Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_030823APB_FTO_201810
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-27-003-067-004/278
(VANDRAWATHHA) 		1727003067NRG24020820230185179 03/08/2023 chain singh 1727003067WL012626 chain singh 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 chainsingh STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-067-004/35-D
(VANDRAWATHHA) 		1727003067NRG24030820230185277 03/08/2023 Prakesh 1727003067WL012652 Prakesh 00014 ALLA0210871 663 663 Processed 11/08/2023 454895127 Prakesh INDIAN BANK(607105)
3 KURWAI MP-27-003-073-001/1012
(BADOH) 		1727003073NRG24030820230185802 03/08/2023 ROOP SINGH 1727003073WL012715 ROOP SINGH 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 ROOPSINGH INDIAN BANK(607105)
4 KURWAI MP-27-003-073-001/1043
(BADOH) 		1727003073NRG24030820230185771 03/08/2023 SAKI BAI 1727003073WL012714 SAKI BAI 00014 ALLA0210871 1105 1105 Processed 11/08/2023 454895127 SAKIBAI INDIAN BANK(607105)
5 KURWAI MP-27-003-073-001/10558
(BADOH) 		1727003073NRG24030820230185772 03/08/2023 sita bai 1727003073WL012714 sita bai 00014 ALLA0210871 1105 1105 Processed 11/08/2023 454895127 sitabai STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-073-001/1123
(BADOH) 		1727003073NRG24030820230185774 03/08/2023 shrangar bai 1727003073WL012714 shrangar bai 00014 ALLA0210871 1105 1105 Processed 11/08/2023 454895127 shrangarbai INDIAN BANK(607105)
7 KURWAI MP-27-003-073-001/16001
(BADOH) 		1727003073NRG24030820230185805 03/08/2023 BALARAM 1727003073WL012715 BALARAM 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 BALARAM INDIAN BANK(607105)
8 KURWAI MP-27-003-073-001/1626
(BADOH) 		1727003073NRG24030820230185806 03/08/2023 akhilesh 1727003073WL012715 akhilesh 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 akhilesh INDIAN BANK(607105)
9 KURWAI MP-27-003-073-001/1631-A
(BADOH) 		1727003073NRG24030820230185776 03/08/2023 BHURI BAI 1727003073WL012714 BHURI BAI 00014 ALLA0210871 1105 1105 Processed 11/08/2023 454895127 BHURIBAI INDIAN BANK(607105)
10 KURWAI MP-27-003-073-001/17847
(BADOH) 		1727003073NRG24030820230185807 03/08/2023 jagbhan 1727003073WL012715 jagbhan 00014 ALLA0210871 1326 1326 Processed 10/08/2023 454895127 jagbhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 KURWAI MP-27-003-073-001/20364
(BADOH) 		1727003073NRG24030820230185809 03/08/2023 savir kha 1727003073WL012715 savir kha 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 savirkha INDIAN BANK(607105)
12 KURWAI MP-27-003-073-001/2304
(BADOH) 		1727003073NRG24030820230185810 03/08/2023 RAHEENA BEE 1727003073WL012715 RAHEENA BEE 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 RAHEENABEE INDIAN BANK(607105)
13 KURWAI MP-27-003-073-001/2430
(BADOH) 		1727003073NRG24030820230185778 03/08/2023 HEMANT 1727003073WL012714 HEMANT 00014 ALLA0210871 1105 1105 Processed 11/08/2023 454895127 HEMANT INDIAN BANK(607105)
14 KURWAI MP-27-003-073-001/2578
(BADOH) 		1727003073NRG24030820230185811 03/08/2023 PRADEEP 1727003073WL012715 PRADEEP 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 PRADEEP STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-073-001/2846
(BADOH) 		1727003073NRG24030820230185766 03/08/2023 DHARMENDRA 1727003073WL012713 DHARMENDRA 00014 ALLA0210871 442 442 Processed 11/08/2023 454895127 DHARMENDRA INDIAN BANK(607105)
16 KURWAI MP-27-003-073-001/287
(BADOH) 		1727003073NRG24030820230185814 03/08/2023 narayan 1727003073WL012715 narayan 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 narayan INDIAN BANK(607105)
17 KURWAI MP-27-003-073-001/3348
