Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:46:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_070723APB_FTO_153709
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-27-003-061-002/501
(MATHARAPUR) 		1727003061NRG24070720230149123 07/07/2023 Yadveshsingh 1727003061WL008551 Yadveshsingh 00014 ALLA0210871 1105 1105 Processed 14/07/2023 844224895 Yadveshsingh INDIAN BANK(607105)
2 KURWAI MP-27-003-061-002/502
(MATHARAPUR) 		1727003061NRG24070720230149124 07/07/2023 Babalibai 1727003061WL008551 Babalibai 00014 ALLA0210871 1105 1105 Processed 13/07/2023 844224895 Babalibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 KURWAI MP-27-003-061-003/4717
(MATHARAPUR) 		1727003061NRG24070720230149131 07/07/2023 kamal singh yadav 1727003061WL008551 kamal singh yadav 00014 ALLA0210871 1105 1105 Processed 14/07/2023 844224895 kamalsinghyadav INDIAN BANK(607105)
4 KURWAI MP-27-003-073-001/1043
(BADOH) 		1727003073NRG24070720230149139 07/07/2023 SAKI BAI 1727003073WL008552 SAKI BAI 00014 ALLA0210871 1326 1326 Processed 14/07/2023 844224895 SAKIBAI INDIAN BANK(607105)
5 KURWAI MP-27-003-073-001/10558
(BADOH) 		1727003073NRG24070720230149140 07/07/2023 sita bai 1727003073WL008552 sita bai 00014 ALLA0210871 1326 1326 Processed 13/07/2023 844224895 sitabai STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-073-001/1123
(BADOH) 		1727003073NRG24070720230149142 07/07/2023 shrangar bai 1727003073WL008552 shrangar bai 00014 ALLA0210871 1326 1326 Processed 14/07/2023 844224895 shrangarbai INDIAN BANK(607105)
7 KURWAI MP-27-003-073-001/1285
(BADOH) 		1727003073NRG24070720230149143 07/07/2023 SUNDAR 1727003073WL008552 SUNDAR 00014 ALLA0210871 1326 1326 Processed 14/07/2023 844224895 SUNDAR INDIAN BANK(607105)
8 KURWAI MP-27-003-073-001/13038
(BADOH) 		1727003073NRG24070720230149145 07/07/2023 MUKESH 1727003073WL008552 MUKESH 00014 ALLA0210871 1326 1326 Processed 13/07/2023 844224895 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 KURWAI MP-27-003-073-001/16001
(BADOH) 		1727003073NRG24070720230149148 07/07/2023 BALARAM 1727003073WL008552 BALARAM 00014 ALLA0210871 1326 1326 Processed 14/07/2023 844224895 BALARAM INDIAN BANK(607105)
10 KURWAI MP-27-003-073-001/1626
(BADOH) 		1727003073NRG24070720230149149 07/07/2023 akhilesh 1727003073WL008552 akhilesh 00014 ALLA0210871 1326 1326 Processed 14/07/2023 844224895 akhilesh INDIAN BANK(607105)
11 KURWAI MP-27-003-073-001/1631-A
(BADOH) 		1727003073NRG24070720230149150 07/07/2023 BHURI BAI 1727003073WL008552 BHURI BAI 00014 ALLA0210871 1326 1326 Processed 14/07/2023 844224895 BHURIBAI INDIAN BANK(607105)
12 KURWAI MP-27-003-073-001/20364
(BADOH) 		1727003073NRG24070720230149152 07/07/2023 savir kha 1727003073WL008552 savir kha 00014 ALLA0210871 1326 1326 Processed 14/07/2023 844224895 savirkha INDIAN BANK(607105)
13 KURWAI MP-27-003-073-001/2430
(BADOH) 		1727003073NRG24070720230149153 07/07/2023 HEMANT 1727003073WL008552 HEMANT 00014 ALLA0210871 1326 1326 Processed 14/07/2023 844224895 HEMANT INDIAN BANK(607105)
14 KURWAI MP-27-003-073-001/2578
(BADOH) 		1727003073NRG24070720230149154 07/07/2023 PRADEEP 1727003073WL008552 PRADEEP 00014 ALLA0210871 1326 1326 Processed 13/07/2023 844224895 PRADEEP STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-073-001/2846
(BADOH) 		1727003073NRG24070720230149157 07/07/2023 DHARMENDRA 1727003073WL008552 DHARMENDRA 00014 ALLA0210871 1326 1326 Processed 14/07/2023 844224895 DHARMENDRA INDIAN BANK(607105)
SubTotal 19227 19227
16 KURWAI MP-27-003-005-001/103810
(SHEKHAPUR) 		1727003005NRG24070720230149187 07/07/2023 BABULAL 1727003005WL008556 BABULAL 00078 CNRB0006195 1105 1105 Processed 13/07/2023 844224895 BABULAL CANARA BANK(508532)
17 KURWAI MP-27-003-005-001/103918
(SHEKHAPUR) 		1727003005NRG24070720230149196 07/07/2023 Ramkumari Sehariya 1727003005WL008556 Ramkumari Sehariya 00078 CNRB0006195 1105 1105 Processed 13/07/2023 844224895 RamkumariSehariya CANARA BANK(508532)
18 KURWAI MP-27-003-005-001/103940
