Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_191223APB_FTO_399290
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-27-003-062-001/721
(CHHAPARA) 		1727003062NRG24191220230355074 19/12/2023 BABLESH 1727003062WL029963 BABLESH 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 BABLESH INDIAN BANK(607105)
2 KURWAI MP-27-003-062-001/722
(CHHAPARA) 		1727003062NRG24191220230355075 19/12/2023 PRAMOD 1727003062WL029963 PRAMOD 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 PRAMOD INDIAN BANK(607105)
3 KURWAI MP-27-003-062-001/943
(CHHAPARA) 		1727003062NRG24191220230355076 19/12/2023 VIJAY 1727003062WL029963 VIJAY 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 VIJAY INDIAN BANK(607105)
4 KURWAI MP-27-003-068-001/3581
(DHAMONIPURA) 		1727003068NRG24191220230355996 19/12/2023 Rajbai 1727003068WL030035 Rajbai 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 Rajbai INDIAN BANK(607105)
5 KURWAI MP-27-003-068-001/3987
(DHAMONIPURA) 		1727003068NRG24191220230356001 19/12/2023 amolsingh 1727003068WL030035 amolsingh 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 amolsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 KURWAI MP-27-003-068-001/3987
(DHAMONIPURA) 		1727003068NRG24191220230356002 19/12/2023 meerabai 1727003068WL030035 meerabai 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 meerabai INDIAN BANK(607105)
7 KURWAI MP-27-003-068-001/4057
(DHAMONIPURA) 		1727003068NRG24191220230356003 19/12/2023 Pooja kurmi 1727003068WL030035 Pooja kurmi 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 Poojakurmi INDIAN BANK(607105)
8 KURWAI MP-27-003-068-001/4618
(DHAMONIPURA) 		1727003068NRG24191220230356004 19/12/2023 mahesh 1727003068WL030035 mahesh 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 mahesh INDIAN BANK(607105)
9 KURWAI MP-27-003-068-001/4786
(DHAMONIPURA) 		1727003068NRG24191220230356005 19/12/2023 Rajendra singh 1727003068WL030035 Rajendra singh 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 Rajendrasingh INDIAN BANK(607105)
10 KURWAI MP-27-003-068-001/54015
(DHAMONIPURA) 		1727003068NRG24191220230356007 19/12/2023 bhagbati 1727003068WL030035 bhagbati 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 bhagbati INDIAN BANK(607105)
11 KURWAI MP-27-003-068-001/5570
(DHAMONIPURA) 		1727003068NRG24191220230356011 19/12/2023 santose bai 1727003068WL030035 santose bai 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 santosebai INDIAN BANK(607105)
12 KURWAI MP-27-003-068-001/5913
(DHAMONIPURA) 		1727003068NRG24191220230356124 19/12/2023 niransingh 1727003068WL030042 niransingh 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 niransingh INDIAN BANK(607105)
13 KURWAI MP-27-003-068-001/6011
(DHAMONIPURA) 		1727003068NRG24191220230356125 19/12/2023 bhaagachand 1727003068WL030042 bhaagachand 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 bhaagachand INDIAN BANK(607105)
14 KURWAI MP-27-003-068-001/6011
(DHAMONIPURA) 		1727003068NRG24191220230356126 19/12/2023 bhagbati 1727003068WL030042 bhagbati 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 bhagbati INDIAN BANK(607105)
15 KURWAI MP-27-003-068-001/6059
(DHAMONIPURA) 		1727003068NRG24191220230355975 19/12/2023 BHARATSINGH 1727003068WL030032 BHARATSINGH 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 BHARATSINGH INDIAN BANK(607105)
16 KURWAI MP-27-003-068-001/6699
(DHAMONIPURA) 		1727003068NRG24191220230355978 19/12/2023 RAMU KURMI 1727003068WL030032 RAMU KURMI 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 RAMUKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURWAI MP-27-003-068-001/6699
