Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_140224APB_FTO_463908
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-27-003-007-001/2002-C
(PATHARI) 		1727003007NRG24090220240423137 14/02/2024 rudra 1727003007WL036223 rudra 00014 ALLA0210871 1326 1326 Processed 13/04/2024 303326377 rudra INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/2004-C
(PATHARI) 		1727003007NRG24090220240423139 14/02/2024 arvind 1727003007WL036223 arvind 00014 ALLA0210871 1326 1326 Processed 13/04/2024 303326377 arvind INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/479-B
(PATHARI) 		1727003007NRG24090220240423143 14/02/2024 shivnarayan 1727003007WL036223 shivnarayan 00014 ALLA0210871 1326 1326 Processed 13/04/2024 303326377 shivnarayan INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/693-B
(PATHARI) 		1727003007NRG24090220240423116 14/02/2024 anas 1727003007WL036222 anas 00014 ALLA0210871 1326 1326 Processed 12/04/2024 303326377 anas BANK OF BARODA(606985)
5 KURWAI MP-27-003-007-001/696-B
(PATHARI) 		1727003007NRG24090220240423119 14/02/2024 bipat 1727003007WL036222 bipat 00014 ALLA0210871 1105 1105 Processed 13/04/2024 303326377 bipat INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/699-B
(PATHARI) 		1727003007NRG24090220240423120 14/02/2024 sonu 1727003007WL036222 sonu 00014 ALLA0210871 1326 1326 Processed 13/04/2024 303326377 sonu INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/701-C
(PATHARI) 		1727003007NRG24090220240423121 14/02/2024 munni 1727003007WL036222 munni 00014 ALLA0210871 1326 1326 Processed 12/04/2024 303326377 munni JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 KURWAI MP-27-003-007-001/7295-C
(PATHARI) 		1727003007NRG24090220240423122 14/02/2024 murtaza 1727003007WL036222 murtaza 00014 ALLA0210871 1326 1326 Processed 13/04/2024 303326377 murtaza INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/8623-D
(PATHARI) 		1727003007NRG24090220240423126 14/02/2024 devendra 1727003007WL036222 devendra 00014 ALLA0210871 1326 1326 Processed 13/04/2024 303326377 devendra INDIAN BANK(607105)
10 KURWAI MP-27-003-007-001/8658-C
(PATHARI) 		1727003007NRG24090220240423128 14/02/2024 rambabu 1727003007WL036222 rambabu 00014 ALLA0210871 1326 1326 Processed 13/04/2024 303326377 rambabu INDIAN BANK(607105)
11 KURWAI MP-27-003-007-001/8659-C
(PATHARI) 		1727003007NRG24090220240423129 14/02/2024 saroj bai 1727003007WL036222 saroj bai 00014 ALLA0210871 1326 1326 Processed 13/04/2024 303326377 sarojbai INDIAN BANK(607105)
12 KURWAI MP-27-003-007-001/8715-A
(PATHARI) 		1727003007NRG24090220240423130 14/02/2024 nitendra 1727003007WL036222 nitendra 00014 ALLA0210871 1326 1326 Processed 13/04/2024 303326377 nitendra INDIAN BANK(607105)
13 KURWAI MP-27-003-007-001/9627-A
(PATHARI) 		1727003007NRG24090220240423133 14/02/2024 aarif khan 1727003007WL036222 aarif khan 00014 ALLA0210871 1326 1326 Processed 13/04/2024 303326377 aarifkhan INDIAN BANK(607105)
SubTotal 17017 17017
14 KURWAI MP-27-003-007-001/5737-B
(PATHARI) 		1727003007NRG24090220240423145 14/02/2024 chotu 1727003007WL036223 chotu 00045 BARB0VJTEON 1326 1326 Processed 12/04/2024 303326377 chotu BANK OF BARODA(606985)
SubTotal 1326 1326
15 KURWAI MP-27-003-027-002/153
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427333 14/02/2024 Ganga bai 1727003WL036660 Ganga bai 00048 BKID0008894 1547 1547 Processed 12/04/2024 303326377 Gangabai BANK OF INDIA(508505)
SubTotal 1547 1547
16 KURWAI MP-27-003-004-002/183632
(KARAIYA) 		1727003004NRG24130220240426839 14/02/2024 ROHIT DANGI 1727003004WL036592 ROHIT DANGI 00078 CNRB0005676 221 221 Processed 12/04/2024 303326377 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 221 221
