDIAN BANK(607105)
SubTotal 58123 58123
45 KURWAI MP-27-003-011-004/1948
(PADOCHHA) 		1727003011NRG24271220230366514 27/12/2023 Than Singh 1727003011WL030961 Than Singh 00045 BARB0BINAXX 1547 1547 Processed 12/03/2024 663864693 ThanSingh BANK OF BARODA(606985)
SubTotal 1547 1547
46 KURWAI MP-27-003-008-002/1704
(NAUKUNDA) 		1727003008NRG24261220230365940 27/12/2023 GEETA BAI 1727003008WL030917 GEETA BAI 00078 CNRB0006195 884 884 Processed 12/03/2024 663864693 GEETABAI CANARA BANK(508532)
47 KURWAI MP-27-003-011-003/9796
(PADOCHHA) 		1727003011NRG24271220230366513 27/12/2023 Sitaram 1727003011WL030961 Sitaram 00078 CNRB0006195 1547 1547 Processed 12/03/2024 663864693 Sitaram CENTRAL BANK OF INDIA(607115)
48 KURWAI MP-27-003-028-001/1198
(JHAGARIYA) 		1727003028NRG24271220230366138 27/12/2023 Manohar singh 1727003028WL030939 Manohar singh 00078 CNRB0006195 1326 1326 Processed 12/03/2024 663864693 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
49 KURWAI MP-27-003-068-001/5508
(DHAMONIPURA) 		1727003068NRG24271220230366167 27/12/2023 NARENDRA KURMI 1727003068WL030940 NARENDRA KURMI 00089 CBIN0280738 1326 1326 Processed 12/03/2024 663864693 NARENDRAKURMI INDIAN BANK(607105)
50 KURWAI MP-27-003-068-001/5531
(DHAMONIPURA) 		1727003068NRG24271220230366168 27/12/2023 PUSHPENDRA KURMI 1727003068WL030940 PUSHPENDRA KURMI 00089 CBIN0280738 1326 1326 Processed 12/03/2024 663864693 PUSHPENDRAKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
51 KURWAI MP-27-003-068-001/1482-A
(DHAMONIPURA) 		1727003068NRG24271220230366102 27/12/2023 mukrsh kumar kurmi 1727003068WL030936 mukrsh kumar kurmi 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 mukrshkumarkurmi INDIAN BANK(607105)
52 KURWAI MP-27-003-068-001/1482-A
(DHAMONIPURA) 		1727003068NRG24271220230366103 27/12/2023 Rammani 1727003068WL030936 Rammani 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 Rammani INDIAN BANK(607105)
53 KURWAI MP-27-003-068-001/1821-A
(DHAMONIPURA) 		1727003068NRG24271220230366104 27/12/2023 KALYAN 1727003068WL030936 KALYAN 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 KALYAN INDIAN BANK(607105)
54 KURWAI MP-27-003-068-001/185
(DHAMONIPURA) 		1727003068NRG24271220230366072 27/12/2023 Vishal kurmi 1727003068WL030933 Vishal kurmi 00176 IDIB000P600 221 221 Processed 12/03/2024 663864693 Vishalkurmi STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-068-001/19485
(DHAMONIPURA) 		1727003068NRG24271220230366155 27/12/2023 Bharti ahirwar 1727003068WL030940 Bharti ahirwar 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 Bhartiahirwar INDIAN BANK(607105)
56 KURWAI MP-27-003-068-001/24511
(DHAMONIPURA) 		1727003068NRG24271220230366073 27/12/2023 Bhaagirth 1727003068WL030933 Bhaagirth 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 Bhaagirth INDIAN BANK(607105)
57 KURWAI MP-27-003-068-001/254
(DHAMONIPURA) 		1727003068NRG24271220230366074 27/12/2023 Prashant kurmi 1727003068WL030933 Prashant kurmi 00176 IDIB000P600 221 221 Processed 12/03/2024 663864693 Prashantkurmi INDIAN BANK(607105)
58 KURWAI MP-27-003-068-001/37-A
(DHAMONIPURA) 		1727003068NRG24271220230366157 27/12/2023 daryab singh 1727003068WL030940 daryab singh 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 daryabsingh INDIAN BANK(607105)
59 KURWAI MP-27-003-068-001/37-A
(DHAMONIPURA) 		1727003068NRG24271220230366158 27/12/2023 malti bai 1727003068WL030940 malti bai 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 maltibai INDIAN BANK(607105)