(SHEKHAPUR) 		1727003005NRG24070720230149197 07/07/2023 RAMBIHARI 1727003005WL008556 RAMBIHARI 00078 CNRB0006195 1105 1105 Processed 13/07/2023 844224895 RAMBIHARI CANARA BANK(508532)
19 KURWAI MP-27-003-005-001/103951
(SHEKHAPUR) 		1727003005NRG24070720230149205 07/07/2023 NAZMA BEE 1727003005WL008556 NAZMA BEE 00078 CNRB0006195 1105 1105 Processed 13/07/2023 844224895 NAZMABEE CANARA BANK(508532)
20 KURWAI MP-27-003-005-001/103955
(SHEKHAPUR) 		1727003005NRG24070720230149209 07/07/2023 DEEPMALA 1727003005WL008556 DEEPMALA 00078 CNRB0006195 1105 1105 Processed 13/07/2023 844224895 DEEPMALA CANARA BANK(508532)
21 KURWAI MP-27-003-005-001/103959
(SHEKHAPUR) 		1727003005NRG24070720230149210 07/07/2023 LAL MIYA 1727003005WL008556 LAL MIYA 00078 CNRB0006195 1105 1105 Processed 13/07/2023 844224895 LALMIYA CANARA BANK(508532)
22 KURWAI MP-27-003-025-004/9414
(RAJPUR) 		1727003025NRG24070720230149515 07/07/2023 Neha ahirwar 1727003025WL008577 Neha ahirwar 00078 CNRB0006195 1326 1326 Processed 13/07/2023 844224895 Nehaahirwar CANARA BANK(508532)
23 KURWAI MP-27-003-034-001/12
(PAIRAKHEDI) 		1727003034NRG24070720230148458 07/07/2023 Sukhbati Lodhi 1727003034WL008511 Sukhbati Lodhi 00078 CNRB0006195 1326 1326 Processed 13/07/2023 844224895 SukhbatiLodhi CANARA BANK(508532)
24 KURWAI MP-27-003-034-001/2068
(PAIRAKHEDI) 		1727003034NRG24070720230148467 07/07/2023 Milan kumar rathore 1727003034WL008511 Milan kumar rathore 00078 CNRB0006195 1326 1326 Processed 13/07/2023 844224895 Milankumarrathore STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-034-001/2068
(PAIRAKHEDI) 		1727003034NRG24070720230148468 07/07/2023 Rajeshvari Rathore 1727003034WL008511 Rajeshvari Rathore 00078 CNRB0006195 1326 1326 Processed 13/07/2023 844224895 RajeshvariRathore CANARA BANK(508532)
26 KURWAI MP-27-003-034-001/2075
(PAIRAKHEDI) 		1727003034NRG24070720230148471 07/07/2023 ankit rathore 1727003034WL008511 ankit rathore 00078 CNRB0006195 1326 1326 Processed 13/07/2023 844224895 ankitrathore STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-034-001/2110
(PAIRAKHEDI) 		1727003034NRG24070720230148474 07/07/2023 suresh rathore 1727003034WL008511 suresh rathore 00078 CNRB0006195 1326 1326 Processed 13/07/2023 844224895 sureshrathore STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-050-003/2748
(BARETHHA) 		1727003000NRG24070720230149723 07/07/2023 ratan singh kurmi 1727003WL008587 ratan singh kurmi 00078 CNRB0006195 1326 1326 Processed 13/07/2023 844224895 ratansinghkurmi CANARA BANK(508532)
29 KURWAI MP-27-003-050-003/5910
(BARETHHA) 		1727003000NRG24070720230149733 07/07/2023 KRISHKANT KURMI 1727003WL008587 KRISHKANT KURMI 00078 CNRB0006195 1326 1326 Processed 13/07/2023 844224895 KRISHKANTKURMI CANARA BANK(508532)
SubTotal 17238 17238
30 KURWAI MP-27-003-050-003/1114
(BARETHHA) 		1727003000NRG24070720230149718 07/07/2023 RADHESHYAM 1727003WL008587 RADHESHYAM 00089 CBIN0280740 1326 1326 Processed 13/07/2023 844224895 RADHESHYAM UNION BANK OF INDIA(508500)
31 KURWAI MP-27-003-050-003/3510
(BARETHHA) 		1727003000NRG24070720230149727 07/07/2023 DEEPAK KURMI 1727003WL008587 DEEPAK KURMI 00089 CBIN0280740 1326 1326 Processed 13/07/2023 844224895 DEEPAKKURMI CENTRAL BANK OF INDIA(607115)
32 KURWAI MP-27-003-050-003/5771
(BARETHHA) 		1727003000NRG24070720230149732 07/07/2023 SHUBHAM KURMI 1727003WL008587 SHUBHAM KURMI 00089 CBIN0280740 1326 1326 Processed 13/07/2023 844224895 SHUBHAMKURMI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
33 KURWAI MP-27-003-061-002/530-A
(MATHARAPUR) 		1727003061NRG24070720230149125 07/07/2023 Krishan Kumar 1727003061WL008551 Krishan Kumar 00176 IDIB000P600 1105 1105 Processed 13/07/2023 844224895 KrishanKumar STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-061-002/530-A
(MATHARAPUR) 		1727003061NRG24070720230149126 07/07/2023 Krishnabai Yadav 1727003061WL008551 Krishnabai Yadav 00176 IDIB000P600 1105 1105 Processed 14/07/2023 844224895 KrishnabaiYadav INDIAN BANK(607105)
35 KURWAI MP-27-003-061-002/531-A
