Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_111223APB_FTO_385760
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-27-003-063-001/90-A
(MANESHA) 		1727003063NRG24111220230343509 11/12/2023 Dhanram 1727003063WL028968 Dhanram 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462448981 Dhanram INDIAN BANK(607105)
2 KURWAI MP-27-003-067-004/18-D
(VANDRAWATHHA) 		1727003067NRG24111220230344334 11/12/2023 Krishna bai 1727003067WL029048 Krishna bai 00014 ALLA0210871 663 663 Processed 29/02/2024 462448981 Krishnabai INDIAN BANK(607105)
3 KURWAI MP-27-003-067-004/296
(VANDRAWATHHA) 		1727003067NRG24111220230344339 11/12/2023 Sonam bai 1727003067WL029049 Sonam bai 00014 ALLA0210871 663 663 Processed 29/02/2024 462448981 Sonambai INDIAN BANK(607105)
4 KURWAI MP-27-003-067-004/39-A
(VANDRAWATHHA) 		1727003067NRG24111220230344335 11/12/2023 Parmanand 1727003067WL029048 Parmanand 00014 ALLA0210871 663 663 Processed 01/03/2024 462448981 Parmanand STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 KURWAI MP-27-003-050-003/468
(BARETHHA) 		1727003050NRG24081220230341252 11/12/2023 PREETAM 1727003050WL028783 PREETAM 00045 BARB0PALDAX 1326 1326 Processed 01/03/2024 462448981 PREETAM BANK OF BARODA(606985)
SubTotal 1326 1326
6 KURWAI MP-27-003-066-004/20-B
(SIMARDHAN) 		1727003066NRG24111220230343970 11/12/2023 Rajkumar 1727003066WL029018 Rajkumar 00078 CNRB0004257 1326 1326 Processed 01/03/2024 462448981 Rajkumar CANARA BANK(508532)
SubTotal 1326 1326
7 KURWAI MP-27-003-004-001/3323
(KARAIYA) 		1727003004NRG24111220230344123 11/12/2023 mangal singh 1727003004WL029026 mangal singh 00078 CNRB0006195 1326 1326 Processed 01/03/2024 462448981 mangalsingh CANARA BANK(508532)
8 KURWAI MP-27-003-004-002/183612
(KARAIYA) 		1727003004NRG24111220230344126 11/12/2023 pushpendra 1727003004WL029026 pushpendra 00078 CNRB0006195 1326 1326 Processed 01/03/2024 462448981 pushpendra CANARA BANK(508532)
9 KURWAI MP-27-003-004-002/7082
(KARAIYA) 		1727003004NRG24111220230344128 11/12/2023 INDRA PAL SINGH 1727003004WL029026 INDRA PAL SINGH 00078 CNRB0006195 1326 1326 Processed 01/03/2024 462448981 INDRAPALSINGH CANARA BANK(508532)
10 KURWAI MP-27-003-004-002/9305
(KARAIYA) 		1727003004NRG24111220230344129 11/12/2023 Jitendra 1727003004WL029026 Jitendra 00078 CNRB0006195 1326 1326 Processed 01/03/2024 462448981 Jitendra STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-005-002/103907
(SHEKHAPUR) 		1727003005NRG24111220230344499 11/12/2023 kartar 1727003005WL029063 kartar 00078 CNRB0006195 1326 1326 Processed 01/03/2024 462448981 kartar BANK OF BARODA(606985)
12 KURWAI MP-27-003-005-002/104004
(SHEKHAPUR) 		1727003005NRG24111220230344502 11/12/2023 laxman singh 1727003005WL029063 laxman singh 00078 CNRB0006195 1326 1326 Processed 01/03/2024 462448981 laxmansingh STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-036-002/718
(ROSHANPIPARIYA) 		1727003036NRG24111220230343586 11/12/2023 AMIT DANGI 1727003036WL028980 AMIT DANGI 00078 CNRB0006195 1326 1326 Processed 01/03/2024 462448981 AMITDANGI STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-044-003/2546
(LETANI) 		1727003044NRG24111220230344099 11/12/2023 harun khan 1727003044WL029024 harun khan 00078 CNRB0006195 1326 1326 Processed 01/03/2024 462448981 harunkhan CANARA BANK(508532)
15 KURWAI MP-27-003-044-003/2646
(LETANI) 		1727003044NRG24111220230344100 11/12/2023 ashif khan 1727003044WL029024 ashif khan 00078 CNRB0006195 1326 1326 Processed 01/03/2024 462448981 ashifkhan CANARA BANK(508532)
16 KURWAI MP-27-003-044-003/4585
(LETANI) 		1727003044NRG24111220230344103 11/12/2023 nabab khan 1727003044WL029024 nabab khan 00078 CNRB0006195 1326 1326 Processed 29/02/2024 462448981 nababkhan HDFC BANK LTD(607152)
17 KURWAI MP-27-003-044-003/5841
(LETANI) 		1727003044NRG24111220230344106 11/12/2023 younis khan 1727003044WL029024 younis khan 00078 CNRB0006195 1326 1326 Processed 29/02/2024 462448981 youniskhan HDFC BANK LTD(607152)
18 KURWAI MP-27-003-044-003/651
