Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_300623FTO_139699
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-27-003-007-001/3424-D
(PATHARI) 		1727003007NRG24270620230123500 30/06/2023 munim 1727003007WL006757 munim 00014 ALLA0210871 1326 1326 Processed 11/07/2023 800053687 munim (000000)
2 KURWAI MP-27-003-007-001/383-B
(PATHARI) 		1727003007NRG24270620230123503 30/06/2023 sammu 1727003007WL006757 sammu 00014 ALLA0210871 1326 1326 Processed 11/07/2023 800053687 sammu (000000)
3 KURWAI MP-27-003-007-001/385-B
(PATHARI) 		1727003007NRG24270620230123504 30/06/2023 imran 1727003007WL006757 imran 00014 ALLA0210871 1326 1326 Processed 11/07/2023 800053687 imran (000000)
4 KURWAI MP-27-003-007-001/5426-A
(PATHARI) 		1727003007NRG24270620230123520 30/06/2023 niranjan 1727003007WL006757 niranjan 00014 ALLA0210871 1326 1326 Processed 11/07/2023 800053687 niranjan (000000)
5 KURWAI MP-27-003-007-001/5548-C
(PATHARI) 		1727003007NRG24270620230123522 30/06/2023 munabber 1727003007WL006757 munabber 00014 ALLA0210871 1326 1326 Processed 11/07/2023 800053687 munabber (000000)
6 KURWAI MP-27-003-007-001/693-B
(PATHARI) 		1727003007NRG24270620230123541 30/06/2023 anas 1727003007WL006757 anas 00014 ALLA0210871 1326 1326 Processed 11/07/2023 800053687 anas (000000)
7 KURWAI MP-27-003-007-001/7295-C
(PATHARI) 		1727003007NRG24270620230123545 30/06/2023 murtaza 1727003007WL006757 murtaza 00014 ALLA0210871 1326 1326 Processed 11/07/2023 800053687 murtaza (000000)
8 KURWAI MP-27-003-062-001/1160
(CHHAPARA) 		1727003062NRG24280620230126523 30/06/2023 neeraj 1727003062WL006925 neeraj 00014 ALLA0210871 1326 1326 Processed 11/07/2023 800053687 neeraj (000000)
9 KURWAI MP-27-003-068-002/6060-A
(DHAMONIPURA) 		1727003068NRG24290620230130592 30/06/2023 ganpath 1727003068WL007179 ganpath 00014 ALLA0210871 1326 1326 Processed 11/07/2023 800053687 ganpath (000000)
10 KURWAI MP-27-003-068-002/9183
(DHAMONIPURA) 		1727003068NRG24290620230130601 30/06/2023 ANEETA BAI 1727003068WL007179 ANEETA BAI 00014 ALLA0210871 1326 1326 Processed 11/07/2023 800053687 ANEETABAI (000000)
11 KURWAI MP-27-003-072-003/2349
(BARKHEDA PATHARI) 		1727003072NRG24300620230133491 30/06/2023 Geeta bai 1727003072WL007400 Geeta bai 00014 ALLA0210871 1105 1105 Processed 11/07/2023 800053687 Geetabai (000000)
12 KURWAI MP-27-003-072-003/7913-B
(BARKHEDA PATHARI) 		1727003072NRG24300620230133502 30/06/2023 chanda bai 1727003072WL007400 chanda bai 00014 ALLA0210871 1105 1105 Processed 11/07/2023 800053687 chandabai (000000)
13 KURWAI MP-27-003-072-004/172
(BARKHEDA PATHARI) 		1727003072NRG24300620230133506 30/06/2023 parves khan 1727003072WL007400 parves khan 00014 ALLA0210871 1105 1105 Processed 11/07/2023 800053687 parveskhan (000000)
SubTotal 16575 16575
14 KURWAI MP-27-003-069-001/8020
(KHAJURIYA PATHHARI) 		1727003000NRG24300620230134431 30/06/2023 devi singh pal 1727003WL007475 devi singh pal 00048 BKID0009427 1105 1105 Processed 11/07/2023 800053687 devisinghpal (000000)
SubTotal 1105 1105
15 KURWAI MP-27-003-006-002/1770
