Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:05:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_190224APB_FTO_468349
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-27-003-063-001/12-C
(MANESHA) 		1727003063NRG24190220240432561 19/02/2024 devendra 1727003063WL037152 devendra 00014 ALLA0210871 663 663 Processed 13/04/2024 302958011 devendra INDIAN BANK(607105)
2 KURWAI MP-27-003-063-001/52-D
(MANESHA) 		1727003063NRG24190220240432563 19/02/2024 BHUPENDRA SINGH 1727003063WL037152 BHUPENDRA SINGH 00014 ALLA0210871 663 663 Processed 13/04/2024 302958011 BHUPENDRASINGH INDIAN BANK(607105)
3 KURWAI MP-27-003-063-001/6-C
(MANESHA) 		1727003063NRG24190220240432564 19/02/2024 sanjay kumar 1727003063WL037152 sanjay kumar 00014 ALLA0210871 663 663 Processed 13/04/2024 302958011 sanjaykumar INDIAN BANK(607105)
4 KURWAI MP-27-003-063-001/90-A
(MANESHA) 		1727003063NRG24190220240432568 19/02/2024 Dhanram 1727003063WL037152 Dhanram 00014 ALLA0210871 663 663 Processed 13/04/2024 302958011 Dhanram INDIAN BANK(607105)
5 KURWAI MP-27-003-067-004/15-D
(VANDRAWATHHA) 		1727003067NRG24190220240432601 19/02/2024 Neha 1727003067WL037156 Neha 00014 ALLA0210871 884 884 Processed 13/04/2024 302958011 Neha INDIAN BANK(607105)
6 KURWAI MP-27-003-067-004/18-D
(VANDRAWATHHA) 		1727003067NRG24190220240432610 19/02/2024 Krishna bai 1727003067WL037157 Krishna bai 00014 ALLA0210871 663 663 Processed 13/04/2024 302958011 Krishnabai INDIAN BANK(607105)
7 KURWAI MP-27-003-067-004/2-D
(VANDRAWATHHA) 		1727003067NRG24190220240432602 19/02/2024 gudda lal 1727003067WL037156 gudda lal 00014 ALLA0210871 884 884 Processed 13/04/2024 302958011 guddalal INDIAN BANK(607105)
8 KURWAI MP-27-003-067-004/39-A
(VANDRAWATHHA) 		1727003067NRG24190220240432611 19/02/2024 Parmanand 1727003067WL037157 Parmanand 00014 ALLA0210871 663 663 Processed 12/04/2024 302958011 Parmanand STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-067-004/51
(VANDRAWATHHA) 		1727003067NRG24190220240432613 19/02/2024 Travani 1727003067WL037157 Travani 00014 ALLA0210871 663 663 Processed 13/04/2024 302958011 Travani INDIAN BANK(607105)
10 KURWAI MP-27-003-075-002/301
(KANKAL KHEDI) 		1727003075NRG24190220240433137 19/02/2024 Suraj 1727003075WL037195 Suraj 00014 ALLA0210871 663 663 Processed 13/04/2024 302958011 Suraj INDIAN BANK(607105)
11 KURWAI MP-27-003-075-003/1545
(KANKAL KHEDI) 		1727003075NRG24190220240433140 19/02/2024 Irshad 1727003075WL037195 Irshad 00014 ALLA0210871 663 663 Processed 13/04/2024 302958011 Irshad INDIAN BANK(607105)
12 KURWAI MP-27-003-075-003/1546
(KANKAL KHEDI) 		1727003075NRG24190220240433141 19/02/2024 goviend 1727003075WL037195 goviend 00014 ALLA0210871 663 663 Processed 13/04/2024 302958011 goviend INDIAN BANK(607105)
13 KURWAI MP-27-003-075-003/3028
(KANKAL KHEDI) 		1727003075NRG24190220240433144 19/02/2024 pooja 1727003075WL037195 pooja 00014 ALLA0210871 663 663 Processed 13/04/2024 302958011 pooja INDIAN BANK(607105)
SubTotal 9061 9061
14 KURWAI MP-27-003-067-004/15-D
(VANDRAWATHHA) 		1727003067NRG24190220240432600 19/02/2024 Devendra 1727003067WL037156 Devendra 00089 CBIN0280738 884 884 Processed 12/04/2024 302958011 Devendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 KURWAI MP-27-003-067-004/18-D
