Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:43:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_270623APB_FTO_132193
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-27-003-007-001/1288
(PATHARI) 		1727003007NRG24270620230123468 27/06/2023 arif 1727003007WL006756 arif 00014 ALLA0210871 1326 1326 Processed 05/07/2023 702671004 arif STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-007-001/4421-A
(PATHARI) 		1727003007NRG24270620230123473 27/06/2023 kamlesh 1727003007WL006756 kamlesh 00014 ALLA0210871 1326 1326 Processed 06/07/2023 702671004 kamlesh INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/4977-D
(PATHARI) 		1727003007NRG24270620230123475 27/06/2023 mehnaj 1727003007WL006756 mehnaj 00014 ALLA0210871 1326 1326 Processed 06/07/2023 702671004 mehnaj INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/6791-D
(PATHARI) 		1727003007NRG24270620230123481 27/06/2023 naheem 1727003007WL006756 naheem 00014 ALLA0210871 1326 1326 Processed 05/07/2023 702671004 naheem STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-007-001/7983-A
(PATHARI) 		1727003007NRG24270620230123483 27/06/2023 bhagvan das 1727003007WL006756 bhagvan das 00014 ALLA0210871 1326 1326 Processed 06/07/2023 702671004 bhagvandas INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/8323-D
(PATHARI) 		1727003007NRG24270620230123484 27/06/2023 amir 1727003007WL006756 amir 00014 ALLA0210871 1326 1326 Processed 05/07/2023 702671004 amir AIRTEL PAYMENTS BANK LIMITED(990288)
7 KURWAI MP-27-003-007-001/8715-A
(PATHARI) 		1727003007NRG24270620230123485 27/06/2023 nitendra 1727003007WL006756 nitendra 00014 ALLA0210871 1326 1326 Processed 06/07/2023 702671004 nitendra INDIAN BANK(607105)
8 KURWAI MP-27-003-063-001/52-D
(MANESHA) 		1727003000NRG24270620230124205 27/06/2023 BHUPENDRA SINGH 1727003WL006805 BHUPENDRA SINGH 00014 ALLA0210871 1105 1105 Processed 06/07/2023 702671004 BHUPENDRASINGH INDIAN BANK(607105)
9 KURWAI MP-27-003-063-001/6-C
(MANESHA) 		1727003000NRG24270620230124206 27/06/2023 sanjay kumar 1727003WL006805 sanjay kumar 00014 ALLA0210871 1105 1105 Processed 06/07/2023 702671004 sanjaykumar INDIAN BANK(607105)
10 KURWAI MP-27-003-063-001/90-A
(MANESHA) 		1727003000NRG24270620230124209 27/06/2023 Dhanram 1727003WL006805 Dhanram 00014 ALLA0210871 1105 1105 Processed 06/07/2023 702671004 Dhanram INDIAN BANK(607105)
SubTotal 12597 12597
11 KURWAI MP-27-003-007-001/318-B
(PATHARI) 		1727003007NRG24270620230123471 27/06/2023 anuj 1727003007WL006756 anuj 00045 BARB0VJTEON 1326 1326 Processed 06/07/2023 702671004 anuj INDIAN BANK(607105)
SubTotal 1326 1326
12 KURWAI MP-27-003-022-001/218
(FATEHPUR) 		1727003022NRG24270620230123817 27/06/2023 Najar Ali 1727003022WL006780 Najar Ali 00078 CNRB0006195 1326 1326 Processed 05/07/2023 702671004 NajarAli CANARA BANK(508532)
13 KURWAI MP-27-003-034-001/2532
(PAIRAKHEDI) 		1727003034NRG24270620230123264 27/06/2023 Anuradha Lodhi 1727003034WL006738 Anuradha Lodhi 00078 CNRB0006195 1547 1547 Processed 05/07/2023 702671004 AnuradhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURWAI MP-27-003-034-001/2532
(PAIRAKHEDI) 		1727003034NRG24270620230123263 27/06/2023 Girwar Lodhi 1727003034WL006738 Girwar Lodhi 00078 CNRB0006195 1547 1547 Processed 05/07/2023 702671004 GirwarLodhi CANARA BANK(508532)
15 KURWAI MP-27-003-036-002/5287
(ROSHANPIPARIYA) 		1727003036NRG24270620230123897 27/06/2023 DHARMENDRA SINGH DANGI 1727003036WL006785 DHARMENDRA SINGH DANGI 00078 CNRB0006195 1326 1326 Processed 05/07/2023 702671004 DHARMENDRASINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 KURWAI MP-27-003-039-001/5816
