Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:23:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_051223APB_FTO_374565
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) 		1727003068NRG24051220230335046 05/12/2023 kishan singh 1727003068WL028260 kishan singh 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 kishansingh INDIAN BANK(607105)
2 KURWAI MP-27-003-068-001/2234-A
(DHAMONIPURA) 		1727003068NRG24051220230334985 05/12/2023 gendarani 1727003068WL028253 gendarani 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 gendarani JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 KURWAI MP-27-003-068-001/34-A
(DHAMONIPURA) 		1727003068NRG24051220230335027 05/12/2023 govind 1727003068WL028258 govind 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 govind INDIAN BANK(607105)
4 KURWAI MP-27-003-068-001/3461
(DHAMONIPURA) 		1727003068NRG24051220230335028 05/12/2023 mamta bai 1727003068WL028258 mamta bai 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 mamtabai INDIAN BANK(607105)
5 KURWAI MP-27-003-068-001/3581
(DHAMONIPURA) 		1727003068NRG24051220230335047 05/12/2023 Rajbai 1727003068WL028260 Rajbai 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 Rajbai INDIAN BANK(607105)
6 KURWAI MP-27-003-068-001/4618
(DHAMONIPURA) 		1727003068NRG24051220230334987 05/12/2023 mahesh 1727003068WL028253 mahesh 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 mahesh INDIAN BANK(607105)
7 KURWAI MP-27-003-068-001/54015
(DHAMONIPURA) 		1727003068NRG24051220230335033 05/12/2023 bhagbati 1727003068WL028258 bhagbati 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 bhagbati INDIAN BANK(607105)
8 KURWAI MP-27-003-068-001/5633
(DHAMONIPURA) 		1727003068NRG24051220230334991 05/12/2023 juli kurmi 1727003068WL028253 juli kurmi 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 julikurmi INDIAN BANK(607105)
9 KURWAI MP-27-003-068-001/5913
(DHAMONIPURA) 		1727003068NRG24051220230335050 05/12/2023 niransingh 1727003068WL028260 niransingh 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 niransingh INDIAN BANK(607105)
10 KURWAI MP-27-003-068-001/6059
(DHAMONIPURA) 		1727003068NRG24051220230335035 05/12/2023 BHARATSINGH 1727003068WL028258 BHARATSINGH 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 BHARATSINGH INDIAN BANK(607105)
11 KURWAI MP-27-003-068-001/6410
(DHAMONIPURA) 		1727003068NRG24051220230335051 05/12/2023 dasrath 1727003068WL028260 dasrath 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 dasrath INDIAN BANK(607105)
12 KURWAI MP-27-003-068-001/6699
(DHAMONIPURA) 		1727003068NRG24051220230335037 05/12/2023 RAMU KURMI 1727003068WL028258 RAMU KURMI 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 RAMUKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURWAI MP-27-003-068-001/6699
(DHAMONIPURA) 		1727003068NRG24051220230335038 05/12/2023 SANGEETA 1727003068WL028258 SANGEETA 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 SANGEETA INDIAN BANK(607105)
14 KURWAI MP-27-003-068-001/6766
(DHAMONIPURA) 		1727003068NRG24051220230335039 05/12/2023 chhoti bai 1727003068WL028258 chhoti bai 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 chhotibai INDIAN BANK(607105)
15 KURWAI MP-27-003-068-001/6842-A
(DHAMONIPURA) 		1727003068NRG24051220230335052 05/12/2023 JEEVAN LAL 1727003068WL028260 JEEVAN LAL 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 JEEVANLAL INDIAN BANK(607105)
16 KURWAI MP-27-003-068-001/6842-A
(DHAMONIPURA) 		1727003068NRG24051220230335053 05/12/2023 sabita 1727003068WL028260 sabita 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 sabita INDIAN BANK(607105)
17 KURWAI MP-27-003-068-001/7563
(DHAMONIPURA) 		1727003068NRG24051220230334992 05/12/2023 GUDDIBAI 1727003068WL028253 GUDDIBAI 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 GUDDIBAI INDIAN BANK(607105)
18 KURWAI MP-27-003-068-001/7565
(DHAMONIPURA) 		1727003068NRG24051220230335054 05/12/2023 rosan 1727003068WL028260 rosan 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 rosan INDIAN BANK(607105)
