Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:40:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_120523APB_FTO_39200
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-27-003-073-001/1012
(BADOH) 		1727003073NRG24110520230035524 12/05/2023 ROOP SINGH 1727003073WL001517 ROOP SINGH 00014 ALLA0210871 1105 1105 Processed 19/05/2023 775880925 ROOPSINGH INDIAN BANK(607105)
2 KURWAI MP-27-003-073-001/1043
(BADOH) 		1727003073NRG24110520230035526 12/05/2023 SAKI BAI 1727003073WL001517 SAKI BAI 00014 ALLA0210871 1105 1105 Processed 19/05/2023 775880925 SAKIBAI INDIAN BANK(607105)
3 KURWAI MP-27-003-073-001/10558
(BADOH) 		1727003073NRG24110520230035527 12/05/2023 sita bai 1727003073WL001517 sita bai 00014 ALLA0210871 1105 1105 Processed 20/05/2023 775880925 sitabai STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-073-001/1123
(BADOH) 		1727003073NRG24110520230035528 12/05/2023 shrangar bai 1727003073WL001517 shrangar bai 00014 ALLA0210871 1105 1105 Processed 19/05/2023 775880925 shrangarbai INDIAN BANK(607105)
5 KURWAI MP-27-003-073-001/1285
(BADOH) 		1727003073NRG24110520230035529 12/05/2023 SUNDAR 1727003073WL001517 SUNDAR 00014 ALLA0210871 1105 1105 Processed 19/05/2023 775880925 SUNDAR INDIAN BANK(607105)
6 KURWAI MP-27-003-073-001/13038
(BADOH) 		1727003073NRG24110520230035531 12/05/2023 MUKESH 1727003073WL001517 MUKESH 00014 ALLA0210871 1105 1105 Processed 19/05/2023 775880925 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 KURWAI MP-27-003-073-001/16001
(BADOH) 		1727003073NRG24110520230035533 12/05/2023 BALARAM 1727003073WL001517 BALARAM 00014 ALLA0210871 1105 1105 Processed 19/05/2023 775880925 BALARAM INDIAN BANK(607105)
8 KURWAI MP-27-003-073-001/4460
(BADOH) 		1727003073NRG24110520230035534 12/05/2023 RAM SHRI BANSHKAR 1727003073WL001517 RAM SHRI BANSHKAR 00014 ALLA0210871 1105 1105 Processed 19/05/2023 775880925 RAMSHRIBANSHKAR INDIAN BANK(607105)
9 KURWAI MP-27-003-073-001/5073
(BADOH) 		1727003073NRG24110520230035536 12/05/2023 Bhaagvati 1727003073WL001517 Bhaagvati 00014 ALLA0210871 1105 1105 Processed 19/05/2023 775880925 Bhaagvati INDIAN BANK(607105)
10 KURWAI MP-27-003-073-001/5261
(BADOH) 		1727003073NRG24110520230035539 12/05/2023 Sanjay 1727003073WL001517 Sanjay 00014 ALLA0210871 1105 1105 Processed 19/05/2023 775880925 Sanjay INDIAN BANK(607105)
11 KURWAI MP-27-003-073-001/5307
(BADOH) 		1727003073NRG24110520230035540 12/05/2023 JITENDRA 1727003073WL001517 JITENDRA 00014 ALLA0210871 1105 1105 Processed 20/05/2023 775880925 JITENDRA STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-073-001/5803
(BADOH) 		1727003073NRG24110520230035542 12/05/2023 uma bai 1727003073WL001517 uma bai 00014 ALLA0210871 1105 1105 Processed 19/05/2023 775880925 umabai INDIAN BANK(607105)
13 KURWAI MP-27-003-073-001/7686
(BADOH) 		1727003073NRG24110520230035548 12/05/2023 Kallu 1727003073WL001517 Kallu 00014 ALLA0210871 1105 1105 Processed 19/05/2023 775880925 Kallu INDIAN BANK(607105)
14 KURWAI MP-27-003-073-001/7897
(BADOH) 		1727003073NRG24110520230035549 12/05/2023 Vimlesh 1727003073WL001517 Vimlesh 00014 ALLA0210871 1105 1105 Processed 20/05/2023 775880925 Vimlesh STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-073-001/7936