(BADOH) 		1727003073NRG24030820230185779 03/08/2023 sahodra bai 1727003073WL012714 sahodra bai 00014 ALLA0210871 1105 1105 Processed 11/08/2023 454895127 sahodrabai INDIAN BANK(607105)
18 KURWAI MP-27-003-073-001/3447
(BADOH) 		1727003073NRG24030820230185816 03/08/2023 SHANTI 1727003073WL012715 SHANTI 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 SHANTI INDIAN BANK(607105)
19 KURWAI MP-27-003-073-001/3629
(BADOH) 		1727003073NRG24030820230185819 03/08/2023 Rukmani 1727003073WL012715 Rukmani 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 Rukmani INDIAN BANK(607105)
20 KURWAI MP-27-003-073-001/42
(BADOH) 		1727003073NRG24030820230185767 03/08/2023 prakash 1727003073WL012713 prakash 00014 ALLA0210871 442 442 Processed 11/08/2023 454895127 prakash STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-073-001/42
(BADOH) 		1727003073NRG24030820230185768 03/08/2023 SHAYAM BAI 1727003073WL012713 SHAYAM BAI 00014 ALLA0210871 442 442 Processed 11/08/2023 454895127 SHAYAMBAI INDIAN BANK(607105)
22 KURWAI MP-27-003-073-001/426
(BADOH) 		1727003073NRG24030820230185820 03/08/2023 ramsevak 1727003073WL012715 ramsevak 00014 ALLA0210871 1326 1326 Processed 10/08/2023 454895127 ramsevak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 KURWAI MP-27-003-073-001/4432
(BADOH) 		1727003073NRG24030820230185781 03/08/2023 dalsingh 1727003073WL012714 dalsingh 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 dalsingh STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-073-001/4460
(BADOH) 		1727003073NRG24030820230185823 03/08/2023 RAM SHRI BANSHKAR 1727003073WL012715 RAM SHRI BANSHKAR 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 RAMSHRIBANSHKAR INDIAN BANK(607105)
25 KURWAI MP-27-003-073-001/4688
(BADOH) 		1727003073NRG24030820230185824 03/08/2023 BHAGWAN DAS 1727003073WL012715 BHAGWAN DAS 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 BHAGWANDAS STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-073-001/4954
(BADOH) 		1727003073NRG24030820230185783 03/08/2023 bihari 1727003073WL012714 bihari 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 bihari INDIAN BANK(607105)
27 KURWAI MP-27-003-073-001/50716
(BADOH) 		1727003073NRG24030820230185826 03/08/2023 Bala prasad 1727003073WL012715 Bala prasad 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 Balaprasad INDIAN BANK(607105)
28 KURWAI MP-27-003-073-001/5073
(BADOH) 		1727003073NRG24030820230185784 03/08/2023 Bhaagvati 1727003073WL012714 Bhaagvati 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 Bhaagvati INDIAN BANK(607105)
29 KURWAI MP-27-003-073-001/5261
(BADOH) 		1727003073NRG24030820230185787 03/08/2023 Sanjay 1727003073WL012714 Sanjay 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 Sanjay INDIAN BANK(607105)
30 KURWAI MP-27-003-073-001/5423
(BADOH) 		1727003073NRG24030820230185828 03/08/2023 dashoda 1727003073WL012715 dashoda 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 dashoda STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-073-001/5803
(BADOH) 		1727003073NRG24030820230185789 03/08/2023 uma bai 1727003073WL012714 uma bai 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 umabai INDIAN BANK(607105)
32 KURWAI MP-27-003-073-001/6553
(BADOH) 		1727003073NRG24030820230185829 03/08/2023 LAVI KUSHWAH 1727003073WL012715 LAVI KUSHWAH 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 LAVIKUSHWAH INDIAN BANK(607105)
33 KURWAI MP-27-003-073-001/6564
(BADOH) 		1727003073NRG24030820230185830 03/08/2023 SAMINA BEE 1727003073WL012715 SAMINA BEE 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 SAMINABEE INDIAN BANK(607105)
34 KURWAI MP-27-003-073-001/6782