(VANDRAWATHHA) 		1727003067NRG24190220240432609 19/02/2024 Anil Rathore 1727003067WL037157 Anil Rathore 00089 CBIN0280738 663 663 Processed 12/04/2024 302958011 AnilRathore CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
16 KURWAI MP-27-003-058-002/30774
(UKAWADA) 		1727003058NRG24180220240432335 19/02/2024 Naresh Dangi 1727003058WL037135 Naresh Dangi 00089 CBIN0280740 1326 1326 Processed 12/04/2024 302958011 NareshDangi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 KURWAI MP-27-003-058-002/30849
(UKAWADA) 		1727003058NRG24180220240432336 19/02/2024 Geeta Bai 1727003058WL037135 Geeta Bai 00176 IDIB000P600 1326 1326 Processed 13/04/2024 302958011 GeetaBai INDIAN BANK(607105)
18 KURWAI MP-27-003-063-001/8-B
(MANESHA) 		1727003063NRG24190220240432566 19/02/2024 kelash 1727003063WL037152 kelash 00176 IDIB000P600 663 663 Processed 13/04/2024 302958011 kelash INDIAN BANK(607105)
19 KURWAI MP-27-003-063-002/64
(MANESHA) 		1727003063NRG24190220240432575 19/02/2024 Gyan bai 1727003063WL037152 Gyan bai 00176 IDIB000P600 663 663 Processed 13/04/2024 302958011 Gyanbai INDIAN BANK(607105)
20 KURWAI MP-27-003-067-004/2-D
(VANDRAWATHHA) 		1727003067NRG24190220240432603 19/02/2024 Mamta bai 1727003067WL037156 Mamta bai 00176 IDIB000P600 884 884 Processed 13/04/2024 302958011 Mamtabai INDIAN BANK(607105)
21 KURWAI MP-27-003-075-002/7978
(KANKAL KHEDI) 		1727003075NRG24190220240433138 19/02/2024 AASHA 1727003075WL037195 AASHA 00176 IDIB000P600 663 663 Processed 13/04/2024 302958011 AASHA INDIAN BANK(607105)
22 KURWAI MP-27-003-075-002/9615
(KANKAL KHEDI) 		1727003075NRG24190220240433139 19/02/2024 pooran 1727003075WL037195 pooran 00176 IDIB000P600 663 663 Processed 13/04/2024 302958011 pooran INDIAN BANK(607105)
23 KURWAI MP-27-003-075-003/3004
(KANKAL KHEDI) 		1727003075NRG24190220240433143 19/02/2024 sohil 1727003075WL037195 sohil 00176 IDIB000P600 663 663 Processed 13/04/2024 302958011 sohil INDIAN BANK(607105)
SubTotal 5525 5525
24 KURWAI MP-27-003-021-001/1722
(IMALIYA) 		1727003021NRG24190220240432577 19/02/2024 Lallu 1727003021WL037153 Lallu 00415 SBIN0007729 1326 1326 Processed 12/04/2024 302958011 Lallu STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-021-001/1979
(IMALIYA) 		1727003021NRG24190220240432580 19/02/2024 Mohar singh 1727003021WL037153 Mohar singh 00415 SBIN0007729 1326 1326 Processed 12/04/2024 302958011 Moharsingh STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-021-001/3061
(IMALIYA) 		1727003021NRG24190220240432581 19/02/2024 Sharda bai 1727003021WL037153 Sharda bai 00415 SBIN0007729 1326 1326 Processed 12/04/2024 302958011 Shardabai STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-021-001/7100
(IMALIYA) 		1727003021NRG24190220240432582 19/02/2024 Tasleem bi 1727003021WL037153 Tasleem bi 00415 SBIN0007729 1326 1326 Processed 12/04/2024 302958011 Tasleembi STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-021-001/7101
(IMALIYA) 		1727003021NRG24190220240432583 19/02/2024 Abada bi 1727003021WL037153 Abada bi 00415 SBIN0007729 1326 1326 Processed 12/04/2024 302958011 Abadabi STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-021-001/7102
(IMALIYA) 		1727003021NRG24190220240432584 19/02/2024 Rubista bi 1727003021WL037153 Rubista bi 00415 SBIN0007729 1326 1326 Processed 12/04/2024 302958011 Rubistabi STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-021-001/7104
