Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:57:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_240523APB_FTO_55185
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-27-003-007-001/2497-D
(PATHARI) 		1727003000NRG24240520230053279 24/05/2023 irfan 1727003WL002400 irfan 00014 ALLA0210871 1326 1326 Processed 30/05/2023 050380860 irfan INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/7492-D
(PATHARI) 		1727003000NRG24240520230053280 24/05/2023 mo saddam 1727003WL002400 mo saddam 00014 ALLA0210871 1326 1326 Processed 30/05/2023 050380860 mosaddam INDIAN BANK(607105)
SubTotal 2652 2652
3 KURWAI MP-27-003-005-001/103794
(SHEKHAPUR) 		1727003000NRG24240520230053158 24/05/2023 ram lal sehariya 1727003WL002394 ram lal sehariya 00078 CNRB0006195 1105 1105 Processed 30/05/2023 050380860 ramlalsehariya CANARA BANK(508532)
4 KURWAI MP-27-003-005-001/103810
(SHEKHAPUR) 		1727003000NRG24240520230053159 24/05/2023 BABULAL 1727003WL002394 BABULAL 00078 CNRB0006195 1105 1105 Processed 30/05/2023 050380860 BABULAL CANARA BANK(508532)
5 KURWAI MP-27-003-005-001/103833
(SHEKHAPUR) 		1727003000NRG24240520230053160 24/05/2023 vinesh 1727003WL002394 vinesh 00078 CNRB0006195 1105 1105 Processed 30/05/2023 050380860 vinesh STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-005-001/104021
(SHEKHAPUR) 		1727003000NRG24240520230053165 24/05/2023 Rajaram 1727003WL002394 Rajaram 00078 CNRB0006195 1105 1105 Processed 30/05/2023 050380860 Rajaram STATE BANK OF INDIA(508548)
SubTotal 4420 4420
7 KURWAI MP-27-003-031-002/2585
(KAITHORA) 		1727003000NRG24240520230053201 24/05/2023 DEVENDRA SINGH 1727003WL002395 DEVENDRA SINGH 00089 CBIN0280740 1326 1326 Processed 30/05/2023 050380860 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
8 KURWAI MP-27-003-031-002/7278
(KAITHORA) 		1727003000NRG24240520230053206 24/05/2023 PANCHAM 1727003WL002395 PANCHAM 00089 CBIN0280740 1326 1326 Processed 30/05/2023 050380860 PANCHAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 KURWAI MP-27-003-038-001/43204
(BAJEER BADA) 		1727003000NRG24240520230053149 24/05/2023 IMRAT 1727003WL002393 IMRAT 00415 SBIN0007729 1105 1105 Processed 30/05/2023 050380860 IMRAT STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-038-001/43204
(BAJEER BADA) 		1727003000NRG24240520230053150 24/05/2023 susila bai 1727003WL002393 susila bai 00415 SBIN0007729 1105 1105 Processed 30/05/2023 050380860 susilabai FINCARE SMALL FINANCE BANK LTD(608304)
11 KURWAI MP-27-003-038-001/5005
(BAJEER BADA) 		1727003000NRG24240520230053151 24/05/2023 dharmendra singh 1727003WL002393 dharmendra singh 00415 SBIN0007729 1105 1105 Processed 30/05/2023 050380860 dharmendrasingh STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-038-001/650
(BAJEER BADA) 		1727003000NRG24240520230053153 24/05/2023 lila bai 1727003WL002393 lila bai 00415 SBIN0007729 1105 1105 Processed 30/05/2023 050380860 lilabai NARMADA JHABUA GRAMIN BANK(508515)
13 KURWAI MP-27-003-038-003/5001
(BAJEER BADA) 		1727003000NRG24240520230053154 24/05/2023 irshad khan 1727003WL002393 irshad khan 00415 SBIN0007729 1105 1105 Processed 30/05/2023 050380860 irshadkhan STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-038-003/5015
(BAJEER BADA) 		1727003000NRG24240520230053155 24/05/2023 HALKEDAR 1727003WL002393 HALKEDAR 00415 SBIN0007729 1105 1105 Processed 30/05/2023 050380860 HALKEDAR NARMADA JHABUA GRAMIN BANK(508515)
15 KURWAI MP-27-003-038-003/5015
(BAJEER BADA) 		1727003000NRG24240520230053157 24/05/2023 nadeem 1727003WL002393 nadeem 00415 SBIN0007729 1105 1105 Processed 30/05/2023 050380860 nadeem HDFC BANK LTD(607152)
16 KURWAI MP-27-003-038-003/5015
(BAJEER BADA) 		1727003000NRG24240520230053156 24/05/2023 salmaan 1727003WL002393 salmaan 00415 SBIN0007729 1105 1105 Processed 30/05/2023 050380860 salmaan STATE BANK OF INDIA(508548)
SubTotal 8840 8840
17 KURWAI MP-27-003-031-001/24-B
(KAITHORA) 		1727003000NRG24240520230053183 24/05/2023 sakhi bai 1727003WL002395 sakhi bai 00415 SBIN0012184 1326 1326 Processed 30/05/2023 050380860 sakhibai STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-031-001/3304