17 KURWAI MP-27-003-004-002/1400
(KARAIYA) 		1727003004NRG24130220240426838 14/02/2024 ashok singh 1727003004WL036592 ashok singh 00078 CNRB0006195 221 221 Processed 12/04/2024 303326377 ashoksingh CANARA BANK(508532)
18 KURWAI MP-27-003-004-002/201
(KARAIYA) 		1727003004NRG24130220240426841 14/02/2024 DHARMENDRA 1727003004WL036592 DHARMENDRA 00078 CNRB0006195 221 221 Processed 12/04/2024 303326377 DHARMENDRA CANARA BANK(508532)
19 KURWAI MP-27-003-004-002/7082
(KARAIYA) 		1727003004NRG24130220240426846 14/02/2024 INDRA PAL SINGH 1727003004WL036592 INDRA PAL SINGH 00078 CNRB0006195 221 221 Processed 12/04/2024 303326377 INDRAPALSINGH CANARA BANK(508532)
20 KURWAI MP-27-003-024-002/2016
(BEERPUR) 		1727003000NRG24140220240427344 14/02/2024 gajendra 1727003WL036666 gajendra 00078 CNRB0006195 1326 1326 Processed 12/04/2024 303326377 gajendra CANARA BANK(508532)
21 KURWAI MP-27-003-024-002/2566
(BEERPUR) 		1727003000NRG24140220240427346 14/02/2024 rajkumar 1727003WL036666 rajkumar 00078 CNRB0006195 1326 1326 Processed 12/04/2024 303326377 rajkumar STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-027-002/392
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427342 14/02/2024 omkar 1727003WL036665 omkar 00078 CNRB0006195 1547 1547 Processed 13/04/2024 303326377 omkar FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
23 KURWAI MP-27-003-007-001/1037-B
(PATHARI) 		1727003007NRG24090220240423106 14/02/2024 balram 1727003007WL036222 balram 00176 IDIB000P600 1326 1326 Processed 12/04/2024 303326377 balram STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-007-001/2125-D
(PATHARI) 		1727003007NRG24090220240423111 14/02/2024 uzma bano 1727003007WL036222 uzma bano 00176 IDIB000P600 1326 1326 Processed 13/04/2024 303326377 uzmabano INDIAN BANK(607105)
25 KURWAI MP-27-003-007-001/2390-B
(PATHARI) 		1727003007NRG24090220240423112 14/02/2024 mamta 1727003007WL036222 mamta 00176 IDIB000P600 1326 1326 Processed 13/04/2024 303326377 mamta INDIAN BANK(607105)
26 KURWAI MP-27-003-007-001/2700-A
(PATHARI) 		1727003007NRG24090220240423114 14/02/2024 israr khan 1727003007WL036222 israr khan 00176 IDIB000P600 1326 1326 Processed 13/04/2024 303326377 israrkhan INDIAN BANK(607105)
27 KURWAI MP-27-003-007-001/2747-D
(PATHARI) 		1727003007NRG24090220240423115 14/02/2024 haneefa bano 1727003007WL036222 haneefa bano 00176 IDIB000P600 1326 1326 Processed 12/04/2024 303326377 haneefabano STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-007-001/318-A
(PATHARI) 		1727003007NRG24090220240423140 14/02/2024 taj bee 1727003007WL036223 taj bee 00176 IDIB000P600 1326 1326 Processed 13/04/2024 303326377 tajbee INDIAN BANK(607105)
29 KURWAI MP-27-003-007-001/4202-A
(PATHARI) 		1727003007NRG24090220240423141 14/02/2024 farnaaz 1727003007WL036223 farnaaz 00176 IDIB000P600 1326 1326 Processed 13/04/2024 303326377 farnaaz INDIAN BANK(607105)
30 KURWAI MP-27-003-007-001/4854-D
(PATHARI) 		1727003007NRG24090220240423144 14/02/2024 arjana 1727003007WL036223 arjana 00176 IDIB000P600 1326 1326 Processed 12/04/2024 303326377 arjana STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-007-001/8293-D
(PATHARI) 		1727003007NRG24090220240423123 14/02/2024 avid 1727003007WL036222 avid 00176 IDIB000P600 1326 1326 Processed 13/04/2024 303326377 avid INDIAN BANK(607105)
32 KURWAI MP-27-003-007-001/8293-D
(PATHARI) 		1727003007NRG24090220240423124 14/02/2024 tasalim 1727003007WL036222 tasalim 00176 IDIB000P600 1326 1326 Processed 13/04/2024 303326377 tasalim INDIAN BANK(607105)
33 KURWAI MP-27-003-007-001/9603-A