(DADOORAR) 		1727003000NRG24300620230133230 30/06/2023 kunwar pal 1727003WL007387 kunwar pal 00078 CNRB0006195 663 663 Rejected 13/07/2023 800053687 No Such Account
16 KURWAI MP-27-003-006-003/4505
(DADOORAR) 		1727003000NRG24300620230133243 30/06/2023 Rahul sen 1727003WL007387 Rahul sen 00078 CNRB0006195 663 663 Processed 11/07/2023 800053687 Rahulsen (000000)
17 KURWAI MP-27-003-006-003/8740
(DADOORAR) 		1727003000NRG24300620230133256 30/06/2023 ten singh 1727003WL007387 ten singh 00078 CNRB0006195 663 663 Processed 11/07/2023 800053687 tensingh (000000)
18 KURWAI MP-27-003-019-001/62001
(BARWAI) 		1727003019NRG24280620230127259 30/06/2023 Babloo 1727003019WL006971 Babloo 00078 CNRB0006195 1428 1428 Processed 11/07/2023 800053687 Babloo (000000)
19 KURWAI MP-27-003-032-002/8404
(PANAWAR) 		1727003000NRG24300620230133299 30/06/2023 jahar singh rajpoot 1727003WL007388 jahar singh rajpoot 00078 CNRB0006195 1326 1326 Processed 11/07/2023 800053687 jaharsinghrajpoot (000000)
20 KURWAI MP-27-003-034-001/2444
(PAIRAKHEDI) 		1727003034NRG24300620230132712 30/06/2023 harnam singh 1727003034WL007326 harnam singh 00078 CNRB0006195 1547 1547 Processed 11/07/2023 800053687 harnamsingh (000000)
21 KURWAI MP-27-003-034-001/2535
(PAIRAKHEDI) 		1727003034NRG24300620230132715 30/06/2023 Jyoti Lodhi 1727003034WL007326 Jyoti Lodhi 00078 CNRB0006195 1547 1547 Processed 11/07/2023 800053687 JyotiLodhi (000000)
SubTotal 7837 7837
22 KURWAI MP-27-003-047-003/980
(BHAISWAYA) 		1727003047NRG24300620230133210 30/06/2023 PAWAN KUMAR 1727003047WL007384 PAWAN KUMAR 00089 CBIN0280740 221 221 Processed 11/07/2023 800053687 PAWANKUMAR (000000)
SubTotal 221 221
23 KURWAI MP-27-003-014-002/103
(MALIYAKHEDI) 		1727003014NRG24290620230131312 30/06/2023 Bihari Lal 1727003014WL007218 Bihari Lal 00089 CBIN0283487 1326 1326 Processed 11/07/2023 800053687 BihariLal (000000)
SubTotal 1326 1326
24 KURWAI MP-27-003-007-001/52-D
(PATHARI) 		1727003007NRG24270620230123516 30/06/2023 pooja 1727003007WL006757 pooja 00176 IDIB000P600 1326 1326 Processed 11/07/2023 800053687 pooja (000000)
25 KURWAI MP-27-003-007-001/78-D
(PATHARI) 		1727003007NRG24270620230123581 30/06/2023 sohil qureshi 1727003007WL006759 sohil qureshi 00176 IDIB000P600 1326 1326 Processed 11/07/2023 800053687 sohilqureshi (000000)
26 KURWAI MP-27-003-007-001/8451-A
(PATHARI) 		1727003007NRG24270620230123551 30/06/2023 abhisek 1727003007WL006757 abhisek 00176 IDIB000P600 1326 1326 Processed 11/07/2023 800053687 abhisek (000000)
27 KURWAI MP-27-003-007-001/8618-B
(PATHARI) 		1727003007NRG24270620230123552 30/06/2023 puspendra 1727003007WL006757 puspendra 00176 IDIB000P600 1326 1326 Processed 11/07/2023 800053687 puspendra (000000)
28 KURWAI MP-27-003-068-002/7080
(DHAMONIPURA) 		1727003068NRG24290620230130595 30/06/2023 Aniket 1727003068WL007179 Aniket 00176 IDIB000P600 1326 1326 Processed 11/07/2023 800053687 Aniket (000000)
29 KURWAI MP-27-003-072-003/146-D
(BARKHEDA PATHARI) 		1727003072NRG24300620230133478 30/06/2023 Nikita yadav 1727003072WL007400 Nikita yadav 00176 IDIB000P600 1105 1105 Processed 11/07/2023 800053687 Nikitayadav (000000)