19 KURWAI MP-27-003-068-002/13
(DHAMONIPURA) 		1727003068NRG24051220230334994 05/12/2023 ahilyabai 1727003068WL028253 ahilyabai 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 ahilyabai RATNAKAR BANK(607393)
20 KURWAI MP-27-003-068-002/13
(DHAMONIPURA) 		1727003068NRG24051220230334993 05/12/2023 BALAVANT 1727003068WL028253 BALAVANT 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 BALAVANT INDIAN BANK(607105)
21 KURWAI MP-27-003-068-002/7491
(DHAMONIPURA) 		1727003068NRG24051220230335042 05/12/2023 Ruchi 1727003068WL028258 Ruchi 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 Ruchi INDIAN BANK(607105)
22 KURWAI MP-27-003-068-002/7508
(DHAMONIPURA) 		1727003068NRG24051220230335044 05/12/2023 GOOKAL BAI 1727003068WL028258 GOOKAL BAI 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 GOOKALBAI RATNAKAR BANK(607393)
23 KURWAI MP-27-003-072-003/146
(BARKHEDA PATHARI) 		1727003072NRG24051220230335931 05/12/2023 pran singh 1727003072WL028321 pran singh 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 pransingh INDIAN BANK(607105)
24 KURWAI MP-27-003-073-001/1285
(BADOH) 		1727003073NRG24041220230334631 05/12/2023 SUNDAR 1727003073WL028222 SUNDAR 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 SUNDAR INDIAN BANK(607105)
25 KURWAI MP-27-003-073-001/1759
(BADOH) 		1727003073NRG24041220230334632 05/12/2023 TEJ SINGH PRAJAPATI 1727003073WL028222 TEJ SINGH PRAJAPATI 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 TEJSINGHPRAJAPATI STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-073-001/3389
(BADOH) 		1727003073NRG24041220230334634 05/12/2023 OMPRAKASH 1727003073WL028222 OMPRAKASH 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 OMPRAKASH INDIAN BANK(607105)
27 KURWAI MP-27-003-073-001/3394
(BADOH) 		1727003073NRG24041220230334635 05/12/2023 SURBHI 1727003073WL028222 SURBHI 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 SURBHI INDIAN BANK(607105)
28 KURWAI MP-27-003-073-001/36864
(BADOH) 		1727003073NRG24041220230334637 05/12/2023 imrati bai 1727003073WL028222 imrati bai 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 imratibai INDIAN BANK(607105)
29 KURWAI MP-27-003-073-001/4063
(BADOH) 		1727003073NRG24041220230334638 05/12/2023 KANCHEDI KUSHWAHA 1727003073WL028222 KANCHEDI KUSHWAHA 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 KANCHEDIKUSHWAHA INDIAN BANK(607105)
30 KURWAI MP-27-003-073-001/41255
(BADOH) 		1727003073NRG24041220230334639 05/12/2023 shyam lal 1727003073WL028222 shyam lal 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 shyamlal INDIAN BANK(607105)
31 KURWAI MP-27-003-073-001/455
(BADOH) 		1727003073NRG24041220230334641 05/12/2023 DROPADI BAI 1727003073WL028222 DROPADI BAI 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 DROPADIBAI INDIAN BANK(607105)
32 KURWAI MP-27-003-073-001/46040
(BADOH) 		1727003073NRG24041220230334642 05/12/2023 DHARAM 1727003073WL028222 DHARAM 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 DHARAM INDIAN BANK(607105)
33 KURWAI MP-27-003-073-001/4964
(BADOH) 		1727003073NRG24041220230334643 05/12/2023 rihana 1727003073WL028222 rihana 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 rihana INDIAN BANK(607105)
34 KURWAI MP-27-003-073-001/6307
(BADOH) 		1727003073NRG24041220230334645 05/12/2023 GULAB 1727003073WL028222 GULAB 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 GULAB INDIAN BANK(607105)
35 KURWAI MP-27-003-073-001/6872
(BADOH) 		1727003073NRG24041220230334647 05/12/2023 shree ram 1727003073WL028222 shree ram 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 shreeram INDIAN BANK(607105)
36 KURWAI MP-27-003-073-001/6895
(BADOH) 		1727003073NRG24041220230334648 05/12/2023 Babita bai 1727003073WL028222 Babita bai 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 Babitabai STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-073-001/9211