(LETANI) 		1727003044NRG24111220230344108 11/12/2023 nemi sen 1727003044WL029024 nemi sen 00078 CNRB0006195 1326 1326 Processed 01/03/2024 462448981 nemisen STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-044-003/7870
(LETANI) 		1727003044NRG24111220230344112 11/12/2023 aajad khan 1727003044WL029024 aajad khan 00078 CNRB0006195 1326 1326 Processed 01/03/2024 462448981 aajadkhan CANARA BANK(508532)
20 KURWAI MP-27-003-050-003/2789
(BARETHHA) 		1727003000NRG24111220230343830 11/12/2023 rambabu 1727003WL029002 rambabu 00078 CNRB0006195 1326 1326 Processed 01/03/2024 462448981 rambabu CANARA BANK(508532)
SubTotal 18564 18564
21 KURWAI MP-27-003-067-004/18-D
(VANDRAWATHHA) 		1727003067NRG24111220230344333 11/12/2023 Anil Rathore 1727003067WL029048 Anil Rathore 00089 CBIN0280738 663 663 Processed 29/02/2024 462448981 AnilRathore CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
22 KURWAI MP-27-003-046-003/511
(SIRNOTA) 		1727003046NRG24111220230344067 11/12/2023 NEELAM BAI 1727003046WL029022 NEELAM BAI 00089 CBIN0280740 884 884 Processed 29/02/2024 462448981 NEELAMBAI CENTRAL BANK OF INDIA(607115)
23 KURWAI MP-27-003-046-003/536
(SIRNOTA) 		1727003046NRG24111220230344073 11/12/2023 halke kurmi 1727003046WL029022 halke kurmi 00089 CBIN0280740 884 884 Processed 29/02/2024 462448981 halkekurmi UCO BANK(607066)
24 KURWAI MP-27-003-050-003/3197
(BARETHHA) 		1727003000NRG24111220230343833 11/12/2023 RAM KUMAR 1727003WL029002 RAM KUMAR 00089 CBIN0280740 1326 1326 Processed 29/02/2024 462448981 RAMKUMAR CENTRAL BANK OF INDIA(607115)
25 KURWAI MP-27-003-050-003/5771
(BARETHHA) 		1727003000NRG24111220230343836 11/12/2023 SHUBHAM KURMI 1727003WL029002 SHUBHAM KURMI 00089 CBIN0280740 1326 1326 Processed 29/02/2024 462448981 SHUBHAMKURMI CENTRAL BANK OF INDIA(607115)
26 KURWAI MP-27-003-063-002/47-D
(MANESHA) 		1727003063NRG24111220230343515 11/12/2023 GOVIND 1727003063WL028968 GOVIND 00089 CBIN0280740 1326 1326 Processed 29/02/2024 462448981 GOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
27 KURWAI MP-27-003-037-001/32136
(MEHALUA) 		1727003037NRG24111220230344297 11/12/2023 Rajkumari sharma 1727003037WL029046 Rajkumari sharma 00168 ICIC0004227 1105 1105 Processed 29/02/2024 462448981 Rajkumarisharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
28 KURWAI MP-27-003-063-002/64
(MANESHA) 		1727003063NRG24111220230343518 11/12/2023 Gyan bai 1727003063WL028968 Gyan bai 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462448981 Gyanbai INDIAN BANK(607105)
29 KURWAI MP-27-003-066-004/107-A
(SIMARDHAN) 		1727003066NRG24111220230343969 11/12/2023 LAKHAN VISH 1727003066WL029018 LAKHAN VISH 00176 IDIB000P600 1326 1326 Processed 01/03/2024 462448981 LAKHANVISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
30 KURWAI MP-27-003-036-002/1025
(ROSHANPIPARIYA) 		1727003036NRG24111220230343585 11/12/2023 ROOPA BAI 1727003036WL028980 ROOPA BAI 00415 SBIN0007729 1326 1326 Processed 01/03/2024 462448981 ROOPABAI STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-037-001/32210
(MEHALUA) 		1727003037NRG24111220230344298 11/12/2023 anurag 1727003037WL029046 anurag 00415 SBIN0007729 1105 1105 Processed 01/03/2024 462448981 anurag STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-037-001/32296
(MEHALUA) 		1727003037NRG24111220230344300 11/12/2023 guddi kuswah 1727003037WL029046 guddi kuswah 00415 SBIN0007729 1105 1105 Processed 01/03/2024 462448981 guddikuswah STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-037-001/32370
(MEHALUA) 		1727003037NRG24111220230344301 11/12/2023 tikaram 1727003037WL029046 tikaram 00415 SBIN0007729 1105 1105 Processed 01/03/2024 462448981 tikaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 KURWAI MP-27-003-037-001/414
(MEHALUA) 		1727003037NRG24111220230344302 11/12/2023 nandu 1727003037WL029046 nandu 00415 SBIN0007729 1105 1105 Processed 01/03/2024 462448981 nandu STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-037-001/5