SubTotal 7735 7735
30 KURWAI MP-27-003-002-001/303
(CHHIRKHEDA) 		1727003002NRG24300620230133957 30/06/2023 Kamlesh 1727003002WL007436 Kamlesh 00415 SBIN0007729 1326 1326 Processed 11/07/2023 800053687 Kamlesh (000000)
31 KURWAI MP-27-003-002-001/751
(CHHIRKHEDA) 		1727003002NRG24300620230133950 30/06/2023 Ramswaroop singh 1727003002WL007435 Ramswaroop singh 00415 SBIN0007729 1547 1547 Processed 11/07/2023 800053687 Ramswaroopsingh (000000)
32 KURWAI MP-27-003-017-004/1852
(DHUWA) 		1727003017NRG24300620230133331 30/06/2023 RAJESH SINGH WANSKAR 1727003017WL007391 RAJESH SINGH WANSKAR 00415 SBIN0007729 1326 1326 Processed 11/07/2023 800053687 RAJESHSINGHWANSKAR (000000)
33 KURWAI MP-27-003-043-002/2031
(PEEKLON) 		1727003043NRG24280620230127404 30/06/2023 aalam 1727003043WL006983 aalam 00415 SBIN0007729 1326 1326 Processed 11/07/2023 800053687 aalam (000000)
SubTotal 5525 5525
34 KURWAI MP-27-003-045-001/8237
(DEVLI) 		1727003000NRG24300620230133329 30/06/2023 Rookhsar khan 1727003WL007389 Rookhsar khan 00415 SBIN0012184 1326 1326 Processed 11/07/2023 800053687 Rookhsarkhan (000000)
35 KURWAI MP-27-003-055-001/411
(SHAHARWASA) 		1727003000NRG24300620230134309 30/06/2023 SHISHUPAL RAJPPOOT 1727003WL007466 SHISHUPAL RAJPPOOT 00415 SBIN0012184 1326 1326 Processed 11/07/2023 800053687 SHISHUPALRAJPPOOT (000000)
SubTotal 2652 2652
36 KURWAI MP-27-003-007-001/19-B
(PATHARI) 		1727003007NRG24270620230123568 30/06/2023 chanchal kumar panthi 1727003007WL006759 chanchal kumar panthi 00415 SBIN0017107 1326 1326 Processed 11/07/2023 800053687 chanchalkumarpanthi (000000)
37 KURWAI MP-27-003-007-001/23-D
(PATHARI) 		1727003007NRG24270620230123569 30/06/2023 shiva panthi 1727003007WL006759 shiva panthi 00415 SBIN0017107 1326 1326 Processed 11/07/2023 800053687 shivapanthi (000000)
38 KURWAI MP-27-003-007-001/3327-C
(PATHARI) 		1727003007NRG24270620230123498 30/06/2023 narayan 1727003007WL006757 narayan 00415 SBIN0017107 1326 1326 Processed 11/07/2023 800053687 narayan (000000)
39 KURWAI MP-27-003-007-001/3751-B
(PATHARI) 		1727003007NRG24270620230123501 30/06/2023 samad 1727003007WL006757 samad 00415 SBIN0017107 1326 1326 Processed 11/07/2023 800053687 samad (000000)
40 KURWAI MP-27-003-007-001/38-D
(PATHARI) 		1727003007NRG24270620230123572 30/06/2023 abhishek panthi 1727003007WL006759 abhishek panthi 00415 SBIN0017107 1326 1326 Processed 11/07/2023 800053687 abhishekpanthi (000000)
41 KURWAI MP-27-003-007-001/4391-A
(PATHARI) 		1727003007NRG24270620230123509 30/06/2023 anurag 1727003007WL006757 anurag 00415 SBIN0017107 1326 1326 Processed 11/07/2023 800053687 anurag (000000)
42 KURWAI MP-27-003-007-001/529-C
(PATHARI) 		1727003007NRG24270620230123578 30/06/2023 aarif 1727003007WL006759 aarif 00415 SBIN0017107 1326 1326 Processed 11/07/2023 800053687 aarif (000000)
43 KURWAI MP-27-003-007-001/5676-A
(PATHARI) 		1727003007NRG24270620230123526 30/06/2023 sanskriti 1727003007WL006757 sanskriti 00415 SBIN0017107 1326 1326 Processed 11/07/2023 800053687 sanskriti (000000)