(DHAMONIPURA) 		1727003068NRG24191220230355979 19/12/2023 SANGEETA 1727003068WL030032 SANGEETA 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 SANGEETA INDIAN BANK(607105)
18 KURWAI MP-27-003-068-001/6766
(DHAMONIPURA) 		1727003068NRG24191220230355980 19/12/2023 chhoti bai 1727003068WL030032 chhoti bai 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 chhotibai INDIAN BANK(607105)
19 KURWAI MP-27-003-068-001/6842-A
(DHAMONIPURA) 		1727003068NRG24191220230355983 19/12/2023 JEEVAN LAL 1727003068WL030032 JEEVAN LAL 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 JEEVANLAL INDIAN BANK(607105)
20 KURWAI MP-27-003-068-001/6842-A
(DHAMONIPURA) 		1727003068NRG24191220230355984 19/12/2023 sabita 1727003068WL030032 sabita 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 sabita INDIAN BANK(607105)
21 KURWAI MP-27-003-068-001/8248
(DHAMONIPURA) 		1727003068NRG24191220230356128 19/12/2023 neelam kurami 1727003068WL030042 neelam kurami 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 neelamkurami INDIAN BANK(607105)
22 KURWAI MP-27-003-068-001/8248
(DHAMONIPURA) 		1727003068NRG24191220230356127 19/12/2023 rahul kurami 1727003068WL030042 rahul kurami 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 rahulkurami STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-068-001/87
(DHAMONIPURA) 		1727003068NRG24191220230356130 19/12/2023 hakam singh 1727003068WL030042 hakam singh 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 hakamsingh STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-068-001/87
(DHAMONIPURA) 		1727003068NRG24191220230356131 19/12/2023 LAXMI BAI KURAMI 1727003068WL030042 LAXMI BAI KURAMI 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 LAXMIBAIKURAMI INDIAN BANK(607105)
25 KURWAI MP-27-003-068-001/8774
(DHAMONIPURA) 		1727003068NRG24191220230356132 19/12/2023 LAXMANSINGH 1727003068WL030042 LAXMANSINGH 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 LAXMANSINGH INDIAN BANK(607105)
26 KURWAI MP-27-003-068-001/9248
(DHAMONIPURA) 		1727003068NRG24191220230356134 19/12/2023 leela bai 1727003068WL030042 leela bai 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 leelabai INDIAN BANK(607105)
27 KURWAI MP-27-003-068-001/9248
(DHAMONIPURA) 		1727003068NRG24191220230356133 19/12/2023 maya bai 1727003068WL030042 maya bai 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 mayabai INDIAN BANK(607105)
28 KURWAI MP-27-003-068-001/9471
(DHAMONIPURA) 		1727003068NRG24191220230356135 19/12/2023 krnti ahirwar 1727003068WL030042 krnti ahirwar 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 krntiahirwar INDIAN BANK(607105)
29 KURWAI MP-27-003-068-001/9635
(DHAMONIPURA) 		1727003068NRG24191220230356136 19/12/2023 harikrish 1727003068WL030042 harikrish 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 harikrish INDIAN BANK(607105)
30 KURWAI MP-27-003-068-001/9718
(DHAMONIPURA) 		1727003068NRG24191220230356137 19/12/2023 puspa bai 1727003068WL030042 puspa bai 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 puspabai INDIAN BANK(607105)
31 KURWAI MP-27-003-068-002/13
(DHAMONIPURA) 		1727003068NRG24191220230356139 19/12/2023 ahilyabai 1727003068WL030042 ahilyabai 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 ahilyabai RATNAKAR BANK(607393)
32 KURWAI MP-27-003-068-002/13
