Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_040523APB_FTO_29008
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-27-003-007-001/1030-D
(PATHARI) 		1727003007NRG24040520230026245 04/05/2023 rakhi 1727003007WL001098 rakhi 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 rakhi INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/1230-D
(PATHARI) 		1727003007NRG24040520230026247 04/05/2023 rekha 1727003007WL001098 rekha 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 rekha INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/1288
(PATHARI) 		1727003007NRG24040520230026544 04/05/2023 arif 1727003007WL001113 arif 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 arif STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-007-001/1444-C
(PATHARI) 		1727003007NRG24040520230026248 04/05/2023 santosh 1727003007WL001098 santosh 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 santosh INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/3969-B
(PATHARI) 		1727003007NRG24040520230026551 04/05/2023 mustak 1727003007WL001113 mustak 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 mustak INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/4074-B
(PATHARI) 		1727003007NRG24040520230026552 04/05/2023 rekha 1727003007WL001113 rekha 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 rekha INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/4421-A
(PATHARI) 		1727003007NRG24040520230026559 04/05/2023 kamlesh 1727003007WL001113 kamlesh 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 kamlesh INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/4491-C
(PATHARI) 		1727003007NRG24040520230026253 04/05/2023 manish 1727003007WL001098 manish 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 manish INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/4732-C
(PATHARI) 		1727003007NRG24040520230026254 04/05/2023 sunil 1727003007WL001098 sunil 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 sunil INDIAN BANK(607105)
10 KURWAI MP-27-003-007-001/5399-C
(PATHARI) 		1727003007NRG24040520230026564 04/05/2023 veerendra 1727003007WL001113 veerendra 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 veerendra INDIAN BANK(607105)
11 KURWAI MP-27-003-007-001/5587-A
(PATHARI) 		1727003007NRG24040520230026568 04/05/2023 sadma 1727003007WL001113 sadma 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 sadma INDIAN BANK(607105)
12 KURWAI MP-27-003-007-001/5629-D
(PATHARI) 		1727003007NRG24040520230026570 04/05/2023 ansar 1727003007WL001113 ansar 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 ansar STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-007-001/5790-A
(PATHARI) 		1727003007NRG24040520230026605 04/05/2023 sharda bai 1727003007WL001114 sharda bai 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 shardabai STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-007-001/5819-A
(PATHARI) 		1727003007NRG24040520230026574 04/05/2023 sohil 1727003007WL001113 sohil 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 sohil INDIAN BANK(607105)
15 KURWAI MP-27-003-007-001/590-A
(PATHARI) 		1727003007NRG24040520230026575 04/05/2023 islam 1727003007WL001113 islam 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 islam INDIAN BANK(607105)
16 KURWAI MP-27-003-007-001/590-B
(PATHARI) 		1727003007NRG24040520230026576 04/05/2023 ikbal 1727003007WL001113 ikbal 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 ikbal INDIAN BANK(607105)
17 KURWAI MP-27-003-007-001/6010-D
(PATHARI) 		1727003007NRG24040520230026579 04/05/2023 chand bi 1727003007WL001113 chand bi 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 chandbi INDIAN BANK(607105)
18 KURWAI MP-27-003-007-001/60841-A