44 KURWAI MP-27-003-007-001/646-B
(PATHARI) 		1727003007NRG24270620230123536 30/06/2023 ratnesh 1727003007WL006757 ratnesh 00415 SBIN0017107 1326 1326 Processed 11/07/2023 800053687 ratnesh (000000)
45 KURWAI MP-27-003-007-001/7953-C
(PATHARI) 		1727003007NRG24270620230123548 30/06/2023 nishant 1727003007WL006757 nishant 00415 SBIN0017107 1326 1326 Processed 11/07/2023 800053687 nishant (000000)
46 KURWAI MP-27-003-007-001/8382-B
(PATHARI) 		1727003007NRG24270620230123550 30/06/2023 babu 1727003007WL006757 babu 00415 SBIN0017107 1326 1326 Processed 11/07/2023 800053687 babu (000000)
47 KURWAI MP-27-003-007-001/8656-C
(PATHARI) 		1727003007NRG24270620230123553 30/06/2023 mukesh 1727003007WL006757 mukesh 00415 SBIN0017107 1326 1326 Processed 11/07/2023 800053687 mukesh (000000)
48 KURWAI MP-27-003-007-001/9012-C
(PATHARI) 		1727003007NRG24270620230123559 30/06/2023 devendra 1727003007WL006757 devendra 00415 SBIN0017107 1326 1326 Processed 11/07/2023 800053687 devendra (000000)
49 KURWAI MP-27-003-007-001/9172-C
(PATHARI) 		1727003007NRG24270620230123561 30/06/2023 mehfuj 1727003007WL006757 mehfuj 00415 SBIN0017107 1326 1326 Processed 11/07/2023 800053687 mehfuj (000000)
50 KURWAI MP-27-003-007-001/9747-B
(PATHARI) 		1727003007NRG24270620230123562 30/06/2023 farana 1727003007WL006757 farana 00415 SBIN0017107 1105 1105 Processed 11/07/2023 800053687 farana (000000)
51 KURWAI MP-27-003-069-001/4762
(KHAJURIYA PATHHARI) 		1727003069NRG24280620230126759 30/06/2023 HARGOVIND 1727003069WL006941 HARGOVIND 00415 SBIN0017107 1326 1326 Processed 11/07/2023 800053687 HARGOVIND (000000)
SubTotal 20995 20995
52 KURWAI MP-27-003-045-001/137
(DEVLI) 		1727003000NRG24300620230133327 30/06/2023 AFSANA 1727003WL007389 AFSANA 00415 SBIN0030003 1326 1326 Processed 11/07/2023 800053687 AFSANA (000000)
SubTotal 1326 1326
53 KURWAI MP-27-003-005-001/103883
(SHEKHAPUR) 		1727003005NRG24290620230129290 30/06/2023 ramvihari vishwakarma 1727003005WL007095 ramvihari vishwakarma 00415 SBIN0030078 1105 1105 Processed 11/07/2023 800053687 ramviharivishwakarma (000000)
54 KURWAI MP-27-003-005-001/103884
(SHEKHAPUR) 		1727003005NRG24290620230129291 30/06/2023 lakhan 1727003005WL007095 lakhan 00415 SBIN0030078 1105 1105 Processed 11/07/2023 800053687 lakhan (000000)
55 KURWAI MP-27-003-005-001/103947
(SHEKHAPUR) 		1727003005NRG24290620230129305 30/06/2023 RAMSWARUP 1727003005WL007095 RAMSWARUP 00415 SBIN0030078 1105 1105 Processed 11/07/2023 800053687 RAMSWARUP (000000)
56 KURWAI MP-27-003-005-001/103949
(SHEKHAPUR) 		1727003005NRG24290620230129306 30/06/2023 ASIF KHA 1727003005WL007095 ASIF KHA 00415 SBIN0030078 1105 1105 Processed 11/07/2023 800053687 ASIFKHA (000000)
57 KURWAI MP-27-003-005-001/104028
(SHEKHAPUR) 		1727003005NRG24290620230129325 30/06/2023 Haricharan 1727003005WL007095 Haricharan 00415 SBIN0030078 1105 1105 Processed 11/07/2023 800053687 Haricharan (000000)
58 KURWAI MP-27-003-006-002/4187