(MALA) 		1727003039NRG24270620230123207 27/06/2023 neetu yadav 1727003039WL006732 neetu yadav 00078 CNRB0006195 884 884 Processed 05/07/2023 702671004 neetuyadav STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-039-001/5912
(MALA) 		1727003039NRG24270620230123208 27/06/2023 RAJU 1727003039WL006732 RAJU 00078 CNRB0006195 884 884 Processed 05/07/2023 702671004 RAJU STATE BANK OF INDIA(508548)
SubTotal 7514 7514
18 KURWAI MP-27-003-063-002/47-D
(MANESHA) 		1727003000NRG24270620230124217 27/06/2023 GOVIND 1727003WL006805 GOVIND 00089 CBIN0280740 1105 1105 Processed 05/07/2023 702671004 GOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
19 KURWAI MP-27-003-015-001/8-A
(LAYARA) 		1727003015NRG24270620230123424 27/06/2023 ramdas adibasi 1727003015WL006752 ramdas adibasi 00089 CBIN0283487 1326 1326 Processed 05/07/2023 702671004 ramdasadibasi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 KURWAI MP-27-003-007-001/52-D
(PATHARI) 		1727003007NRG24270620230123478 27/06/2023 shyam bai 1727003007WL006756 shyam bai 00176 IDIB000P600 1326 1326 Processed 06/07/2023 702671004 shyambai INDIAN BANK(607105)
SubTotal 1326 1326
21 KURWAI MP-27-003-042-001/202644
(BISHANPUR) 		1727003042NRG24270620230124626 27/06/2023 Fhojiya 1727003042WL006823 Fhojiya 00354 PUNB0078700 1326 1326 Processed 05/07/2023 702671004 Fhojiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 KURWAI MP-27-003-016-004/1013
(TEKOO) 		1727003000NRG24270620230124337 27/06/2023 savita bai 1727003WL006814 savita bai 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702671004 savitabai NARMADA JHABUA GRAMIN BANK(508515)
23 KURWAI MP-27-003-021-001/214
(IMALIYA) 		1727003021NRG24270620230123303 27/06/2023 pratap singh 1727003021WL006742 pratap singh 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702671004 pratapsingh STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-021-001/215
(IMALIYA) 		1727003021NRG24270620230123308 27/06/2023 dropti bai 1727003021WL006743 dropti bai 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702671004 droptibai STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-021-001/2311
(IMALIYA) 		1727003021NRG24270620230123304 27/06/2023 LAXMAN SINGH 1727003021WL006742 LAXMAN SINGH 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702671004 LAXMANSINGH STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-021-001/233
(IMALIYA) 		1727003021NRG24270620230123306 27/06/2023 harvo bai 1727003021WL006742 harvo bai 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702671004 harvobai STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-021-001/280
(IMALIYA) 		1727003021NRG24270620230123314 27/06/2023 Aasharam 1727003021WL006744 Aasharam 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702671004 Aasharam STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-021-001/308
(IMALIYA) 		1727003021NRG24270620230123307 27/06/2023 devi singh 1727003021WL006742 devi singh 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702671004 devisingh STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-021-001/5385
(IMALIYA) 		1727003021NRG24270620230123309 27/06/2023 shajid kha 1727003021WL006743 shajid kha 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702671004 shajidkha STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-021-003/11560
(IMALIYA) 		1727003021NRG24270620230123301 27/06/2023 Bhuri bai 1727003021WL006741 Bhuri bai 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702671004 Bhuribai STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-021-003/37270
(IMALIYA) 		1727003021NRG24270620230123302 27/06/2023 kalyan sharma 1727003021WL006741 kalyan sharma 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702671004 kalyansharma STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-021-003/42526