(PATHARI) 		1727003007NRG24040520230026606 04/05/2023 hakim khan 1727003007WL001114 hakim khan 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 hakimkhan INDIAN BANK(607105)
19 KURWAI MP-27-003-007-001/642-C
(PATHARI) 		1727003007NRG24040520230026256 04/05/2023 sahrun 1727003007WL001098 sahrun 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 sahrun BANK OF BARODA(606985)
20 KURWAI MP-27-003-007-001/7065-C
(PATHARI) 		1727003007NRG24040520230026612 04/05/2023 ganga bai 1727003007WL001114 ganga bai 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 gangabai INDIAN BANK(607105)
21 KURWAI MP-27-003-007-001/7666-A
(PATHARI) 		1727003007NRG24040520230026583 04/05/2023 farana bee 1727003007WL001113 farana bee 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 faranabee STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-007-001/8323-D
(PATHARI) 		1727003007NRG24040520230026613 04/05/2023 amir 1727003007WL001114 amir 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 amir AIRTEL PAYMENTS BANK LIMITED(990288)
23 KURWAI MP-27-003-007-001/8658-C
(PATHARI) 		1727003007NRG24040520230026266 04/05/2023 rambabu 1727003007WL001098 rambabu 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 rambabu INDIAN BANK(607105)
24 KURWAI MP-27-003-007-001/8659-C
(PATHARI) 		1727003007NRG24040520230026267 04/05/2023 saroj bai 1727003007WL001098 saroj bai 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 sarojbai INDIAN BANK(607105)
25 KURWAI MP-27-003-007-001/8715-A
(PATHARI) 		1727003007NRG24040520230026586 04/05/2023 nitendra 1727003007WL001113 nitendra 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 nitendra INDIAN BANK(607105)
26 KURWAI MP-27-003-007-001/8903-B
(PATHARI) 		1727003007NRG24040520230026615 04/05/2023 nikita 1727003007WL001114 nikita 00014 ALLA0210871 1326 1326 Processed 15/05/2023 686952990 nikita STATE BANK OF INDIA(508548)
SubTotal 34476 34476
27 KURWAI MP-27-003-011-004/1948
(PADOCHHA) 		1727003000NRG24040520230026855 04/05/2023 Than Singh 1727003WL001129 Than Singh 00045 BARB0BINAXX 221 221 Processed 15/05/2023 686952990 ThanSingh BANK OF BARODA(606985)
SubTotal 221 221
28 KURWAI MP-27-003-007-001/318-B
(PATHARI) 		1727003007NRG24040520230026546 04/05/2023 anuj 1727003007WL001113 anuj 00045 BARB0VJTEON 1326 1326 Processed 15/05/2023 686952990 anuj INDIAN BANK(607105)
29 KURWAI MP-27-003-007-001/3835-D
(PATHARI) 		1727003007NRG24040520230026549 04/05/2023 kamroon bi 1727003007WL001113 kamroon bi 00045 BARB0VJTEON 1326 1326 Processed 15/05/2023 686952990 kamroonbi BANK OF BARODA(606985)
30 KURWAI MP-27-003-007-001/5012-D
(PATHARI) 		1727003007NRG24040520230026560 04/05/2023 amreen bi 1727003007WL001113 amreen bi 00045 BARB0VJTEON 1326 1326 Processed 15/05/2023 686952990 amreenbi BANK OF BARODA(606985)
31 KURWAI MP-27-003-007-001/5439-D
(PATHARI) 		1727003007NRG24040520230026566 04/05/2023 saalim 1727003007WL001113 saalim 00045 BARB0VJTEON 1326 1326 Processed 15/05/2023 686952990 saalim BANK OF BARODA(606985)
32 KURWAI MP-27-003-007-001/9357-D
(PATHARI) 		1727003007NRG24040520230026589 04/05/2023 saleem 1727003007WL001113 saleem 00045 BARB0VJTEON 1326 1326 Processed 15/05/2023 686952990 saleem INDIAN BANK(607105)
33 KURWAI MP-27-003-007-001/9872-D
(PATHARI) 		1727003007NRG24040520230026591 04/05/2023 najreen 1727003007WL001113 najreen 00045 BARB0VJTEON 1326 1326 Processed 15/05/2023 686952990 najreen BANK OF BARODA(606985)
SubTotal 7956 7956
34 KURWAI MP-27-003-003-001/1015296
(DHARUKHEDI) 		1727003000NRG24040520230026831 04/05/2023 shivendra singh dangi 1727003WL001128 shivendra singh dangi 00078 CNRB0005676 221 221 Processed 15/05/2023 686952990 shivendrasinghdangi CANARA BANK(508532)
SubTotal 221 221
35 KURWAI MP-27-003-003-001/1015295