(DADOORAR) 		1727003000NRG24300620230133232 30/06/2023 Dara Singh 1727003WL007387 Dara Singh 00415 SBIN0030078 663 663 Processed 11/07/2023 800053687 DaraSingh (000000)
59 KURWAI MP-27-003-006-003/445
(DADOORAR) 		1727003000NRG24300620230133241 30/06/2023 Pradeep Lodhi 1727003WL007387 Pradeep Lodhi 00415 SBIN0030078 663 663 Processed 11/07/2023 800053687 PradeepLodhi (000000)
60 KURWAI MP-27-003-008-002/3530
(NAUKUNDA) 		1727003008NRG24290620230129628 30/06/2023 NEELESH 1727003008WL007112 NEELESH 00415 SBIN0030078 1326 1326 Processed 11/07/2023 800053687 NEELESH (000000)
61 KURWAI MP-27-003-011-003/1207
(PADOCHHA) 		1727003000NRG24300620230133103 30/06/2023 Meharwan 1727003WL007378 Meharwan 00415 SBIN0030078 1547 1547 Processed 11/07/2023 800053687 Meharwan (000000)
62 KURWAI MP-27-003-011-003/28815
(PADOCHHA) 		1727003000NRG24300620230133119 30/06/2023 Sukhen Bai 1727003WL007378 Sukhen Bai 00415 SBIN0030078 1547 1547 Processed 11/07/2023 800053687 SukhenBai (000000)
63 KURWAI MP-27-003-020-002/1723484658
(KHAJURIYAJAGIR) 		1727003000NRG24280620230127219 30/06/2023 BALRAM 1727003WL006965 BALRAM 00415 SBIN0030078 1326 1326 Processed 11/07/2023 800053687 BALRAM (000000)
64 KURWAI MP-27-003-024-002/2004
(BEERPUR) 		1727003024NRG24300620230133710 30/06/2023 revaram 1727003024WL007416 revaram 00415 SBIN0030078 1326 1326 Processed 11/07/2023 800053687 revaram (000000)
65 KURWAI MP-27-003-030-004/132
(JARGUWA) 		1727003030NRG24290620230132010 30/06/2023 rajesh lodhi 1727003030WL007287 rajesh lodhi 00415 SBIN0030078 663 663 Processed 11/07/2023 800053687 rajeshlodhi (000000)
66 KURWAI MP-27-003-030-004/188
(JARGUWA) 		1727003030NRG24290620230132012 30/06/2023 lalsingh 1727003030WL007287 lalsingh 00415 SBIN0030078 663 663 Processed 11/07/2023 800053687 lalsingh (000000)
67 KURWAI MP-27-003-031-001/9090
(KAITHORA) 		1727003031NRG24300620230133933 30/06/2023 Kishan 1727003031WL007434 Kishan 00415 SBIN0030078 1326 1326 Processed 11/07/2023 800053687 Kishan (000000)
68 KURWAI MP-27-003-032-003/6136
(PANAWAR) 		1727003000NRG24300620230133308 30/06/2023 droptee bai 1727003WL007388 droptee bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 800053687 dropteebai (000000)
69 KURWAI MP-27-003-032-003/6136
(PANAWAR) 		1727003000NRG24300620230133309 30/06/2023 kala bai 1727003WL007388 kala bai 00415 SBIN0030078 1326 1326 Processed 11/07/2023 800053687 kalabai (000000)
70 KURWAI MP-27-003-033-003/22911
(IASAKHEDI) 		1727003033NRG24280620230126399 30/06/2023 GAJRAJ Aadivasi 1727003033WL006913 GAJRAJ Aadivasi 00415 SBIN0030078 1326 1326 Processed 11/07/2023 800053687 GAJRAJAadivasi (000000)
71 KURWAI MP-27-003-034-001/2071
(PAIRAKHEDI) 		1727003034NRG24300620230132697 30/06/2023 arvindra 1727003034WL007326 arvindra 00415 SBIN0030078 1326 1326 Processed 11/07/2023 800053687 arvindra (000000)
72 KURWAI MP-27-003-034-001/2535
(PAIRAKHEDI) 		1727003034NRG24300620230132713 30/06/2023 bhagban singh 1727003034WL007326 bhagban singh 00415 SBIN0030078 1547 1547 Processed 11/07/2023 800053687 bhagbansingh (000000)
73 KURWAI MP-27-003-035-002/244