(BADOH) 		1727003073NRG24041220230334651 05/12/2023 PRADEEP 1727003073WL028222 PRADEEP 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 PRADEEP INDIAN BANK(607105)
38 KURWAI MP-27-003-073-001/9457
(BADOH) 		1727003073NRG24041220230334652 05/12/2023 MUKESH RAIKWAR 1727003073WL028222 MUKESH RAIKWAR 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 MUKESHRAIKWAR INDIAN BANK(607105)
39 KURWAI MP-27-003-073-001/9915
(BADOH) 		1727003073NRG24041220230334653 05/12/2023 shahjad khan 1727003073WL028222 shahjad khan 00014 ALLA0210871 1326 1326 Processed 01/01/2024 320445291 shahjadkhan INDIAN BANK(607105)
SubTotal 51714 51714
40 KURWAI MP-27-003-005-002/103907
(SHEKHAPUR) 		1727003005NRG24041220230334311 05/12/2023 kartar 1727003005WL028199 kartar 00078 CNRB0006195 1326 1326 Processed 01/01/2024 320445291 kartar BANK OF BARODA(606985)
41 KURWAI MP-27-003-005-002/103909
(SHEKHAPUR) 		1727003005NRG24041220230334312 05/12/2023 RAM LAKHAN 1727003005WL028199 RAM LAKHAN 00078 CNRB0006195 1326 1326 Processed 01/01/2024 320445291 RAMLAKHAN CANARA BANK(508532)
42 KURWAI MP-27-003-005-002/104004
(SHEKHAPUR) 		1727003005NRG24041220230334315 05/12/2023 laxman singh 1727003005WL028199 laxman singh 00078 CNRB0006195 1326 1326 Processed 01/01/2024 320445291 laxmansingh STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-011-003/7151
(PADOCHHA) 		1727003011NRG24041220230334601 05/12/2023 Hakam Singh 1727003011WL028219 Hakam Singh 00078 CNRB0006195 1326 1326 Processed 01/01/2024 320445291 HakamSingh CENTRAL BANK OF INDIA(607115)
44 KURWAI MP-27-003-011-003/7152
(PADOCHHA) 		1727003011NRG24041220230334602 05/12/2023 Kishor Singh 1727003011WL028219 Kishor Singh 00078 CNRB0006195 1326 1326 Processed 01/01/2024 320445291 KishorSingh ICICI BANK LTD(508534)
SubTotal 6630 6630
45 KURWAI MP-27-003-061-003/223
(MATHARAPUR) 		1727003000NRG24051220230335913 05/12/2023 GULAB SINGH 1727003WL028319 GULAB SINGH 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320445291 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 KURWAI MP-27-003-068-001/1482-A
(DHAMONIPURA) 		1727003068NRG24051220230334983 05/12/2023 mukrsh kumar kurmi 1727003068WL028253 mukrsh kumar kurmi 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320445291 mukrshkumarkurmi INDIAN BANK(607105)
47 KURWAI MP-27-003-068-001/1482-A
(DHAMONIPURA) 		1727003068NRG24051220230334984 05/12/2023 Rammani 1727003068WL028253 Rammani 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320445291 Rammani INDIAN BANK(607105)
48 KURWAI MP-27-003-068-001/1821-A
(DHAMONIPURA) 		1727003068NRG24051220230335026 05/12/2023 KALYAN 1727003068WL028258 KALYAN 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320445291 KALYAN INDIAN BANK(607105)
49 KURWAI MP-27-003-068-001/35-A
(DHAMONIPURA) 		1727003068NRG24051220230334986 05/12/2023 munalal 1727003068WL028253 munalal 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320445291 munalal INDIAN BANK(607105)
50 KURWAI MP-27-003-068-001/37-A
(DHAMONIPURA) 		1727003068NRG24051220230335048 05/12/2023 daryab singh 1727003068WL028260 daryab singh 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320445291 daryabsingh INDIAN BANK(607105)
51 KURWAI MP-27-003-068-001/37-A
(DHAMONIPURA) 		1727003068NRG24051220230335049 05/12/2023 malti bai 1727003068WL028260 malti bai 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320445291 maltibai INDIAN BANK(607105)
52 KURWAI MP-27-003-068-001/60194
(DHAMONIPURA) 		1727003068NRG24051220230335034 05/12/2023 Babi 1727003068WL028258 Babi 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320445291 Babi INDIAN BANK(607105)
53 KURWAI MP-27-003-068-001/6820
(DHAMONIPURA) 		1727003068NRG24051220230335041 05/12/2023 Shreebai 1727003068WL028258 Shreebai 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320445291 Shreebai INDIAN BANK(607105)
54 KURWAI MP-27-003-068-002/41189
(DHAMONIPURA) 		1727003068NRG24051220230334995 05/12/2023 Guddi bai 1727003068WL028253 Guddi bai 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320445291 Guddibai RATNAKAR BANK(607393)