(KAITHORA) 		1727003000NRG24240520230053185 24/05/2023 Vikas 1727003WL002395 Vikas 00415 SBIN0012184 1326 1326 Processed 30/05/2023 050380860 Vikas STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-031-001/7387
(KAITHORA) 		1727003000NRG24240520230053188 24/05/2023 Guddi bai ahirwar 1727003WL002395 Guddi bai ahirwar 00415 SBIN0012184 1326 1326 Processed 30/05/2023 050380860 Guddibaiahirwar STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-031-002/1044
(KAITHORA) 		1727003000NRG24240520230053189 24/05/2023 Vishal 1727003WL002395 Vishal 00415 SBIN0012184 1326 1326 Processed 30/05/2023 050380860 Vishal STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-031-002/1061
(KAITHORA) 		1727003000NRG24240520230053191 24/05/2023 Pavan 1727003WL002395 Pavan 00415 SBIN0012184 1326 1326 Processed 30/05/2023 050380860 Pavan STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-031-002/1111
(KAITHORA) 		1727003000NRG24240520230053195 24/05/2023 Ramkumar dangi 1727003WL002395 Ramkumar dangi 00415 SBIN0012184 1326 1326 Processed 30/05/2023 050380860 Ramkumardangi STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-031-002/2023
(KAITHORA) 		1727003000NRG24240520230053198 24/05/2023 RADHIKA DANGI 1727003WL002395 RADHIKA DANGI 00415 SBIN0012184 1326 1326 Processed 30/05/2023 050380860 RADHIKADANGI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
24 KURWAI MP-27-003-007-001/199-D
(PATHARI) 		1727003000NRG24240520230053278 24/05/2023 munni 1727003WL002400 munni 00415 SBIN0017107 1326 1326 Processed 30/05/2023 050380860 munni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 KURWAI MP-27-003-005-001/103836
(SHEKHAPUR) 		1727003000NRG24240520230053161 24/05/2023 sugan babu 1727003WL002394 sugan babu 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 suganbabu STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-005-001/103894
(SHEKHAPUR) 		1727003000NRG24240520230053162 24/05/2023 ganesh ram 1727003WL002394 ganesh ram 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURWAI MP-27-003-005-001/104020
(SHEKHAPUR) 		1727003000NRG24240520230053164 24/05/2023 santoshi 1727003WL002394 santoshi 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 santoshi STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-005-001/104022
(SHEKHAPUR) 		1727003000NRG24240520230053166 24/05/2023 ghaseram 1727003WL002394 ghaseram 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 ghaseram STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-005-001/104024
(SHEKHAPUR) 		1727003000NRG24240520230053168 24/05/2023 poona bai 1727003WL002394 poona bai 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 poonabai STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-005-001/104026
(SHEKHAPUR) 		1727003000NRG24240520230053170 24/05/2023 PREETAM BAI 1727003WL002394 PREETAM BAI 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 PREETAMBAI STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-005-001/7204
(SHEKHAPUR) 		1727003000NRG24240520230053171 24/05/2023 kamlesh 1727003WL002394 kamlesh 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 kamlesh STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-011-003/13275
(PADOCHHA) 		1727003000NRG24240520230052876 24/05/2023 Navelsingh 1727003WL002382 Navelsingh 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 Navelsingh CANARA BANK(508532)
33 KURWAI MP-27-003-011-003/13275
(PADOCHHA) 		1727003000NRG24240520230052877 24/05/2023 SHARDABAI 1727003WL002382 SHARDABAI 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
34 KURWAI MP-27-003-011-003/13297
(PADOCHHA) 		1727003000NRG24240520230052878 24/05/2023 mansaram 1727003WL002382 mansaram 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 mansaram STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-011-003/1591
(PADOCHHA) 		1727003000NRG24240520230052879 24/05/2023 Kaptan Singh Lodhi 1727003WL002382 Kaptan Singh Lodhi 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 KaptanSinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 KURWAI MP-27-003-011-003/1949
(PADOCHHA) 		1727003000NRG24240520230052880 24/05/2023 Kishan Singh 1727003WL002382 Kishan Singh 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 KishanSingh STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-011-003/1951