(DHAMONIPURA) 		1727003068NRG24191220230356138 19/12/2023 BALAVANT 1727003068WL030042 BALAVANT 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 BALAVANT INDIAN BANK(607105)
33 KURWAI MP-27-003-068-002/2826
(DHAMONIPURA) 		1727003068NRG24191220230355987 19/12/2023 pravesh rani 1727003068WL030032 pravesh rani 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 praveshrani INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURWAI MP-27-003-068-002/3090
(DHAMONIPURA) 		1727003068NRG24191220230355988 19/12/2023 Gopal 1727003068WL030032 Gopal 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 Gopal INDIAN BANK(607105)
35 KURWAI MP-27-003-068-002/3136
(DHAMONIPURA) 		1727003068NRG24191220230355989 19/12/2023 RAMKRIHN 1727003068WL030032 RAMKRIHN 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 RAMKRIHN INDIAN BANK(607105)
36 KURWAI MP-27-003-068-002/3214
(DHAMONIPURA) 		1727003068NRG24191220230355990 19/12/2023 Bimla bai 1727003068WL030032 Bimla bai 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 Bimlabai STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-068-002/3853
(DHAMONIPURA) 		1727003068NRG24191220230356012 19/12/2023 varsha 1727003068WL030035 varsha 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 varsha INDIAN BANK(607105)
38 KURWAI MP-27-003-068-002/5866
(DHAMONIPURA) 		1727003068NRG24191220230356092 19/12/2023 Rekha 1727003068WL030039 Rekha 00014 ALLA0210871 1105 1105 Processed 11/03/2024 645277494 Rekha RATNAKAR BANK(607393)
39 KURWAI MP-27-003-068-002/6120
(DHAMONIPURA) 		1727003068NRG24191220230356094 19/12/2023 Priti 1727003068WL030039 Priti 00014 ALLA0210871 221 221 Processed 11/03/2024 645277494 Priti INDIAN BANK(607105)
40 KURWAI MP-27-003-068-002/7491
(DHAMONIPURA) 		1727003068NRG24191220230356097 19/12/2023 Ruchi 1727003068WL030039 Ruchi 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 Ruchi INDIAN BANK(607105)
41 KURWAI MP-27-003-068-002/7508
(DHAMONIPURA) 		1727003068NRG24191220230356098 19/12/2023 GOOKAL BAI 1727003068WL030039 GOOKAL BAI 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 GOOKALBAI RATNAKAR BANK(607393)
42 KURWAI MP-27-003-068-002/8213
(DHAMONIPURA) 		1727003068NRG24191220230356100 19/12/2023 maniram 1727003068WL030039 maniram 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 maniram CANARA BANK(508532)
43 KURWAI MP-27-003-068-002/9600
(DHAMONIPURA) 		1727003068NRG24191220230356101 19/12/2023 Neha lodhi 1727003068WL030039 Neha lodhi 00014 ALLA0210871 1326 1326 Processed 11/03/2024 645277494 Nehalodhi STATE BANK OF INDIA(508548)
SubTotal 55692 55692
44 KURWAI MP-27-003-066-004/20-B
(SIMARDHAN) 		1727003066NRG24191220230355266 19/12/2023 Rajkumar 1727003066WL029972 Rajkumar 00078 CNRB0004257 1326 1326 Processed 11/03/2024 645277494 Rajkumar CANARA BANK(508532)
SubTotal 1326 1326
45 KURWAI MP-27-003-028-002/8778
(JHAGARIYA) 		1727003028NRG24191220230356035 19/12/2023 GOPEE LAL 1727003028WL030037 GOPEE LAL 00078 CNRB0006195 1326 1326 Processed 11/03/2024 645277494 GOPEELAL CANARA BANK(508532)
46 KURWAI MP-27-003-033-002/1981
(IASAKHEDI) 		1727003033NRG24191220230355406 19/12/2023 Mukesh Kumar 1727003033WL029981 Mukesh Kumar 00078 CNRB0006195 221 221 Processed 11/03/2024 645277494 MukeshKumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
47 KURWAI MP-27-003-068-001/5508
(DHAMONIPURA) 		1727003068NRG24191220230356008 19/12/2023 NARENDRA KURMI 1727003068WL030035 NARENDRA KURMI 00089 CBIN0280738 1326 1326 Processed 11/03/2024 645277494 NARENDRAKURMI INDIAN BANK(607105)
48 KURWAI MP-27-003-068-001/5531