(PATHARI) 		1727003007NRG24090220240423147 14/02/2024 kishvr jahan 1727003007WL036223 kishvr jahan 00176 IDIB000P600 1326 1326 Processed 13/04/2024 303326377 kishvrjahan INDIAN BANK(607105)
34 KURWAI MP-27-003-007-001/9627-D
(PATHARI) 		1727003007NRG24090220240423135 14/02/2024 noor bee 1727003007WL036222 noor bee 00176 IDIB000P600 1326 1326 Processed 13/04/2024 303326377 noorbee INDIAN BANK(607105)
35 KURWAI MP-27-003-007-001/9627-D
(PATHARI) 		1727003007NRG24090220240423134 14/02/2024 reshma be 1727003007WL036222 reshma be 00176 IDIB000P600 1326 1326 Processed 13/04/2024 303326377 reshmabe INDIAN BANK(607105)
36 KURWAI MP-27-003-007-001/9689-B
(PATHARI) 		1727003007NRG24090220240423148 14/02/2024 jahid khan 1727003007WL036223 jahid khan 00176 IDIB000P600 1326 1326 Processed 13/04/2024 303326377 jahidkhan INDIAN BANK(607105)
37 KURWAI MP-27-003-007-001/9828-C
(PATHARI) 		1727003007NRG24090220240423149 14/02/2024 kallu khan 1727003007WL036223 kallu khan 00176 IDIB000P600 1326 1326 Processed 13/04/2024 303326377 kallukhan INDIAN BANK(607105)
SubTotal 19890 19890
38 KURWAI MP-27-003-027-002/389
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427329 14/02/2024 seema 1727003WL036658 seema 00415 SBIN0000412 1547 1547 Processed 12/04/2024 303326377 seema STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 KURWAI MP-27-003-019-001/493
(BARWAI) 		1727003019NRG24140220240427605 14/02/2024 prakash 1727003019WL036692 prakash 00415 SBIN0007729 884 884 Processed 12/04/2024 303326377 prakash STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-019-001/503
(BARWAI) 		1727003019NRG24140220240427606 14/02/2024 UDHAM 1727003019WL036692 UDHAM 00415 SBIN0007729 1105 1105 Processed 12/04/2024 303326377 UDHAM STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-019-001/556
(BARWAI) 		1727003019NRG24140220240427607 14/02/2024 RAMCHARAN 1727003019WL036692 RAMCHARAN 00415 SBIN0007729 1105 1105 Processed 12/04/2024 303326377 RAMCHARAN STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-019-001/587
(BARWAI) 		1727003000NRG24140220240427310 14/02/2024 OMPRAKASH 1727003WL036656 OMPRAKASH 00415 SBIN0007729 884 884 Processed 12/04/2024 303326377 OMPRAKASH STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-019-001/588
(BARWAI) 		1727003000NRG24140220240427311 14/02/2024 RAMESH KUMAR 1727003WL036656 RAMESH KUMAR 00415 SBIN0007729 884 884 Processed 12/04/2024 303326377 RAMESHKUMAR STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-019-001/589
(BARWAI) 		1727003000NRG24140220240427312 14/02/2024 SHRI RAM SAHU 1727003WL036656 SHRI RAM SAHU 00415 SBIN0007729 884 884 Processed 12/04/2024 303326377 SHRIRAMSAHU STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-019-001/590
(BARWAI) 		1727003000NRG24140220240427313 14/02/2024 GOURAV RAI 1727003WL036656 GOURAV RAI 00415 SBIN0007729 884 884 Processed 12/04/2024 303326377 GOURAVRAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KURWAI MP-27-003-024-002/22347
(BEERPUR) 		1727003000NRG24140220240427345 14/02/2024 govind singh 1727003WL036666 govind singh 00415 SBIN0007729 1326 1326 Processed 12/04/2024 303326377 govindsingh BANK OF INDIA(508505)
47 KURWAI MP-27-003-024-002/4423
(BEERPUR) 		1727003000NRG24140220240427347 14/02/2024 jagat singh 1727003WL036666 jagat singh 00415 SBIN0007729 1326 1326 Processed 12/04/2024 303326377 jagatsingh STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-024-002/9995
(BEERPUR) 		1727003000NRG24140220240427348 14/02/2024 uttam 1727003WL036666 uttam 00415 SBIN0007729 1326 1326 Processed 12/04/2024 303326377 uttam CANARA BANK(508532)
49 KURWAI MP-27-003-027-002/106
