Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_011223APB_FTO_371276
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-27-003-007-001/2002-C
(PATHARI) 		1727003007NRG24011220230330753 01/12/2023 rudra 1727003007WL027909 rudra 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 rudra INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/2004-C
(PATHARI) 		1727003007NRG24011220230330755 01/12/2023 arvind 1727003007WL027909 arvind 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 arvind INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/3094-C
(PATHARI) 		1727003007NRG24011220230330759 01/12/2023 rubina 1727003007WL027909 rubina 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 rubina INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/3424-D
(PATHARI) 		1727003007NRG24011220230330763 01/12/2023 munim 1727003007WL027909 munim 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 munim INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/4421-A
(PATHARI) 		1727003007NRG24011220230330771 01/12/2023 kamlesh 1727003007WL027909 kamlesh 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 kamlesh INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/479-B
(PATHARI) 		1727003007NRG24011220230330773 01/12/2023 shivnarayan 1727003007WL027909 shivnarayan 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 shivnarayan INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/5548-C
(PATHARI) 		1727003007NRG24011220230330776 01/12/2023 munabber 1727003007WL027909 munabber 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 munabber INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/5835-D
(PATHARI) 		1727003007NRG24011220230330779 01/12/2023 bipat 1727003007WL027909 bipat 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 bipat INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/642-C
(PATHARI) 		1727003007NRG24011220230330783 01/12/2023 sahrun 1727003007WL027909 sahrun 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 sahrun INDIAN BANK(607105)
10 KURWAI MP-27-003-007-001/693-B
(PATHARI) 		1727003007NRG24011220230330787 01/12/2023 anas 1727003007WL027909 anas 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 anas BANK OF BARODA(606985)
11 KURWAI MP-27-003-007-001/699-B
(PATHARI) 		1727003007NRG24011220230330791 01/12/2023 sonu 1727003007WL027909 sonu 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 sonu INDIAN BANK(607105)
12 KURWAI MP-27-003-007-001/701-C
(PATHARI) 		1727003007NRG24011220230330792 01/12/2023 munni 1727003007WL027909 munni 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 munni JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 KURWAI MP-27-003-007-001/7295-C
(PATHARI) 		1727003007NRG24011220230330795 01/12/2023 murtaza 1727003007WL027909 murtaza 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 murtaza INDIAN BANK(607105)
14 KURWAI MP-27-003-007-001/7848-D
(PATHARI) 		1727003007NRG24011220230330798 01/12/2023 haricharan 1727003007WL027909 haricharan 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 haricharan NARMADA JHABUA GRAMIN BANK(508515)
15 KURWAI MP-27-003-007-001/8623-D
(PATHARI) 		1727003007NRG24011220230330800 01/12/2023 devendra 1727003007WL027909 devendra 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 devendra INDIAN BANK(607105)
16 KURWAI MP-27-003-007-001/8715-A
(PATHARI) 		1727003007NRG24011220230330801 01/12/2023 nitendra 1727003007WL027909 nitendra 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 nitendra INDIAN BANK(607105)
17 KURWAI MP-27-003-062-001/1095
(CHHAPARA) 		1727003062NRG24011220230331385 01/12/2023 dayasingh 1727003062WL027960 dayasingh 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 dayasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 KURWAI MP-27-003-062-001/1137
(CHHAPARA) 		1727003062NRG24011220230331388 01/12/2023 janki bai 1727003062WL027960 janki bai 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 jankibai RATNAKAR BANK(607393)