(IMALIYA) 		1727003021NRG24190220240432585 19/02/2024 Sabano bi 1727003021WL037153 Sabano bi 00415 SBIN0007729 1326 1326 Processed 12/04/2024 302958011 Sabanobi STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-021-001/7106
(IMALIYA) 		1727003021NRG24190220240432586 19/02/2024 Anjum bi 1727003021WL037153 Anjum bi 00415 SBIN0007729 1326 1326 Processed 12/04/2024 302958011 Anjumbi STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-021-001/7111
(IMALIYA) 		1727003021NRG24190220240432587 19/02/2024 Arman khan 1727003021WL037153 Arman khan 00415 SBIN0007729 1326 1326 Processed 12/04/2024 302958011 Armankhan STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-042-001/1612
(BISHANPUR) 		1727003042NRG24120220240425148 19/02/2024 shaheed khan 1727003042WL036427 shaheed khan 00415 SBIN0007729 884 884 Processed 12/04/2024 302958011 shaheedkhan STATE BANK OF INDIA(508548)
SubTotal 12818 12818
34 KURWAI MP-27-003-029-003/460
(BHOURANSA) 		1727003000NRG24190220240432875 19/02/2024 Kranti 1727003WL037179 Kranti 00415 SBIN0010823 1326 1326 Processed 12/04/2024 302958011 Kranti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 KURWAI MP-27-003-063-002/63
(MANESHA) 		1727003063NRG24190220240432574 19/02/2024 Kunji lal ahirwar 1727003063WL037152 Kunji lal ahirwar 00415 SBIN0012184 663 663 Processed 13/04/2024 302958011 Kunjilalahirwar INDIAN BANK(607105)
SubTotal 663 663
36 KURWAI MP-27-003-063-001/91-A
(MANESHA) 		1727003063NRG24190220240432569 19/02/2024 Suraj Singh 1727003063WL037152 Suraj Singh 00415 SBIN0017107 663 663 Processed 12/04/2024 302958011 SurajSingh STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-067-004/337-B
(VANDRAWATHHA) 		1727003067NRG24190220240432605 19/02/2024 Manju ahirwar 1727003067WL037156 Manju ahirwar 00415 SBIN0017107 884 884 Processed 12/04/2024 302958011 Manjuahirwar STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-067-004/51
(VANDRAWATHHA) 		1727003067NRG24190220240432612 19/02/2024 Ramesh 1727003067WL037157 Ramesh 00415 SBIN0017107 663 663 Processed 12/04/2024 302958011 Ramesh STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-067-004/59-A
(VANDRAWATHHA) 		1727003067NRG24190220240432608 19/02/2024 Ramrati bai 1727003067WL037156 Ramrati bai 00415 SBIN0017107 884 884 Processed 12/04/2024 302958011 Ramratibai STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-067-004/59-A
(VANDRAWATHHA) 		1727003067NRG24190220240432607 19/02/2024 santosh 1727003067WL037156 santosh 00415 SBIN0017107 884 884 Processed 12/04/2024 302958011 santosh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 KURWAI MP-27-003-014-002/117
(MALIYAKHEDI) 		1727003014NRG24190220240432976 19/02/2024 Ajay 1727003014WL037188 Ajay 00415 SBIN0030078 1326 1326 Processed 12/04/2024 302958011 Ajay STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-014-002/99
(MALIYAKHEDI) 		1727003014NRG24190220240432977 19/02/2024 Lakhan 1727003014WL037188 Lakhan 00415 SBIN0030078 1326 1326 Processed 12/04/2024 302958011 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
43 KURWAI MP-27-003-021-001/1716
(IMALIYA) 		1727003021NRG24190220240432576 19/02/2024 Sanjay 1727003021WL037153 Sanjay 00415 SBIN0030078 1326 1326 Processed 12/04/2024 302958011 Sanjay STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-021-001/1728