(RUSIYA) 		1727003035NRG24300620230132354 30/06/2023 NIDHIRAJPUT 1727003035WL007302 NIDHIRAJPUT 00415 SBIN0030078 1326 1326 Processed 11/07/2023 800053687 NIDHIRAJPUT (000000)
74 KURWAI MP-27-003-035-002/372
(RUSIYA) 		1727003035NRG24300620230132365 30/06/2023 RAKESH 1727003035WL007302 RAKESH 00415 SBIN0030078 1326 1326 Processed 11/07/2023 800053687 RAKESH (000000)
75 KURWAI MP-27-003-035-002/6785
(RUSIYA) 		1727003035NRG24300620230132366 30/06/2023 BALMUKUNDKUSHWAHA 1727003035WL007302 BALMUKUNDKUSHWAHA 00415 SBIN0030078 1326 1326 Processed 11/07/2023 800053687 BALMUKUNDKUSHWAHA (000000)
76 KURWAI MP-27-003-039-002/8297
(MALA) 		1727003039NRG24300620230133862 30/06/2023 SANTOSH 1727003039WL007425 SANTOSH 00415 SBIN0030078 1326 1326 Processed 11/07/2023 800053687 SANTOSH (000000)
77 KURWAI MP-27-003-045-001/137
(DEVLI) 		1727003000NRG24300620230133326 30/06/2023 RASHID KHAN 1727003WL007389 RASHID KHAN 00415 SBIN0030078 1326 1326 Processed 11/07/2023 800053687 RASHIDKHAN (000000)
SubTotal 30056 30056
78 KURWAI MP-27-003-005-001/104009
(SHEKHAPUR) 		1727003005NRG24290620230129318 30/06/2023 Sayna bee 1727003005WL007095 Sayna bee 00462 UCBA0001289 1105 1105 Processed 11/07/2023 800053687 Saynabee (000000)
SubTotal 1105 1105
79 KURWAI MP-27-003-049-003/10850
(SIRAWALI) 		1727003049NRG24290620230130807 30/06/2023 ramsaroop 1727003049WL007196 ramsaroop 00468 UBIN0536482 442 442 Processed 11/07/2023 800053687 ramsaroop (000000)
80 KURWAI MP-27-003-059-001/420-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132751 30/06/2023 sunil 1727003059WL007331 sunil 00468 UBIN0536482 884 884 Processed 11/07/2023 800053687 sunil (000000)
SubTotal 1326 1326
81 KURWAI MP-27-003-043-002/1104
(PEEKLON) 		1727003043NRG24280620230127401 30/06/2023 MAHENDRA DANGI 1727003043WL006983 MAHENDRA DANGI 00552 DCBL0000128 1326 1326 Processed 11/07/2023 800053687 MAHENDRADANGI (000000)
SubTotal 1326 1326
82 KURWAI MP-27-003-005-001/103945
(SHEKHAPUR) 		1727003005NRG24290620230129303 30/06/2023 RISHIRAJ 1727003005WL007095 RISHIRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800053687 RISHIRAJ (000000)
SubTotal 1105 1105
83 KURWAI MP-27-003-014-002/157
(MALIYAKHEDI) 		1727003014NRG24290620230131320 30/06/2023 PAVAN 1727003014WL007218 PAVAN 00662 BDBL0001363 1326 1326 Processed 11/07/2023 800053687 PAVAN (000000)
SubTotal 1326 1326
84 KURWAI MP-27-003-006-003/8531
(DADOORAR) 		1727003000NRG24300620230133254 30/06/2023 reena ahirwar 1727003WL007387 reena ahirwar 00688 FINO0001446 663 663 Processed 11/07/2023 800053687 reenaahirwar (000000)
85 KURWAI MP-27-003-006-003/9148
(DADOORAR) 		1727003000NRG24300620230133258 30/06/2023 narvadi 1727003WL007387 narvadi 00688 FINO0001446 663 663 Processed 11/07/2023 800053687 narvadi (000000)
86 KURWAI MP-27-003-020-001/107
(KHAJURIYAJAGIR) 		1727003000NRG24280620230127286 30/06/2023 Rammurati Bai 1727003WL006974 Rammurati Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 800053687 RammuratiBai (000000)
87 KURWAI MP-27-003-020-001/92