60 KURWAI MP-27-003-068-001/3882
(DHAMONIPURA) 		1727003068NRG24271220230366159 27/12/2023 RAMSAKHI BAI 1727003068WL030940 RAMSAKHI BAI 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 RAMSAKHIBAI INDIAN BANK(607105)
61 KURWAI MP-27-003-068-001/60194
(DHAMONIPURA) 		1727003068NRG24271220230366121 27/12/2023 Babi 1727003068WL030938 Babi 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 Babi INDIAN BANK(607105)
62 KURWAI MP-27-003-068-001/6820
(DHAMONIPURA) 		1727003068NRG24271220230366126 27/12/2023 Shreebai 1727003068WL030938 Shreebai 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 Shreebai INDIAN BANK(607105)
63 KURWAI MP-27-003-068-001/7095
(DHAMONIPURA) 		1727003068NRG24271220230366130 27/12/2023 Lata 1727003068WL030938 Lata 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURWAI MP-27-003-068-001/7095
(DHAMONIPURA) 		1727003068NRG24271220230366129 27/12/2023 Roshni 1727003068WL030938 Roshni 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 Roshni INDIAN BANK(607105)
65 KURWAI MP-27-003-068-001/74-B
(DHAMONIPURA) 		1727003068NRG24271220230366114 27/12/2023 ombai kurmi 1727003068WL030937 ombai kurmi 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 ombaikurmi INDIAN BANK(607105)
66 KURWAI MP-27-003-068-001/7445
(DHAMONIPURA) 		1727003068NRG24271220230366115 27/12/2023 Prakash 1727003068WL030937 Prakash 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 Prakash INDIAN BANK(607105)
67 KURWAI MP-27-003-068-001/7445
(DHAMONIPURA) 		1727003068NRG24271220230366116 27/12/2023 Seema bai 1727003068WL030937 Seema bai 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KURWAI MP-27-003-068-001/96637
(DHAMONIPURA) 		1727003068NRG24271220230366131 27/12/2023 Kavita 1727003068WL030938 Kavita 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 Kavita INDIAN BANK(607105)
69 KURWAI MP-27-003-068-002/3382-A
(DHAMONIPURA) 		1727003068NRG24271220230366137 27/12/2023 Dharmendra kurmi 1727003068WL030938 Dharmendra kurmi 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 Dharmendrakurmi INDIAN BANK(607105)
70 KURWAI MP-27-003-068-002/5273
(DHAMONIPURA) 		1727003068NRG24271220230366096 27/12/2023 Bebibai 1727003068WL030934 Bebibai 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 Bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURWAI MP-27-003-068-002/7080
(DHAMONIPURA) 		1727003068NRG24271220230366117 27/12/2023 Anjana lodhi 1727003068WL030937 Anjana lodhi 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 Anjanalodhi INDIAN BANK(607105)
72 KURWAI MP-27-003-068-002/7164
(DHAMONIPURA) 		1727003068NRG24271220230366118 27/12/2023 Manisha lodhi 1727003068WL030937 Manisha lodhi 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663864693 Manishalodhi INDIAN BANK(607105)
SubTotal 26962 26962
73 KURWAI MP-27-003-068-001/6820
(DHAMONIPURA) 		1727003068NRG24271220230366125 27/12/2023 NARENDRA 1727003068WL030938 NARENDRA 00415 SBIN0000412 1326 1326 Processed 12/03/2024 663864693 NARENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
74 KURWAI MP-27-003-028-001/9063
(JHAGARIYA) 		1727003028NRG24271220230366141 27/12/2023 sahukar singh 1727003028WL030939 sahukar singh 00415 SBIN0007729 1326 1326 Processed 12/03/2024 663864693 sahukarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 KURWAI MP-27-003-028-001/4853