55 KURWAI MP-27-003-072-003/3447-A
(BARKHEDA PATHARI) 		1727003072NRG24051220230335934 05/12/2023 Rekha yadav 1727003072WL028321 Rekha yadav 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320445291 Rekhayadav INDIAN BANK(607105)
56 KURWAI MP-27-003-073-001/5576
(BADOH) 		1727003073NRG24041220230334644 05/12/2023 Shanti bai 1727003073WL028222 Shanti bai 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320445291 Shantibai INDIAN BANK(607105)
57 KURWAI MP-27-003-073-001/6869
(BADOH) 		1727003073NRG24041220230334646 05/12/2023 Sonam 1727003073WL028222 Sonam 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320445291 Sonam STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-073-001/8796
(BADOH) 		1727003073NRG24041220230334650 05/12/2023 rameshwar 1727003073WL028222 rameshwar 00176 IDIB000P600 1326 1326 Processed 01/01/2024 320445291 rameshwar INDIAN BANK(607105)
SubTotal 18564 18564
59 KURWAI MP-27-003-040-001/9978
(PITHOLI) 		1727003040NRG24051220230335490 05/12/2023 Upendra Singh 1727003040WL028293 Upendra Singh 00354 PUNB0078700 1326 1326 Processed 01/01/2024 320445291 UpendraSingh PUNJAB NATIONAL BANK(508568)
60 KURWAI MP-27-003-040-002/44115
(PITHOLI) 		1727003040NRG24051220230335492 05/12/2023 RAJA PATHAN 1727003040WL028293 RAJA PATHAN 00354 PUNB0078700 442 442 Processed 01/01/2024 320445291 RAJAPATHAN PUNJAB NATIONAL BANK(508568)
61 KURWAI MP-27-003-040-002/477
(PITHOLI) 		1727003040NRG24051220230335493 05/12/2023 RAKEEB 1727003040WL028293 RAKEEB 00354 PUNB0078700 442 442 Processed 01/01/2024 320445291 RAKEEB PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
62 KURWAI MP-27-003-068-001/4587
(DHAMONIPURA) 		1727003068NRG24051220230335031 05/12/2023 BARSHA BAI 1727003068WL028258 BARSHA BAI 00415 SBIN0000412 1326 1326 Processed 01/01/2024 320445291 BARSHABAI STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-068-001/5589
(DHAMONIPURA) 		1727003068NRG24051220230334989 05/12/2023 CHHATAR SINGH 1727003068WL028253 CHHATAR SINGH 00415 SBIN0000412 1326 1326 Processed 01/01/2024 320445291 CHHATARSINGH STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-068-001/5589
(DHAMONIPURA) 		1727003068NRG24051220230334990 05/12/2023 RAMDEVI 1727003068WL028253 RAMDEVI 00415 SBIN0000412 1326 1326 Processed 01/01/2024 320445291 RAMDEVI STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-068-001/6820
(DHAMONIPURA) 		1727003068NRG24051220230335040 05/12/2023 NARENDRA 1727003068WL028258 NARENDRA 00415 SBIN0000412 1326 1326 Processed 01/01/2024 320445291 NARENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
66 KURWAI MP-27-003-019-001/24005
(BARWAI) 		1727003019NRG24051220230334998 05/12/2023 Bhuri bai sen 1727003019WL028254 Bhuri bai sen 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320445291 Bhuribaisen STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-019-001/2615
(BARWAI) 		1727003019NRG24051220230334999 05/12/2023 Kalyan 1727003019WL028254 Kalyan 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320445291 Kalyan STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-019-001/414
(BARWAI) 		1727003019NRG24051220230335000 05/12/2023 rajendra singh 1727003019WL028254 rajendra singh 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320445291 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
69 KURWAI MP-27-003-019-001/436
(BARWAI) 		1727003019NRG24051220230335001 05/12/2023 Ravindra 1727003019WL028254 Ravindra 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320445291 Ravindra STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-019-001/437
(BARWAI) 		1727003019NRG24051220230335002 05/12/2023 Sinku 1727003019WL028254 Sinku 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320445291 Sinku JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
71 KURWAI MP-27-003-019-001/483
(BARWAI) 		1727003019NRG24051220230335007 05/12/2023 Geeta bai 1727003019WL028254 Geeta bai 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320445291 Geetabai STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-019-001/483