(DHAMONIPURA) 		1727003068NRG24191220230356009 19/12/2023 PUSHPENDRA KURMI 1727003068WL030035 PUSHPENDRA KURMI 00089 CBIN0280738 1326 1326 Processed 11/03/2024 645277494 PUSHPENDRAKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
49 KURWAI MP-27-003-062-001/14016
(CHHAPARA) 		1727003062NRG24191220230355070 19/12/2023 TUSHRA 1727003062WL029963 TUSHRA 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 TUSHRA INDIAN BANK(607105)
50 KURWAI MP-27-003-062-001/14023
(CHHAPARA) 		1727003062NRG24191220230355071 19/12/2023 AJAY 1727003062WL029963 AJAY 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 AJAY INDIAN BANK(607105)
51 KURWAI MP-27-003-062-001/14024
(CHHAPARA) 		1727003062NRG24191220230355072 19/12/2023 SARJU BAI 1727003062WL029963 SARJU BAI 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 SARJUBAI INDIAN BANK(607105)
52 KURWAI MP-27-003-062-001/14025
(CHHAPARA) 		1727003062NRG24191220230355073 19/12/2023 RAM SAKHI 1727003062WL029963 RAM SAKHI 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 RAMSAKHI INDIAN BANK(607105)
53 KURWAI MP-27-003-066-004/107-A
(SIMARDHAN) 		1727003066NRG24191220230355265 19/12/2023 LAKHAN VISH 1727003066WL029972 LAKHAN VISH 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 LAKHANVISH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KURWAI MP-27-003-068-001/19485
(DHAMONIPURA) 		1727003068NRG24191220230355995 19/12/2023 Bharti ahirwar 1727003068WL030035 Bharti ahirwar 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 Bhartiahirwar INDIAN BANK(607105)
55 KURWAI MP-27-003-068-001/24511
(DHAMONIPURA) 		1727003068NRG24191220230356123 19/12/2023 Bhaagirth 1727003068WL030042 Bhaagirth 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 Bhaagirth INDIAN BANK(607105)
56 KURWAI MP-27-003-068-001/35-A
(DHAMONIPURA) 		1727003068NRG24191220230356088 19/12/2023 munalal 1727003068WL030039 munalal 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 munalal INDIAN BANK(607105)
57 KURWAI MP-27-003-068-001/37-A
(DHAMONIPURA) 		1727003068NRG24191220230355998 19/12/2023 daryab singh 1727003068WL030035 daryab singh 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 daryabsingh INDIAN BANK(607105)
58 KURWAI MP-27-003-068-001/37-A
(DHAMONIPURA) 		1727003068NRG24191220230355999 19/12/2023 malti bai 1727003068WL030035 malti bai 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 maltibai INDIAN BANK(607105)
59 KURWAI MP-27-003-068-001/3882
(DHAMONIPURA) 		1727003068NRG24191220230356000 19/12/2023 RAMSAKHI BAI 1727003068WL030035 RAMSAKHI BAI 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 RAMSAKHIBAI INDIAN BANK(607105)
60 KURWAI MP-27-003-068-001/60194
(DHAMONIPURA) 		1727003068NRG24191220230355974 19/12/2023 Babi 1727003068WL030032 Babi 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 Babi INDIAN BANK(607105)
61 KURWAI MP-27-003-068-001/6820
(DHAMONIPURA) 		1727003068NRG24191220230355982 19/12/2023 Shreebai 1727003068WL030032 Shreebai 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 Shreebai INDIAN BANK(607105)
62 KURWAI MP-27-003-068-001/7095
(DHAMONIPURA) 		1727003068NRG24191220230355986 19/12/2023 Lata 1727003068WL030032 Lata 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURWAI MP-27-003-068-001/7095
(DHAMONIPURA) 		1727003068NRG24191220230355985 19/12/2023 Roshni 1727003068WL030032 Roshni 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 Roshni INDIAN BANK(607105)
64 KURWAI MP-27-003-068-001/96637