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427334 14/02/2024 rampersad 1727003WL036661 rampersad 00415 SBIN0007729 1547 1547 Processed 12/04/2024 303326377 rampersad STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-027-002/106
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427335 14/02/2024 vinita 1727003WL036661 vinita 00415 SBIN0007729 1547 1547 Processed 12/04/2024 303326377 vinita STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-027-002/108
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427338 14/02/2024 tulsi ram 1727003WL036662 tulsi ram 00415 SBIN0007729 1547 1547 Processed 12/04/2024 303326377 tulsiram STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-027-002/109
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427325 14/02/2024 HARIRAM 1727003WL036658 HARIRAM 00415 SBIN0007729 1547 1547 Processed 12/04/2024 303326377 HARIRAM STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-027-002/134
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427326 14/02/2024 naval 1727003WL036658 naval 00415 SBIN0007729 1547 1547 Processed 12/04/2024 303326377 naval STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-027-002/152
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427332 14/02/2024 jashoda 1727003WL036659 jashoda 00415 SBIN0007729 1547 1547 Processed 12/04/2024 303326377 jashoda STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-027-002/155
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427336 14/02/2024 gajraj 1727003WL036661 gajraj 00415 SBIN0007729 1547 1547 Processed 12/04/2024 303326377 gajraj STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-027-002/383
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427337 14/02/2024 Ganeshi 1727003WL036661 Ganeshi 00415 SBIN0007729 1547 1547 Processed 12/04/2024 303326377 Ganeshi STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-027-002/389
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427328 14/02/2024 narayan 1727003WL036658 narayan 00415 SBIN0007729 1547 1547 Processed 12/04/2024 303326377 narayan STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-027-002/7777
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427330 14/02/2024 kallu 1727003WL036658 kallu 00415 SBIN0007729 1547 1547 Rejected 12/04/2024 303326377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KURWAI MP-27-003-027-004/306
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427340 14/02/2024 POORAN 1727003WL036663 POORAN 00415 SBIN0007729 1547 1547 Processed 12/04/2024 303326377 POORAN STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-027-004/343
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427343 14/02/2024 parmo 1727003WL036665 parmo 00415 SBIN0007729 1547 1547 Processed 12/04/2024 303326377 parmo STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-027-004/3445
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427341 14/02/2024 kamlesh bai 1727003WL036664 kamlesh bai 00415 SBIN0007729 1547 1547 Processed 12/04/2024 303326377 kamleshbai STATE BANK OF INDIA(508548)
SubTotal 30719 30719
62 KURWAI MP-27-003-027-002/134
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427327 14/02/2024 maya 1727003WL036658 maya 00415 SBIN0010822 1547 1547 Processed 12/04/2024 303326377 maya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 KURWAI MP-27-003-007-001/1072-B
(PATHARI) 		1727003007NRG24090220240423107 14/02/2024 kamroon bee 1727003007WL036222 kamroon bee 00415 SBIN0017107 1326 1326 Rejected 12/04/2024 303326377 Participant not mapped to the product
64 KURWAI MP-27-003-007-001/1101-A