(BADOH) 		1727003073NRG24030820230185832 03/08/2023 Manoj bai kushwaha 1727003073WL012715 Manoj bai kushwaha 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 Manojbaikushwaha INDIAN BANK(607105)
35 KURWAI MP-27-003-073-001/7686
(BADOH) 		1727003073NRG24030820230185795 03/08/2023 Kallu 1727003073WL012714 Kallu 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 Kallu INDIAN BANK(607105)
36 KURWAI MP-27-003-073-001/7693
(BADOH) 		1727003073NRG24030820230185836 03/08/2023 VAYDA BEE 1727003073WL012715 VAYDA BEE 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 VAYDABEE STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-073-001/7897
(BADOH) 		1727003073NRG24030820230185837 03/08/2023 Vimlesh 1727003073WL012715 Vimlesh 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 Vimlesh STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-073-001/7936
(BADOH) 		1727003073NRG24030820230185838 03/08/2023 RAJU 1727003073WL012715 RAJU 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 RAJU STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-073-001/8009
(BADOH) 		1727003073NRG24030820230185796 03/08/2023 rijban 1727003073WL012714 rijban 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 rijban INDIAN BANK(607105)
40 KURWAI MP-27-003-073-001/8214
(BADOH) 		1727003073NRG24030820230185797 03/08/2023 suman 1727003073WL012714 suman 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 suman STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-073-001/8592
(BADOH) 		1727003073NRG24030820230185840 03/08/2023 RAMVATI 1727003073WL012715 RAMVATI 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 RAMVATI INDIAN BANK(607105)
42 KURWAI MP-27-003-073-001/8778
(BADOH) 		1727003073NRG24030820230185841 03/08/2023 raghuveer 1727003073WL012715 raghuveer 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 raghuveer INDIAN BANK(607105)
43 KURWAI MP-27-003-073-001/9
(BADOH) 		1727003073NRG24030820230185799 03/08/2023 aslam khan 1727003073WL012714 aslam khan 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 aslamkhan INDIAN BANK(607105)
44 KURWAI MP-27-003-073-001/900
(BADOH) 		1727003073NRG24030820230185843 03/08/2023 irsaad 1727003073WL012715 irsaad 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 irsaad INDIAN BANK(607105)
45 KURWAI MP-27-003-073-001/9011
(BADOH) 		1727003073NRG24030820230185844 03/08/2023 munna 1727003073WL012715 munna 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 munna INDIAN BANK(607105)
46 KURWAI MP-27-003-073-001/9015
(BADOH) 		1727003073NRG24030820230185800 03/08/2023 Dharmaraj dixit 1727003073WL012714 Dharmaraj dixit 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 Dharmarajdixit STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-073-001/9334
(BADOH) 		1727003073NRG24030820230185847 03/08/2023 mullo bai 1727003073WL012715 mullo bai 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 mullobai INDIAN BANK(607105)
48 KURWAI MP-27-003-073-001/9360
(BADOH) 		1727003073NRG24030820230185801 03/08/2023 meenu 1727003073WL012714 meenu 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 meenu INDIAN BANK(607105)
49 KURWAI MP-27-003-073-001/9634
(BADOH) 		1727003073NRG24030820230185850 03/08/2023 krantibai 1727003073WL012715 krantibai 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 krantibai INDIAN BANK(607105)
50 KURWAI MP-27-003-073-001/981
(BADOH) 		1727003073NRG24030820230185851 03/08/2023 JASHODA BAI 1727003073WL012715 JASHODA BAI 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454895127 JASHODABAI STATE BANK OF INDIA(508548)
SubTotal 61659 61659
51 KURWAI MP-27-003-067-004/1017-D