(BADOH) 		1727003073NRG24110520230035550 12/05/2023 RAJU 1727003073WL001517 RAJU 00014 ALLA0210871 1105 1105 Processed 20/05/2023 775880925 RAJU STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-073-001/8009
(BADOH) 		1727003073NRG24110520230035551 12/05/2023 rijban 1727003073WL001517 rijban 00014 ALLA0210871 1105 1105 Processed 19/05/2023 775880925 rijban INDIAN BANK(607105)
17 KURWAI MP-27-003-073-001/8214
(BADOH) 		1727003073NRG24110520230035552 12/05/2023 suman 1727003073WL001517 suman 00014 ALLA0210871 1105 1105 Processed 20/05/2023 775880925 suman STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-073-001/8778
(BADOH) 		1727003073NRG24110520230035555 12/05/2023 raghuveer 1727003073WL001517 raghuveer 00014 ALLA0210871 1105 1105 Processed 19/05/2023 775880925 raghuveer INDIAN BANK(607105)
19 KURWAI MP-27-003-073-001/9011
(BADOH) 		1727003073NRG24110520230035557 12/05/2023 munna 1727003073WL001517 munna 00014 ALLA0210871 1105 1105 Processed 19/05/2023 775880925 munna INDIAN BANK(607105)
20 KURWAI MP-27-003-073-001/9015
(BADOH) 		1727003073NRG24110520230035558 12/05/2023 Dharmaraj dixit 1727003073WL001517 Dharmaraj dixit 00014 ALLA0210871 1105 1105 Processed 20/05/2023 775880925 Dharmarajdixit STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-073-001/9211
(BADOH) 		1727003073NRG24110520230035559 12/05/2023 PRADEEP 1727003073WL001517 PRADEEP 00014 ALLA0210871 1105 1105 Processed 19/05/2023 775880925 PRADEEP INDIAN BANK(607105)
22 KURWAI MP-27-003-073-001/9634
(BADOH) 		1727003073NRG24110520230035560 12/05/2023 krantibai 1727003073WL001517 krantibai 00014 ALLA0210871 1105 1105 Processed 19/05/2023 775880925 krantibai INDIAN BANK(607105)
23 KURWAI MP-27-003-073-001/981
(BADOH) 		1727003073NRG24110520230035562 12/05/2023 JASHODA BAI 1727003073WL001517 JASHODA BAI 00014 ALLA0210871 1105 1105 Processed 20/05/2023 775880925 JASHODABAI STATE BANK OF INDIA(508548)
SubTotal 25415 25415
24 KURWAI MP-27-003-030-004/2050
(JARGUWA) 		1727003030NRG24120520230036529 12/05/2023 shoil 1727003030WL001573 shoil 00078 CNRB0006195 663 663 Processed 19/05/2023 775880925 shoil CANARA BANK(508532)
25 KURWAI MP-27-003-030-004/5192
(JARGUWA) 		1727003030NRG24120520230036533 12/05/2023 NARAYAN SINGH 1727003030WL001573 NARAYAN SINGH 00078 CNRB0006195 663 663 Processed 19/05/2023 775880925 NARAYANSINGH CANARA BANK(508532)
SubTotal 1326 1326
26 KURWAI MP-27-003-052-003/15837-A
(TALAPAR) 		1727003052NRG24120520230036261 12/05/2023 ASHIF KHAN 1727003052WL001564 ASHIF KHAN 00089 CBIN0280740 1105 1105 Processed 19/05/2023 775880925 ASHIFKHAN UNION BANK OF INDIA(508500)
27 KURWAI MP-27-003-052-005/8430
(TALAPAR) 		1727003052NRG24120520230036270 12/05/2023 Sachin Kurmi 1727003052WL001564 Sachin Kurmi 00089 CBIN0280740 1105 1105 Processed 19/05/2023 775880925 SachinKurmi CENTRAL BANK OF INDIA(607115)
28 KURWAI MP-27-003-052-005/8441-A
(TALAPAR) 		1727003052NRG24120520230036272 12/05/2023 Jhabbo Bai 1727003052WL001564 Jhabbo Bai 00089 CBIN0280740 1105 1105 Processed 19/05/2023 775880925 JhabboBai CENTRAL BANK OF INDIA(607115)
29 KURWAI MP-27-003-054-001/296
(GUDAWAL) 		1727003054NRG24110520230035523 12/05/2023 BHAGEERATH 1727003054WL001516 BHAGEERATH 00089 CBIN0280740 442 442 Processed 19/05/2023 775880925 BHAGEERATH CENTRAL BANK OF INDIA(607115)
30 KURWAI MP-27-003-054-001/511