(PATHARI) 		1727003007NRG24090220240423108 14/02/2024 sabeena 1727003007WL036222 sabeena 00415 SBIN0017107 1326 1326 Processed 13/04/2024 303326377 sabeena RATNAKAR BANK(607393)
65 KURWAI MP-27-003-007-001/121-D
(PATHARI) 		1727003007NRG24090220240423109 14/02/2024 sumantra bai 1727003007WL036222 sumantra bai 00415 SBIN0017107 1326 1326 Processed 12/04/2024 303326377 sumantrabai STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-007-001/1439-D
(PATHARI) 		1727003007NRG24090220240423110 14/02/2024 phaim 1727003007WL036222 phaim 00415 SBIN0017107 1326 1326 Processed 12/04/2024 303326377 phaim STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-007-001/2001-C
(PATHARI) 		1727003007NRG24090220240423136 14/02/2024 ravindra 1727003007WL036223 ravindra 00415 SBIN0017107 1326 1326 Processed 12/04/2024 303326377 ravindra AXIS BANK(607153)
68 KURWAI MP-27-003-007-001/2003-C
(PATHARI) 		1727003007NRG24090220240423138 14/02/2024 yash 1727003007WL036223 yash 00415 SBIN0017107 1326 1326 Processed 13/04/2024 303326377 yash INDIAN BANK(607105)
69 KURWAI MP-27-003-007-001/2499-D
(PATHARI) 		1727003007NRG24090220240423113 14/02/2024 ikram 1727003007WL036222 ikram 00415 SBIN0017107 1326 1326 Processed 12/04/2024 303326377 ikram STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-007-001/4687-A
(PATHARI) 		1727003007NRG24090220240423142 14/02/2024 kamar ali 1727003007WL036223 kamar ali 00415 SBIN0017107 1326 1326 Processed 13/04/2024 303326377 kamarali INDIAN BANK(607105)
71 KURWAI MP-27-003-007-001/694-B
(PATHARI) 		1727003007NRG24090220240423117 14/02/2024 harbano 1727003007WL036222 harbano 00415 SBIN0017107 1326 1326 Processed 12/04/2024 303326377 harbano STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-007-001/695-B
(PATHARI) 		1727003007NRG24090220240423118 14/02/2024 sarver 1727003007WL036222 sarver 00415 SBIN0017107 1326 1326 Processed 13/04/2024 303326377 sarver INDIAN BANK(607105)
73 KURWAI MP-27-003-007-001/8382-B
(PATHARI) 		1727003007NRG24090220240423125 14/02/2024 babu 1727003007WL036222 babu 00415 SBIN0017107 1326 1326 Processed 12/04/2024 303326377 babu STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-007-001/8657-C
(PATHARI) 		1727003007NRG24090220240423127 14/02/2024 rani 1727003007WL036222 rani 00415 SBIN0017107 1326 1326 Processed 12/04/2024 303326377 rani STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-007-001/8784-B
(PATHARI) 		1727003007NRG24090220240423131 14/02/2024 premlata 1727003007WL036222 premlata 00415 SBIN0017107 1326 1326 Processed 12/04/2024 303326377 premlata FINCARE SMALL FINANCE BANK LTD(608304)
76 KURWAI MP-27-003-007-001/9172-C
(PATHARI) 		1727003007NRG24090220240423132 14/02/2024 mehfuj 1727003007WL036222 mehfuj 00415 SBIN0017107 1326 1326 Processed 12/04/2024 303326377 mehfuj BANK OF BARODA(606985)
SubTotal 18564 18564
77 KURWAI MP-27-003-004-001/2301
(KARAIYA) 		1727003000NRG24140220240427298 14/02/2024 PHOOL SINGH ADIWASI 1727003WL036652 PHOOL SINGH ADIWASI 00415 SBIN0030078 1326 1326 Processed 12/04/2024 303326377 PHOOLSINGHADIWASI STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-004-001/7518
(KARAIYA) 		1727003000NRG24140220240427303 14/02/2024 Pyarelal adiwasi 1727003WL036653 Pyarelal adiwasi 00415 SBIN0030078 1326 1326 Processed 12/04/2024 303326377 Pyarelaladiwasi NARMADA JHABUA GRAMIN BANK(508515)
79 KURWAI MP-27-003-004-002/2024
(KARAIYA) 		1727003000NRG24140220240427299 14/02/2024 Dashrath 1727003WL036652 Dashrath 00415 SBIN0030078 1326 1326 Processed 12/04/2024 303326377 Dashrath STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-004-002/2371