(IMALIYA) 		1727003021NRG24190220240432578 19/02/2024 Natthi bai 1727003021WL037153 Natthi bai 00415 SBIN0030078 1326 1326 Processed 12/04/2024 302958011 Natthibai STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-029-003/205
(BHOURANSA) 		1727003000NRG24190220240432869 19/02/2024 hariram 1727003WL037179 hariram 00415 SBIN0030078 1326 1326 Processed 12/04/2024 302958011 hariram STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-029-003/205
(BHOURANSA) 		1727003000NRG24190220240432870 19/02/2024 mamta 1727003WL037179 mamta 00415 SBIN0030078 1326 1326 Processed 12/04/2024 302958011 mamta STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-029-003/403
(BHOURANSA) 		1727003000NRG24190220240432871 19/02/2024 lalu chouhan 1727003WL037179 lalu chouhan 00415 SBIN0030078 1326 1326 Processed 12/04/2024 302958011 laluchouhan STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-029-003/458
(BHOURANSA) 		1727003000NRG24190220240432872 19/02/2024 Raviendra 1727003WL037179 Raviendra 00415 SBIN0030078 1326 1326 Processed 12/04/2024 302958011 Raviendra STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-029-003/460
(BHOURANSA) 		1727003000NRG24190220240432874 19/02/2024 Suresh 1727003WL037179 Suresh 00415 SBIN0030078 1326 1326 Processed 12/04/2024 302958011 Suresh CANARA BANK(508532)
50 KURWAI MP-27-003-029-003/462
(BHOURANSA) 		1727003000NRG24190220240432876 19/02/2024 Meena bai 1727003WL037179 Meena bai 00415 SBIN0030078 1326 1326 Processed 12/04/2024 302958011 Meenabai STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-030-004/2002
(JARGUWA) 		1727003030NRG24190220240433265 19/02/2024 dinesh kushwah 1727003030WL037209 dinesh kushwah 00415 SBIN0030078 663 663 Processed 12/04/2024 302958011 dineshkushwah BANK OF INDIA(508505)
52 KURWAI MP-27-003-030-004/2031
(JARGUWA) 		1727003030NRG24190220240433266 19/02/2024 sapna 1727003030WL037209 sapna 00415 SBIN0030078 663 663 Processed 12/04/2024 302958011 sapna STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-030-004/2059
(JARGUWA) 		1727003030NRG24190220240433267 19/02/2024 preeti bai 1727003030WL037209 preeti bai 00415 SBIN0030078 663 663 Processed 12/04/2024 302958011 preetibai STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-030-004/2178
(JARGUWA) 		1727003030NRG24190220240433271 19/02/2024 laxmi chidar 1727003030WL037209 laxmi chidar 00415 SBIN0030078 663 663 Processed 12/04/2024 302958011 laxmichidar STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-030-004/2178
(JARGUWA) 		1727003030NRG24190220240433272 19/02/2024 MAMTA BAI 1727003030WL037209 MAMTA BAI 00415 SBIN0030078 663 663 Processed 12/04/2024 302958011 MAMTABAI STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-030-004/7937
(JARGUWA) 		1727003030NRG24190220240433274 19/02/2024 shyam bai 1727003030WL037209 shyam bai 00415 SBIN0030078 663 663 Processed 13/04/2024 302958011 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURWAI MP-27-003-042-001/2003
(BISHANPUR) 		1727003042NRG24120220240425149 19/02/2024 rammani 1727003042WL036427 rammani 00415 SBIN0030078 884 884 Processed 12/04/2024 302958011 rammani NARMADA JHABUA GRAMIN BANK(508515)
58 KURWAI MP-27-003-042-001/2007
(BISHANPUR) 		1727003042NRG24120220240425151 19/02/2024 RAHISH KHA 1727003042WL036427 RAHISH KHA 00415 SBIN0030078 884 884 Processed 12/04/2024 302958011 RAHISHKHA CANARA BANK(508532)