(KHAJURIYAJAGIR) 		1727003000NRG24280620230127289 30/06/2023 NEELAM 1727003WL006974 NEELAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 800053687 NEELAM (000000)
88 KURWAI MP-27-003-058-004/30722
(UKAWADA) 		1727003058NRG24280620230127311 30/06/2023 AJAY BHAI 1727003058WL006979 AJAY BHAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 800053687 AJAYBHAI (000000)
89 KURWAI MP-27-003-058-004/30821
(UKAWADA) 		1727003058NRG24280620230127313 30/06/2023 Dharopi 1727003058WL006979 Dharopi 00688 FINO0001446 1326 1326 Processed 11/07/2023 800053687 Dharopi (000000)
SubTotal 6630 6630
90 KURWAI MP-27-003-024-002/37443
(BEERPUR) 		1727003024NRG24300620230133715 30/06/2023 MAJBOOT SINGH 1727003024WL007417 MAJBOOT SINGH 00697 BKID0MG7054 1326 1326 Processed 11/07/2023 800053687 MAJBOOTSINGH (000000)
91 KURWAI MP-27-003-040-001/4402
(PITHOLI) 		1727003040NRG24300620230133208 30/06/2023 Mohan 1727003040WL007383 Mohan 00697 BKID0MG7054 1326 1326 Processed 11/07/2023 800053687 Mohan (000000)
SubTotal 2652 2652
92 KURWAI MP-27-003-005-001/103954
(SHEKHAPUR) 		1727003005NRG24290620230129311 30/06/2023 ranjit 1727003005WL007095 ranjit 00697 BKID0MG7061 1105 1105 Processed 11/07/2023 800053687 ranjit (000000)
93 KURWAI MP-27-003-006-003/7948
(DADOORAR) 		1727003000NRG24300620230133250 30/06/2023 Bhupendra Singh Dangi 1727003WL007387 Bhupendra Singh Dangi 00697 BKID0MG7061 663 663 Processed 11/07/2023 800053687 BhupendraSinghDangi (000000)
94 KURWAI MP-27-003-032-004/21-C
(PANAWAR) 		1727003000NRG24300620230133318 30/06/2023 Umead singh 1727003WL007388 Umead singh 00697 BKID0MG7061 1326 1326 Processed 11/07/2023 800053687 Umeadsingh (000000)
SubTotal 3094 3094
95 KURWAI MP-27-003-014-002/72-B
(MALIYAKHEDI) 		1727003014NRG24290620230131323 30/06/2023 RAKESH KUMAR 1727003014WL007218 RAKESH KUMAR 00697 BKID0MG7067 1326 1326 Processed 11/07/2023 800053687 RAKESHKUMAR (000000)
SubTotal 1326 1326
96 KURWAI MP-27-003-045-001/8237
(DEVLI) 		1727003000NRG24300620230133328 30/06/2023 Sadiq khan 1727003WL007389 Sadiq khan 00697 BKID0MG7068 1326 1326 Processed 11/07/2023 800053687 Sadiqkhan (000000)
97 KURWAI MP-27-003-054-001/458
(GUDAWAL) 		1727003054NRG24300620230133932 30/06/2023 Mukesh 1727003054WL007433 Mukesh 00697 BKID0MG7068 1326 1326 Processed 11/07/2023 800053687 Mukesh (000000)
98 KURWAI MP-27-003-059-001/999
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132777 30/06/2023 KHEMCHAND PRAJAPATI 1727003059WL007331 KHEMCHAND PRAJAPATI 00697 BKID0MG7068 884 884 Processed 11/07/2023 800053687 KHEMCHANDPRAJAPATI (000000)
SubTotal 3536 3536
99 KURWAI MP-27-003-005-001/103942
(SHEKHAPUR) 		1727003005NRG24290620230129301 30/06/2023 RAKESH 1727003005WL007095 RAKESH 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 800053687 RAKESH (000000)
100 KURWAI MP-27-003-024-002/8592
(BEERPUR) 		1727003024NRG24300620230133719 30/06/2023 Ramkali 1727003024WL007418 Ramkali 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800053687 Ramkali (000000)
101 KURWAI MP-27-003-039-003/5240