(MATHARAPUR) 		1727003061NRG24070720230149127 07/07/2023 SHAKUN 1727003061WL008551 SHAKUN 00176 IDIB000P600 1105 1105 Processed 14/07/2023 844224895 SHAKUN INDIAN BANK(607105)
SubTotal 3315 3315
36 KURWAI MP-27-003-005-001/103749
(SHEKHAPUR) 		1727003005NRG24070720230149177 07/07/2023 BIMLA BAI 1727003005WL008555 BIMLA BAI 00415 SBIN0007729 1105 1105 Processed 13/07/2023 844224895 BIMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 KURWAI MP-27-003-034-001/2056
(PAIRAKHEDI) 		1727003034NRG24070720230148465 07/07/2023 amit rathore 1727003034WL008511 amit rathore 00415 SBIN0007729 1326 1326 Processed 13/07/2023 844224895 amitrathore STATE BANK OF INDIA(508548)
SubTotal 2431 2431
38 KURWAI MP-27-003-050-003/107
(BARETHHA) 		1727003000NRG24070720230149717 07/07/2023 Pooran singh 1727003WL008587 Pooran singh 00415 SBIN0012184 1326 1326 Processed 13/07/2023 844224895 Pooransingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 KURWAI MP-27-003-061-001/728-A
(MATHARAPUR) 		1727003061NRG24070720230149120 07/07/2023 Hukamsingh 1727003061WL008551 Hukamsingh 00415 SBIN0017107 1105 1105 Processed 13/07/2023 844224895 Hukamsingh STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-061-002/2503
(MATHARAPUR) 		1727003061NRG24070720230149122 07/07/2023 govardhan 1727003061WL008551 govardhan 00415 SBIN0017107 1105 1105 Processed 13/07/2023 844224895 govardhan STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-061-003/11224-A
(MATHARAPUR) 		1727003061NRG24070720230149129 07/07/2023 TARABAI 1727003061WL008551 TARABAI 00415 SBIN0017107 1105 1105 Processed 13/07/2023 844224895 TARABAI STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-061-003/4543
(MATHARAPUR) 		1727003061NRG24070720230149130 07/07/2023 babu lal yadav 1727003061WL008551 babu lal yadav 00415 SBIN0017107 1105 1105 Processed 13/07/2023 844224895 babulalyadav STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-061-003/53
(MATHARAPUR) 		1727003061NRG24070720230149132 07/07/2023 REKHA BAI 1727003061WL008551 REKHA BAI 00415 SBIN0017107 1105 1105 Processed 13/07/2023 844224895 REKHABAI STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-061-003/55
(MATHARAPUR) 		1727003061NRG24070720230149133 07/07/2023 Noni bai 1727003061WL008551 Noni bai 00415 SBIN0017107 1105 1105 Processed 13/07/2023 844224895 Nonibai STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-061-003/55-C
(MATHARAPUR) 		1727003061NRG24070720230149134 07/07/2023 RAKESH 1727003061WL008551 RAKESH 00415 SBIN0017107 1105 1105 Processed 13/07/2023 844224895 RAKESH STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-061-003/5730
(MATHARAPUR) 		1727003061NRG24070720230149135 07/07/2023 hemant yadav 1727003061WL008551 hemant yadav 00415 SBIN0017107 1105 1105 Processed 13/07/2023 844224895 hemantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURWAI MP-27-003-061-003/624
(MATHARAPUR) 		1727003061NRG24070720230149137 07/07/2023 Sarojbai 1727003061WL008551 Sarojbai 00415 SBIN0017107 1105 1105 Processed 13/07/2023 844224895 Sarojbai STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-061-003/780
(MATHARAPUR) 		1727003061NRG24070720230149138 07/07/2023 Hariram Sen 1727003061WL008551 Hariram Sen 00415 SBIN0017107 1105 1105 Processed 13/07/2023 844224895 HariramSen STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-073-001/1098
(BADOH) 		1727003073NRG24070720230149141 07/07/2023 Rinki 1727003073WL008552 Rinki 00415 SBIN0017107 1326 1326 Processed 13/07/2023 844224895 Rinki STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-073-001/129
(BADOH) 		1727003073NRG24070720230149144 07/07/2023 Pappu 1727003073WL008552 Pappu 00415 SBIN0017107 1326 1326 Processed 13/07/2023 844224895 Pappu STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-073-001/1451
(BADOH) 		1727003073NRG24070720230149146 07/07/2023 Ghanshyam 1727003073WL008552 Ghanshyam 00415 SBIN0017107 1326 1326 Processed 14/07/2023 844224895 Ghanshyam INDIAN BANK(607105)
52 KURWAI MP-27-003-073-001/1576