(VANDRAWATHHA) 		1727003067NRG24020820230185178 03/08/2023 Lacchi 1727003067WL012626 Lacchi 00176 IDIB000P600 1326 1326 Processed 11/08/2023 454895127 Lacchi INDIAN BANK(607105)
52 KURWAI MP-27-003-067-004/278
(VANDRAWATHHA) 		1727003067NRG24020820230185180 03/08/2023 Hemlata bai 1727003067WL012626 Hemlata bai 00176 IDIB000P600 1326 1326 Processed 11/08/2023 454895127 Hemlatabai INDIAN BANK(607105)
53 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG24030820230185258 03/08/2023 Surendra Singh kurmi 1727003068WL012648 Surendra Singh kurmi 00176 IDIB000P600 1105 1105 Processed 11/08/2023 454895127 SurendraSinghkurmi INDIAN BANK(607105)
54 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003068NRG24030820230185260 03/08/2023 Seema bai to 1727003068WL012648 Seema bai to 00176 IDIB000P600 1105 1105 Processed 11/08/2023 454895127 Seemabaito INDIAN BANK(607105)
55 KURWAI MP-27-003-073-001/4418
(BADOH) 		1727003073NRG24030820230185822 03/08/2023 rajkumari 1727003073WL012715 rajkumari 00176 IDIB000P600 1326 1326 Processed 11/08/2023 454895127 rajkumari STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-073-001/5882
(BADOH) 		1727003073NRG24030820230185790 03/08/2023 Rajkumar KUSHWAH 1727003073WL012714 Rajkumar KUSHWAH 00176 IDIB000P600 1326 1326 Processed 11/08/2023 454895127 RajkumarKUSHWAH INDIAN BANK(607105)
57 KURWAI MP-27-003-073-001/6951
(BADOH) 		1727003073NRG24030820230185833 03/08/2023 Dropati bai 1727003073WL012715 Dropati bai 00176 IDIB000P600 1326 1326 Processed 10/08/2023 454895127 Dropatibai BANK OF BARODA(606985)
SubTotal 8840 8840
58 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG24030820230185259 03/08/2023 Vineeta kurmi 1727003068WL012648 Vineeta kurmi 00415 SBIN0000412 1105 1105 Processed 11/08/2023 454895127 Vineetakurmi INDIAN BANK(607105)
SubTotal 1105 1105
59 KURWAI MP-27-003-041-001/824
(KOOLHAN) 		1727003041NRG24020820230185195 03/08/2023 Dasharath 1727003041WL012630 Dasharath 00415 SBIN0007729 1428 1428 Processed 11/08/2023 454895127 Dasharath STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-041-001/824
(KOOLHAN) 		1727003041NRG24020820230185196 03/08/2023 kranti bai 1727003041WL012630 kranti bai 00415 SBIN0007729 1428 1428 Processed 11/08/2023 454895127 krantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
61 KURWAI MP-27-003-067-004/5967
(VANDRAWATHHA) 		1727003067NRG24030820230185279 03/08/2023 ROOP SINGH 1727003067WL012652 ROOP SINGH 00415 SBIN0017107 663 663 Processed 11/08/2023 454895127 ROOPSINGH STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-068-001/7476
(DHAMONIPURA) 		1727003068NRG24030820230185256 03/08/2023 prabha bai ahirwar 1727003068WL012648 prabha bai ahirwar 00415 SBIN0017107 1105 1105 Processed 11/08/2023 454895127 prabhabaiahirwar INDIAN BANK(607105)
63 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003068NRG24030820230185257 03/08/2023 Rovansingh kurmi 1727003068WL012648 Rovansingh kurmi 00415 SBIN0017107 1105 1105 Processed 10/08/2023 454895127 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 KURWAI MP-27-003-073-001/1098
(BADOH) 		1727003073NRG24030820230185773 03/08/2023 Rinki 1727003073WL012714 Rinki 00415 SBIN0017107 1105 1105 Processed 11/08/2023 454895127 Rinki STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-073-001/129
(BADOH) 		1727003073NRG24030820230185803 03/08/2023 Pappu 1727003073WL012715 Pappu 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 Pappu STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-073-001/1451
(BADOH) 		1727003073NRG24030820230185775 03/08/2023 Ghanshyam 1727003073WL012714 Ghanshyam 00415 SBIN0017107 1105 1105 Processed 11/08/2023 454895127 Ghanshyam INDIAN BANK(607105)