19 KURWAI MP-27-003-062-001/142
(CHHAPARA) 		1727003062NRG24011220230331389 01/12/2023 HAJARILAL 1727003062WL027960 HAJARILAL 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 HAJARILAL INDIAN BANK(607105)
20 KURWAI MP-27-003-062-001/23810
(CHHAPARA) 		1727003062NRG24011220230331391 01/12/2023 komal singh 1727003062WL027960 komal singh 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 komalsingh STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-062-001/819
(CHHAPARA) 		1727003062NRG24011220230331399 01/12/2023 parvat kushwah 1727003062WL027961 parvat kushwah 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 parvatkushwah INDIAN BANK(607105)
22 KURWAI MP-27-003-062-001/894
(CHHAPARA) 		1727003062NRG24011220230331401 01/12/2023 KALYAN VISHBKARMA 1727003062WL027961 KALYAN VISHBKARMA 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 KALYANVISHBKARMA INDIAN BANK(607105)
23 KURWAI MP-27-003-062-001/952
(CHHAPARA) 		1727003062NRG24011220230331402 01/12/2023 sushila 1727003062WL027961 sushila 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 sushila INDIAN BANK(607105)
24 KURWAI MP-27-003-062-001/967
(CHHAPARA) 		1727003062NRG24011220230331393 01/12/2023 chakrash sen 1727003062WL027960 chakrash sen 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 chakrashsen INDIAN BANK(607105)
25 KURWAI MP-27-003-069-001/9850
(KHAJURIYA PATHHARI) 		1727003069NRG24011220230331007 01/12/2023 HARI SINGH KUSHWAHA 1727003069WL027927 HARI SINGH KUSHWAHA 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 HARISINGHKUSHWAHA INDIAN BANK(607105)
26 KURWAI MP-27-003-069-004/5151
(KHAJURIYA PATHHARI) 		1727003069NRG24011220230331003 01/12/2023 hukam singh 1727003069WL027926 hukam singh 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 hukamsingh STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-069-004/6662
(KHAJURIYA PATHHARI) 		1727003069NRG24011220230331004 01/12/2023 Shivraj 1727003069WL027926 Shivraj 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 Shivraj INDIAN BANK(607105)
28 KURWAI MP-27-003-069-004/6701
(KHAJURIYA PATHHARI) 		1727003069NRG24011220230331009 01/12/2023 prahalad 1727003069WL027927 prahalad 00014 ALLA0210871 1326 1326 Processed 01/01/2024 319192709 prahalad INDIAN BANK(607105)
29 KURWAI MP-27-003-075-003/1545
(KANKAL KHEDI) 		1727003075NRG24011220230330560 01/12/2023 Irshad 1727003075WL027890 Irshad 00014 ALLA0210871 1105 1105 Processed 01/01/2024 319192709 Irshad INDIAN BANK(607105)
30 KURWAI MP-27-003-075-003/3028
(KANKAL KHEDI) 		1727003075NRG24011220230330565 01/12/2023 pooja 1727003075WL027890 pooja 00014 ALLA0210871 1105 1105 Processed 01/01/2024 319192709 pooja INDIAN BANK(607105)
SubTotal 39338 39338
31 KURWAI MP-27-003-007-001/5737-B
(PATHARI) 		1727003007NRG24011220230330777 01/12/2023 chotu 1727003007WL027909 chotu 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 319192709 chotu BANK OF BARODA(606985)
32 KURWAI MP-27-003-007-001/9098-D
(PATHARI) 		1727003007NRG24011220230330803 01/12/2023 sahjadi bee 1727003007WL027909 sahjadi bee 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 319192709 sahjadibee INDIAN BANK(607105)
SubTotal 2652 2652
33 KURWAI MP-27-003-035-002/229
(RUSIYA) 		1727003035NRG24011220230331235 01/12/2023 NITOO 1727003035WL027949 NITOO 00078 CNRB0006195 663 663 Processed 01/01/2024 319192709 NITOO CANARA BANK(508532)
34 KURWAI MP-27-003-036-002/718
(ROSHANPIPARIYA) 		1727003036NRG24011220230330866 01/12/2023 AMIT DANGI 1727003036WL027914 AMIT DANGI 00078 CNRB0006195 1326 1326 Processed 01/01/2024 319192709 AMITDANGI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
35 KURWAI MP-27-003-047-003/913
(BHAISWAYA) 		1727003047NRG24011220230331044 01/12/2023 AVNEESHS 1727003047WL027931 AVNEESHS 00152 HDFC0001767 442 442 Processed 01/01/2024 319192709 AVNEESHS HDFC BANK LTD(607152)
SubTotal 442 442
36 KURWAI MP-27-003-007-001/1037-B