(DHARUKHEDI) 		1727003000NRG24040520230026830 04/05/2023 rohit dangi 1727003WL001128 rohit dangi 00078 CNRB0006195 221 221 Processed 15/05/2023 686952990 rohitdangi CANARA BANK(508532)
36 KURWAI MP-27-003-011-003/7152
(PADOCHHA) 		1727003000NRG24040520230026848 04/05/2023 Kishor Singh 1727003WL001129 Kishor Singh 00078 CNRB0006195 221 221 Processed 15/05/2023 686952990 KishorSingh ICICI BANK LTD(508534)
37 KURWAI MP-27-003-011-004/1940
(PADOCHHA) 		1727003000NRG24040520230026854 04/05/2023 gHANSHYAM LODHI 1727003WL001129 gHANSHYAM LODHI 00078 CNRB0006195 221 221 Processed 15/05/2023 686952990 gHANSHYAMLODHI STATE BANK OF INDIA(508548)
SubTotal 663 663
38 KURWAI MP-27-003-003-001/1015302
(DHARUKHEDI) 		1727003000NRG24040520230026833 04/05/2023 LEKHRAJ SINGH DANGI 1727003WL001128 LEKHRAJ SINGH DANGI 00089 CBIN0283487 221 221 Processed 15/05/2023 686952990 LEKHRAJSINGHDANGI CENTRAL BANK OF INDIA(607115)
39 KURWAI MP-27-003-003-001/1015303
(DHARUKHEDI) 		1727003000NRG24040520230026834 04/05/2023 PAPPU SINGH DANGI 1727003WL001128 PAPPU SINGH DANGI 00089 CBIN0283487 221 221 Processed 15/05/2023 686952990 PAPPUSINGHDANGI CENTRAL BANK OF INDIA(607115)
40 KURWAI MP-27-003-003-001/1015304
(DHARUKHEDI) 		1727003000NRG24040520230026835 04/05/2023 GOLU DANGI 1727003WL001128 GOLU DANGI 00089 CBIN0283487 221 221 Processed 15/05/2023 686952990 GOLUDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
41 KURWAI MP-27-003-007-001/10-D
(PATHARI) 		1727003007NRG24040520230026592 04/05/2023 hajra bee 1727003007WL001114 hajra bee 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952990 hajrabee INDIAN BANK(607105)
42 KURWAI MP-27-003-007-001/2407-B
(PATHARI) 		1727003007NRG24040520230026249 04/05/2023 mahendra 1727003007WL001098 mahendra 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952990 mahendra INDIAN BANK(607105)
43 KURWAI MP-27-003-007-001/2663-A
(PATHARI) 		1727003007NRG24040520230026250 04/05/2023 sachin 1727003007WL001098 sachin 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952990 sachin INDIAN BANK(607105)
44 KURWAI MP-27-003-007-001/27-D
(PATHARI) 		1727003007NRG24040520230026545 04/05/2023 jaswanth panthi 1727003007WL001113 jaswanth panthi 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952990 jaswanthpanthi INDIAN BANK(607105)
45 KURWAI MP-27-003-007-001/39
(PATHARI) 		1727003007NRG24040520230026596 04/05/2023 sher singh 1727003007WL001114 sher singh 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952990 shersingh STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-007-001/41-D
(PATHARI) 		1727003007NRG24040520230026553 04/05/2023 sangeeta 1727003007WL001113 sangeeta 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952990 sangeeta INDIAN BANK(607105)
47 KURWAI MP-27-003-007-001/43-D
(PATHARI) 		1727003007NRG24040520230026556 04/05/2023 vishal kumar 1727003007WL001113 vishal kumar 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952990 vishalkumar INDIAN BANK(607105)
48 KURWAI MP-27-003-007-001/5399-C
(PATHARI) 		1727003007NRG24040520230026565 04/05/2023 pushpa 1727003007WL001113 pushpa 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952990 pushpa INDIAN BANK(607105)
49 KURWAI MP-27-003-007-001/5629-D
(PATHARI) 		1727003007NRG24040520230026571 04/05/2023 SAHJAHA 1727003007WL001113 SAHJAHA 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952990 SAHJAHA INDIAN BANK(607105)
50 KURWAI MP-27-003-007-001/5706-D
(PATHARI) 		1727003007NRG24040520230026604 04/05/2023 rajkumar 1727003007WL001114 rajkumar 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952990 rajkumar INDIAN BANK(607105)
51 KURWAI MP-27-003-007-001/58-D
(PATHARI) 		1727003000NRG24040520230026864 04/05/2023 santosh 1727003WL001130 santosh 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952990 santosh INDIAN BANK(607105)