(BADOH) 		1727003073NRG24070720230149147 07/07/2023 munni bai 1727003073WL008552 munni bai 00415 SBIN0017107 1326 1326 Processed 13/07/2023 844224895 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 KURWAI MP-27-003-073-001/2593
(BADOH) 		1727003073NRG24070720230149155 07/07/2023 BHAGVATI 1727003073WL008552 BHAGVATI 00415 SBIN0017107 1326 1326 Processed 13/07/2023 844224895 BHAGVATI STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-073-001/2777
(BADOH) 		1727003073NRG24070720230149156 07/07/2023 NEHA 1727003073WL008552 NEHA 00415 SBIN0017107 1326 1326 Processed 13/07/2023 844224895 NEHA STATE BANK OF INDIA(508548)
SubTotal 19006 19006
55 KURWAI MP-27-003-005-001/103749
(SHEKHAPUR) 		1727003005NRG24070720230149176 07/07/2023 govind singh 1727003005WL008555 govind singh 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 govindsingh STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-005-001/103750
(SHEKHAPUR) 		1727003005NRG24070720230149178 07/07/2023 laxman yadav 1727003005WL008555 laxman yadav 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 laxmanyadav STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-005-001/103752
(SHEKHAPUR) 		1727003005NRG24070720230149179 07/07/2023 bhagvan singh yadav 1727003005WL008555 bhagvan singh yadav 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 bhagvansinghyadav STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-005-001/103795
(SHEKHAPUR) 		1727003005NRG24070720230149180 07/07/2023 shyam bihari 1727003005WL008555 shyam bihari 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 shyambihari STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-005-001/103804
(SHEKHAPUR) 		1727003005NRG24070720230149186 07/07/2023 ram bai 1727003005WL008556 ram bai 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 rambai STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-005-001/103833
(SHEKHAPUR) 		1727003005NRG24070720230149188 07/07/2023 sona 1727003005WL008556 sona 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 sona STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-005-001/103836
(SHEKHAPUR) 		1727003005NRG24070720230149190 07/07/2023 raj bai 1727003005WL008556 raj bai 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 rajbai STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-005-001/103836
(SHEKHAPUR) 		1727003005NRG24070720230149189 07/07/2023 sugan babu 1727003005WL008556 sugan babu 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 suganbabu STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-005-001/103849
(SHEKHAPUR) 		1727003005NRG24070720230149181 07/07/2023 afroz 1727003005WL008555 afroz 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 afroz STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-005-001/103869
(SHEKHAPUR) 		1727003005NRG24070720230149182 07/07/2023 doulat bai 1727003005WL008555 doulat bai 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 doulatbai STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-005-001/103880
(SHEKHAPUR) 		1727003005NRG24070720230149191 07/07/2023 MEERA BAI 1727003005WL008556 MEERA BAI 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 MEERABAI STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-005-001/103894
(SHEKHAPUR) 		1727003005NRG24070720230149192 07/07/2023 ganesh ram 1727003005WL008556 ganesh ram 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURWAI MP-27-003-005-001/103895
(SHEKHAPUR) 		1727003005NRG24070720230149193 07/07/2023 mahesh 1727003005WL008556 mahesh 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 mahesh STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-005-001/103895
(SHEKHAPUR) 		1727003005NRG24070720230149194 07/07/2023 shree devi 1727003005WL008556 shree devi 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 shreedevi STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-005-001/103937
(SHEKHAPUR) 		1727003005NRG24070720230149184 07/07/2023 LALLIRAM 1727003005WL008555 LALLIRAM 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 LALLIRAM STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-005-001/103939