(DHAMONIPURA) 		1727003068NRG24191220230356090 19/12/2023 Kavita 1727003068WL030039 Kavita 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 Kavita INDIAN BANK(607105)
65 KURWAI MP-27-003-068-002/3382-A
(DHAMONIPURA) 		1727003068NRG24191220230355991 19/12/2023 Dharmendra kurmi 1727003068WL030032 Dharmendra kurmi 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 Dharmendrakurmi INDIAN BANK(607105)
66 KURWAI MP-27-003-068-002/41186
(DHAMONIPURA) 		1727003068NRG24191220230356017 19/12/2023 Ashok Rani 1727003068WL030035 Ashok Rani 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 AshokRani INDIAN BANK(607105)
67 KURWAI MP-27-003-068-002/41189
(DHAMONIPURA) 		1727003068NRG24191220230356018 19/12/2023 Guddi bai 1727003068WL030035 Guddi bai 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 Guddibai RATNAKAR BANK(607393)
68 KURWAI MP-27-003-068-002/5273
(DHAMONIPURA) 		1727003068NRG24191220230356091 19/12/2023 Bebibai 1727003068WL030039 Bebibai 00176 IDIB000P600 1105 1105 Processed 11/03/2024 645277494 Bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KURWAI MP-27-003-068-002/7080
(DHAMONIPURA) 		1727003068NRG24191220230356095 19/12/2023 Anjana lodhi 1727003068WL030039 Anjana lodhi 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 Anjanalodhi INDIAN BANK(607105)
70 KURWAI MP-27-003-068-002/7164
(DHAMONIPURA) 		1727003068NRG24191220230356096 19/12/2023 Manisha lodhi 1727003068WL030039 Manisha lodhi 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 Manishalodhi INDIAN BANK(607105)
71 KURWAI MP-27-003-074-001/6925-A
(JAJPON) 		1727003074NRG24191220230354774 19/12/2023 RAVI chidhar 1727003074WL029944 RAVI chidhar 00176 IDIB000P600 1326 1326 Processed 11/03/2024 645277494 RAVIchidhar INDIAN BANK(607105)
72 KURWAI MP-27-003-074-002/4715-A
(JAJPON) 		1727003074NRG24191220230354775 19/12/2023 CHHOTE MINYA 1727003074WL029944 CHHOTE MINYA 00176 IDIB000P600 1547 1547 Processed 11/03/2024 645277494 CHHOTEMINYA INDIAN BANK(607105)
73 KURWAI MP-27-003-074-002/5841-A
(JAJPON) 		1727003074NRG24191220230354776 19/12/2023 SAKIR KHAN 1727003074WL029944 SAKIR KHAN 00176 IDIB000P600 1547 1547 Processed 11/03/2024 645277494 SAKIRKHAN INDIAN BANK(607105)
74 KURWAI MP-27-003-074-002/6002-A
(JAJPON) 		1727003074NRG24191220230354777 19/12/2023 HABEEBAN BEE 1727003074WL029944 HABEEBAN BEE 00176 IDIB000P600 1547 1547 Processed 11/03/2024 645277494 HABEEBANBEE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
75 KURWAI MP-27-003-074-002/8828-A
(JAJPON) 		1727003074NRG24191220230354778 19/12/2023 NAGMA BANO 1727003074WL029944 NAGMA BANO 00176 IDIB000P600 1547 1547 Processed 11/03/2024 645277494 NAGMABANO INDIAN BANK(607105)
SubTotal 36465 36465
76 KURWAI MP-27-003-068-001/6820
(DHAMONIPURA) 		1727003068NRG24191220230355981 19/12/2023 NARENDRA 1727003068WL030032 NARENDRA 00415 SBIN0000412 1326 1326 Processed 11/03/2024 645277494 NARENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
77 KURWAI MP-27-003-066-004/101-C
(SIMARDHAN) 		1727003066NRG24191220230355260 19/12/2023 Damodar 1727003066WL029972 Damodar 00415 SBIN0017107 1326 1326 Processed 11/03/2024 645277494 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
78 KURWAI MP-27-003-068-001/6132
(DHAMONIPURA) 		1727003068NRG24191220230355977 19/12/2023 virendra 1727003068WL030032 virendra 00415 SBIN0017107 221 221 Processed 11/03/2024 645277494 virendra STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-068-002/41182
(DHAMONIPURA) 		1727003068NRG24191220230356013 19/12/2023 Santoshi 1727003068WL030035 Santoshi 00415 SBIN0017107 1326 1326 Processed 11/03/2024 645277494 Santoshi CANARA BANK(508532)