(IMALIYA) 		1727003021NRG24270620230123312 27/06/2023 ganga prasad 1727003021WL006743 ganga prasad 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702671004 gangaprasad STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-021-003/42526
(IMALIYA) 		1727003021NRG24270620230123313 27/06/2023 mamta bai 1727003021WL006743 mamta bai 00415 SBIN0007729 1547 1547 Processed 05/07/2023 702671004 mamtabai STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-022-001/220
(FATEHPUR) 		1727003022NRG24270620230123818 27/06/2023 abrahim khan 1727003022WL006780 abrahim khan 00415 SBIN0007729 1326 1326 Processed 05/07/2023 702671004 abrahimkhan STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-022-001/569
(FATEHPUR) 		1727003022NRG24270620230123821 27/06/2023 aphak khan 1727003022WL006780 aphak khan 00415 SBIN0007729 1326 1326 Processed 05/07/2023 702671004 aphakkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 KURWAI MP-27-003-037-001/164
(MEHALUA) 		1727003000NRG24270620230123887 27/06/2023 santosh 1727003WL006784 santosh 00415 SBIN0007729 884 884 Processed 05/07/2023 702671004 santosh CANARA BANK(508532)
37 KURWAI MP-27-003-037-001/22415
(MEHALUA) 		1727003000NRG24270620230123889 27/06/2023 HALKAI 1727003WL006784 HALKAI 00415 SBIN0007729 884 884 Processed 05/07/2023 702671004 HALKAI STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-037-001/2501
(MEHALUA) 		1727003000NRG24270620230123890 27/06/2023 gandharv 1727003WL006784 gandharv 00415 SBIN0007729 884 884 Processed 05/07/2023 702671004 gandharv STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-037-001/32217
(MEHALUA) 		1727003000NRG24270620230123895 27/06/2023 krishna bai 1727003WL006784 krishna bai 00415 SBIN0007729 884 884 Processed 05/07/2023 702671004 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
40 KURWAI MP-27-003-039-001/6299
(MALA) 		1727003039NRG24270620230123211 27/06/2023 REKHA BAI 1727003039WL006732 REKHA BAI 00415 SBIN0007729 884 884 Processed 05/07/2023 702671004 REKHABAI CANARA BANK(508532)
41 KURWAI MP-27-003-039-001/9692
(MALA) 		1727003039NRG24270620230123216 27/06/2023 HEERA LAL 1727003039WL006732 HEERA LAL 00415 SBIN0007729 884 884 Processed 05/07/2023 702671004 HEERALAL STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-039-001/9867
(MALA) 		1727003039NRG24270620230123218 27/06/2023 rajendra 1727003039WL006732 rajendra 00415 SBIN0007729 884 884 Processed 05/07/2023 702671004 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURWAI MP-27-003-039-001/9867
(MALA) 		1727003039NRG24270620230123217 27/06/2023 vishal bai 1727003039WL006732 vishal bai 00415 SBIN0007729 884 884 Processed 05/07/2023 702671004 vishalbai STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-042-001/2007
(BISHANPUR) 		1727003042NRG24270620230124613 27/06/2023 NAFISH KHA 1727003042WL006823 NAFISH KHA 00415 SBIN0007729 1326 1326 Processed 05/07/2023 702671004 NAFISHKHA STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-042-001/202645
(BISHANPUR) 		1727003042NRG24270620230124627 27/06/2023 Salma Bee 1727003042WL006823 Salma Bee 00415 SBIN0007729 1326 1326 Processed 05/07/2023 702671004 SalmaBee STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-042-001/2027
(BISHANPUR) 		1727003042NRG24270620230124628 27/06/2023 MOTI LAL 1727003042WL006823 MOTI LAL 00415 SBIN0007729 1326 1326 Processed 05/07/2023 702671004 MOTILAL STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-042-001/8406
(BISHANPUR) 		1727003042NRG24270620230124632 27/06/2023 RAMAVATI BAI 1727003042WL006823 RAMAVATI BAI 00415 SBIN0007729 884 884 Processed 05/07/2023 702671004 RAMAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