(SHEKHAPUR) 		1727003005NRG24070720230149185 07/07/2023 DHAN BAI 1727003005WL008555 DHAN BAI 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 DHANBAI STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-005-001/103946
(SHEKHAPUR) 		1727003005NRG24070720230149202 07/07/2023 MEERA BAI 1727003005WL008556 MEERA BAI 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 MEERABAI STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-005-001/103950
(SHEKHAPUR) 		1727003005NRG24070720230149204 07/07/2023 SITARA BEE 1727003005WL008556 SITARA BEE 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 SITARABEE STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-005-001/103953
(SHEKHAPUR) 		1727003005NRG24070720230149207 07/07/2023 RAJNI BAI 1727003005WL008556 RAJNI BAI 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 RAJNIBAI STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-005-001/103963
(SHEKHAPUR) 		1727003005NRG24070720230149211 07/07/2023 SABIR KHA 1727003005WL008556 SABIR KHA 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 SABIRKHA STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-005-001/104020
(SHEKHAPUR) 		1727003005NRG24070720230149214 07/07/2023 santoshi 1727003005WL008556 santoshi 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 santoshi STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-005-001/104022
(SHEKHAPUR) 		1727003005NRG24070720230149215 07/07/2023 ghaseram 1727003005WL008556 ghaseram 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 ghaseram STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-005-001/104024
(SHEKHAPUR) 		1727003005NRG24070720230149218 07/07/2023 poona bai 1727003005WL008556 poona bai 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 poonabai STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-005-001/104026
(SHEKHAPUR) 		1727003005NRG24070720230149220 07/07/2023 PREETAM BAI 1727003005WL008556 PREETAM BAI 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 PREETAMBAI STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-005-001/3566
(SHEKHAPUR) 		1727003005NRG24070720230149226 07/07/2023 rajpal 1727003005WL008556 rajpal 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 rajpal CANARA BANK(508532)
80 KURWAI MP-27-003-005-001/3581
(SHEKHAPUR) 		1727003005NRG24070720230149227 07/07/2023 Bhagbat 1727003005WL008556 Bhagbat 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 Bhagbat STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-005-001/7204
(SHEKHAPUR) 		1727003005NRG24070720230149228 07/07/2023 kamlesh 1727003005WL008556 kamlesh 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 kamlesh STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-005-001/82438
(SHEKHAPUR) 		1727003005NRG24070720230149230 07/07/2023 seema bai 1727003005WL008556 seema bai 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 seemabai STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-005-002/4053
(SHEKHAPUR) 		1727003005NRG24070720230149892 07/07/2023 tophan 1727003005WL008606 tophan 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 tophan STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-005-002/6594
(SHEKHAPUR) 		1727003005NRG24070720230149231 07/07/2023 rukmani 1727003005WL008556 rukmani 00415 SBIN0030078 1105 1105 Processed 13/07/2023 844224895 rukmani STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-025-004/1045
(RAJPUR) 		1727003025NRG24070720230149507 07/07/2023 GANURAM 1727003025WL008577 GANURAM 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 GANURAM STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-025-004/26
(RAJPUR) 		1727003025NRG24070720230149508 07/07/2023 ashok 1727003025WL008577 ashok 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 ashok STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-025-004/28
(RAJPUR) 		1727003025NRG24070720230149509 07/07/2023 raju 1727003025WL008577 raju 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 raju STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-025-004/37