59 KURWAI MP-27-003-042-001/2008
(BISHANPUR) 		1727003042NRG24120220240425153 19/02/2024 AFSAR KHA 1727003042WL036427 AFSAR KHA 00415 SBIN0030078 884 884 Processed 12/04/2024 302958011 AFSARKHA STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-042-001/2008
(BISHANPUR) 		1727003042NRG24120220240425152 19/02/2024 ASGAR KHA 1727003042WL036427 ASGAR KHA 00415 SBIN0030078 884 884 Processed 12/04/2024 302958011 ASGARKHA STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-042-001/2016
(BISHANPUR) 		1727003042NRG24120220240425154 19/02/2024 raju 1727003042WL036427 raju 00415 SBIN0030078 884 884 Processed 12/04/2024 302958011 raju NARMADA JHABUA GRAMIN BANK(508515)
62 KURWAI MP-27-003-042-001/2017
(BISHANPUR) 		1727003042NRG24120220240425155 19/02/2024 durgesh 1727003042WL036427 durgesh 00415 SBIN0030078 884 884 Processed 12/04/2024 302958011 durgesh STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-067-004/300-A
(VANDRAWATHHA) 		1727003067NRG24190220240432604 19/02/2024 shakun bai 1727003067WL037156 shakun bai 00415 SBIN0030078 884 884 Processed 13/04/2024 302958011 shakunbai INDIAN BANK(607105)
SubTotal 23426 23426
64 KURWAI MP-27-003-029-003/458
(BHOURANSA) 		1727003000NRG24190220240432873 19/02/2024 raksha 1727003WL037179 raksha 00415 SBIN0030100 1326 1326 Processed 12/04/2024 302958011 raksha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 KURWAI MP-27-003-021-001/1736
(IMALIYA) 		1727003021NRG24190220240432579 19/02/2024 Arti bai 1727003021WL037153 Arti bai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302958011 Artibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 KURWAI MP-27-003-067-004/377
(VANDRAWATHHA) 		1727003067NRG24190220240432606 19/02/2024 Shuvam 1727003067WL037156 Shuvam 00462 UCBA0002091 884 884 Processed 12/04/2024 302958011 Shuvam UCO BANK(607066)
SubTotal 884 884
67 KURWAI MP-27-003-053-001/2765378
(BARUALA) 		1727003053NRG24190220240432632 19/02/2024 Shivraj 1727003053WL037159 Shivraj 00468 UBIN0536482 1326 1326 Processed 13/04/2024 302958011 Shivraj UNION BANK OF INDIA(508500)
68 KURWAI MP-27-003-053-001/5405
(BARUALA) 		1727003053NRG24190220240432633 19/02/2024 Sukhram 1727003053WL037159 Sukhram 00468 UBIN0536482 1326 1326 Processed 13/04/2024 302958011 Sukhram UNION BANK OF INDIA(508500)
69 KURWAI MP-27-003-058-002/30733
(UKAWADA) 		1727003058NRG24180220240432332 19/02/2024 Veeran 1727003058WL037135 Veeran 00468 UBIN0536482 1326 1326 Processed 13/04/2024 302958011 Veeran UNION BANK OF INDIA(508500)
70 KURWAI MP-27-003-063-001/88-C
(MANESHA) 		1727003063NRG24190220240432567 19/02/2024 Devraj singh 1727003063WL037152 Devraj singh 00468 UBIN0536482 663 663 Processed 13/04/2024 302958011 Devrajsingh UNION BANK OF INDIA(508500)
SubTotal 4641 4641
71 KURWAI MP-27-003-075-003/3003
(KANKAL KHEDI) 		1727003075NRG24190220240433142 19/02/2024 nashir 1727003075WL037195 nashir 00688 FINO0001001 663 663 Processed 13/04/2024 302958011 nashir FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
72 KURWAI MP-27-003-042-001/202631
(BISHANPUR) 		1727003042NRG24120220240425156 19/02/2024 Mangal Singh 1727003042WL036427 Mangal Singh 00688 FINO0001446 884 884 Processed 13/04/2024 302958011 MangalSingh FINO PAYMENTS BANK LTD(608001)
73 KURWAI MP-27-003-042-001/202639