48 KURWAI MP-27-003-056-001/809
(KOSI) 		1727003056NRG24270620230123148 27/06/2023 Tulsiram kushwaha 1727003056WL006728 Tulsiram kushwaha 00415 SBIN0012184 1326 1326 Processed 05/07/2023 702671004 Tulsiramkushwaha CENTRAL BANK OF INDIA(607115)
49 KURWAI MP-27-003-057-001/644
(DATAIRA) 		1727003057NRG24260620230120476 27/06/2023 ramesh sen 1727003057WL006565 ramesh sen 00415 SBIN0012184 1326 1326 Processed 05/07/2023 702671004 rameshsen STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-057-001/644
(DATAIRA) 		1727003057NRG24260620230120477 27/06/2023 ramgopal 1727003057WL006565 ramgopal 00415 SBIN0012184 1326 1326 Processed 05/07/2023 702671004 ramgopal STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-057-001/703
(DATAIRA) 		1727003057NRG24260620230120479 27/06/2023 Peeatam 1727003057WL006565 Peeatam 00415 SBIN0012184 1326 1326 Processed 05/07/2023 702671004 Peeatam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
52 KURWAI MP-27-003-007-001/1161-A
(PATHARI) 		1727003007NRG24270620230123467 27/06/2023 manoj 1727003007WL006756 manoj 00415 SBIN0017107 1326 1326 Processed 06/07/2023 702671004 manoj INDIAN BANK(607105)
53 KURWAI MP-27-003-007-001/34-D
(PATHARI) 		1727003007NRG24270620230123472 27/06/2023 priyanka 1727003007WL006756 priyanka 00415 SBIN0017107 1326 1326 Processed 05/07/2023 702671004 priyanka NARMADA JHABUA GRAMIN BANK(508515)
54 KURWAI MP-27-003-007-001/51-D
(PATHARI) 		1727003007NRG24270620230123476 27/06/2023 natthi bai 1727003007WL006756 natthi bai 00415 SBIN0017107 1326 1326 Processed 06/07/2023 702671004 natthibai INDIAN BANK(607105)
55 KURWAI MP-27-003-007-001/51-D
(PATHARI) 		1727003007NRG24270620230123477 27/06/2023 saloni 1727003007WL006756 saloni 00415 SBIN0017107 1326 1326 Processed 05/07/2023 702671004 saloni STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-063-001/52-A
(MANESHA) 		1727003000NRG24270620230124203 27/06/2023 Mangal singh 1727003WL006805 Mangal singh 00415 SBIN0017107 1105 1105 Processed 06/07/2023 702671004 Mangalsingh INDIAN BANK(607105)
57 KURWAI MP-27-003-063-001/52-C
(MANESHA) 		1727003000NRG24270620230124204 27/06/2023 sovran singh dangi 1727003WL006805 sovran singh dangi 00415 SBIN0017107 1105 1105 Processed 05/07/2023 702671004 sovransinghdangi STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-063-001/8
(MANESHA) 		1727003000NRG24270620230124207 27/06/2023 Savita bai 1727003WL006805 Savita bai 00415 SBIN0017107 1105 1105 Processed 05/07/2023 702671004 Savitabai STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-063-001/91-A
(MANESHA) 		1727003000NRG24270620230124210 27/06/2023 Suraj Singh 1727003WL006805 Suraj Singh 00415 SBIN0017107 1105 1105 Processed 05/07/2023 702671004 SurajSingh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
60 KURWAI MP-27-003-010-001/2037
(LACHAYARA) 		1727003010NRG24270620230123657 27/06/2023 Somat 1727003010WL006767 Somat 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702671004 Somat NARMADA JHABUA GRAMIN BANK(508515)
61 KURWAI MP-27-003-015-001/377-B
(LAYARA) 		1727003015NRG24270620230123423 27/06/2023 munga ram 1727003015WL006752 munga ram 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702671004 mungaram STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-022-001/201
(FATEHPUR) 		1727003022NRG24270620230123815 27/06/2023 jafarali 1727003022WL006780 jafarali 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702671004 jafarali NARMADA JHABUA GRAMIN BANK(508515)
63 KURWAI MP-27-003-022-001/260