(PATHARI) 		1727003007NRG24011220230330746 01/12/2023 balram 1727003007WL027909 balram 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 balram STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-007-001/318-A
(PATHARI) 		1727003007NRG24011220230330760 01/12/2023 taj bee 1727003007WL027909 taj bee 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 tajbee INDIAN BANK(607105)
38 KURWAI MP-27-003-007-001/3365-D
(PATHARI) 		1727003007NRG24011220230330761 01/12/2023 reshma 1727003007WL027909 reshma 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 reshma STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-007-001/3455-D
(PATHARI) 		1727003007NRG24011220230330764 01/12/2023 sahiba 1727003007WL027909 sahiba 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 sahiba INDIAN BANK(607105)
40 KURWAI MP-27-003-007-001/3588-B
(PATHARI) 		1727003007NRG24011220230330765 01/12/2023 UPASI 1727003007WL027909 UPASI 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 UPASI BANK OF BARODA(606985)
41 KURWAI MP-27-003-007-001/362-D
(PATHARI) 		1727003007NRG24011220230330766 01/12/2023 ashma bee 1727003007WL027909 ashma bee 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 ashmabee BANK OF BARODA(606985)
42 KURWAI MP-27-003-007-001/3856-D
(PATHARI) 		1727003007NRG24011220230330768 01/12/2023 mehroon bee 1727003007WL027909 mehroon bee 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 mehroonbee HDFC BANK LTD(607152)
43 KURWAI MP-27-003-007-001/4202-A
(PATHARI) 		1727003007NRG24011220230330770 01/12/2023 farnaaz 1727003007WL027909 farnaaz 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 farnaaz INDIAN BANK(607105)
44 KURWAI MP-27-003-007-001/4854-D
(PATHARI) 		1727003007NRG24011220230330774 01/12/2023 arjana 1727003007WL027909 arjana 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 arjana STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-007-001/5796-A
(PATHARI) 		1727003007NRG24011220230330778 01/12/2023 rani 1727003007WL027909 rani 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 rani INDIAN BANK(607105)
46 KURWAI MP-27-003-007-001/6506-B
(PATHARI) 		1727003007NRG24011220230330785 01/12/2023 shelendra 1727003007WL027909 shelendra 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 shelendra INDIAN BANK(607105)
47 KURWAI MP-27-003-007-001/9603-A
(PATHARI) 		1727003007NRG24011220230330805 01/12/2023 kishvr jahan 1727003007WL027909 kishvr jahan 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 kishvrjahan INDIAN BANK(607105)
48 KURWAI MP-27-003-007-001/9828-C
(PATHARI) 		1727003007NRG24011220230330806 01/12/2023 kallu khan 1727003007WL027909 kallu khan 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 kallukhan INDIAN BANK(607105)
49 KURWAI MP-27-003-062-001/1065
(CHHAPARA) 		1727003062NRG24011220230331384 01/12/2023 babita 1727003062WL027960 babita 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 babita INDIAN BANK(607105)
50 KURWAI MP-27-003-069-001/8019
(KHAJURIYA PATHHARI) 		1727003069NRG24011220230331005 01/12/2023 dayal singh kushwahsa 1727003069WL027927 dayal singh kushwahsa 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 dayalsinghkushwahsa STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-069-001/8021
(KHAJURIYA PATHHARI) 		1727003069NRG24011220230331006 01/12/2023 SOVAT SINGH KUSHWAHA 1727003069WL027927 SOVAT SINGH KUSHWAHA 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 SOVATSINGHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 KURWAI MP-27-003-069-001/9851
(KHAJURIYA PATHHARI) 		1727003069NRG24011220230331000 01/12/2023 PAPPU LAL 1727003069WL027926 PAPPU LAL 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 PAPPULAL STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-069-001/9852
(KHAJURIYA PATHHARI) 		1727003069NRG24011220230331001 01/12/2023 JORABAL KUSHWAHA 1727003069WL027926 JORABAL KUSHWAHA 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 JORABALKUSHWAHA STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-069-002/6538