(BARWAI) 		1727003019NRG24051220230335005 05/12/2023 RADHE LAL 1727003019WL028254 RADHE LAL 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320445291 RADHELAL STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-019-001/483
(BARWAI) 		1727003019NRG24051220230335006 05/12/2023 Rinku sheevastava 1727003019WL028254 Rinku sheevastava 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320445291 Rinkusheevastava STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-019-001/551
(BARWAI) 		1727003019NRG24051220230335009 05/12/2023 Bharat 1727003019WL028254 Bharat 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320445291 Bharat STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-019-001/551
(BARWAI) 		1727003019NRG24051220230335008 05/12/2023 Dharopi 1727003019WL028254 Dharopi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320445291 Dharopi STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-019-001/599
(BARWAI) 		1727003019NRG24051220230335011 05/12/2023 BALRAM AHIRWAR 1727003019WL028254 BALRAM AHIRWAR 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320445291 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-019-001/599
(BARWAI) 		1727003019NRG24051220230335012 05/12/2023 RAMWATI BAI 1727003019WL028254 RAMWATI BAI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320445291 RAMWATIBAI STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-019-001/601
(BARWAI) 		1727003019NRG24051220230335014 05/12/2023 Priyanka 1727003019WL028254 Priyanka 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320445291 Priyanka STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-019-001/604
(BARWAI) 		1727003019NRG24051220230335015 05/12/2023 NIRPAT SINGH PRAJAPATI 1727003019WL028254 NIRPAT SINGH PRAJAPATI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320445291 NIRPATSINGHPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
80 KURWAI MP-27-003-019-001/604
(BARWAI) 		1727003019NRG24051220230335016 05/12/2023 Sukhwati bai 1727003019WL028254 Sukhwati bai 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320445291 Sukhwatibai STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-040-001/4431
(PITHOLI) 		1727003040NRG24051220230335486 05/12/2023 bhanu pratav 1727003040WL028293 bhanu pratav 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320445291 bhanupratav STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-040-001/4461
(PITHOLI) 		1727003040NRG24051220230335489 05/12/2023 PREETI BAI 1727003040WL028293 PREETI BAI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320445291 PREETIBAI STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-040-001/4461
(PITHOLI) 		1727003040NRG24051220230335488 05/12/2023 RAJENDRA 1727003040WL028293 RAJENDRA 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320445291 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 23868 23868
84 KURWAI MP-27-003-068-001/4700
(DHAMONIPURA) 		1727003068NRG24051220230334988 05/12/2023 Nanhelal 1727003068WL028253 Nanhelal 00415 SBIN0017107 1326 1326 Processed 01/01/2024 320445291 Nanhelal STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-072-003/1269
(BARKHEDA PATHARI) 		1727003072NRG24051220230335929 05/12/2023 Sunita yadav 1727003072WL028321 Sunita yadav 00415 SBIN0017107 1326 1326 Processed 01/01/2024 320445291 Sunitayadav STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-072-003/1269-A
(BARKHEDA PATHARI) 		1727003072NRG24051220230335930 05/12/2023 Shivani yadav 1727003072WL028321 Shivani yadav 00415 SBIN0017107 1326 1326 Processed 01/01/2024 320445291 Shivaniyadav STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-072-003/2429
(BARKHEDA PATHARI) 		1727003072NRG24051220230335933 05/12/2023 Ashu yadav 1727003072WL028321 Ashu yadav 00415 SBIN0017107 1326 1326 Processed 01/01/2024 320445291 Ashuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURWAI MP-27-003-072-003/4231-A