(FATEHPUR) 		1727003022NRG24270620230123820 27/06/2023 ajizkha 1727003022WL006780 ajizkha 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702671004 ajizkha STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-031-002/5058
(KAITHORA) 		1727003031NRG24270620230124460 27/06/2023 Kadori 1727003031WL006818 Kadori 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702671004 Kadori STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-034-001/2130
(PAIRAKHEDI) 		1727003034NRG24270620230123259 27/06/2023 bato bai 1727003034WL006738 bato bai 00415 SBIN0030078 1547 1547 Processed 05/07/2023 702671004 batobai STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-034-001/2130
(PAIRAKHEDI) 		1727003034NRG24270620230123258 27/06/2023 himmat lodhi 1727003034WL006738 himmat lodhi 00415 SBIN0030078 1547 1547 Processed 05/07/2023 702671004 himmatlodhi UNION BANK OF INDIA(508500)
67 KURWAI MP-27-003-034-001/2130
(PAIRAKHEDI) 		1727003034NRG24270620230123261 27/06/2023 neha 1727003034WL006738 neha 00415 SBIN0030078 1547 1547 Processed 05/07/2023 702671004 neha STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-034-001/2130
(PAIRAKHEDI) 		1727003034NRG24270620230123260 27/06/2023 ravi lodhi 1727003034WL006738 ravi lodhi 00415 SBIN0030078 1547 1547 Processed 05/07/2023 702671004 ravilodhi STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-034-001/2531
(PAIRAKHEDI) 		1727003034NRG24270620230123262 27/06/2023 Sumit Rathor 1727003034WL006738 Sumit Rathor 00415 SBIN0030078 1547 1547 Processed 05/07/2023 702671004 SumitRathor STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-036-002/5287
(ROSHANPIPARIYA) 		1727003036NRG24270620230123898 27/06/2023 lakshmi bai 1727003036WL006785 lakshmi bai 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702671004 lakshmibai STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-036-002/8631
(ROSHANPIPARIYA) 		1727003036NRG24270620230123900 27/06/2023 RAMSINGH DANGI 1727003036WL006785 RAMSINGH DANGI 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702671004 RAMSINGHDANGI HDFC BANK LTD(607152)
72 KURWAI MP-27-003-039-001/6299
(MALA) 		1727003039NRG24270620230123210 27/06/2023 NIRAN SINGH 1727003039WL006732 NIRAN SINGH 00415 SBIN0030078 884 884 Processed 05/07/2023 702671004 NIRANSINGH STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-039-001/7277
(MALA) 		1727003039NRG24270620230123212 27/06/2023 HARPAL SINGH 1727003039WL006732 HARPAL SINGH 00415 SBIN0030078 884 884 Processed 05/07/2023 702671004 HARPALSINGH STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-039-001/77137
(MALA) 		1727003039NRG24270620230123214 27/06/2023 anju bai 1727003039WL006732 anju bai 00415 SBIN0030078 884 884 Processed 05/07/2023 702671004 anjubai STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-039-001/77137
(MALA) 		1727003039NRG24270620230123213 27/06/2023 nirmal sharma 1727003039WL006732 nirmal sharma 00415 SBIN0030078 884 884 Processed 05/07/2023 702671004 nirmalsharma STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-042-001/2007
(BISHANPUR) 		1727003042NRG24270620230124614 27/06/2023 RAHISH KHA 1727003042WL006823 RAHISH KHA 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702671004 RAHISHKHA CANARA BANK(508532)
77 KURWAI MP-27-003-042-001/2008
(BISHANPUR) 		1727003042NRG24270620230124615 27/06/2023 AFSAR KHA 1727003042WL006823 AFSAR KHA 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702671004 AFSARKHA STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-042-001/2009
(BISHANPUR) 		1727003042NRG24270620230124616 27/06/2023 LIKE KHA 1727003042WL006823 LIKE KHA 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702671004 LIKEKHA NARMADA JHABUA GRAMIN BANK(508515)
79 KURWAI MP-27-003-042-001/2010