(MEHALUA) 		1727003037NRG24111220230344303 11/12/2023 aneeta 1727003037WL029046 aneeta 00415 SBIN0007729 1105 1105 Processed 01/03/2024 462448981 aneeta STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-044-001/622
(LETANI) 		1727003044NRG24111220230344080 11/12/2023 raghuveer singh 1727003044WL029024 raghuveer singh 00415 SBIN0007729 1326 1326 Processed 01/03/2024 462448981 raghuveersingh STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-044-003/110
(LETANI) 		1727003044NRG24111220230344090 11/12/2023 sshjad khan 1727003044WL029024 sshjad khan 00415 SBIN0007729 1326 1326 Processed 01/03/2024 462448981 sshjadkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 KURWAI MP-27-003-044-003/117
(LETANI) 		1727003044NRG24111220230344092 11/12/2023 Taihzeeba bi 1727003044WL029024 Taihzeeba bi 00415 SBIN0007729 1326 1326 Processed 01/03/2024 462448981 Taihzeebabi STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-044-003/1642
(LETANI) 		1727003044NRG24111220230344093 11/12/2023 kallu khan 1727003044WL029024 kallu khan 00415 SBIN0007729 1326 1326 Processed 01/03/2024 462448981 kallukhan STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-044-003/1693
(LETANI) 		1727003044NRG24111220230344095 11/12/2023 arif khan 1727003044WL029024 arif khan 00415 SBIN0007729 1326 1326 Processed 01/03/2024 462448981 arifkhan STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-044-003/1693
(LETANI) 		1727003044NRG24111220230344096 11/12/2023 rubi bee 1727003044WL029024 rubi bee 00415 SBIN0007729 1326 1326 Processed 01/03/2024 462448981 rubibee STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-044-003/4585
(LETANI) 		1727003044NRG24111220230344104 11/12/2023 jareena bi 1727003044WL029024 jareena bi 00415 SBIN0007729 1326 1326 Processed 01/03/2024 462448981 jareenabi STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-044-003/5408
(LETANI) 		1727003044NRG24111220230344105 11/12/2023 rahis khan 1727003044WL029024 rahis khan 00415 SBIN0007729 1326 1326 Processed 01/03/2024 462448981 rahiskhan STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-044-003/5841
(LETANI) 		1727003044NRG24111220230344107 11/12/2023 shabana bi 1727003044WL029024 shabana bi 00415 SBIN0007729 1326 1326 Processed 01/03/2024 462448981 shabanabi STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-044-003/669
(LETANI) 		1727003044NRG24111220230344110 11/12/2023 afsana bi 1727003044WL029024 afsana bi 00415 SBIN0007729 1326 1326 Processed 01/03/2024 462448981 afsanabi STATE BANK OF INDIA(508548)
SubTotal 20111 20111
46 KURWAI MP-27-003-045-001/131
(DEVLI) 		1727003045NRG24111220230343825 11/12/2023 Javid khan 1727003045WL029001 Javid khan 00415 SBIN0012184 1326 1326 Processed 01/03/2024 462448981 Javidkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 KURWAI MP-27-003-049-004/10763
(SIRAWALI) 		1727003000NRG24111220230344261 11/12/2023 JITENDRA KUMAR KUSHWAHA 1727003WL029041 JITENDRA KUMAR KUSHWAHA 00415 SBIN0012184 1105 1105 Processed 01/03/2024 462448981 JITENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
48 KURWAI MP-27-003-051-001/830
(SIHORA) 		1727003051NRG24111220230343913 11/12/2023 Jitendra Kumar Vishawkarma 1727003051WL029014 Jitendra Kumar Vishawkarma 00415 SBIN0012184 1326 1326 Processed 01/03/2024 462448981 JitendraKumarVishawkarma UNION BANK OF INDIA(508500)
SubTotal 3757 3757
49 KURWAI MP-27-003-044-003/1642
(LETANI) 		1727003044NRG24111220230344094 11/12/2023 SHAVANA 1727003044WL029024 SHAVANA 00415 SBIN0016154 1326 1326 Processed 01/03/2024 462448981 SHAVANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 KURWAI MP-27-003-063-001/87-A
(MANESHA) 		1727003063NRG24111220230343507 11/12/2023 Anand Singh 1727003063WL028968 Anand Singh 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462448981 AnandSingh STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-063-001/91-A
(MANESHA) 		1727003063NRG24111220230343510 11/12/2023 Suraj Singh 1727003063WL028968 Suraj Singh 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462448981 SurajSingh STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-066-004/101-C