80 KURWAI MP-27-003-068-002/41183
(DHAMONIPURA) 		1727003068NRG24191220230356014 19/12/2023 Nikita 1727003068WL030035 Nikita 00415 SBIN0017107 1326 1326 Processed 11/03/2024 645277494 Nikita INDIAN BANK(607105)
81 KURWAI MP-27-003-068-002/41184
(DHAMONIPURA) 		1727003068NRG24191220230356015 19/12/2023 Priti 1727003068WL030035 Priti 00415 SBIN0017107 1326 1326 Processed 11/03/2024 645277494 Priti STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-068-002/41185
(DHAMONIPURA) 		1727003068NRG24191220230356016 19/12/2023 Sarvesh Rani 1727003068WL030035 Sarvesh Rani 00415 SBIN0017107 1326 1326 Processed 11/03/2024 645277494 SarveshRani RATNAKAR BANK(607393)
83 KURWAI MP-27-003-068-002/81387
(DHAMONIPURA) 		1727003068NRG24191220230356099 19/12/2023 Rekhraj 1727003068WL030039 Rekhraj 00415 SBIN0017107 1326 1326 Processed 11/03/2024 645277494 Rekhraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 8177 8177
84 KURWAI MP-27-003-028-002/10230
(JHAGARIYA) 		1727003028NRG24191220230356029 19/12/2023 sangram sen 1727003028WL030037 sangram sen 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645277494 sangramsen STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-028-002/2004
(JHAGARIYA) 		1727003028NRG24191220230356030 19/12/2023 Malti bai 1727003028WL030037 Malti bai 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645277494 Maltibai STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-028-002/3262
(JHAGARIYA) 		1727003028NRG24191220230356031 19/12/2023 Rinki 1727003028WL030037 Rinki 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645277494 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURWAI MP-27-003-028-002/466
(JHAGARIYA) 		1727003028NRG24191220230356032 19/12/2023 Vinita ahirvar 1727003028WL030037 Vinita ahirvar 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645277494 Vinitaahirvar STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-028-002/6632
(JHAGARIYA) 		1727003028NRG24191220230356033 19/12/2023 PISTABAI 1727003028WL030037 PISTABAI 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645277494 PISTABAI HDFC BANK LTD(607152)
89 KURWAI MP-27-003-028-002/6887
(JHAGARIYA) 		1727003028NRG24191220230356034 19/12/2023 Karodi 1727003028WL030037 Karodi 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645277494 Karodi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
90 KURWAI MP-27-003-033-002/3163
(IASAKHEDI) 		1727003033NRG24191220230355407 19/12/2023 arti lodhi 1727003033WL029981 arti lodhi 00415 SBIN0030078 221 221 Processed 11/03/2024 645277494 artilodhi STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-033-002/4547
(IASAKHEDI) 		1727003033NRG24191220230355408 19/12/2023 arti lodhi 1727003033WL029981 arti lodhi 00415 SBIN0030078 221 221 Processed 11/03/2024 645277494 artilodhi STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-033-002/4583
(IASAKHEDI) 		1727003033NRG24191220230355409 19/12/2023 ravindra 1727003033WL029981 ravindra 00415 SBIN0030078 221 221 Rejected 12/03/2024 645277494 Aadhaar Number not Mapped to Account Number
93 KURWAI MP-27-003-033-002/6996
(IASAKHEDI) 		1727003033NRG24191220230355410 19/12/2023 bhuri bai 1727003033WL029981 bhuri bai 00415 SBIN0030078 221 221 Processed 11/03/2024 645277494 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
94 KURWAI MP-27-003-033-002/8516