(BISHANPUR) 		1727003042NRG24120220240425157 19/02/2024 Pancham Adiwasi 1727003042WL036427 Pancham Adiwasi 00688 FINO0001446 884 884 Processed 13/04/2024 302958011 PanchamAdiwasi FINO PAYMENTS BANK LTD(608001)
74 KURWAI MP-27-003-042-001/202641
(BISHANPUR) 		1727003042NRG24120220240425158 19/02/2024 Rangulam 1727003042WL036427 Rangulam 00688 FINO0001446 884 884 Processed 13/04/2024 302958011 Rangulam FINO PAYMENTS BANK LTD(608001)
75 KURWAI MP-27-003-042-001/202642
(BISHANPUR) 		1727003042NRG24120220240425159 19/02/2024 Kamlesh 1727003042WL036427 Kamlesh 00688 FINO0001446 663 663 Processed 13/04/2024 302958011 Kamlesh FINO PAYMENTS BANK LTD(608001)
76 KURWAI MP-27-003-042-001/202643
(BISHANPUR) 		1727003042NRG24120220240425160 19/02/2024 Juved Kha 1727003042WL036427 Juved Kha 00688 FINO0001446 884 884 Processed 13/04/2024 302958011 JuvedKha FINO PAYMENTS BANK LTD(608001)
77 KURWAI MP-27-003-042-001/202646
(BISHANPUR) 		1727003042NRG24120220240425161 19/02/2024 Riyan Khan 1727003042WL036427 Riyan Khan 00688 FINO0001446 884 884 Processed 13/04/2024 302958011 RiyanKhan FINO PAYMENTS BANK LTD(608001)
78 KURWAI MP-27-003-058-002/30773
(UKAWADA) 		1727003058NRG24180220240432334 19/02/2024 Prathna Bai 1727003058WL037135 Prathna Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302958011 PrathnaBai FINO PAYMENTS BANK LTD(608001)
79 KURWAI MP-27-003-058-002/30773
(UKAWADA) 		1727003058NRG24180220240432333 19/02/2024 RAMESH 1727003058WL037135 RAMESH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302958011 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
80 KURWAI MP-27-003-030-004/2064
(JARGUWA) 		1727003030NRG24190220240433268 19/02/2024 musafir chidar 1727003030WL037209 musafir chidar 00691 IPOS0000001 663 663 Processed 13/04/2024 302958011 musafirchidar INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURWAI MP-27-003-030-004/2086
(JARGUWA) 		1727003030NRG24190220240433269 19/02/2024 sourabbh 1727003030WL037209 sourabbh 00691 IPOS0000001 663 663 Processed 13/04/2024 302958011 sourabbh INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURWAI MP-27-003-030-004/2094
(JARGUWA) 		1727003030NRG24190220240433270 19/02/2024 DHARMENDRA KUSHWA 1727003030WL037209 DHARMENDRA KUSHWA 00691 IPOS0000001 663 663 Processed 13/04/2024 302958011 DHARMENDRAKUSHWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
83 KURWAI MP-27-003-042-001/2003
(BISHANPUR) 		1727003042NRG24120220240425150 19/02/2024 MOHIT 1727003042WL036427 MOHIT 00697 BKID0MG7054 884 884 Processed 12/04/2024 302958011 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
84 KURWAI MP-27-003-030-004/6037
(JARGUWA) 		1727003030NRG24190220240432710 19/02/2024 kadori 1727003030WL037164 kadori 00697 BKID0MG7061 1326 1326 Processed 12/04/2024 302958011 kadori STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-042-001/202648
(BISHANPUR) 		1727003042NRG24120220240425162 19/02/2024 Bahid Khan 1727003042WL036427 Bahid Khan 00697 BKID0MG7061 442 442 Processed 12/04/2024 302958011 BahidKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
86 KURWAI MP-27-003-063-001/120
(MANESHA) 		1727003063NRG24190220240432562 19/02/2024 laxminarayan Richhariya 1727003063WL037152 laxminarayan Richhariya 00697 BKID0MG7068 663 663 Processed 12/04/2024 302958011 laxminarayanRichhariya NARMADA JHABUA GRAMIN BANK(508515)