(KARAIYA) 		1727003004NRG24130220240426842 14/02/2024 hemraj 1727003004WL036592 hemraj 00415 SBIN0030078 221 221 Processed 12/04/2024 303326377 hemraj STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-004-002/3430
(KARAIYA) 		1727003000NRG24140220240427300 14/02/2024 Vinod 1727003WL036652 Vinod 00415 SBIN0030078 1326 1326 Processed 12/04/2024 303326377 Vinod STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-004-002/5729
(KARAIYA) 		1727003000NRG24140220240427304 14/02/2024 SARASVATI Bai 1727003WL036653 SARASVATI Bai 00415 SBIN0030078 1326 1326 Processed 12/04/2024 303326377 SARASVATIBai STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-004-002/5986
(KARAIYA) 		1727003004NRG24130220240426843 14/02/2024 khilan bai 1727003004WL036592 khilan bai 00415 SBIN0030078 221 221 Processed 12/04/2024 303326377 khilanbai STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-004-002/6079
(KARAIYA) 		1727003004NRG24130220240426844 14/02/2024 sunder singh 1727003004WL036592 sunder singh 00415 SBIN0030078 221 221 Processed 12/04/2024 303326377 sundersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
85 KURWAI MP-27-003-004-002/6213
(KARAIYA) 		1727003004NRG24130220240426845 14/02/2024 ravikant 1727003004WL036592 ravikant 00415 SBIN0030078 221 221 Processed 12/04/2024 303326377 ravikant ICICI BANK LTD(508534)
86 KURWAI MP-27-003-004-002/7096
(KARAIYA) 		1727003004NRG24130220240426847 14/02/2024 karan singh 1727003004WL036592 karan singh 00415 SBIN0030078 221 221 Processed 12/04/2024 303326377 karansingh NARMADA JHABUA GRAMIN BANK(508515)
87 KURWAI MP-27-003-004-002/7487
(KARAIYA) 		1727003000NRG24140220240427301 14/02/2024 Ramkali bai 1727003WL036652 Ramkali bai 00415 SBIN0030078 1326 1326 Processed 12/04/2024 303326377 Ramkalibai STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-004-002/7602
(KARAIYA) 		1727003000NRG24140220240427305 14/02/2024 Prabha bai 1727003WL036653 Prabha bai 00415 SBIN0030078 1326 1326 Processed 12/04/2024 303326377 Prabhabai STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-004-002/9065
(KARAIYA) 		1727003000NRG24140220240427308 14/02/2024 ARTI bai 1727003WL036654 ARTI bai 00415 SBIN0030078 1326 1326 Processed 12/04/2024 303326377 ARTIbai STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-004-003/1169
(KARAIYA) 		1727003000NRG24140220240427306 14/02/2024 Karodi 1727003WL036653 Karodi 00415 SBIN0030078 1326 1326 Processed 12/04/2024 303326377 Karodi STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-004-003/2363
(KARAIYA) 		1727003000NRG24140220240427302 14/02/2024 Ramchran 1727003WL036652 Ramchran 00415 SBIN0030078 1326 1326 Processed 12/04/2024 303326377 Ramchran STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-004-003/9007
(KARAIYA) 		1727003000NRG24140220240427307 14/02/2024 Arjun 1727003WL036653 Arjun 00415 SBIN0030078 1326 1326 Processed 12/04/2024 303326377 Arjun STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-010-003/19-D
(LACHAYARA) 		1727003010NRG24130220240426487 14/02/2024 Raju 1727003010WL036557 Raju 00415 SBIN0030078 1326 1326 Processed 13/04/2024 303326377 Raju FINO PAYMENTS BANK LTD(608001)
94 KURWAI MP-27-003-010-003/190-D
(LACHAYARA) 		1727003010NRG24130220240426488 14/02/2024 MOTILAL 1727003010WL036557 MOTILAL 00415 SBIN0030078 1326 1326 Processed 12/04/2024 303326377 MOTILAL STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-010-003/1905-D
(LACHAYARA) 		1727003010NRG24130220240426489 14/02/2024 RAMPRAKASH 1727003010WL036557 RAMPRAKASH 00415 SBIN0030078 1326 1326 Processed 12/04/2024 303326377 RAMPRAKASH STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-027-002/7777