(KHAJURIYA PATHHARI) 		1727003069NRG24011220230331002 01/12/2023 gita bai 1727003069WL027926 gita bai 00176 IDIB000P600 884 884 Processed 01/01/2024 319192709 gitabai INDIAN BANK(607105)
55 KURWAI MP-27-003-069-004/7630
(KHAJURIYA PATHHARI) 		1727003069NRG24011220230331010 01/12/2023 Harkishan 1727003069WL027927 Harkishan 00176 IDIB000P600 1326 1326 Processed 01/01/2024 319192709 Harkishan INDIAN BANK(607105)
56 KURWAI MP-27-003-075-002/44-A
(KANKAL KHEDI) 		1727003075NRG24011220230330558 01/12/2023 Bharti 1727003075WL027890 Bharti 00176 IDIB000P600 663 663 Processed 01/01/2024 319192709 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURWAI MP-27-003-075-003/3004
(KANKAL KHEDI) 		1727003075NRG24011220230330563 01/12/2023 sohil 1727003075WL027890 sohil 00176 IDIB000P600 1105 1105 Processed 01/01/2024 319192709 sohil INDIAN BANK(607105)
SubTotal 27846 27846
58 KURWAI MP-27-003-069-001/9850
(KHAJURIYA PATHHARI) 		1727003069NRG24011220230331008 01/12/2023 PHOOLBAI 1727003069WL027927 PHOOLBAI 00415 SBIN0000412 1326 1326 Processed 01/01/2024 319192709 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 KURWAI MP-27-003-036-002/1025
(ROSHANPIPARIYA) 		1727003036NRG24011220230330865 01/12/2023 ROOPA BAI 1727003036WL027914 ROOPA BAI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 319192709 ROOPABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 KURWAI MP-27-003-045-001/131
(DEVLI) 		1727003045NRG24011220230331116 01/12/2023 Javid khan 1727003045WL027942 Javid khan 00415 SBIN0012184 1326 1326 Processed 01/01/2024 319192709 Javidkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
61 KURWAI MP-27-003-007-001/1101-A
(PATHARI) 		1727003007NRG24011220230330748 01/12/2023 sabeena 1727003007WL027909 sabeena 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 sabeena RATNAKAR BANK(607393)
62 KURWAI MP-27-003-007-001/1161-A
(PATHARI) 		1727003007NRG24011220230330749 01/12/2023 manoj 1727003007WL027909 manoj 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 manoj INDIAN BANK(607105)
63 KURWAI MP-27-003-007-001/121-D
(PATHARI) 		1727003007NRG24011220230330750 01/12/2023 sumantra bai 1727003007WL027909 sumantra bai 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 sumantrabai STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-007-001/1666-C
(PATHARI) 		1727003007NRG24011220230330751 01/12/2023 ikbal 1727003007WL027909 ikbal 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 ikbal NARMADA JHABUA GRAMIN BANK(508515)
65 KURWAI MP-27-003-007-001/2001-C
(PATHARI) 		1727003007NRG24011220230330752 01/12/2023 ravindra 1727003007WL027909 ravindra 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 ravindra AXIS BANK(607153)
66 KURWAI MP-27-003-007-001/2003-C
(PATHARI) 		1727003007NRG24011220230330754 01/12/2023 yash 1727003007WL027909 yash 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 yash INDIAN BANK(607105)
67 KURWAI MP-27-003-007-001/2499-D
(PATHARI) 		1727003007NRG24011220230330756 01/12/2023 ikram 1727003007WL027909 ikram 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 ikram STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-007-001/3368-A
(PATHARI) 		1727003007NRG24011220230330762 01/12/2023 rajendra 1727003007WL027909 rajendra 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 rajendra STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-007-001/3829-D
(PATHARI) 		1727003007NRG24011220230330767 01/12/2023 rajkumari 1727003007WL027909 rajkumari 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 rajkumari STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-007-001/4687-A
(PATHARI) 		1727003007NRG24011220230330772 01/12/2023 kamar ali 1727003007WL027909 kamar ali 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 kamarali INDIAN BANK(607105)
71 KURWAI MP-27-003-007-001/5455-A
(PATHARI) 		1727003007NRG24011220230330775 01/12/2023 arti bai 1727003007WL027909 arti bai 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 artibai STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-007-001/6035-A