87 KURWAI MP-27-003-063-001/73-A
(MANESHA) 		1727003063NRG24190220240432565 19/02/2024 suneeta 1727003063WL037152 suneeta 00697 BKID0MG7068 663 663 Processed 12/04/2024 302958011 suneeta NARMADA JHABUA GRAMIN BANK(508515)
88 KURWAI MP-27-003-063-002/18
(MANESHA) 		1727003063NRG24190220240432570 19/02/2024 motilal 1727003063WL037152 motilal 00697 BKID0MG7068 663 663 Processed 12/04/2024 302958011 motilal NARMADA JHABUA GRAMIN BANK(508515)
89 KURWAI MP-27-003-063-002/28-A
(MANESHA) 		1727003063NRG24190220240432571 19/02/2024 galendra singh 1727003063WL037152 galendra singh 00697 BKID0MG7068 663 663 Processed 12/04/2024 302958011 galendrasingh NARMADA JHABUA GRAMIN BANK(508515)
90 KURWAI MP-27-003-063-002/50
(MANESHA) 		1727003063NRG24190220240432573 19/02/2024 brajesh 1727003063WL037152 brajesh 00697 BKID0MG7068 663 663 Processed 12/04/2024 302958011 brajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
91 KURWAI MP-27-003-030-004/7749
(JARGUWA) 		1727003030NRG24190220240433273 19/02/2024 parvati bai 1727003030WL037209 parvati bai 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302958011 parvatibai STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-063-002/45-B
(MANESHA) 		1727003063NRG24190220240432572 19/02/2024 Ramesh singh 1727003063WL037152 Ramesh singh 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 302958011 Rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_190224APB_FTO_468349 Allahabad Bank ALLA0210871 PATHARI 9061
2 KURWAI MP1727003_190224APB_FTO_468349 Central Bank Of India CBIN0280738 KHURAI 1547
3 KURWAI MP1727003_190224APB_FTO_468349 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_190224APB_FTO_468349 Indian Bank IDIB000P600 PATHARI 5525
5 KURWAI MP1727003_190224APB_FTO_468349 State Bank of India SBIN0007729 BARWAI VB 12818
6 KURWAI MP1727003_190224APB_FTO_468349 State Bank of India SBIN0010823 SIRONJ 1326
7 KURWAI MP1727003_190224APB_FTO_468349 State Bank of India SBIN0012184 MANDI BAMORA 663
8 KURWAI MP1727003_190224APB_FTO_468349 State Bank of India SBIN0017107 Pathari 3978
9 KURWAI MP1727003_190224APB_FTO_468349 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 23426
10 KURWAI MP1727003_190224APB_FTO_468349 State Bank of India SBIN0030100 BARETH 1326
11 KURWAI MP1727003_190224APB_FTO_468349 State Bank of India SBIN0030330 ONDER 1326
12 KURWAI MP1727003_190224APB_FTO_468349 UCO Bank UCBA0002091 BINA MAIN 884
13 KURWAI MP1727003_190224APB_FTO_468349 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 4641
14 KURWAI MP1727003_190224APB_FTO_468349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
15 KURWAI MP1727003_190224APB_FTO_468349 Fino Payments Bank Ltd FINO0001446 MP RO 7735
16 KURWAI MP1727003_190224APB_FTO_468349 India Post Payments Bank IPOS0000001 Vidisha 1989
17 KURWAI MP1727003_190224APB_FTO_468349 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 884
18 KURWAI MP1727003_190224APB_FTO_468349 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1768
19 KURWAI MP1727003_190224APB_FTO_468349 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 3315
20 KURWAI MP1727003_190224APB_FTO_468349 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 663
21 KURWAI MP1727003_190224APB_FTO_468349 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 663

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