52 KURWAI MP-27-003-007-001/6130-C
(PATHARI) 		1727003007NRG24040520230026607 04/05/2023 suvita 1727003007WL001114 suvita 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952990 suvita INDIAN BANK(607105)
53 KURWAI MP-27-003-007-001/6805-C
(PATHARI) 		1727003007NRG24040520230026610 04/05/2023 ankit 1727003007WL001114 ankit 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952990 ankit INDIAN BANK(607105)
54 KURWAI MP-27-003-007-001/6881-B
(PATHARI) 		1727003007NRG24040520230026582 04/05/2023 bablu 1727003007WL001113 bablu 00176 IDIB000P600 1326 1326 Processed 15/05/2023 686952990 bablu INDIAN BANK(607105)
SubTotal 18564 18564
55 KURWAI MP-27-003-003-001/1015217
(DHARUKHEDI) 		1727003000NRG24040520230026828 04/05/2023 KARODI AHIRWAR 1727003WL001128 KARODI AHIRWAR 00415 SBIN0007729 221 221 Processed 15/05/2023 686952990 KARODIAHIRWAR STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-003-001/1015294
(DHARUKHEDI) 		1727003000NRG24040520230026829 04/05/2023 chali raja 1727003WL001128 chali raja 00415 SBIN0007729 221 221 Processed 15/05/2023 686952990 chaliraja STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-003-001/1015314
(DHARUKHEDI) 		1727003000NRG24040520230026837 04/05/2023 ABHISHEK 1727003WL001128 ABHISHEK 00415 SBIN0007729 221 221 Processed 15/05/2023 686952990 ABHISHEK STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-003-001/2285
(DHARUKHEDI) 		1727003000NRG24040520230026839 04/05/2023 RAJESH SHARMA 1727003WL001128 RAJESH SHARMA 00415 SBIN0007729 221 221 Processed 15/05/2023 686952990 RAJESHSHARMA STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-003-001/4838
(DHARUKHEDI) 		1727003000NRG24040520230026844 04/05/2023 Janki bai 1727003WL001128 Janki bai 00415 SBIN0007729 221 221 Processed 15/05/2023 686952990 Jankibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
60 KURWAI MP-27-003-007-001/1040-D
(PATHARI) 		1727003007NRG24040520230026246 04/05/2023 savita 1727003007WL001098 savita 00415 SBIN0017107 1326 1326 Processed 16/05/2023 686952990 savita RATNAKAR BANK(607393)
61 KURWAI MP-27-003-007-001/1161-A
(PATHARI) 		1727003007NRG24040520230026542 04/05/2023 manoj 1727003007WL001113 manoj 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 manoj INDIAN BANK(607105)
62 KURWAI MP-27-003-007-001/3-D
(PATHARI) 		1727003000NRG24040520230026858 04/05/2023 shahrukh manshuri 1727003WL001130 shahrukh manshuri 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 shahrukhmanshuri JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 KURWAI MP-27-003-007-001/3368-A
(PATHARI) 		1727003007NRG24040520230026594 04/05/2023 rajendra 1727003007WL001114 rajendra 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 rajendra STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-007-001/34-D
(PATHARI) 		1727003000NRG24040520230026859 04/05/2023 priyanka 1727003WL001130 priyanka 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 priyanka NARMADA JHABUA GRAMIN BANK(508515)
65 KURWAI MP-27-003-007-001/3573-D
(PATHARI) 		1727003007NRG24040520230026595 04/05/2023 pradeep 1727003007WL001114 pradeep 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 pradeep INDIAN BANK(607105)
66 KURWAI MP-27-003-007-001/4-D
(PATHARI) 		1727003000NRG24040520230026861 04/05/2023 sameer mansoori 1727003WL001130 sameer mansoori 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 sameermansoori STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-007-001/4196-B
(PATHARI) 		1727003007NRG24040520230026555 04/05/2023 SADDAM 1727003007WL001113 SADDAM 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 SADDAM AIRTEL PAYMENTS BANK LIMITED(990288)
68 KURWAI MP-27-003-007-001/4295-C