(BARKHEDA PATHARI) 		1727003072NRG24051220230335935 05/12/2023 Deepesh 1727003072WL028321 Deepesh 00415 SBIN0017107 1326 1326 Processed 01/01/2024 320445291 Deepesh STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-073-001/1083
(BADOH) 		1727003073NRG24041220230334630 05/12/2023 jitendra 1727003073WL028222 jitendra 00415 SBIN0017107 1326 1326 Processed 01/01/2024 320445291 jitendra STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-073-001/3572
(BADOH) 		1727003073NRG24041220230334636 05/12/2023 ABHISHEK 1727003073WL028222 ABHISHEK 00415 SBIN0017107 1326 1326 Processed 01/01/2024 320445291 ABHISHEK STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-073-001/4360
(BADOH) 		1727003073NRG24041220230334640 05/12/2023 Miss. Shivani kushwah 1727003073WL028222 Miss. Shivani kushwah 00415 SBIN0017107 1326 1326 Processed 01/01/2024 320445291 Miss.Shivanikushwah STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-073-001/7585
(BADOH) 		1727003073NRG24041220230334649 05/12/2023 AFSAR KHAN 1727003073WL028222 AFSAR KHAN 00415 SBIN0017107 1326 1326 Processed 01/01/2024 320445291 AFSARKHAN STATE BANK OF INDIA(508548)
SubTotal 11934 11934
93 KURWAI MP-27-003-005-001/103910
(SHEKHAPUR) 		1727003005NRG24041220230334309 05/12/2023 HARIRAM 1727003005WL028199 HARIRAM 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320445291 HARIRAM STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-005-002/103905
(SHEKHAPUR) 		1727003005NRG24041220230334310 05/12/2023 hajari singh 1727003005WL028199 hajari singh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320445291 hajarisingh STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-005-002/103913
(SHEKHAPUR) 		1727003005NRG24041220230334313 05/12/2023 BADRI PRASAD 1727003005WL028199 BADRI PRASAD 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320445291 BADRIPRASAD STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-005-002/104006
(SHEKHAPUR) 		1727003005NRG24041220230334316 05/12/2023 Vinita bai 1727003005WL028199 Vinita bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320445291 Vinitabai STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-005-002/104010
(SHEKHAPUR) 		1727003005NRG24041220230334317 05/12/2023 Doli vishkarma 1727003005WL028199 Doli vishkarma 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320445291 Dolivishkarma STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-011-003/13294
(PADOCHHA) 		1727003011NRG24041220230334604 05/12/2023 Hari Bai 1727003011WL028220 Hari Bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320445291 HariBai STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-011-003/13297
(PADOCHHA) 		1727003011NRG24041220230334595 05/12/2023 mansaram 1727003011WL028219 mansaram 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320445291 mansaram STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-011-003/1591
(PADOCHHA) 		1727003011NRG24041220230334596 05/12/2023 Kaptan Singh Lodhi 1727003011WL028219 Kaptan Singh Lodhi 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320445291 KaptanSinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
101 KURWAI MP-27-003-011-003/1945
(PADOCHHA) 		1727003011NRG24041220230334605 05/12/2023 Lalaram 1727003011WL028220 Lalaram 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320445291 Lalaram STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-011-003/28781
(PADOCHHA) 		1727003011NRG24041220230334597 05/12/2023 Kemlesh 1727003011WL028219 Kemlesh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320445291 Kemlesh STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-011-003/28815
(PADOCHHA) 		1727003011NRG24041220230334598 05/12/2023 Khub Singh 1727003011WL028219 Khub Singh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320445291 KhubSingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KURWAI MP-27-003-011-003/30102