67 KURWAI MP-27-003-073-001/1576
(BADOH) 		1727003073NRG24030820230185804 03/08/2023 munni bai 1727003073WL012715 munni bai 00415 SBIN0017107 1326 1326 Processed 10/08/2023 454895127 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
68 KURWAI MP-27-003-073-001/2593
(BADOH) 		1727003073NRG24030820230185812 03/08/2023 BHAGVATI 1727003073WL012715 BHAGVATI 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 BHAGVATI STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-073-001/2777
(BADOH) 		1727003073NRG24030820230185813 03/08/2023 NEHA 1727003073WL012715 NEHA 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 NEHA STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-073-001/3496
(BADOH) 		1727003073NRG24030820230185817 03/08/2023 Satyam 1727003073WL012715 Satyam 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 Satyam INDIAN BANK(607105)
71 KURWAI MP-27-003-073-001/3514
(BADOH) 		1727003073NRG24030820230185818 03/08/2023 SANJANA 1727003073WL012715 SANJANA 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 SANJANA STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-073-001/4108
(BADOH) 		1727003073NRG24030820230185780 03/08/2023 Gudda kushwah 1727003073WL012714 Gudda kushwah 00415 SBIN0017107 1105 1105 Processed 10/08/2023 454895127 Guddakushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
73 KURWAI MP-27-003-073-001/4403
(BADOH) 		1727003073NRG24030820230185821 03/08/2023 RAHUL RAIKWAR 1727003073WL012715 RAHUL RAIKWAR 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 RAHULRAIKWAR STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-073-001/4589
(BADOH) 		1727003073NRG24030820230185782 03/08/2023 Roopsingh 1727003073WL012714 Roopsingh 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 Roopsingh STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-073-001/5095
(BADOH) 		1727003073NRG24030820230185827 03/08/2023 KALPNA 1727003073WL012715 KALPNA 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 KALPNA STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-073-001/5259
(BADOH) 		1727003073NRG24030820230185786 03/08/2023 rajesh 1727003073WL012714 rajesh 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 rajesh STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-073-001/5324
(BADOH) 		1727003073NRG24030820230185788 03/08/2023 SAVITA 1727003073WL012714 SAVITA 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 SAVITA STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-073-001/6230
(BADOH) 		1727003073NRG24030820230185791 03/08/2023 ajab singh 1727003073WL012714 ajab singh 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 ajabsingh STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-073-001/67300
(BADOH) 		1727003073NRG24030820230185831 03/08/2023 MALTI BAI 1727003073WL012715 MALTI BAI 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 MALTIBAI STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-073-001/6953
(BADOH) 		1727003073NRG24030820230185834 03/08/2023 SANJAY 1727003073WL012715 SANJAY 00415 SBIN0017107 1326 1326 Processed 10/08/2023 454895127 SANJAY JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
81 KURWAI MP-27-003-073-001/7430
(BADOH) 		1727003073NRG24030820230185792 03/08/2023 sunita bai 1727003073WL012714 sunita bai 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 sunitabai STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-073-001/7570
(BADOH) 		1727003073NRG24030820230185793 03/08/2023 MANOJ 1727003073WL012714 MANOJ 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 MANOJ STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-073-001/7585