(SIMARDHAN) 		1727003066NRG24111220230343964 11/12/2023 Damodar 1727003066WL029018 Damodar 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462448981 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURWAI MP-27-003-067-004/296
(VANDRAWATHHA) 		1727003067NRG24111220230344338 11/12/2023 nandram 1727003067WL029049 nandram 00415 SBIN0017107 663 663 Processed 01/03/2024 462448981 nandram STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-067-004/51
(VANDRAWATHHA) 		1727003067NRG24111220230344336 11/12/2023 Ramesh 1727003067WL029048 Ramesh 00415 SBIN0017107 663 663 Processed 01/03/2024 462448981 Ramesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
55 KURWAI MP-27-003-004-002/6213
(KARAIYA) 		1727003004NRG24111220230344127 11/12/2023 ravikant 1727003004WL029026 ravikant 00415 SBIN0030078 221 221 Processed 29/02/2024 462448981 ravikant ICICI BANK LTD(508534)
56 KURWAI MP-27-003-005-001/103910
(SHEKHAPUR) 		1727003005NRG24111220230344496 11/12/2023 HARIRAM 1727003005WL029063 HARIRAM 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 HARIRAM STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-005-002/103829
(SHEKHAPUR) 		1727003005NRG24111220230344497 11/12/2023 ballu parihar 1727003005WL029063 ballu parihar 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 balluparihar STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-005-002/103905
(SHEKHAPUR) 		1727003005NRG24111220230344498 11/12/2023 hajari singh 1727003005WL029063 hajari singh 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 hajarisingh STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-005-002/103913
(SHEKHAPUR) 		1727003005NRG24111220230344500 11/12/2023 BADRI PRASAD 1727003005WL029063 BADRI PRASAD 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 BADRIPRASAD STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-005-002/104010
(SHEKHAPUR) 		1727003005NRG24111220230344503 11/12/2023 Doli vishkarma 1727003005WL029063 Doli vishkarma 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 Dolivishkarma STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-044-002/224
(LETANI) 		1727003044NRG24111220230344081 11/12/2023 Pramod singh 1727003044WL029024 Pramod singh 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462448981 Pramodsingh CENTRAL BANK OF INDIA(607115)
62 KURWAI MP-27-003-044-002/226
(LETANI) 		1727003044NRG24111220230344082 11/12/2023 abhijeet 1727003044WL029024 abhijeet 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462448981 abhijeet CENTRAL BANK OF INDIA(607115)
63 KURWAI MP-27-003-044-002/2715
(LETANI) 		1727003044NRG24111220230344083 11/12/2023 rajesh 1727003044WL029024 rajesh 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 rajesh STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-044-002/337
(LETANI) 		1727003044NRG24111220230344084 11/12/2023 minntu 1727003044WL029024 minntu 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462448981 minntu NARMADA JHABUA GRAMIN BANK(508515)
65 KURWAI MP-27-003-044-002/524
(LETANI) 		1727003044NRG24111220230344085 11/12/2023 PARVATI 1727003044WL029024 PARVATI 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 PARVATI STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-044-003/117
(LETANI) 		1727003044NRG24111220230344091 11/12/2023 Arif khan 1727003044WL029024 Arif khan 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 Arifkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
67 KURWAI MP-27-003-044-003/1906
(LETANI) 		1727003044NRG24111220230344097 11/12/2023 khalid kha 1727003044WL029024 khalid kha 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 khalidkha STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-044-003/2446
(LETANI) 		1727003044NRG24111220230344098 11/12/2023 aqeel khan 1727003044WL029024 aqeel khan 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462448981 aqeelkhan BANK OF INDIA(508505)
69 KURWAI MP-27-003-044-003/4584
(LETANI) 		1727003044NRG24111220230344102 11/12/2023 babe be 1727003044WL029024 babe be 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 babebe STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-044-003/669