(MALA) 		1727003039NRG24300620230133864 30/06/2023 POORAN SINGH 1727003039WL007425 POORAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 800053687 POORANSINGH (000000)
102 KURWAI MP-27-003-046-003/514
(SIRNOTA) 		1727003046NRG24300620230134379 30/06/2023 MAYANK SAHU 1727003046WL007472 MAYANK SAHU 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 800053687 MAYANKSAHU (000000)
103 KURWAI MP-27-003-059-001/947-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132769 30/06/2023 Jitendra raikwar 1727003059WL007331 Jitendra raikwar 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 800053687 Jitendraraikwar (000000)
104 KURWAI MP-27-003-059-001/953-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24300620230132772 30/06/2023 Arvind kumar ahirwar 1727003059WL007331 Arvind kumar ahirwar 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 800053687 Arvindkumarahirwar (000000)
SubTotal 7072 7072
Total 125851 125851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_300623FTO_139699 Allahabad Bank ALLA0210871 PATHARI 16575
2 KURWAI MP1727003_300623FTO_139699 Bank of India BKID0009427 KHURAI 1105
3 KURWAI MP1727003_300623FTO_139699 Canara Bank CNRB0006195 KURWAI 7837
4 KURWAI MP1727003_300623FTO_139699 Central Bank Of India CBIN0280740 MANDI BAMORA 221
5 KURWAI MP1727003_300623FTO_139699 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
6 KURWAI MP1727003_300623FTO_139699 Indian Bank IDIB000P600 PATHARI 7735
7 KURWAI MP1727003_300623FTO_139699 State Bank of India SBIN0007729 BARWAI VB 5525
8 KURWAI MP1727003_300623FTO_139699 State Bank of India SBIN0012184 MANDI BAMORA 2652
9 KURWAI MP1727003_300623FTO_139699 State Bank of India SBIN0017107 Pathari 20995
10 KURWAI MP1727003_300623FTO_139699 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 1326
11 KURWAI MP1727003_300623FTO_139699 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 30056
12 KURWAI MP1727003_300623FTO_139699 UCO Bank UCBA0001289 MALHARGARH 1105
13 KURWAI MP1727003_300623FTO_139699 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
14 KURWAI MP1727003_300623FTO_139699 Development Credit Bank Ltd. DCBL0000128 BASODA 1326
15 KURWAI MP1727003_300623FTO_139699 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1105
16 KURWAI MP1727003_300623FTO_139699 Bandhan Bank Limited BDBL0001363 BINA 1326
17 KURWAI MP1727003_300623FTO_139699 Fino Payments Bank Ltd FINO0001446 MP RO 6630
18 KURWAI MP1727003_300623FTO_139699 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2652
19 KURWAI MP1727003_300623FTO_139699 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 3094
20 KURWAI MP1727003_300623FTO_139699 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
21 KURWAI MP1727003_300623FTO_139699 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 3536
22 KURWAI MP1727003_300623FTO_139699 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1105
23 KURWAI MP1727003_300623FTO_139699 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 2652
24 KURWAI MP1727003_300623FTO_139699 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 3315

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