(PADOCHHA) 		1727003000NRG24240520230052881 24/05/2023 Kalyan 1727003WL002382 Kalyan 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 Kalyan STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-011-003/24879
(PADOCHHA) 		1727003000NRG24240520230052882 24/05/2023 Ganpat 1727003WL002382 Ganpat 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 Ganpat STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-011-003/24879
(PADOCHHA) 		1727003000NRG24240520230052883 24/05/2023 Saroj kevat 1727003WL002382 Saroj kevat 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 Sarojkevat NARMADA JHABUA GRAMIN BANK(508515)
40 KURWAI MP-27-003-011-003/28781
(PADOCHHA) 		1727003000NRG24240520230052886 24/05/2023 Kemlesh 1727003WL002382 Kemlesh 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 Kemlesh STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-011-003/28792
(PADOCHHA) 		1727003000NRG24240520230052887 24/05/2023 pappu 1727003WL002382 pappu 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 pappu STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-011-003/28792
(PADOCHHA) 		1727003000NRG24240520230052888 24/05/2023 Varsha 1727003WL002382 Varsha 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 Varsha STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-011-003/28815
(PADOCHHA) 		1727003000NRG24240520230052889 24/05/2023 Khub Singh 1727003WL002382 Khub Singh 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 KhubSingh STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-011-003/3237
(PADOCHHA) 		1727003000NRG24240520230052892 24/05/2023 Teja Bai 1727003WL002382 Teja Bai 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 TejaBai STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-011-003/7922
(PADOCHHA) 		1727003000NRG24240520230052894 24/05/2023 KRISNABAI 1727003WL002382 KRISNABAI 00415 SBIN0030078 1105 1105 Processed 30/05/2023 050380860 KRISNABAI STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-011-004/8972
(PADOCHHA) 		1727003000NRG24240520230052895 24/05/2023 Vrandavan 1727003WL002382 Vrandavan 00415 SBIN0030078 663 663 Processed 30/05/2023 050380860 Vrandavan STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-030-004/996
(JARGUWA) 		1727003000NRG24240520230052836 24/05/2023 yogesh 1727003WL002378 yogesh 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050380860 yogesh STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-031-001/105
(KAITHORA) 		1727003000NRG24240520230053173 24/05/2023 Mahesh 1727003WL002395 Mahesh 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050380860 Mahesh STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-031-001/113
(KAITHORA) 		1727003000NRG24240520230053175 24/05/2023 KALA BAI 1727003WL002395 KALA BAI 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050380860 KALABAI STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-031-001/113
(KAITHORA) 		1727003000NRG24240520230053176 24/05/2023 kavita bai 1727003WL002395 kavita bai 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050380860 kavitabai STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-031-001/113
(KAITHORA) 		1727003000NRG24240520230053174 24/05/2023 SHIV PRASAD 1727003WL002395 SHIV PRASAD 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050380860 SHIVPRASAD STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-031-001/116
(KAITHORA) 		1727003000NRG24240520230053178 24/05/2023 MANISHA 1727003WL002395 MANISHA 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050380860 MANISHA STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-031-001/116
(KAITHORA) 		1727003000NRG24240520230053177 24/05/2023 MUNNA LAL 1727003WL002395 MUNNA LAL 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050380860 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
54 KURWAI MP-27-003-031-001/116
(KAITHORA) 		1727003000NRG24240520230053179 24/05/2023 raghvendra 1727003WL002395 raghvendra 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050380860 raghvendra STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-031-001/1727
(KAITHORA) 		1727003000NRG24240520230053180 24/05/2023 Ramkishor 1727003WL002395 Ramkishor 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050380860 Ramkishor STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-031-001/24-B