(LETANI) 		1727003044NRG24111220230344109 11/12/2023 Mohammad avid khan 1727003044WL029024 Mohammad avid khan 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 Mohammadavidkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 KURWAI MP-27-003-044-003/9960
(LETANI) 		1727003044NRG24111220230344114 11/12/2023 VAKIL 1727003044WL029024 VAKIL 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 VAKIL STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-050-003/160
(BARETHHA) 		1727003000NRG24111220230343826 11/12/2023 dayaram 1727003WL029002 dayaram 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 dayaram CANARA BANK(508532)
73 KURWAI MP-27-003-050-003/263
(BARETHHA) 		1727003000NRG24111220230343829 11/12/2023 kamal singh 1727003WL029002 kamal singh 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 kamalsingh STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-050-003/3025
(BARETHHA) 		1727003000NRG24111220230343831 11/12/2023 SATISH 1727003WL029002 SATISH 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462448981 SATISH CENTRAL BANK OF INDIA(607115)
75 KURWAI MP-27-003-050-003/314
(BARETHHA) 		1727003000NRG24111220230343832 11/12/2023 dharmendra 1727003WL029002 dharmendra 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 dharmendra STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-050-003/468
(BARETHHA) 		1727003050NRG24081220230341253 11/12/2023 VIMLA BAI 1727003050WL028783 VIMLA BAI 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462448981 VIMLABAI RATNAKAR BANK(607393)
77 KURWAI MP-27-003-050-003/5635
(BARETHHA) 		1727003000NRG24111220230343835 11/12/2023 DINESH KURMI 1727003WL029002 DINESH KURMI 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 DINESHKURMI STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-050-003/663
(BARETHHA) 		1727003050NRG24081220230341256 11/12/2023 manohar 1727003050WL028783 manohar 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 manohar STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-050-003/670
(BARETHHA) 		1727003000NRG24111220230343838 11/12/2023 rukaman bai 1727003WL029002 rukaman bai 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 rukamanbai STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-050-003/8433
(BARETHHA) 		1727003000NRG24111220230343841 11/12/2023 RAVI 1727003WL029002 RAVI 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462448981 RAVI STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-050-003/8594
(BARETHHA) 		1727003050NRG24081220230341257 11/12/2023 Meena bai 1727003050WL028783 Meena bai 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462448981 Meenabai RATNAKAR BANK(607393)
SubTotal 34697 34697
82 KURWAI MP-27-003-046-003/531
(SIRNOTA) 		1727003046NRG24111220230344070 11/12/2023 hariom 1727003046WL029022 hariom 00415 SBIN0030205 884 884 Processed 01/03/2024 462448981 hariom STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-046-003/535
(SIRNOTA) 		1727003046NRG24111220230344072 11/12/2023 mamata bai 1727003046WL029022 mamata bai 00415 SBIN0030205 884 884 Processed 01/03/2024 462448981 mamatabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
84 KURWAI MP-27-003-044-002/8734
(LETANI) 		1727003044NRG24111220230344088 11/12/2023 SANJEEV SINGH DANGI 1727003044WL029024 SANJEEV SINGH DANGI 00468 UBIN0536482 1326 1326 Processed 01/03/2024 462448981 SANJEEVSINGHDANGI UNION BANK OF INDIA(508500)
85 KURWAI MP-27-003-044-003/100
(LETANI) 		1727003044NRG24111220230344089 11/12/2023 sheen bee 1727003044WL029024 sheen bee 00468 UBIN0536482 1326 1326 Processed 01/03/2024 462448981 sheenbee UNION BANK OF INDIA(508500)
86 KURWAI MP-27-003-046-003/530
(SIRNOTA) 		1727003046NRG24111220230344069 11/12/2023 VISHVJEET parihar 1727003046WL029022 VISHVJEET parihar 00468 UBIN0536482 884 884 Processed 01/03/2024 462448981 VISHVJEETparihar UNION BANK OF INDIA(508500)
87 KURWAI MP-27-003-046-003/538