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427331 14/02/2024 angoori 1727003WL036658 angoori 00415 SBIN0030078 1547 1547 Processed 12/04/2024 303326377 angoori STATE BANK OF INDIA(508548)
SubTotal 21216 21216
97 KURWAI MP-27-003-004-002/183634
(KARAIYA) 		1727003004NRG24130220240426840 14/02/2024 deshraj singh 1727003004WL036592 deshraj singh 00468 UBIN0536482 221 221 Processed 13/04/2024 303326377 deshrajsingh UNION BANK OF INDIA(508500)
98 KURWAI MP-27-003-049-003/10842
(SIRAWALI) 		1727003000NRG24130220240426745 14/02/2024 ghasiram 1727003WL036585 ghasiram 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 ghasiram UNION BANK OF INDIA(508500)
99 KURWAI MP-27-003-049-003/10842
(SIRAWALI) 		1727003000NRG24130220240426746 14/02/2024 mallobai 1727003WL036585 mallobai 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 mallobai UNION BANK OF INDIA(508500)
100 KURWAI MP-27-003-049-003/10849
(SIRAWALI) 		1727003000NRG24130220240426748 14/02/2024 dropadi bai 1727003WL036585 dropadi bai 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 dropadibai UNION BANK OF INDIA(508500)
101 KURWAI MP-27-003-049-003/10849
(SIRAWALI) 		1727003000NRG24130220240426747 14/02/2024 vimal 1727003WL036585 vimal 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 vimal UNION BANK OF INDIA(508500)
102 KURWAI MP-27-003-049-003/10850
(SIRAWALI) 		1727003000NRG24130220240426749 14/02/2024 ramsaroop 1727003WL036585 ramsaroop 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 ramsaroop UNION BANK OF INDIA(508500)
103 KURWAI MP-27-003-049-003/10852
(SIRAWALI) 		1727003000NRG24130220240426750 14/02/2024 durjan 1727003WL036585 durjan 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 durjan UNION BANK OF INDIA(508500)
104 KURWAI MP-27-003-049-003/10852
(SIRAWALI) 		1727003000NRG24130220240426751 14/02/2024 HEMAVATI BAI 1727003WL036585 HEMAVATI BAI 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 HEMAVATIBAI UNION BANK OF INDIA(508500)
105 KURWAI MP-27-003-049-003/10855
(SIRAWALI) 		1727003000NRG24130220240426752 14/02/2024 mukash kumar 1727003WL036585 mukash kumar 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 mukashkumar UNION BANK OF INDIA(508500)
106 KURWAI MP-27-003-049-003/10855
(SIRAWALI) 		1727003000NRG24130220240426753 14/02/2024 puspa bai 1727003WL036585 puspa bai 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 puspabai UNION BANK OF INDIA(508500)
107 KURWAI MP-27-003-049-003/10867
(SIRAWALI) 		1727003000NRG24130220240426754 14/02/2024 narayan 1727003WL036585 narayan 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 narayan UNION BANK OF INDIA(508500)
108 KURWAI MP-27-003-049-003/10870
(SIRAWALI) 		1727003000NRG24130220240426755 14/02/2024 naval 1727003WL036585 naval 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 naval UNION BANK OF INDIA(508500)
109 KURWAI MP-27-003-049-003/10884
(SIRAWALI) 		1727003000NRG24130220240426756 14/02/2024 keerat 1727003WL036585 keerat 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 keerat UNION BANK OF INDIA(508500)
110 KURWAI MP-27-003-049-003/10886
(SIRAWALI) 		1727003000NRG24130220240426757 14/02/2024 ramkrisn 1727003WL036585 ramkrisn 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 ramkrisn UNION BANK OF INDIA(508500)
111 KURWAI MP-27-003-049-003/10891
(SIRAWALI) 		1727003000NRG24130220240426758 14/02/2024 BAIJNATH 1727003WL036585 BAIJNATH 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 BAIJNATH UNION BANK OF INDIA(508500)
112 KURWAI MP-27-003-049-003/10897
(SIRAWALI) 		1727003000NRG24130220240426759 14/02/2024 babulal 1727003WL036585 babulal 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 babulal UNION BANK OF INDIA(508500)