(JHAGARIYA) 		1727003028NRG24271220230366140 27/12/2023 milan 1727003028WL030939 milan 00415 SBIN0010822 1326 1326 Processed 12/03/2024 663864693 milan CANARA BANK(508532)
SubTotal 1326 1326
76 KURWAI MP-27-003-068-001/4700
(DHAMONIPURA) 		1727003068NRG24271220230366107 27/12/2023 Nanhelal 1727003068WL030936 Nanhelal 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663864693 Nanhelal STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-068-002/41182
(DHAMONIPURA) 		1727003068NRG24271220230366170 27/12/2023 Santoshi 1727003068WL030940 Santoshi 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663864693 Santoshi CANARA BANK(508532)
78 KURWAI MP-27-003-068-002/41183
(DHAMONIPURA) 		1727003068NRG24271220230366171 27/12/2023 Nikita 1727003068WL030940 Nikita 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663864693 Nikita INDIAN BANK(607105)
79 KURWAI MP-27-003-068-002/41184
(DHAMONIPURA) 		1727003068NRG24271220230366172 27/12/2023 Priti 1727003068WL030940 Priti 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663864693 Priti STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-068-002/41185
(DHAMONIPURA) 		1727003068NRG24271220230366082 27/12/2023 Sarvesh Rani 1727003068WL030933 Sarvesh Rani 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663864693 SarveshRani RATNAKAR BANK(607393)
81 KURWAI MP-27-003-068-002/81387
(DHAMONIPURA) 		1727003068NRG24271220230366098 27/12/2023 Rekhraj 1727003068WL030934 Rekhraj 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663864693 Rekhraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 7956 7956
82 KURWAI MP-27-003-008-002/15
(NAUKUNDA) 		1727003008NRG24261220230365939 27/12/2023 kelash 1727003008WL030917 kelash 00415 SBIN0030078 884 884 Processed 12/03/2024 663864693 kelash STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-008-002/1761
(NAUKUNDA) 		1727003008NRG24261220230365941 27/12/2023 chandrabhan 1727003008WL030917 chandrabhan 00415 SBIN0030078 884 884 Processed 12/03/2024 663864693 chandrabhan STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-008-002/1769
(NAUKUNDA) 		1727003008NRG24261220230365942 27/12/2023 GANGA BAI 1727003008WL030917 GANGA BAI 00415 SBIN0030078 884 884 Processed 12/03/2024 663864693 GANGABAI STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-008-002/1775
(NAUKUNDA) 		1727003008NRG24261220230365943 27/12/2023 Dashrath 1727003008WL030917 Dashrath 00415 SBIN0030078 884 884 Processed 12/03/2024 663864693 Dashrath STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-008-002/1777
(NAUKUNDA) 		1727003008NRG24261220230365944 27/12/2023 Brajbhan 1727003008WL030917 Brajbhan 00415 SBIN0030078 884 884 Processed 12/03/2024 663864693 Brajbhan STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-008-002/1780
(NAUKUNDA) 		1727003008NRG24261220230365945 27/12/2023 Devendra 1727003008WL030917 Devendra 00415 SBIN0030078 884 884 Processed 12/03/2024 663864693 Devendra STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-008-002/1837
(NAUKUNDA) 		1727003008NRG24261220230365946 27/12/2023 Guddi bai 1727003008WL030917 Guddi bai 00415 SBIN0030078 884 884 Processed 12/03/2024 663864693 Guddibai STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-008-002/1972
(NAUKUNDA) 		1727003008NRG24261220230365947 27/12/2023 ramprakash 1727003008WL030917 ramprakash 00415 SBIN0030078 884 884 Processed 12/03/2024 663864693 ramprakash STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-008-002/35-B