(SIRNOTA) 		1727003046NRG24111220230344074 11/12/2023 rajkumar lodhi 1727003046WL029022 rajkumar lodhi 00468 UBIN0536482 884 884 Processed 01/03/2024 462448981 rajkumarlodhi UNION BANK OF INDIA(508500)
88 KURWAI MP-27-003-049-004/101083
(SIRAWALI) 		1727003000NRG24111220230344252 11/12/2023 MUSTAK KHA 1727003WL029041 MUSTAK KHA 00468 UBIN0536482 1105 1105 Processed 01/03/2024 462448981 MUSTAKKHA UNION BANK OF INDIA(508500)
89 KURWAI MP-27-003-049-004/101084
(SIRAWALI) 		1727003000NRG24111220230344253 11/12/2023 SHARIF KHAN 1727003WL029041 SHARIF KHAN 00468 UBIN0536482 1105 1105 Processed 01/03/2024 462448981 SHARIFKHAN UNION BANK OF INDIA(508500)
90 KURWAI MP-27-003-049-004/101091
(SIRAWALI) 		1727003000NRG24111220230344254 11/12/2023 MUNABBAR KHAN 1727003WL029041 MUNABBAR KHAN 00468 UBIN0536482 1105 1105 Processed 01/03/2024 462448981 MUNABBARKHAN UNION BANK OF INDIA(508500)
91 KURWAI MP-27-003-049-004/101092
(SIRAWALI) 		1727003000NRG24111220230344255 11/12/2023 RAJESH 1727003WL029041 RAJESH 00468 UBIN0536482 1105 1105 Processed 01/03/2024 462448981 RAJESH UNION BANK OF INDIA(508500)
92 KURWAI MP-27-003-049-004/101095
(SIRAWALI) 		1727003000NRG24111220230344256 11/12/2023 mubeen khan 1727003WL029041 mubeen khan 00468 UBIN0536482 1105 1105 Processed 01/03/2024 462448981 mubeenkhan UNION BANK OF INDIA(508500)
93 KURWAI MP-27-003-049-004/10697
(SIRAWALI) 		1727003000NRG24111220230344258 11/12/2023 harprasad 1727003WL029041 harprasad 00468 UBIN0536482 1105 1105 Processed 01/03/2024 462448981 harprasad UNION BANK OF INDIA(508500)
94 KURWAI MP-27-003-049-004/10721
(SIRAWALI) 		1727003000NRG24111220230344259 11/12/2023 bhaya lal 1727003WL029041 bhaya lal 00468 UBIN0536482 1105 1105 Processed 01/03/2024 462448981 bhayalal UNION BANK OF INDIA(508500)
95 KURWAI MP-27-003-049-004/10725
(SIRAWALI) 		1727003000NRG24111220230344260 11/12/2023 hameed khan 1727003WL029041 hameed khan 00468 UBIN0536482 1105 1105 Processed 01/03/2024 462448981 hameedkhan UNION BANK OF INDIA(508500)
96 KURWAI MP-27-003-049-004/12
(SIRAWALI) 		1727003000NRG24111220230344262 11/12/2023 Mathara prasad 1727003WL029041 Mathara prasad 00468 UBIN0536482 1105 1105 Processed 01/03/2024 462448981 Matharaprasad UNION BANK OF INDIA(508500)
97 KURWAI MP-27-003-049-004/28441
(SIRAWALI) 		1727003000NRG24111220230344263 11/12/2023 pradeep 1727003WL029041 pradeep 00468 UBIN0536482 1105 1105 Processed 01/03/2024 462448981 pradeep UNION BANK OF INDIA(508500)
98 KURWAI MP-27-003-049-004/28446
(SIRAWALI) 		1727003000NRG24111220230344264 11/12/2023 ramcharan 1727003WL029041 ramcharan 00468 UBIN0536482 1105 1105 Processed 01/03/2024 462448981 ramcharan UNION BANK OF INDIA(508500)
99 KURWAI MP-27-003-050-003/2068
(BARETHHA) 		1727003050NRG24081220230341251 11/12/2023 lokendra 1727003050WL028783 lokendra 00468 UBIN0536482 1326 1326 Processed 01/03/2024 462448981 lokendra UNION BANK OF INDIA(508500)
100 KURWAI MP-27-003-050-003/2472
(BARETHHA) 		1727003000NRG24111220230343828 11/12/2023 Mukesh kurmi 1727003WL029002 Mukesh kurmi 00468 UBIN0536482 1326 1326 Processed 29/02/2024 462448981 Mukeshkurmi PAYTM PAYMENTS BANK LTD(608032)
101 KURWAI MP-27-003-050-003/4669
(BARETHHA) 		1727003000NRG24111220230343834 11/12/2023 Golu kurmi 1727003WL029002 Golu kurmi 00468 UBIN0536482 1326 1326 Processed 01/03/2024 462448981 Golukurmi UNION BANK OF INDIA(508500)
102 KURWAI MP-27-003-050-003/670
(BARETHHA) 		1727003000NRG24111220230343837 11/12/2023 Ratan singh 1727003WL029002 Ratan singh 00468 UBIN0536482 1326 1326 Processed 01/03/2024 462448981 Ratansingh UNION BANK OF INDIA(508500)
103 KURWAI MP-27-003-051-001/358
(SIHORA) 		1727003051NRG24111220230343912 11/12/2023 hajara be 1727003051WL029013 hajara be 00468 UBIN0536482 1326 1326 Processed 01/03/2024 462448981 hajarabe UNION BANK OF INDIA(508500)
104 KURWAI MP-27-003-063-001/88-C
(MANESHA) 		1727003063NRG24111220230343508 11/12/2023 Devraj singh 1727003063WL028968 Devraj singh 00468 UBIN0536482 1326 1326 Processed 01/03/2024 462448981 Devrajsingh UNION BANK OF INDIA(508500)