(GUDAWAL) 		1727003054NRG24110520230035522 12/05/2023 KALYAN 1727003054WL001515 KALYAN 00089 CBIN0280740 1326 1326 Processed 19/05/2023 775880925 KALYAN CENTRAL BANK OF INDIA(607115)
31 KURWAI MP-27-003-056-001/780
(KOSI) 		1727003056NRG24120520230036544 12/05/2023 Usha bai 1727003056WL001578 Usha bai 00089 CBIN0280740 442 442 Processed 19/05/2023 775880925 Ushabai CENTRAL BANK OF INDIA(607115)
32 KURWAI MP-27-003-056-001/792
(KOSI) 		1727003056NRG24120520230036545 12/05/2023 Mithun Ahirwar 1727003056WL001579 Mithun Ahirwar 00089 CBIN0280740 442 442 Processed 19/05/2023 775880925 MithunAhirwar UNION BANK OF INDIA(508500)
SubTotal 5967 5967
33 KURWAI MP-27-003-073-001/5882
(BADOH) 		1727003073NRG24110520230035543 12/05/2023 Rajkumar KUSHWAH 1727003073WL001517 Rajkumar KUSHWAH 00176 IDIB000P600 1105 1105 Processed 19/05/2023 775880925 RajkumarKUSHWAH INDIAN BANK(607105)
SubTotal 1105 1105
34 KURWAI MP-27-003-030-004/6032
(JARGUWA) 		1727003030NRG24120520230036536 12/05/2023 ARBAJ 1727003030WL001573 ARBAJ 00415 SBIN0010822 663 663 Processed 20/05/2023 775880925 ARBAJ STATE BANK OF INDIA(508548)
SubTotal 663 663
35 KURWAI MP-27-003-032-001/3723
(PANAWAR) 		1727003032NRG24110520230035348 12/05/2023 ASHOK 1727003032WL001505 ASHOK 00415 SBIN0012184 1326 1326 Processed 20/05/2023 775880925 ASHOK STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-032-001/6500
(PANAWAR) 		1727003032NRG24110520230035351 12/05/2023 kanhaiya lal 1727003032WL001505 kanhaiya lal 00415 SBIN0012184 1326 1326 Processed 20/05/2023 775880925 kanhaiyalal STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-052-003/384
(TALAPAR) 		1727003052NRG24120520230036267 12/05/2023 MAHESH VISHWAKRMA 1727003052WL001564 MAHESH VISHWAKRMA 00415 SBIN0012184 1105 1105 Processed 20/05/2023 775880925 MAHESHVISHWAKRMA STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-052-005/200
(TALAPAR) 		1727003052NRG24120520230036269 12/05/2023 Bhula Bai 1727003052WL001564 Bhula Bai 00415 SBIN0012184 1105 1105 Processed 20/05/2023 775880925 BhulaBai STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-056-001/789
(KOSI) 		1727003056NRG24120520230036546 12/05/2023 MEENA BAI 1727003056WL001580 MEENA BAI 00415 SBIN0012184 442 442 Processed 19/05/2023 775880925 MEENABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5304 5304
40 KURWAI MP-27-003-073-001/1014
(BADOH) 		1727003073NRG24110520230035525 12/05/2023 girjesh 1727003073WL001517 girjesh 00415 SBIN0017107 1105 1105 Processed 19/05/2023 775880925 girjesh INDIAN BANK(607105)
41 KURWAI MP-27-003-073-001/129
(BADOH) 		1727003073NRG24110520230035530 12/05/2023 Pappu 1727003073WL001517 Pappu 00415 SBIN0017107 1105 1105 Processed 20/05/2023 775880925 Pappu STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-073-001/1451
(BADOH) 		1727003073NRG24110520230035532 12/05/2023 Ghanshyam 1727003073WL001517 Ghanshyam 00415 SBIN0017107 1105 1105 Processed 19/05/2023 775880925 Ghanshyam INDIAN BANK(607105)
43 KURWAI MP-27-003-073-001/4589
(BADOH) 		1727003073NRG24110520230035535 12/05/2023 Roopsingh 1727003073WL001517 Roopsingh 00415 SBIN0017107 1105 1105 Processed 20/05/2023 775880925 Roopsingh STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-073-001/5259
(BADOH) 		1727003073NRG24110520230035538 12/05/2023 rajesh 1727003073WL001517 rajesh 00415 SBIN0017107 1105 1105 Processed 20/05/2023 775880925 rajesh STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-073-001/5324