(RAJPUR) 		1727003025NRG24070720230149510 07/07/2023 kalu ram 1727003025WL008577 kalu ram 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 kaluram STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-025-004/56
(RAJPUR) 		1727003025NRG24070720230149511 07/07/2023 BHAROSI 1727003025WL008577 BHAROSI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 BHAROSI STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-025-004/56
(RAJPUR) 		1727003025NRG24070720230149512 07/07/2023 shantibai 1727003025WL008577 shantibai 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 shantibai STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-025-004/9414
(RAJPUR) 		1727003025NRG24070720230149514 07/07/2023 Dasoda bai 1727003025WL008577 Dasoda bai 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 Dasodabai STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-025-004/9414
(RAJPUR) 		1727003025NRG24070720230149513 07/07/2023 kundan 1727003025WL008577 kundan 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 kundan STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-025-004/95
(RAJPUR) 		1727003025NRG24070720230149516 07/07/2023 nathuram 1727003025WL008577 nathuram 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 nathuram STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-025-004/95
(RAJPUR) 		1727003025NRG24070720230149517 07/07/2023 rajkumari 1727003025WL008577 rajkumari 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 rajkumari STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-031-002/5058
(KAITHORA) 		1727003000NRG24070720230149360 07/07/2023 Kadori 1727003WL008565 Kadori 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 Kadori STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-034-001/109
(PAIRAKHEDI) 		1727003034NRG24070720230148456 07/07/2023 kranti 1727003034WL008511 kranti 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 kranti STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-034-001/12
(PAIRAKHEDI) 		1727003034NRG24070720230148457 07/07/2023 sanjay lodhi 1727003034WL008511 sanjay lodhi 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 sanjaylodhi STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-034-001/13
(PAIRAKHEDI) 		1727003034NRG24070720230148460 07/07/2023 Aaradhna tiwari 1727003034WL008511 Aaradhna tiwari 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 Aaradhnatiwari STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-034-001/13
(PAIRAKHEDI) 		1727003034NRG24070720230148459 07/07/2023 gajendra tivari 1727003034WL008511 gajendra tivari 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 gajendrativari STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-034-001/16
(PAIRAKHEDI) 		1727003034NRG24070720230148461 07/07/2023 kalu ram 1727003034WL008511 kalu ram 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 kaluram UNION BANK OF INDIA(508500)
101 KURWAI MP-27-003-034-001/2050
(PAIRAKHEDI) 		1727003034NRG24070720230148462 07/07/2023 rahul rathore 1727003034WL008511 rahul rathore 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 rahulrathore STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-034-001/2051
(PAIRAKHEDI) 		1727003034NRG24070720230148463 07/07/2023 pritam singh sahariya 1727003034WL008511 pritam singh sahariya 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 pritamsinghsahariya STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-034-001/2051
(PAIRAKHEDI) 		1727003034NRG24070720230148464 07/07/2023 sushila bai 1727003034WL008511 sushila bai 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 sushilabai STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-034-001/2067
(PAIRAKHEDI) 		1727003034NRG24070720230148466 07/07/2023 shanti bai sahariya 1727003034WL008511 shanti bai sahariya 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 shantibaisahariya STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-034-001/2071