(KAITHORA) 		1727003000NRG24240520230053182 24/05/2023 ganesh 1727003WL002395 ganesh 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050380860 ganesh STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-031-001/25791-A
(KAITHORA) 		1727003000NRG24240520230053184 24/05/2023 Sitaram 1727003WL002395 Sitaram 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050380860 Sitaram STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-031-001/704
(KAITHORA) 		1727003000NRG24240520230053186 24/05/2023 lal singh 1727003WL002395 lal singh 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050380860 lalsingh STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-031-001/7263
(KAITHORA) 		1727003000NRG24240520230053187 24/05/2023 phool bai 1727003WL002395 phool bai 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050380860 phoolbai STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-031-002/11
(KAITHORA) 		1727003000NRG24240520230053194 24/05/2023 Dhannalal 1727003WL002395 Dhannalal 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050380860 Dhannalal STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-031-002/26434
(KAITHORA) 		1727003000NRG24240520230053202 24/05/2023 Manoj 1727003WL002395 Manoj 00415 SBIN0030078 1326 1326 Rejected 30/05/2023 050380860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KURWAI MP-27-003-031-002/26436
(KAITHORA) 		1727003000NRG24240520230053204 24/05/2023 sangita 1727003WL002395 sangita 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050380860 sangita STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-031-002/26436
(KAITHORA) 		1727003000NRG24240520230053203 24/05/2023 Sriram 1727003WL002395 Sriram 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050380860 Sriram STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-031-002/83
(KAITHORA) 		1727003000NRG24240520230053207 24/05/2023 daulat singh 1727003WL002395 daulat singh 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050380860 daulatsingh STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-031-002/84
(KAITHORA) 		1727003000NRG24240520230053208 24/05/2023 PRAKASH CHAND 1727003WL002395 PRAKASH CHAND 00415 SBIN0030078 1326 1326 Processed 30/05/2023 050380860 PRAKASHCHAND STATE BANK OF INDIA(508548)
SubTotal 49062 49062
66 KURWAI MP-27-003-005-001/104025
(SHEKHAPUR) 		1727003000NRG24240520230053169 24/05/2023 URMILA ADIWASI 1727003WL002394 URMILA ADIWASI 00415 SBIN0030084 1105 1105 Processed 30/05/2023 050380860 URMILAADIWASI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 KURWAI MP-27-003-031-002/1048
(KAITHORA) 		1727003000NRG24240520230053190 24/05/2023 Prashant Thakur 1727003WL002395 Prashant Thakur 00468 UBIN0536482 1326 1326 Processed 30/05/2023 050380860 PrashantThakur UNION BANK OF INDIA(508500)
68 KURWAI MP-27-003-031-002/1088
(KAITHORA) 		1727003000NRG24240520230053192 24/05/2023 Varsha 1727003WL002395 Varsha 00468 UBIN0536482 1326 1326 Processed 30/05/2023 050380860 Varsha INDIAN BANK(607105)
69 KURWAI MP-27-003-031-002/1089
(KAITHORA) 		1727003000NRG24240520230053193 24/05/2023 Lali ahirwar 1727003WL002395 Lali ahirwar 00468 UBIN0536482 1326 1326 Processed 30/05/2023 050380860 Laliahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURWAI MP-27-003-031-002/2024
(KAITHORA) 		1727003000NRG24240520230053199 24/05/2023 RINA DEVI 1727003WL002395 RINA DEVI 00468 UBIN0536482 1326 1326 Processed 30/05/2023 050380860 RINADEVI UNION BANK OF INDIA(508500)
71 KURWAI MP-27-003-031-002/2027
(KAITHORA) 		1727003000NRG24240520230053200 24/05/2023 BRAJBHAN DANGI 1727003WL002395 BRAJBHAN DANGI 00468 UBIN0536482 1326 1326 Processed 30/05/2023 050380860 BRAJBHANDANGI UNION BANK OF INDIA(508500)
72 KURWAI MP-27-003-031-002/85-A
(KAITHORA) 		1727003000NRG24240520230053209 24/05/2023 Amit 1727003WL002395 Amit 00468 UBIN0536482 1326 1326 Processed 30/05/2023 050380860 Amit UNION BANK OF INDIA(508500)
73 KURWAI MP-27-003-059-001/1002
(SHYAMPUR GUDAWAL) 		1727003000NRG24240520230052968 24/05/2023 chandrabhan singh 1727003WL002385 chandrabhan singh 00468 UBIN0536482 221 221 Processed 30/05/2023 050380860 chandrabhansingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