(BADOH) 		1727003073NRG24110520230035541 12/05/2023 SAVITA 1727003073WL001517 SAVITA 00415 SBIN0017107 1105 1105 Processed 20/05/2023 775880925 SAVITA STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-073-001/6230
(BADOH) 		1727003073NRG24110520230035544 12/05/2023 ajab singh 1727003073WL001517 ajab singh 00415 SBIN0017107 1105 1105 Processed 20/05/2023 775880925 ajabsingh STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-073-001/7430
(BADOH) 		1727003073NRG24110520230035545 12/05/2023 sunita bai 1727003073WL001517 sunita bai 00415 SBIN0017107 1105 1105 Processed 20/05/2023 775880925 sunitabai STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-073-001/7585
(BADOH) 		1727003073NRG24110520230035546 12/05/2023 AFSAR KHAN 1727003073WL001517 AFSAR KHAN 00415 SBIN0017107 1105 1105 Processed 20/05/2023 775880925 AFSARKHAN STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-073-001/7679
(BADOH) 		1727003073NRG24110520230035547 12/05/2023 MALKHAN 1727003073WL001517 MALKHAN 00415 SBIN0017107 1105 1105 Processed 20/05/2023 775880925 MALKHAN STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-073-001/8654
(BADOH) 		1727003073NRG24110520230035554 12/05/2023 anish 1727003073WL001517 anish 00415 SBIN0017107 1105 1105 Processed 20/05/2023 775880925 anish STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-073-001/8817
(BADOH) 		1727003073NRG24110520230035556 12/05/2023 GOURISHANKAR 1727003073WL001517 GOURISHANKAR 00415 SBIN0017107 1105 1105 Processed 20/05/2023 775880925 GOURISHANKAR STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-073-001/9796
(BADOH) 		1727003073NRG24110520230035561 12/05/2023 VIJAY 1727003073WL001517 VIJAY 00415 SBIN0017107 1105 1105 Processed 19/05/2023 775880925 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
53 KURWAI MP-27-003-030-004/188
(JARGUWA) 		1727003030NRG24120520230036525 12/05/2023 suneeta bai 1727003030WL001573 suneeta bai 00415 SBIN0030078 663 663 Processed 20/05/2023 775880925 suneetabai STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003030NRG24120520230036526 12/05/2023 rambabu 1727003030WL001573 rambabu 00415 SBIN0030078 663 663 Processed 20/05/2023 775880925 rambabu STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-030-004/2027
(JARGUWA) 		1727003030NRG24120520230036527 12/05/2023 Kanhiya Lal kuswa 1727003030WL001573 Kanhiya Lal kuswa 00415 SBIN0030078 663 663 Processed 20/05/2023 775880925 KanhiyaLalkuswa STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-030-004/2027
(JARGUWA) 		1727003030NRG24120520230036528 12/05/2023 usha bai 1727003030WL001573 usha bai 00415 SBIN0030078 663 663 Processed 20/05/2023 775880925 ushabai STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-030-004/3026
(JARGUWA) 		1727003030NRG24120520230036531 12/05/2023 Shahid 1727003030WL001573 Shahid 00415 SBIN0030078 663 663 Processed 20/05/2023 775880925 Shahid STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-030-004/37812764
(JARGUWA) 		1727003030NRG24120520230036532 12/05/2023 KAILASH CHIDAR 1727003030WL001573 KAILASH CHIDAR 00415 SBIN0030078 663 663 Processed 20/05/2023 775880925 KAILASHCHIDAR STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-030-004/5192