(PAIRAKHEDI) 		1727003034NRG24070720230148470 07/07/2023 deepika rathore 1727003034WL008511 deepika rathore 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 deepikarathore STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-034-001/2102
(PAIRAKHEDI) 		1727003034NRG24070720230148473 07/07/2023 jamna bai 1727003034WL008511 jamna bai 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 jamnabai AIRTEL PAYMENTS BANK LIMITED(990288)
107 KURWAI MP-27-003-034-001/2102
(PAIRAKHEDI) 		1727003034NRG24070720230148472 07/07/2023 mitthulal lodhi 1727003034WL008511 mitthulal lodhi 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 mitthulallodhi STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-034-001/2110
(PAIRAKHEDI) 		1727003034NRG24070720230148475 07/07/2023 manjoo 1727003034WL008511 manjoo 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 manjoo STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-034-001/2114
(PAIRAKHEDI) 		1727003034NRG24070720230148476 07/07/2023 deepak rathore 1727003034WL008511 deepak rathore 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 deepakrathore STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-034-001/2114
(PAIRAKHEDI) 		1727003034NRG24070720230148477 07/07/2023 savita 1727003034WL008511 savita 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 savita STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-034-001/2116
(PAIRAKHEDI) 		1727003034NRG24070720230148478 07/07/2023 naravda prasad 1727003034WL008511 naravda prasad 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 naravdaprasad STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-034-001/2116
(PAIRAKHEDI) 		1727003034NRG24070720230148479 07/07/2023 saroj bai 1727003034WL008511 saroj bai 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 sarojbai STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-034-001/2128
(PAIRAKHEDI) 		1727003034NRG24070720230148480 07/07/2023 imrat lodhi 1727003034WL008511 imrat lodhi 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 imratlodhi UNION BANK OF INDIA(508500)
114 KURWAI MP-27-003-034-001/2128
(PAIRAKHEDI) 		1727003034NRG24070720230148481 07/07/2023 prabhat 1727003034WL008511 prabhat 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 prabhat CANARA BANK(508532)
115 KURWAI MP-27-003-034-001/2129
(PAIRAKHEDI) 		1727003034NRG24070720230148482 07/07/2023 sakhi bai 1727003034WL008511 sakhi bai 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 sakhibai STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-050-003/107
(BARETHHA) 		1727003000NRG24070720230149716 07/07/2023 kamlesh kumar 1727003WL008587 kamlesh kumar 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 kamleshkumar STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-050-003/2509
(BARETHHA) 		1727003000NRG24070720230149721 07/07/2023 Mathura bhai 1727003WL008587 Mathura bhai 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 Mathurabhai STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-050-003/263
(BARETHHA) 		1727003000NRG24070720230149722 07/07/2023 kamal singh 1727003WL008587 kamal singh 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 kamalsingh STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-050-003/305
(BARETHHA) 		1727003000NRG24070720230149725 07/07/2023 Banti bai 1727003WL008587 Banti bai 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 Bantibai STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-050-003/305
(BARETHHA) 		1727003000NRG24070720230149724 07/07/2023 gajraj 1727003WL008587 gajraj 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 gajraj STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-050-003/376
(BARETHHA) 		1727003000NRG24070720230149729 07/07/2023 akhlesh bai 1727003WL008587 akhlesh bai 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 akhleshbai STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-050-003/376
(BARETHHA) 		1727003000NRG24070720230149728 07/07/2023 devendra 1727003WL008587 devendra 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 devendra STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-050-003/5635