113 KURWAI MP-27-003-049-003/17
(SIRAWALI) 		1727003000NRG24130220240426760 14/02/2024 tulsiram 1727003WL036585 tulsiram 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 tulsiram UNION BANK OF INDIA(508500)
114 KURWAI MP-27-003-049-003/28492
(SIRAWALI) 		1727003000NRG24130220240426761 14/02/2024 rabaram 1727003WL036585 rabaram 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 rabaram UNION BANK OF INDIA(508500)
115 KURWAI MP-27-003-049-003/28495
(SIRAWALI) 		1727003000NRG24130220240426762 14/02/2024 NARVADAPRASAD 1727003WL036585 NARVADAPRASAD 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 NARVADAPRASAD UNION BANK OF INDIA(508500)
116 KURWAI MP-27-003-049-003/28501
(SIRAWALI) 		1727003000NRG24130220240426763 14/02/2024 hamraj 1727003WL036585 hamraj 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 hamraj UNION BANK OF INDIA(508500)
117 KURWAI MP-27-003-049-003/28504
(SIRAWALI) 		1727003000NRG24130220240426764 14/02/2024 chamanlal 1727003WL036585 chamanlal 00468 UBIN0536482 442 442 Processed 13/04/2024 303326377 chamanlal UNION BANK OF INDIA(508500)
SubTotal 9061 9061
118 KURWAI MP-27-003-007-001/9233-D
(PATHARI) 		1727003007NRG24090220240423146 14/02/2024 sultana bee 1727003007WL036223 sultana bee 00688 FINO0001001 1326 1326 Processed 13/04/2024 303326377 sultanabee FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
119 KURWAI MP-27-003-027-002/100
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427324 14/02/2024 setan 1727003WL036658 setan 00688 FINO0001446 1547 1547 Processed 12/04/2024 303326377 setan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
120 KURWAI MP-27-003-010-003/20-B
(LACHAYARA) 		1727003010NRG24130220240426490 14/02/2024 DOJA BAI 1727003010WL036557 DOJA BAI 00697 BKID0MG7067 1326 1326 Processed 12/04/2024 303326377 DOJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
121 KURWAI MP-27-003-027-002/108
(KACHHIKUMHARIYA) 		1727003000NRG24140220240427339 14/02/2024 rekha 1727003WL036662 rekha 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303326377 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 133263 133263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_140224APB_FTO_463908 Allahabad Bank ALLA0210871 PATHARI 17017
2 KURWAI MP1727003_140224APB_FTO_463908 Bank of Baroda BARB0VJTEON TEONDA 1326
3 KURWAI MP1727003_140224APB_FTO_463908 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1547
4 KURWAI MP1727003_140224APB_FTO_463908 Canara Bank CNRB0005676 GANJ BASODA 221
5 KURWAI MP1727003_140224APB_FTO_463908 Canara Bank CNRB0006195 KURWAI 4862
6 KURWAI MP1727003_140224APB_FTO_463908 Indian Bank IDIB000P600 PATHARI 19890
7 KURWAI MP1727003_140224APB_FTO_463908 State Bank of India SBIN0000412 KHURAI 1547
8 KURWAI MP1727003_140224APB_FTO_463908 State Bank of India SBIN0007729 BARWAI VB 30719
9 KURWAI MP1727003_140224APB_FTO_463908 State Bank of India SBIN0010822 KURWAI 1547
10 KURWAI MP1727003_140224APB_FTO_463908 State Bank of India SBIN0017107 Pathari 18564
11 KURWAI MP1727003_140224APB_FTO_463908 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 21216
12 KURWAI MP1727003_140224APB_FTO_463908 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 9061
13 KURWAI MP1727003_140224APB_FTO_463908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 KURWAI MP1727003_140224APB_FTO_463908 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 KURWAI MP1727003_140224APB_FTO_463908 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
16 KURWAI MP1727003_140224APB_FTO_463908 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1547

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