SubTotal 24531 24531
105 KURWAI MP-27-003-050-003/62
(BARETHHA) 		1727003050NRG24081220230341254 11/12/2023 Neelesh 1727003050WL028783 Neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462448981 Neelesh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
106 KURWAI MP-27-003-066-004/104-C
(SIMARDHAN) 		1727003066NRG24111220230343966 11/12/2023 Anurag singh 1727003066WL029018 Anurag singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462448981 Anuragsingh FINO PAYMENTS BANK LTD(608001)
107 KURWAI MP-27-003-066-004/97-C
(SIMARDHAN) 		1727003066NRG24111220230343971 11/12/2023 kalabaee 1727003066WL029018 kalabaee 00688 FINO0001001 1326 1326 Processed 29/02/2024 462448981 kalabaee FINO PAYMENTS BANK LTD(608001)
108 KURWAI MP-27-003-066-004/99-B
(SIMARDHAN) 		1727003066NRG24111220230343972 11/12/2023 pushpa bai 1727003066WL029018 pushpa bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462448981 pushpabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
109 KURWAI MP-27-003-004-001/3959
(KARAIYA) 		1727003004NRG24111220230344124 11/12/2023 rati bai 1727003004WL029026 rati bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448981 ratibai FINO PAYMENTS BANK LTD(608001)
110 KURWAI MP-27-003-004-001/8911
(KARAIYA) 		1727003004NRG24111220230344125 11/12/2023 amit dangi 1727003004WL029026 amit dangi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448981 amitdangi FINO PAYMENTS BANK LTD(608001)
111 KURWAI MP-27-003-004-003/2372
(KARAIYA) 		1727003004NRG24111220230344130 11/12/2023 Abhishek 1727003004WL029026 Abhishek 00688 FINO0001446 1326 1326 Processed 29/02/2024 462448981 Abhishek FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
112 KURWAI MP-27-003-024-002/84
(BEERPUR) 		1727003024NRG24111220230343479 11/12/2023 ghuman 1727003024WL028965 ghuman 00697 BKID0MG7054 884 884 Processed 29/02/2024 462448981 ghuman NARMADA JHABUA GRAMIN BANK(508515)
113 KURWAI MP-27-003-044-002/711
(LETANI) 		1727003044NRG24111220230344086 11/12/2023 rammani bai 1727003044WL029024 rammani bai 00697 BKID0MG7054 1326 1326 Processed 29/02/2024 462448981 rammanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
114 KURWAI MP-27-003-050-003/7514
(BARETHHA) 		1727003000NRG24111220230343840 11/12/2023 VIDYA DEVI 1727003WL029002 VIDYA DEVI 00697 BKID0MG7068 1326 1326 Processed 29/02/2024 462448981 VIDYADEVI NARMADA JHABUA GRAMIN BANK(508515)
115 KURWAI MP-27-003-063-002/18
(MANESHA) 		1727003063NRG24111220230343511 11/12/2023 motilal 1727003063WL028968 motilal 00697 BKID0MG7068 1326 1326 Processed 29/02/2024 462448981 motilal NARMADA JHABUA GRAMIN BANK(508515)
116 KURWAI MP-27-003-063-002/28-A
(MANESHA) 		1727003063NRG24111220230343512 11/12/2023 galendra singh 1727003063WL028968 galendra singh 00697 BKID0MG7068 1326 1326 Processed 29/02/2024 462448981 galendrasingh NARMADA JHABUA GRAMIN BANK(508515)
117 KURWAI MP-27-003-063-002/29-A
(MANESHA) 		1727003063NRG24111220230343513 11/12/2023 toran singh 1727003063WL028968 toran singh 00697 BKID0MG7068 1326 1326 Processed 29/02/2024 462448981 toransingh NARMADA JHABUA GRAMIN BANK(508515)
118 KURWAI MP-27-003-063-002/50
(MANESHA) 		1727003063NRG24111220230343516 11/12/2023 brajesh 1727003063WL028968 brajesh 00697 BKID0MG7068 1326 1326 Processed 29/02/2024 462448981 brajesh NARMADA JHABUA GRAMIN BANK(508515)
119 KURWAI MP-27-003-066-004/103-B
(SIMARDHAN) 		1727003066NRG24111220230343965 11/12/2023 MEHTAV 1727003066WL029018 MEHTAV 00697 BKID0MG7068 1326 1326 Processed 01/03/2024 462448981 MEHTAV STATE BANK OF INDIA(508548)
SubTotal 7956 7956
120 KURWAI MP-27-003-005-002/103920
(SHEKHAPUR) 		1727003005NRG24111220230344501 11/12/2023 shukhram vishwakarma 1727003005WL029063 shukhram vishwakarma 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462448981 shukhramvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
121 KURWAI MP-27-003-044-003/4584
(LETANI) 		1727003044NRG24111220230344101 11/12/2023 Saeed khan 1727003044WL029024 Saeed khan 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462448981 Saeedkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