(PATHARI) 		1727003007NRG24011220230330780 01/12/2023 rizwan 1727003007WL027909 rizwan 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 rizwan FINO PAYMENTS BANK LTD(608001)
73 KURWAI MP-27-003-007-001/6257-A
(PATHARI) 		1727003007NRG24011220230330781 01/12/2023 babli bai 1727003007WL027909 babli bai 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 bablibai STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-007-001/6283-B
(PATHARI) 		1727003007NRG24011220230330782 01/12/2023 sheema 1727003007WL027909 sheema 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 sheema STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-007-001/646-B
(PATHARI) 		1727003007NRG24011220230330784 01/12/2023 ratnesh 1727003007WL027909 ratnesh 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 ratnesh STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-007-001/691-B
(PATHARI) 		1727003007NRG24011220230330786 01/12/2023 firdos 1727003007WL027909 firdos 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 firdos STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-007-001/694-B
(PATHARI) 		1727003007NRG24011220230330788 01/12/2023 harbano 1727003007WL027909 harbano 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 harbano STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-007-001/695-B
(PATHARI) 		1727003007NRG24011220230330789 01/12/2023 sarver 1727003007WL027909 sarver 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 sarver INDIAN BANK(607105)
79 KURWAI MP-27-003-007-001/7597-B
(PATHARI) 		1727003007NRG24011220230330797 01/12/2023 aris khan 1727003007WL027909 aris khan 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 ariskhan STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-007-001/8382-B
(PATHARI) 		1727003007NRG24011220230330799 01/12/2023 babu 1727003007WL027909 babu 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 babu STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-007-001/8784-B
(PATHARI) 		1727003007NRG24011220230330802 01/12/2023 premlata 1727003007WL027909 premlata 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 premlata FINCARE SMALL FINANCE BANK LTD(608304)
82 KURWAI MP-27-003-007-001/9172-C
(PATHARI) 		1727003007NRG24011220230330804 01/12/2023 mehfuj 1727003007WL027909 mehfuj 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 mehfuj BANK OF BARODA(606985)
83 KURWAI MP-27-003-062-001/1136
(CHHAPARA) 		1727003062NRG24011220230331387 01/12/2023 vijay 1727003062WL027960 vijay 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 vijay STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-062-001/764
(CHHAPARA) 		1727003062NRG24011220230331396 01/12/2023 RASID 1727003062WL027961 RASID 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 RASID STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-062-001/770
(CHHAPARA) 		1727003062NRG24011220230331392 01/12/2023 RANJANA 1727003062WL027960 RANJANA 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 RANJANA STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-062-001/775
(CHHAPARA) 		1727003062NRG24011220230331397 01/12/2023 ISLAAM 1727003062WL027961 ISLAAM 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 ISLAAM STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-062-001/776
(CHHAPARA) 		1727003062NRG24011220230331398 01/12/2023 IMRAN 1727003062WL027961 IMRAN 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 IMRAN INDIAN BANK(607105)
88 KURWAI MP-27-003-062-001/821
(CHHAPARA) 		1727003062NRG24011220230331400 01/12/2023 khilan 1727003062WL027961 khilan 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 khilan STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-062-001/959
(CHHAPARA) 		1727003062NRG24011220230331403 01/12/2023 kala bai 1727003062WL027961 kala bai 00415 SBIN0017107 1326 1326 Processed 01/01/2024 319192709 kalabai STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-069-001/5657