(IASAKHEDI) 		1727003033NRG24191220230355411 19/12/2023 kavita bai 1727003033WL029981 kavita bai 00415 SBIN0030078 221 221 Processed 11/03/2024 645277494 kavitabai STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-033-002/9149
(IASAKHEDI) 		1727003033NRG24191220230355412 19/12/2023 nikesh 1727003033WL029981 nikesh 00415 SBIN0030078 221 221 Processed 11/03/2024 645277494 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 KURWAI MP-27-003-033-003/22927
(IASAKHEDI) 		1727003033NRG24191220230355413 19/12/2023 MANOJ 1727003033WL029981 MANOJ 00415 SBIN0030078 221 221 Processed 11/03/2024 645277494 MANOJ STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-033-003/22927
(IASAKHEDI) 		1727003033NRG24191220230355414 19/12/2023 netu 1727003033WL029981 netu 00415 SBIN0030078 221 221 Processed 11/03/2024 645277494 netu STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-033-003/22935
(IASAKHEDI) 		1727003033NRG24191220230355416 19/12/2023 manju 1727003033WL029981 manju 00415 SBIN0030078 221 221 Processed 11/03/2024 645277494 manju STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-033-003/22935
(IASAKHEDI) 		1727003033NRG24191220230355415 19/12/2023 shriram 1727003033WL029981 shriram 00415 SBIN0030078 221 221 Processed 11/03/2024 645277494 shriram STATE BANK OF INDIA(508548)
SubTotal 10166 10166
100 KURWAI MP-27-003-068-001/92429
(DHAMONIPURA) 		1727003068NRG24191220230356089 19/12/2023 kishanlal 1727003068WL030039 kishanlal 00468 UBIN0557196 1326 1326 Processed 11/03/2024 645277494 kishanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 KURWAI MP-27-003-066-004/104-C
(SIMARDHAN) 		1727003066NRG24191220230355262 19/12/2023 Anurag singh 1727003066WL029972 Anurag singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645277494 Anuragsingh FINO PAYMENTS BANK LTD(608001)
102 KURWAI MP-27-003-066-004/97-C
(SIMARDHAN) 		1727003066NRG24191220230355267 19/12/2023 kalabaee 1727003066WL029972 kalabaee 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645277494 Aadhaar Number not Mapped to Account Number
103 KURWAI MP-27-003-066-004/99-B
(SIMARDHAN) 		1727003066NRG24191220230355268 19/12/2023 pushpa bai 1727003066WL029972 pushpa bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 645277494 pushpabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
104 KURWAI MP-27-003-066-004/103-B
(SIMARDHAN) 		1727003066NRG24191220230355261 19/12/2023 MEHTAV 1727003066WL029972 MEHTAV 00697 BKID0MG7068 1326 1326 Processed 11/03/2024 645277494 MEHTAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 123981 123981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_191223APB_FTO_399290 Allahabad Bank ALLA0210871 PATHARI 55692
2 KURWAI MP1727003_191223APB_FTO_399290 Canara Bank CNRB0004257 KHURAI 1326
3 KURWAI MP1727003_191223APB_FTO_399290 Canara Bank CNRB0006195 KURWAI 1547
4 KURWAI MP1727003_191223APB_FTO_399290 Central Bank Of India CBIN0280738 KHURAI 2652
5 KURWAI MP1727003_191223APB_FTO_399290 Indian Bank IDIB000P600 PATHARI 36465
6 KURWAI MP1727003_191223APB_FTO_399290 State Bank of India SBIN0000412 KHURAI 1326
7 KURWAI MP1727003_191223APB_FTO_399290 State Bank of India SBIN0017107 Pathari 8177
8 KURWAI MP1727003_191223APB_FTO_399290 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 10166
9 KURWAI MP1727003_191223APB_FTO_399290 Union Bank of India UBIN0557196 KHURAI 1326
10 KURWAI MP1727003_191223APB_FTO_399290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 KURWAI MP1727003_191223APB_FTO_399290 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326

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