(BISHANPUR) 		1727003042NRG24270620230124617 27/06/2023 FEEROJ KHA 1727003042WL006823 FEEROJ KHA 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702671004 FEEROJKHA STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-042-001/2010
(BISHANPUR) 		1727003042NRG24270620230124618 27/06/2023 FIRDOSH KHA 1727003042WL006823 FIRDOSH KHA 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702671004 FIRDOSHKHA STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-042-001/553
(BISHANPUR) 		1727003042NRG24270620230124630 27/06/2023 DEVI SINGH AHIRWAR 1727003042WL006823 DEVI SINGH AHIRWAR 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702671004 DEVISINGHAHIRWAR STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-042-001/553
(BISHANPUR) 		1727003042NRG24270620230124631 27/06/2023 LADO BAI 1727003042WL006823 LADO BAI 00415 SBIN0030078 1326 1326 Processed 05/07/2023 702671004 LADOBAI CANARA BANK(508532)
SubTotal 29835 29835
83 KURWAI MP-27-003-039-001/5453
(MALA) 		1727003039NRG24270620230123205 27/06/2023 tilakraj 1727003039WL006732 tilakraj 00415 SBIN0030227 884 884 Processed 05/07/2023 702671004 tilakraj STATE BANK OF INDIA(508548)
SubTotal 884 884
84 KURWAI MP-27-003-056-001/283
(KOSI) 		1727003056NRG24270620230123146 27/06/2023 Manoj 1727003056WL006728 Manoj 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702671004 Manoj UNION BANK OF INDIA(508500)
85 KURWAI MP-27-003-056-001/721
(KOSI) 		1727003056NRG24270620230123147 27/06/2023 Mauji 1727003056WL006728 Mauji 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702671004 Mauji CENTRAL BANK OF INDIA(607115)
86 KURWAI MP-27-003-056-001/810
(KOSI) 		1727003056NRG24270620230123149 27/06/2023 Gajraj singh 1727003056WL006728 Gajraj singh 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702671004 Gajrajsingh UNION BANK OF INDIA(508500)
87 KURWAI MP-27-003-056-001/811
(KOSI) 		1727003056NRG24270620230123150 27/06/2023 Imrat 1727003056WL006728 Imrat 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702671004 Imrat UNION BANK OF INDIA(508500)
88 KURWAI MP-27-003-056-001/9552
(KOSI) 		1727003056NRG24270620230123151 27/06/2023 Shivraj 1727003056WL006728 Shivraj 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702671004 Shivraj UNION BANK OF INDIA(508500)
89 KURWAI MP-27-003-056-001/976
(KOSI) 		1727003056NRG24270620230123152 27/06/2023 Nimmu 1727003056WL006728 Nimmu 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702671004 Nimmu UNION BANK OF INDIA(508500)
90 KURWAI MP-27-003-057-001/703
(DATAIRA) 		1727003057NRG24260620230120478 27/06/2023 Rabendra 1727003057WL006565 Rabendra 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702671004 Rabendra UNION BANK OF INDIA(508500)
91 KURWAI MP-27-003-057-002/820
(DATAIRA) 		1727003057NRG24260620230120480 27/06/2023 akshay 1727003057WL006565 akshay 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702671004 akshay CENTRAL BANK OF INDIA(607115)
92 KURWAI MP-27-003-057-002/820
(DATAIRA) 		1727003057NRG24260620230120481 27/06/2023 gourav 1727003057WL006565 gourav 00468 UBIN0536482 1326 1326 Processed 05/07/2023 702671004 gourav STATE BANK OF INDIA(508548)
SubTotal 11934 11934
93 KURWAI MP-27-003-039-001/5816
(MALA) 		1727003039NRG24270620230123206 27/06/2023 abhijeet yadav 1727003039WL006732 abhijeet yadav 00552 DCBL0000128 884 884 Processed 05/07/2023 702671004 abhijeetyadav DCB BANK LTD(607290)
SubTotal 884 884
94 KURWAI MP-27-003-042-001/202631
(BISHANPUR) 		1727003042NRG24270620230124619 27/06/2023 Mangal Singh 1727003042WL006823 Mangal Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671004 MangalSingh FINO PAYMENTS BANK LTD(608001)
95 KURWAI MP-27-003-042-001/202632