(KHAJURIYA PATHHARI) 		1727003069NRG24011220230330999 01/12/2023 VIJAY SINGH RAJPOOT 1727003069WL027926 VIJAY SINGH RAJPOOT 00415 SBIN0017107 442 442 Processed 01/01/2024 319192709 VIJAYSINGHRAJPOOT DCB BANK LTD(607290)
91 KURWAI MP-27-003-075-002/41-A
(KANKAL KHEDI) 		1727003075NRG24011220230330557 01/12/2023 DEVENDRA SINGH 1727003075WL027890 DEVENDRA SINGH 00415 SBIN0017107 663 663 Processed 01/01/2024 319192709 DEVENDRASINGH INDIAN BANK(607105)
SubTotal 39559 39559
92 KURWAI MP-27-003-029-003/379
(BHOURANSA) 		1727003029NRG24011220230331100 01/12/2023 rizbana 1727003029WL027940 rizbana 00415 SBIN0030078 1326 1326 Processed 01/01/2024 319192709 rizbana STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-029-003/381
(BHOURANSA) 		1727003029NRG24011220230331101 01/12/2023 abid khan 1727003029WL027940 abid khan 00415 SBIN0030078 1326 1326 Processed 01/01/2024 319192709 abidkhan STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-029-003/381
(BHOURANSA) 		1727003029NRG24011220230331102 01/12/2023 sanjeeda 1727003029WL027940 sanjeeda 00415 SBIN0030078 1326 1326 Processed 01/01/2024 319192709 sanjeeda STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-029-003/464
(BHOURANSA) 		1727003029NRG24011220230331103 01/12/2023 nathan 1727003029WL027940 nathan 00415 SBIN0030078 1326 1326 Processed 01/01/2024 319192709 nathan INDIA POST PAYMENTS BANK LIMITED(508528)
96 KURWAI MP-27-003-029-003/474
(BHOURANSA) 		1727003029NRG24011220230331105 01/12/2023 mona 1727003029WL027940 mona 00415 SBIN0030078 1326 1326 Processed 01/01/2024 319192709 mona STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-029-003/474
(BHOURANSA) 		1727003029NRG24011220230331104 01/12/2023 vijay 1727003029WL027940 vijay 00415 SBIN0030078 1326 1326 Processed 01/01/2024 319192709 vijay JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
98 KURWAI MP-27-003-029-003/475
(BHOURANSA) 		1727003029NRG24011220230331106 01/12/2023 zakir 1727003029WL027940 zakir 00415 SBIN0030078 1326 1326 Processed 01/01/2024 319192709 zakir STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-029-003/476
(BHOURANSA) 		1727003029NRG24011220230331107 01/12/2023 rajesh 1727003029WL027940 rajesh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 319192709 rajesh STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-029-003/476
(BHOURANSA) 		1727003029NRG24011220230331108 01/12/2023 sabnam 1727003029WL027940 sabnam 00415 SBIN0030078 1326 1326 Processed 01/01/2024 319192709 sabnam STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-029-003/477
(BHOURANSA) 		1727003029NRG24011220230331109 01/12/2023 nishar 1727003029WL027940 nishar 00415 SBIN0030078 1326 1326 Processed 01/01/2024 319192709 nishar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
102 KURWAI MP-27-003-029-003/477
(BHOURANSA) 		1727003029NRG24011220230331110 01/12/2023 shavana 1727003029WL027940 shavana 00415 SBIN0030078 1326 1326 Processed 01/01/2024 319192709 shavana STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-029-003/478
(BHOURANSA) 		1727003029NRG24011220230331111 01/12/2023 rijwana 1727003029WL027940 rijwana 00415 SBIN0030078 1326 1326 Processed 01/01/2024 319192709 rijwana STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-029-003/479
(BHOURANSA) 		1727003029NRG24011220230331112 01/12/2023 afroj 1727003029WL027940 afroj 00415 SBIN0030078 1326 1326 Processed 01/01/2024 319192709 afroj NARMADA JHABUA GRAMIN BANK(508515)
105 KURWAI MP-27-003-029-003/480
(BHOURANSA) 		1727003029NRG24011220230331113 01/12/2023 hargovind 1727003029WL027940 hargovind 00415 SBIN0030078 1326 1326 Processed 01/01/2024 319192709 hargovind STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-035-002/229
(RUSIYA) 		1727003035NRG24011220230331234 01/12/2023 GODHAN SINGH 1727003035WL027949 GODHAN SINGH 00415 SBIN0030078 663 663 Processed 01/01/2024 319192709 GODHANSINGH STATE BANK OF INDIA(508548)
SubTotal 19227 19227