74 KURWAI MP-27-003-005-001/103918
(SHEKHAPUR) 		1727003000NRG24240520230053163 24/05/2023 samrat singh sehria 1727003WL002394 samrat singh sehria 00697 BKID0MG7061 1105 1105 Processed 30/05/2023 050380860 samratsinghsehria INDIA POST PAYMENTS BANK LIMITED(508528)
75 KURWAI MP-27-003-031-002/2021
(KAITHORA) 		1727003000NRG24240520230053197 24/05/2023 DEEPA BAI DANGI 1727003WL002395 DEEPA BAI DANGI 00697 BKID0MG7061 1326 1326 Processed 30/05/2023 050380860 DEEPABAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
76 KURWAI MP-27-003-011-003/28761
(PADOCHHA) 		1727003000NRG24240520230052885 24/05/2023 Anita Bai 1727003WL002382 Anita Bai 00697 BKID0MG7067 1105 1105 Processed 30/05/2023 050380860 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
77 KURWAI MP-27-003-011-003/28761
(PADOCHHA) 		1727003000NRG24240520230052884 24/05/2023 Balram 1727003WL002382 Balram 00697 BKID0MG7067 1105 1105 Processed 30/05/2023 050380860 Balram STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-011-003/7922
(PADOCHHA) 		1727003000NRG24240520230052893 24/05/2023 MOHAN AHIRVAR 1727003WL002382 MOHAN AHIRVAR 00697 BKID0MG7067 1105 1105 Processed 30/05/2023 050380860 MOHANAHIRVAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
79 KURWAI MP-27-003-011-003/1207
(PADOCHHA) 		1727003000NRG24240520230052874 24/05/2023 Nathi Bai 1727003WL002382 Nathi Bai 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050380860 NathiBai STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-011-003/3237
(PADOCHHA) 		1727003000NRG24240520230052891 24/05/2023 Shyamlal 1727003WL002382 Shyamlal 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050380860 Shyamlal CENTRAL BANK OF INDIA(607115)
81 KURWAI MP-27-003-026-003/9638
(MADAUKHEDI) 		1727003000NRG24240520230053276 24/05/2023 dolat 1727003WL002399 dolat 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050380860 dolat NARMADA JHABUA GRAMIN BANK(508515)
82 KURWAI MP-27-003-031-001/20733
(KAITHORA) 		1727003000NRG24240520230053181 24/05/2023 Jagat singh 1727003WL002395 Jagat singh 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050380860 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
83 KURWAI MP-27-003-059-001/193-B
(SHYAMPUR GUDAWAL) 		1727003000NRG24240520230052969 24/05/2023 rajkumar ahirwar 1727003WL002385 rajkumar ahirwar 00697 BKID0NAMRGB 221 221 Processed 30/05/2023 050380860 rajkumarahirwar UNION BANK OF INDIA(508500)
84 KURWAI MP-27-003-059-001/87-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24240520230052971 24/05/2023 Imrat raikwar 1727003WL002385 Imrat raikwar 00697 BKID0NAMRGB 221 221 Processed 30/05/2023 050380860 Imratraikwar STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_240523APB_FTO_55185 Allahabad Bank ALLA0210871 PATHARI 2652
2 KURWAI MP1727003_240523APB_FTO_55185 Canara Bank CNRB0006195 KURWAI 4420
3 KURWAI MP1727003_240523APB_FTO_55185 Central Bank Of India CBIN0280740 MANDI BAMORA 2652
4 KURWAI MP1727003_240523APB_FTO_55185 State Bank of India SBIN0007729 BARWAI VB 8840
5 KURWAI MP1727003_240523APB_FTO_55185 State Bank of India SBIN0012184 MANDI BAMORA 9282
6 KURWAI MP1727003_240523APB_FTO_55185 State Bank of India SBIN0017107 Pathari 1326
7 KURWAI MP1727003_240523APB_FTO_55185 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 49062
8 KURWAI MP1727003_240523APB_FTO_55185 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1105
9 KURWAI MP1727003_240523APB_FTO_55185 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 8177
10 KURWAI MP1727003_240523APB_FTO_55185 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2431
11 KURWAI MP1727003_240523APB_FTO_55185 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 3315
12 KURWAI MP1727003_240523APB_FTO_55185 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326
13 KURWAI MP1727003_240523APB_FTO_55185 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 2210
14 KURWAI MP1727003_240523APB_FTO_55185 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1105
15 KURWAI MP1727003_240523APB_FTO_55185 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 442

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