(PADOCHHA) 		1727003011NRG24041220230334607 05/12/2023 Raman 1727003011WL028220 Raman 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320445291 Raman CENTRAL BANK OF INDIA(607115)
105 KURWAI MP-27-003-011-003/31372
(PADOCHHA) 		1727003011NRG24041220230334608 05/12/2023 Dharam Singh 1727003011WL028220 Dharam Singh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320445291 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
106 KURWAI MP-27-003-011-003/31372
(PADOCHHA) 		1727003011NRG24041220230334609 05/12/2023 Ramkali Bai 1727003011WL028220 Ramkali Bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320445291 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURWAI MP-27-003-011-003/4774
(PADOCHHA) 		1727003011NRG24041220230334599 05/12/2023 SHIVAM 1727003011WL028219 SHIVAM 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320445291 SHIVAM STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-011-003/5185
(PADOCHHA) 		1727003011NRG24041220230334600 05/12/2023 SHIVRAJ SINGH 1727003011WL028219 SHIVRAJ SINGH 00415 SBIN0030078 1326 1326 Processed 01/01/2024 320445291 SHIVRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 21216 21216
109 KURWAI MP-27-003-058-004/30714
(UKAWADA) 		1727003058NRG24041220230334363 05/12/2023 tularam 1727003058WL028205 tularam 00468 UBIN0536482 1326 1326 Processed 01/01/2024 320445291 tularam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
110 KURWAI MP-27-003-045-001/1507
(DEVLI) 		1727003045NRG24051220230335024 05/12/2023 Saddam 1727003045WL028257 Saddam 00688 FINO0001001 442 442 Processed 01/01/2024 320445291 Saddam FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
111 KURWAI MP-27-003-045-001/1991
(DEVLI) 		1727003045NRG24051220230335025 05/12/2023 Habeeb khan 1727003045WL028257 Habeeb khan 00688 FINO0001446 442 442 Processed 01/01/2024 320445291 Habeebkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
112 KURWAI MP-27-003-040-001/9978
(PITHOLI) 		1727003040NRG24051220230335491 05/12/2023 Upasana Rajpoot 1727003040WL028293 Upasana Rajpoot 00697 BKID0MG7054 1326 1326 Processed 01/01/2024 320445291 UpasanaRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
113 KURWAI MP-27-003-011-003/3519
(PADOCHHA) 		1727003011NRG24041220230334610 05/12/2023 Shri Bai 1727003011WL028220 Shri Bai 00697 BKID0MG7067 1326 1326 Processed 01/01/2024 320445291 ShriBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
114 KURWAI MP-27-003-005-002/103920
(SHEKHAPUR) 		1727003005NRG24041220230334314 05/12/2023 shukhram vishwakarma 1727003005WL028199 shukhram vishwakarma 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320445291 shukhramvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 147628 147628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_051223APB_FTO_374565 Allahabad Bank ALLA0210871 PATHARI 51714
2 KURWAI MP1727003_051223APB_FTO_374565 Canara Bank CNRB0006195 KURWAI 6630
3 KURWAI MP1727003_051223APB_FTO_374565 Indian Bank IDIB000P600 PATHARI 18564
4 KURWAI MP1727003_051223APB_FTO_374565 Punjab National Bank PUNB0078700 MASOODPUR 2210
5 KURWAI MP1727003_051223APB_FTO_374565 State Bank of India SBIN0000412 KHURAI 5304
6 KURWAI MP1727003_051223APB_FTO_374565 State Bank of India SBIN0007729 BARWAI VB 23868
7 KURWAI MP1727003_051223APB_FTO_374565 State Bank of India SBIN0017107 Pathari 11934
8 KURWAI MP1727003_051223APB_FTO_374565 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 21216
9 KURWAI MP1727003_051223APB_FTO_374565 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
10 KURWAI MP1727003_051223APB_FTO_374565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
11 KURWAI MP1727003_051223APB_FTO_374565 Fino Payments Bank Ltd FINO0001446 MP RO 442
12 KURWAI MP1727003_051223APB_FTO_374565 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
13 KURWAI MP1727003_051223APB_FTO_374565 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
14 KURWAI MP1727003_051223APB_FTO_374565 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326

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