107 KURWAI MP-27-003-047-003/212
(BHAISWAYA) 		1727003047NRG24011220230331043 01/12/2023 LEKHRAM 1727003047WL027931 LEKHRAM 00415 SBIN0030205 1326 1326 Processed 01/01/2024 319192709 LEKHRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 KURWAI MP-27-003-050-002/967
(BARETHHA) 		1727003050NRG24301120230330355 01/12/2023 sandeep 1727003050WL027878 sandeep 00468 UBIN0536482 1326 1326 Processed 01/01/2024 319192709 sandeep UNION BANK OF INDIA(508500)
SubTotal 1326 1326
109 KURWAI MP-27-003-075-003/3003
(KANKAL KHEDI) 		1727003075NRG24011220230330562 01/12/2023 nashir 1727003075WL027890 nashir 00688 FINO0001001 1105 1105 Processed 01/01/2024 319192709 nashir FINO PAYMENTS BANK LTD(608001)
110 KURWAI MP-27-003-075-003/4551
(KANKAL KHEDI) 		1727003075NRG24011220230330566 01/12/2023 Parkash 1727003075WL027890 Parkash 00688 FINO0001001 1105 1105 Processed 01/01/2024 319192709 Parkash STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-075-003/8003
(KANKAL KHEDI) 		1727003075NRG24011220230330570 01/12/2023 chotelal 1727003075WL027890 chotelal 00688 FINO0001001 884 884 Processed 01/01/2024 319192709 chotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
112 KURWAI MP-27-003-075-003/10003
(KANKAL KHEDI) 		1727003075NRG24011220230330559 01/12/2023 Anshar khan 1727003075WL027890 Anshar khan 00688 FINO0001446 1105 1105 Processed 01/01/2024 319192709 Ansharkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
113 KURWAI MP-27-003-075-003/3002
(KANKAL KHEDI) 		1727003075NRG24011220230330561 01/12/2023 ravi 1727003075WL027890 ravi 00688 FINO0001446 1105 1105 Processed 01/01/2024 319192709 ravi INDIAN BANK(607105)
114 KURWAI MP-27-003-075-003/4553
(KANKAL KHEDI) 		1727003075NRG24011220230330567 01/12/2023 prabhat 1727003075WL027890 prabhat 00688 FINO0001446 442 442 Processed 01/01/2024 319192709 prabhat BANK OF BARODA(606985)
115 KURWAI MP-27-003-075-003/4554
(KANKAL KHEDI) 		1727003075NRG24011220230330568 01/12/2023 bantu 1727003075WL027890 bantu 00688 FINO0001446 442 442 Processed 01/01/2024 319192709 bantu INDIA POST PAYMENTS BANK LIMITED(508528)
116 KURWAI MP-27-003-075-003/4557
(KANKAL KHEDI) 		1727003075NRG24011220230330569 01/12/2023 ashok 1727003075WL027890 ashok 00688 FINO0001446 442 442 Processed 01/01/2024 319192709 ashok INDIAN BANK(607105)
SubTotal 3536 3536
117 KURWAI MP-27-003-024-002/84
(BEERPUR) 		1727003024NRG24011220230331082 01/12/2023 ghuman 1727003024WL027937 ghuman 00697 BKID0MG7054 1105 1105 Processed 01/01/2024 319192709 ghuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 145418 145418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_011223APB_FTO_371276 Allahabad Bank ALLA0210871 PATHARI 39338
2 KURWAI MP1727003_011223APB_FTO_371276 Bank of Baroda BARB0VJTEON TEONDA 2652
3 KURWAI MP1727003_011223APB_FTO_371276 Canara Bank CNRB0006195 KURWAI 1989
4 KURWAI MP1727003_011223APB_FTO_371276 HDFC bank HDFC0001767 GANJ BASODA 442
5 KURWAI MP1727003_011223APB_FTO_371276 Indian Bank IDIB000P600 PATHARI 27846
6 KURWAI MP1727003_011223APB_FTO_371276 State Bank of India SBIN0000412 KHURAI 1326
7 KURWAI MP1727003_011223APB_FTO_371276 State Bank of India SBIN0007729 BARWAI VB 1326
8 KURWAI MP1727003_011223APB_FTO_371276 State Bank of India SBIN0012184 MANDI BAMORA 1326
9 KURWAI MP1727003_011223APB_FTO_371276 State Bank of India SBIN0017107 Pathari 39559
10 KURWAI MP1727003_011223APB_FTO_371276 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 19227
11 KURWAI MP1727003_011223APB_FTO_371276 State Bank of India SBIN0030205 KULHAR 1326
12 KURWAI MP1727003_011223APB_FTO_371276 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
13 KURWAI MP1727003_011223APB_FTO_371276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
14 KURWAI MP1727003_011223APB_FTO_371276 Fino Payments Bank Ltd FINO0001446 MP RO 3536
15 KURWAI MP1727003_011223APB_FTO_371276 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1105

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