(JARGUWA) 		1727003030NRG24120520230036534 12/05/2023 arun kumar kushwaha 1727003030WL001573 arun kumar kushwaha 00415 SBIN0030078 663 663 Processed 20/05/2023 775880925 arunkumarkushwaha STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-030-004/6001
(JARGUWA) 		1727003030NRG24120520230036535 12/05/2023 ajaylodhi 1727003030WL001573 ajaylodhi 00415 SBIN0030078 663 663 Processed 19/05/2023 775880925 ajaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KURWAI MP-27-003-030-004/7749
(JARGUWA) 		1727003030NRG24120520230036537 12/05/2023 DEVENDRA 1727003030WL001573 DEVENDRA 00415 SBIN0030078 663 663 Processed 20/05/2023 775880925 DEVENDRA STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-032-001/1209
(PANAWAR) 		1727003032NRG24110520230035341 12/05/2023 SHAILENDRA 1727003032WL001505 SHAILENDRA 00415 SBIN0030078 1326 1326 Processed 20/05/2023 775880925 SHAILENDRA STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-032-001/1580
(PANAWAR) 		1727003032NRG24110520230035342 12/05/2023 YOGESHTIWARI 1727003032WL001505 YOGESHTIWARI 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775880925 YOGESHTIWARI CENTRAL BANK OF INDIA(607115)
64 KURWAI MP-27-003-032-001/16
(PANAWAR) 		1727003032NRG24110520230035343 12/05/2023 veeran 1727003032WL001505 veeran 00415 SBIN0030078 1326 1326 Processed 20/05/2023 775880925 veeran STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-032-001/1622
(PANAWAR) 		1727003032NRG24110520230035344 12/05/2023 NEELESH DUBEY 1727003032WL001505 NEELESH DUBEY 00415 SBIN0030078 1326 1326 Processed 20/05/2023 775880925 NEELESHDUBEY STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-032-001/1697
(PANAWAR) 		1727003032NRG24110520230035346 12/05/2023 geeta bai 1727003032WL001505 geeta bai 00415 SBIN0030078 1326 1326 Processed 20/05/2023 775880925 geetabai STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-032-001/221
(PANAWAR) 		1727003032NRG24110520230035347 12/05/2023 UMA BAI 1727003032WL001505 UMA BAI 00415 SBIN0030078 1326 1326 Processed 20/05/2023 775880925 UMABAI STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-032-001/5498
(PANAWAR) 		1727003032NRG24110520230035350 12/05/2023 Sachin Kumar 1727003032WL001505 Sachin Kumar 00415 SBIN0030078 1326 1326 Processed 20/05/2023 775880925 SachinKumar STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-032-001/711
(PANAWAR) 		1727003032NRG24110520230035352 12/05/2023 ATUL KUSHWAH 1727003032WL001505 ATUL KUSHWAH 00415 SBIN0030078 1326 1326 Processed 20/05/2023 775880925 ATULKUSHWAH STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-032-001/9315
(PANAWAR) 		1727003032NRG24110520230035353 12/05/2023 MANOJ KUMAR 1727003032WL001505 MANOJ KUMAR 00415 SBIN0030078 1326 1326 Processed 20/05/2023 775880925 MANOJKUMAR STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-032-001/9741
(PANAWAR) 		1727003032NRG24110520230035354 12/05/2023 LILA BAI 1727003032WL001505 LILA BAI 00415 SBIN0030078 1326 1326 Processed 20/05/2023 775880925 LILABAI STATE BANK OF INDIA(508548)
SubTotal 19227 19227
72 KURWAI MP-27-003-052-003/15819
(TALAPAR) 		1727003052NRG24120520230036259 12/05/2023 TILAK 1727003052WL001564 TILAK 00468 UBIN0536482 1105 1105 Processed 19/05/2023 775880925 TILAK UNION BANK OF INDIA(508500)
73 KURWAI MP-27-003-052-003/15837-A