(BARETHHA) 		1727003000NRG24070720230149731 07/07/2023 DINESH KURMI 1727003WL008587 DINESH KURMI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 DINESHKURMI STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-050-003/8433
(BARETHHA) 		1727003000NRG24070720230149736 07/07/2023 RAVI 1727003WL008587 RAVI 00415 SBIN0030078 1326 1326 Processed 13/07/2023 844224895 RAVI STATE BANK OF INDIA(508548)
SubTotal 86411 86411
125 KURWAI MP-27-003-005-001/104025
(SHEKHAPUR) 		1727003005NRG24070720230149219 07/07/2023 URMILA ADIWASI 1727003005WL008556 URMILA ADIWASI 00415 SBIN0030084 1105 1105 Processed 13/07/2023 844224895 URMILAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
126 KURWAI MP-27-003-005-001/103952
(SHEKHAPUR) 		1727003005NRG24070720230149206 07/07/2023 AKASH 1727003005WL008556 AKASH 00462 UCBA0001153 1105 1105 Processed 13/07/2023 844224895 AKASH UCO BANK(607066)
SubTotal 1105 1105
127 KURWAI MP-27-003-050-003/2472
(BARETHHA) 		1727003000NRG24070720230149719 07/07/2023 Mukesh kurmi 1727003WL008587 Mukesh kurmi 00468 UBIN0536482 1326 1326 Processed 13/07/2023 844224895 Mukeshkurmi PAYTM PAYMENTS BANK LTD(608032)
128 KURWAI MP-27-003-050-003/2509
(BARETHHA) 		1727003000NRG24070720230149720 07/07/2023 NARAYAN KURMI 1727003WL008587 NARAYAN KURMI 00468 UBIN0536482 1326 1326 Processed 13/07/2023 844224895 NARAYANKURMI UNION BANK OF INDIA(508500)
129 KURWAI MP-27-003-050-003/4669
(BARETHHA) 		1727003000NRG24070720230149730 07/07/2023 Golu kurmi 1727003WL008587 Golu kurmi 00468 UBIN0536482 1326 1326 Processed 13/07/2023 844224895 Golukurmi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
130 KURWAI MP-27-003-005-001/103918
(SHEKHAPUR) 		1727003005NRG24070720230149195 07/07/2023 samrat singh sehria 1727003005WL008556 samrat singh sehria 00697 BKID0MG7061 1105 1105 Processed 13/07/2023 844224895 samratsinghsehria INDIA POST PAYMENTS BANK LIMITED(508528)
131 KURWAI MP-27-003-005-001/104022
(SHEKHAPUR) 		1727003005NRG24070720230149216 07/07/2023 ganga ram 1727003005WL008556 ganga ram 00697 BKID0MG7061 1105 1105 Processed 13/07/2023 844224895 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
132 KURWAI MP-27-003-005-001/103941
(SHEKHAPUR) 		1727003005NRG24070720230149198 07/07/2023 GUDDI BAI 1727003005WL008556 GUDDI BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844224895 GUDDIBAI STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-005-001/103943
(SHEKHAPUR) 		1727003005NRG24070720230149200 07/07/2023 KAILASH 1727003005WL008556 KAILASH 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844224895 KAILASH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 163540 163540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_070723APB_FTO_153709 Allahabad Bank ALLA0210871 PATHARI 19227
2 KURWAI MP1727003_070723APB_FTO_153709 Canara Bank CNRB0006195 KURWAI 17238
3 KURWAI MP1727003_070723APB_FTO_153709 Central Bank Of India CBIN0280740 MANDI BAMORA 3978
4 KURWAI MP1727003_070723APB_FTO_153709 Indian Bank IDIB000P600 PATHARI 3315
5 KURWAI MP1727003_070723APB_FTO_153709 State Bank of India SBIN0007729 BARWAI VB 2431
6 KURWAI MP1727003_070723APB_FTO_153709 State Bank of India SBIN0012184 MANDI BAMORA 1326
7 KURWAI MP1727003_070723APB_FTO_153709 State Bank of India SBIN0017107 Pathari 19006
8 KURWAI MP1727003_070723APB_FTO_153709 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 86411
9 KURWAI MP1727003_070723APB_FTO_153709 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1105
10 KURWAI MP1727003_070723APB_FTO_153709 UCO Bank UCBA0001153 SEHRAI 1105
11 KURWAI MP1727003_070723APB_FTO_153709 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 3978
12 KURWAI MP1727003_070723APB_FTO_153709 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2210
13 KURWAI MP1727003_070723APB_FTO_153709 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2210

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