(NAUKUNDA) 		1727003008NRG24261220230365948 27/12/2023 makhanlal 1727003008WL030917 makhanlal 00415 SBIN0030078 884 884 Processed 12/03/2024 663864693 makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KURWAI MP-27-003-008-002/81
(NAUKUNDA) 		1727003008NRG24261220230365949 27/12/2023 Lallu 1727003008WL030917 Lallu 00415 SBIN0030078 884 884 Processed 12/03/2024 663864693 Lallu STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-008-002/89
(NAUKUNDA) 		1727003008NRG24261220230365950 27/12/2023 ajudee bai 1727003008WL030917 ajudee bai 00415 SBIN0030078 884 884 Processed 12/03/2024 663864693 ajudeebai STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-011-001/13436
(PADOCHHA) 		1727003011NRG24271220230366510 27/12/2023 Bharose 1727003011WL030961 Bharose 00415 SBIN0030078 1547 1547 Processed 12/03/2024 663864693 Bharose NARMADA JHABUA GRAMIN BANK(508515)
94 KURWAI MP-27-003-011-003/5740
(PADOCHHA) 		1727003011NRG24271220230366512 27/12/2023 Rajaram Ahirwar 1727003011WL030961 Rajaram Ahirwar 00415 SBIN0030078 1547 1547 Processed 12/03/2024 663864693 RajaramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
95 KURWAI MP-27-003-011-004/7830
(PADOCHHA) 		1727003011NRG24271220230366515 27/12/2023 Dojee 1727003011WL030961 Dojee 00415 SBIN0030078 1547 1547 Processed 12/03/2024 663864693 Dojee STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-028-001/4828-A
(JHAGARIYA) 		1727003028NRG24271220230366139 27/12/2023 veer singh 1727003028WL030939 veer singh 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663864693 veersingh STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-028-001/9184
(JHAGARIYA) 		1727003028NRG24271220230366142 27/12/2023 Jagat singh 1727003028WL030939 Jagat singh 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663864693 Jagatsingh STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-028-001/9294
(JHAGARIYA) 		1727003028NRG24271220230366143 27/12/2023 girrajsingh 1727003028WL030939 girrajsingh 00415 SBIN0030078 1326 1326 Processed 12/03/2024 663864693 girrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 18343 18343
99 KURWAI MP-27-003-011-003/1082
(PADOCHHA) 		1727003011NRG24271220230366511 27/12/2023 Mira Bai 1727003011WL030961 Mira Bai 00697 BKID0MG7067 1547 1547 Processed 12/03/2024 663864693 MiraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 124865 124865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_271223APB_FTO_409545 Allahabad Bank ALLA0210871 PATHARI 58123
2 KURWAI MP1727003_271223APB_FTO_409545 Bank of Baroda BARB0BINAXX BINA,MP 1547
3 KURWAI MP1727003_271223APB_FTO_409545 Canara Bank CNRB0006195 KURWAI 3757
4 KURWAI MP1727003_271223APB_FTO_409545 Central Bank Of India CBIN0280738 KHURAI 2652
5 KURWAI MP1727003_271223APB_FTO_409545 Indian Bank IDIB000P600 PATHARI 26962
6 KURWAI MP1727003_271223APB_FTO_409545 State Bank of India SBIN0000412 KHURAI 1326
7 KURWAI MP1727003_271223APB_FTO_409545 State Bank of India SBIN0007729 BARWAI VB 1326
8 KURWAI MP1727003_271223APB_FTO_409545 State Bank of India SBIN0010822 KURWAI 1326
9 KURWAI MP1727003_271223APB_FTO_409545 State Bank of India SBIN0017107 Pathari 7956
10 KURWAI MP1727003_271223APB_FTO_409545 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 18343
11 KURWAI MP1727003_271223APB_FTO_409545 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1547

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