(BADOH) 		1727003073NRG24030820230185794 03/08/2023 AFSAR KHAN 1727003073WL012714 AFSAR KHAN 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 AFSARKHAN STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-073-001/7679
(BADOH) 		1727003073NRG24030820230185835 03/08/2023 MALKHAN 1727003073WL012715 MALKHAN 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 MALKHAN STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-073-001/8654
(BADOH) 		1727003073NRG24030820230185798 03/08/2023 anish 1727003073WL012714 anish 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 anish STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-073-001/8817
(BADOH) 		1727003073NRG24030820230185842 03/08/2023 GOURISHANKAR 1727003073WL012715 GOURISHANKAR 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 GOURISHANKAR STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-073-001/9165
(BADOH) 		1727003073NRG24030820230185845 03/08/2023 SANJAY 1727003073WL012715 SANJAY 00415 SBIN0017107 1326 1326 Processed 10/08/2023 454895127 SANJAY UCO BANK(607066)
88 KURWAI MP-27-003-073-001/918
(BADOH) 		1727003073NRG24030820230185846 03/08/2023 Kalpna 1727003073WL012715 Kalpna 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 Kalpna STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-073-001/94960
(BADOH) 		1727003073NRG24030820230185848 03/08/2023 rajni 1727003073WL012715 rajni 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454895127 rajni STATE BANK OF INDIA(508548)
SubTotal 36686 36686
90 KURWAI MP-27-003-041-001/702
(KOOLHAN) 		1727003041NRG24020820230185197 03/08/2023 SHIVKANT 1727003041WL012631 SHIVKANT 00415 SBIN0030078 1428 1428 Processed 11/08/2023 454895127 SHIVKANT STATE BANK OF INDIA(508548)
SubTotal 1428 1428
91 KURWAI MP-27-003-067-004/35-D
(VANDRAWATHHA) 		1727003067NRG24030820230185278 03/08/2023 Rinki 1727003067WL012652 Rinki 00415 SBIN0030205 663 663 Processed 10/08/2023 454895127 Rinki UCO BANK(607066)
SubTotal 663 663
92 KURWAI MP-27-003-041-001/702
(KOOLHAN) 		1727003041NRG24020820230185198 03/08/2023 Jyoti Sharma 1727003041WL012631 Jyoti Sharma 00415 SBIN0030227 1428 1428 Processed 11/08/2023 454895127 JyotiSharma STATE BANK OF INDIA(508548)
SubTotal 1428 1428
93 KURWAI MP-27-003-041-001/798
(KOOLHAN) 		1727003041NRG24020820230185194 03/08/2023 chandan singh 1727003041WL012629 chandan singh 00697 BKID0NAMRGB 1428 1428 Processed 10/08/2023 454895127 chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
94 KURWAI MP-27-003-041-001/875
(KOOLHAN) 		1727003041NRG24020820230185199 03/08/2023 Bhaiyalal 1727003041WL012632 Bhaiyalal 00697 BKID0NAMRGB 1428 1428 Processed 10/08/2023 454895127 Bhaiyalal UNION BANK OF INDIA(508500)
SubTotal 2856 2856
Total 117521 117521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_030823APB_FTO_201810 Allahabad Bank ALLA0210871 PATHARI 61659
2 KURWAI MP1727003_030823APB_FTO_201810 Indian Bank IDIB000P600 PATHARI 8840
3 KURWAI MP1727003_030823APB_FTO_201810 State Bank of India SBIN0000412 KHURAI 1105
4 KURWAI MP1727003_030823APB_FTO_201810 State Bank of India SBIN0007729 BARWAI VB 2856
5 KURWAI MP1727003_030823APB_FTO_201810 State Bank of India SBIN0017107 Pathari 36686
6 KURWAI MP1727003_030823APB_FTO_201810 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1428
7 KURWAI MP1727003_030823APB_FTO_201810 State Bank of India SBIN0030205 KULHAR 663
8 KURWAI MP1727003_030823APB_FTO_201810 State Bank of India SBIN0030227 SIYALPUR 1428
9 KURWAI MP1727003_030823APB_FTO_201810 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 2856

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