(PATHARI) 		1727003007NRG24040520230026597 04/05/2023 kirti 1727003007WL001114 kirti 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 kirti STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-007-001/44-A
(PATHARI) 		1727003007NRG24040520230026558 04/05/2023 rupesh kumar rajak 1727003007WL001113 rupesh kumar rajak 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 rupeshkumarrajak STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-007-001/5-D
(PATHARI) 		1727003007NRG24040520230026600 04/05/2023 meena raikwar 1727003007WL001114 meena raikwar 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 meenaraikwar STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-007-001/5335-A
(PATHARI) 		1727003007NRG24040520230026601 04/05/2023 chanda bai 1727003007WL001114 chanda bai 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 chandabai BANK OF BARODA(606985)
72 KURWAI MP-27-003-007-001/5455-A
(PATHARI) 		1727003007NRG24040520230026603 04/05/2023 arti bai 1727003007WL001114 arti bai 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 artibai STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-007-001/56-D
(PATHARI) 		1727003007NRG24040520230026569 04/05/2023 radha bai rajak 1727003007WL001113 radha bai rajak 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 radhabairajak STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-007-001/57-D
(PATHARI) 		1727003007NRG24040520230026573 04/05/2023 mukesh kumar raikwar 1727003007WL001113 mukesh kumar raikwar 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 mukeshkumarraikwar STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-007-001/6-D
(PATHARI) 		1727003000NRG24040520230026865 04/05/2023 asif mansoori 1727003WL001130 asif mansoori 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 asifmansoori PUNJAB NATIONAL BANK(508568)
76 KURWAI MP-27-003-007-001/6241-B
(PATHARI) 		1727003007NRG24040520230026580 04/05/2023 SUFIYA 1727003007WL001113 SUFIYA 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 SUFIYA STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-007-001/6257-A
(PATHARI) 		1727003007NRG24040520230026608 04/05/2023 babli bai 1727003007WL001114 babli bai 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 bablibai STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-007-001/691-B
(PATHARI) 		1727003007NRG24040520230026257 04/05/2023 firdos 1727003007WL001098 firdos 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 firdos STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-007-001/694-B
(PATHARI) 		1727003007NRG24040520230026260 04/05/2023 harbano 1727003007WL001098 harbano 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 harbano STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-007-001/695-B
(PATHARI) 		1727003007NRG24040520230026261 04/05/2023 sarver 1727003007WL001098 sarver 00415 SBIN0017107 1326 1326 Processed 15/05/2023 686952990 sarver INDIAN BANK(607105)
SubTotal 27846 27846
81 KURWAI MP-27-003-003-001/43360-B
(DHARUKHEDI) 		1727003000NRG24040520230026843 04/05/2023 umesh 1727003WL001128 umesh 00415 SBIN0030078 221 221 Processed 15/05/2023 686952990 umesh NARMADA JHABUA GRAMIN BANK(508515)
82 KURWAI MP-27-003-011-003/4774
(PADOCHHA) 		1727003000NRG24040520230026847 04/05/2023 SHIVAM 1727003WL001129 SHIVAM 00415 SBIN0030078 221 221 Processed 15/05/2023 686952990 SHIVAM STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-011-003/7926
(PADOCHHA) 		1727003000NRG24040520230026851 04/05/2023 LAXMANSINGH 1727003WL001129 LAXMANSINGH 00415 SBIN0030078 221 221 Processed 15/05/2023 686952990 LAXMANSINGH STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-011-003/8267
(PADOCHHA) 		1727003000NRG24040520230026852 04/05/2023 Veer Singh 1727003WL001129 Veer Singh 00415 SBIN0030078 221 221 Processed 15/05/2023 686952990 VeerSingh NARMADA JHABUA GRAMIN BANK(508515)