122 KURWAI MP-27-003-046-003/514
(SIRNOTA) 		1727003046NRG24111220230344068 11/12/2023 MAYANK SAHU 1727003046WL029022 MAYANK SAHU 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462448981 MAYANKSAHU UNION BANK OF INDIA(508500)
123 KURWAI MP-27-003-046-003/533
(SIRNOTA) 		1727003046NRG24111220230344071 11/12/2023 laxmi bai 1727003046WL029022 laxmi bai 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462448981 laxmibai UNION BANK OF INDIA(508500)
124 KURWAI MP-27-003-046-003/539
(SIRNOTA) 		1727003046NRG24111220230344075 11/12/2023 ramlakhan 1727003046WL029022 ramlakhan 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462448981 ramlakhan UNION BANK OF INDIA(508500)
125 KURWAI MP-27-003-050-003/163
(BARETHHA) 		1727003000NRG24111220230343827 11/12/2023 JITENDRA KUMAR 1727003WL029002 JITENDRA KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462448981 JITENDRAKUMAR STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-063-002/45-B
(MANESHA) 		1727003063NRG24111220230343514 11/12/2023 Ramesh singh 1727003063WL028968 Ramesh singh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462448981 Rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
127 KURWAI MP-27-003-063-002/61
(MANESHA) 		1727003063NRG24111220230343517 11/12/2023 brajbhan 1727003063WL028968 brajbhan 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462448981 brajbhan CENTRAL BANK OF INDIA(607115)
128 KURWAI MP-27-003-063-002/72-B
(MANESHA) 		1727003063NRG24111220230343519 11/12/2023 Hari adibasi 1727003063WL028968 Hari adibasi 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462448981 Hariadibasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 156247 156247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_111223APB_FTO_385760 Allahabad Bank ALLA0210871 PATHARI 3315
2 KURWAI MP1727003_111223APB_FTO_385760 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
3 KURWAI MP1727003_111223APB_FTO_385760 Canara Bank CNRB0004257 KHURAI 1326
4 KURWAI MP1727003_111223APB_FTO_385760 Canara Bank CNRB0006195 KURWAI 18564
5 KURWAI MP1727003_111223APB_FTO_385760 Central Bank Of India CBIN0280738 KHURAI 663
6 KURWAI MP1727003_111223APB_FTO_385760 Central Bank Of India CBIN0280740 MANDI BAMORA 5746
7 KURWAI MP1727003_111223APB_FTO_385760 ICICI BANK ICIC0004227 KURWAI 1105
8 KURWAI MP1727003_111223APB_FTO_385760 Indian Bank IDIB000P600 PATHARI 2652
9 KURWAI MP1727003_111223APB_FTO_385760 State Bank of India SBIN0007729 BARWAI VB 20111
10 KURWAI MP1727003_111223APB_FTO_385760 State Bank of India SBIN0012184 MANDI BAMORA 3757
11 KURWAI MP1727003_111223APB_FTO_385760 State Bank of India SBIN0016154 GANDHI NAGAR 1326
12 KURWAI MP1727003_111223APB_FTO_385760 State Bank of India SBIN0017107 Pathari 5304
13 KURWAI MP1727003_111223APB_FTO_385760 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 34697
14 KURWAI MP1727003_111223APB_FTO_385760 State Bank of India SBIN0030205 KULHAR 1768
15 KURWAI MP1727003_111223APB_FTO_385760 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 24531
16 KURWAI MP1727003_111223APB_FTO_385760 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 1326
17 KURWAI MP1727003_111223APB_FTO_385760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 KURWAI MP1727003_111223APB_FTO_385760 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 KURWAI MP1727003_111223APB_FTO_385760 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2210
20 KURWAI MP1727003_111223APB_FTO_385760 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 7956
21 KURWAI MP1727003_111223APB_FTO_385760 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326
22 KURWAI MP1727003_111223APB_FTO_385760 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326
23 KURWAI MP1727003_111223APB_FTO_385760 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 6630
24 KURWAI MP1727003_111223APB_FTO_385760 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 1326

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