(TALAPAR) 		1727003052NRG24120520230036260 12/05/2023 FIROJA BI 1727003052WL001564 FIROJA BI 00468 UBIN0536482 1105 1105 Processed 19/05/2023 775880925 FIROJABI UNION BANK OF INDIA(508500)
74 KURWAI MP-27-003-052-003/28248
(TALAPAR) 		1727003052NRG24120520230036262 12/05/2023 Usha 1727003052WL001564 Usha 00468 UBIN0536482 1105 1105 Processed 19/05/2023 775880925 Usha NARMADA JHABUA GRAMIN BANK(508515)
75 KURWAI MP-27-003-052-003/28312-A
(TALAPAR) 		1727003052NRG24120520230036263 12/05/2023 Idreesh Khan 1727003052WL001564 Idreesh Khan 00468 UBIN0536482 1105 1105 Processed 19/05/2023 775880925 IdreeshKhan UNION BANK OF INDIA(508500)
76 KURWAI MP-27-003-052-003/312
(TALAPAR) 		1727003052NRG24120520230036264 12/05/2023 KAMLESH KURMI 1727003052WL001564 KAMLESH KURMI 00468 UBIN0536482 1105 1105 Processed 19/05/2023 775880925 KAMLESHKURMI CENTRAL BANK OF INDIA(607115)
77 KURWAI MP-27-003-052-003/316
(TALAPAR) 		1727003052NRG24120520230036265 12/05/2023 MOTI 1727003052WL001564 MOTI 00468 UBIN0536482 1105 1105 Processed 19/05/2023 775880925 MOTI UNION BANK OF INDIA(508500)
78 KURWAI MP-27-003-052-003/318
(TALAPAR) 		1727003052NRG24120520230036266 12/05/2023 SACHIN 1727003052WL001564 SACHIN 00468 UBIN0536482 1105 1105 Processed 19/05/2023 775880925 SACHIN UNION BANK OF INDIA(508500)
79 KURWAI MP-27-003-052-005/200
(TALAPAR) 		1727003052NRG24120520230036268 12/05/2023 Balram 1727003052WL001564 Balram 00468 UBIN0536482 1105 1105 Processed 19/05/2023 775880925 Balram UNION BANK OF INDIA(508500)
80 KURWAI MP-27-003-052-005/8433
(TALAPAR) 		1727003052NRG24120520230036271 12/05/2023 beeran 1727003052WL001564 beeran 00468 UBIN0536482 1105 1105 Processed 19/05/2023 775880925 beeran UNION BANK OF INDIA(508500)
81 KURWAI MP-27-003-052-005/8459
(TALAPAR) 		1727003052NRG24120520230036273 12/05/2023 RAMSHRI BAI 1727003052WL001564 RAMSHRI BAI 00468 UBIN0536482 1105 1105 Processed 19/05/2023 775880925 RAMSHRIBAI UNION BANK OF INDIA(508500)
82 KURWAI MP-27-003-052-005/8483
(TALAPAR) 		1727003052NRG24120520230036540 12/05/2023 HEMLATA AHIRWAR 1727003052WL001574 HEMLATA AHIRWAR 00468 UBIN0536482 1326 1326 Processed 19/05/2023 775880925 HEMLATAAHIRWAR UNION BANK OF INDIA(508500)
83 KURWAI MP-27-003-052-005/8483
(TALAPAR) 		1727003052NRG24120520230036539 12/05/2023 ramswroop 1727003052WL001574 ramswroop 00468 UBIN0536482 1326 1326 Processed 19/05/2023 775880925 ramswroop UNION BANK OF INDIA(508500)
84 KURWAI MP-27-003-052-005/8512
(TALAPAR) 		1727003052NRG24120520230036275 12/05/2023 GAJENDRA 1727003052WL001564 GAJENDRA 00468 UBIN0536482 1105 1105 Processed 19/05/2023 775880925 GAJENDRA UNION BANK OF INDIA(508500)
85 KURWAI MP-27-003-052-005/8512
(TALAPAR) 		1727003052NRG24120520230036274 12/05/2023 JAYRAM 1727003052WL001564 JAYRAM 00468 UBIN0536482 1105 1105 Processed 19/05/2023 775880925 JAYRAM UNION BANK OF INDIA(508500)
86 KURWAI MP-27-003-056-001/785
(KOSI) 		1727003056NRG24120520230036547 12/05/2023 DEVANDRA SINGH 1727003056WL001581 DEVANDRA SINGH 00468 UBIN0536482 442 442 Processed 19/05/2023 775880925 DEVANDRASINGH UNION BANK OF INDIA(508500)
87 KURWAI MP-27-003-056-001/791
(KOSI) 		1727003056NRG24120520230036543 12/05/2023 DHANA BAI 1727003056WL001577 DHANA BAI 00468 UBIN0536482 442 442 Processed 19/05/2023 775880925 DHANABAI UNION BANK OF INDIA(508500)
88 KURWAI MP-27-003-056-001/797