85 KURWAI MP-27-003-011-003/99
(PADOCHHA) 		1727003000NRG24040520230026853 04/05/2023 INDAL SINGH 1727003WL001129 INDAL SINGH 00415 SBIN0030078 221 221 Processed 15/05/2023 686952990 INDALSINGH CENTRAL BANK OF INDIA(607115)
86 KURWAI MP-27-003-031-002/5058
(KAITHORA) 		1727003000NRG24040520230026866 04/05/2023 Kadori 1727003WL001131 Kadori 00415 SBIN0030078 1326 1326 Processed 15/05/2023 686952990 Kadori STATE BANK OF INDIA(508548)
SubTotal 2431 2431
87 KURWAI MP-27-003-011-003/7153
(PADOCHHA) 		1727003000NRG24040520230026849 04/05/2023 Baliram Sahu 1727003WL001129 Baliram Sahu 00662 BDBL0001363 221 221 Processed 15/05/2023 686952990 BaliramSahu STATE BANK OF INDIA(508548)
SubTotal 221 221
88 KURWAI MP-27-003-003-001/2087
(DHARUKHEDI) 		1727003000NRG24040520230026838 04/05/2023 Amit Dangi 1727003WL001128 Amit Dangi 00688 FINO0001446 221 221 Processed 15/05/2023 686952990 AmitDangi FINO PAYMENTS BANK LTD(608001)
89 KURWAI MP-27-003-003-001/3317
(DHARUKHEDI) 		1727003000NRG24040520230026841 04/05/2023 Shivkumar Kumar Dangi 1727003WL001128 Shivkumar Kumar Dangi 00688 FINO0001446 221 221 Processed 15/05/2023 686952990 ShivkumarKumarDangi FINO PAYMENTS BANK LTD(608001)
90 KURWAI MP-27-003-003-001/5442
(DHARUKHEDI) 		1727003000NRG24040520230026845 04/05/2023 Pradeep 1727003WL001128 Pradeep 00688 FINO0001446 221 221 Processed 15/05/2023 686952990 Pradeep FINO PAYMENTS BANK LTD(608001)
91 KURWAI MP-27-003-003-001/6212
(DHARUKHEDI) 		1727003000NRG24040520230026846 04/05/2023 Lakhpat Singh Dangi 1727003WL001128 Lakhpat Singh Dangi 00688 FINO0001446 221 221 Processed 15/05/2023 686952990 LakhpatSinghDangi FINO PAYMENTS BANK LTD(608001)
92 KURWAI MP-27-003-003-001/7767
(DHARUKHEDI) 		1727003000NRG24040520230026886 04/05/2023 Banti Dangi 1727003WL001133 Banti Dangi 00688 FINO0001446 221 221 Processed 15/05/2023 686952990 BantiDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
93 KURWAI MP-27-003-011-003/7750
(PADOCHHA) 		1727003000NRG24040520230026850 04/05/2023 KHEMRAJ 1727003WL001129 KHEMRAJ 00697 BKID0MG7067 221 221 Processed 15/05/2023 686952990 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
94 KURWAI MP-27-003-003-001/3349
(DHARUKHEDI) 		1727003000NRG24040520230026842 04/05/2023 KANDHAI LAL AHIRWAR 1727003WL001128 KANDHAI LAL AHIRWAR 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 686952990 KANDHAILALAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 95914 95914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_040523APB_FTO_29008 Allahabad Bank ALLA0210871 PATHARI 34476
2 KURWAI MP1727003_040523APB_FTO_29008 Bank of Baroda BARB0BINAXX BINA,MP 221
3 KURWAI MP1727003_040523APB_FTO_29008 Bank of Baroda BARB0VJTEON TEONDA 7956
4 KURWAI MP1727003_040523APB_FTO_29008 Canara Bank CNRB0005676 GANJ BASODA 221
5 KURWAI MP1727003_040523APB_FTO_29008 Canara Bank CNRB0006195 KURWAI 663
6 KURWAI MP1727003_040523APB_FTO_29008 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 663
7 KURWAI MP1727003_040523APB_FTO_29008 Indian Bank IDIB000P600 PATHARI 18564
8 KURWAI MP1727003_040523APB_FTO_29008 State Bank of India SBIN0007729 BARWAI VB 1105
9 KURWAI MP1727003_040523APB_FTO_29008 State Bank of India SBIN0017107 Pathari 27846
10 KURWAI MP1727003_040523APB_FTO_29008 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2431
11 KURWAI MP1727003_040523APB_FTO_29008 Bandhan Bank Limited BDBL0001363 BINA 221
12 KURWAI MP1727003_040523APB_FTO_29008 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 KURWAI MP1727003_040523APB_FTO_29008 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 221
14 KURWAI MP1727003_040523APB_FTO_29008 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 221

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