(KOSI) 		1727003056NRG24120520230036542 12/05/2023 SHANKAR GOSWAMI 1727003056WL001576 SHANKAR GOSWAMI 00468 UBIN0536482 442 442 Processed 19/05/2023 775880925 SHANKARGOSWAMI UNION BANK OF INDIA(508500)
89 KURWAI MP-27-003-056-001/917
(KOSI) 		1727003056NRG24120520230036541 12/05/2023 JAY RAM 1727003056WL001575 JAY RAM 00468 UBIN0536482 442 442 Processed 19/05/2023 775880925 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 17680 17680
90 KURWAI MP-27-003-058-002/30728
(UKAWADA) 		1727003058NRG24110520230035521 12/05/2023 Dinesh 1727003058WL001514 Dinesh 00688 FINO0001446 442 442 Processed 19/05/2023 775880925 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
91 KURWAI MP-27-003-030-004/2094
(JARGUWA) 		1727003030NRG24120520230036530 12/05/2023 DHARMENDRA KUSHWA 1727003030WL001573 DHARMENDRA KUSHWA 00691 IPOS0000001 663 663 Processed 19/05/2023 775880925 DHARMENDRAKUSHWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
92 KURWAI MP-27-003-030-004/7749
(JARGUWA) 		1727003030NRG24120520230036538 12/05/2023 parvati bai 1727003030WL001573 parvati bai 00697 BKID0NAMRGB 663 663 Processed 20/05/2023 775880925 parvatibai STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-032-001/1649
(PANAWAR) 		1727003032NRG24110520230035345 12/05/2023 SWARTI AHIRWAR 1727003032WL001505 SWARTI AHIRWAR 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 775880925 SWARTIAHIRWAR STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-032-001/5291
(PANAWAR) 		1727003032NRG24110520230035349 12/05/2023 CHANDRAVATI SEN 1727003032WL001505 CHANDRAVATI SEN 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 775880925 CHANDRAVATISEN STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-045-001/119
(DEVLI) 		1727003045NRG24110520230035334 12/05/2023 MUMTAJ KHAN 1727003045WL001503 MUMTAJ KHAN 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880925 MUMTAJKHAN UNION BANK OF INDIA(508500)
96 KURWAI MP-27-003-045-001/1239
(DEVLI) 		1727003045NRG24110520230035335 12/05/2023 Sakir khan 1727003045WL001503 Sakir khan 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 775880925 Sakirkhan STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_120523APB_FTO_39200 Allahabad Bank ALLA0210871 PATHARI 25415
2 KURWAI MP1727003_120523APB_FTO_39200 Canara Bank CNRB0006195 KURWAI 1326
3 KURWAI MP1727003_120523APB_FTO_39200 Central Bank Of India CBIN0280740 MANDI BAMORA 5967
4 KURWAI MP1727003_120523APB_FTO_39200 Indian Bank IDIB000P600 PATHARI 1105
5 KURWAI MP1727003_120523APB_FTO_39200 State Bank of India SBIN0010822 KURWAI 663
6 KURWAI MP1727003_120523APB_FTO_39200 State Bank of India SBIN0012184 MANDI BAMORA 5304
7 KURWAI MP1727003_120523APB_FTO_39200 State Bank of India SBIN0017107 Pathari 14365
8 KURWAI MP1727003_120523APB_FTO_39200 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 19227
9 KURWAI MP1727003_120523APB_FTO_39200 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 17680
10 KURWAI MP1727003_120523APB_FTO_39200 Fino Payments Bank Ltd FINO0001446 MP RO 442
11 KURWAI MP1727003_120523APB_FTO_39200 India Post Payments Bank IPOS0000001 Vidisha 663
12 KURWAI MP1727003_120523APB_FTO_39200 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 3315
13 KURWAI MP1727003_120523APB_FTO_39200 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2652

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