(BISHANPUR) 		1727003042NRG24270620230124620 27/06/2023 Virsingh 1727003042WL006823 Virsingh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671004 Virsingh FINO PAYMENTS BANK LTD(608001)
96 KURWAI MP-27-003-042-001/202633
(BISHANPUR) 		1727003042NRG24270620230124621 27/06/2023 Bablu 1727003042WL006823 Bablu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671004 Bablu FINO PAYMENTS BANK LTD(608001)
97 KURWAI MP-27-003-042-001/202638
(BISHANPUR) 		1727003042NRG24270620230124622 27/06/2023 Netram 1727003042WL006823 Netram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671004 Netram FINO PAYMENTS BANK LTD(608001)
98 KURWAI MP-27-003-042-001/202641
(BISHANPUR) 		1727003042NRG24270620230124623 27/06/2023 Rangulam 1727003042WL006823 Rangulam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671004 Rangulam FINO PAYMENTS BANK LTD(608001)
99 KURWAI MP-27-003-042-001/202642
(BISHANPUR) 		1727003042NRG24270620230124624 27/06/2023 Kamlesh 1727003042WL006823 Kamlesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671004 Kamlesh FINO PAYMENTS BANK LTD(608001)
100 KURWAI MP-27-003-042-001/202642
(BISHANPUR) 		1727003042NRG24270620230124625 27/06/2023 Parvati Adivasi 1727003042WL006823 Parvati Adivasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671004 ParvatiAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
101 KURWAI MP-27-003-022-001/213
(FATEHPUR) 		1727003022NRG24270620230123816 27/06/2023 hajrat singh 1727003022WL006780 hajrat singh 00697 BKID0MG7054 1326 1326 Processed 05/07/2023 702671004 hajratsingh NARMADA JHABUA GRAMIN BANK(508515)
102 KURWAI MP-27-003-037-001/113
(MEHALUA) 		1727003000NRG24270620230123884 27/06/2023 jitendra 1727003WL006784 jitendra 00697 BKID0MG7054 884 884 Processed 05/07/2023 702671004 jitendra STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-037-001/148
(MEHALUA) 		1727003000NRG24270620230123885 27/06/2023 sanjay 1727003WL006784 sanjay 00697 BKID0MG7054 884 884 Processed 05/07/2023 702671004 sanjay STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-037-001/164
(MEHALUA) 		1727003000NRG24270620230123886 27/06/2023 ramswaroop 1727003WL006784 ramswaroop 00697 BKID0MG7054 884 884 Processed 05/07/2023 702671004 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
105 KURWAI MP-27-003-037-001/198
(MEHALUA) 		1727003000NRG24270620230123888 27/06/2023 MUNNALAL 1727003WL006784 MUNNALAL 00697 BKID0MG7054 884 884 Processed 05/07/2023 702671004 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
106 KURWAI MP-27-003-037-001/308
(MEHALUA) 		1727003000NRG24270620230123891 27/06/2023 omnarayan 1727003WL006784 omnarayan 00697 BKID0MG7054 884 884 Processed 05/07/2023 702671004 omnarayan NARMADA JHABUA GRAMIN BANK(508515)
107 KURWAI MP-27-003-037-001/310
(MEHALUA) 		1727003000NRG24270620230123892 27/06/2023 hari 1727003WL006784 hari 00697 BKID0MG7054 884 884 Processed 05/07/2023 702671004 hari NARMADA JHABUA GRAMIN BANK(508515)
108 KURWAI MP-27-003-037-001/32138
(MEHALUA) 		1727003000NRG24270620230123893 27/06/2023 CHHATTU 1727003WL006784 CHHATTU 00697 BKID0MG7054 884 884 Processed 05/07/2023 702671004 CHHATTU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
109 KURWAI MP-27-003-037-001/32150
(MEHALUA) 		1727003000NRG24270620230123894 27/06/2023 premnarayan 1727003WL006784 premnarayan 00697 BKID0MG7054 884 884 Processed 05/07/2023 702671004 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
110 KURWAI MP-27-003-037-001/32219
(MEHALUA) 		1727003000NRG24270620230123896 27/06/2023 SOMAT 1727003WL006784 SOMAT 00697 BKID0MG7054 884 884 Processed 05/07/2023 702671004 SOMAT NARMADA JHABUA GRAMIN BANK(508515)
111 KURWAI MP-27-003-042-001/2079
(BISHANPUR) 		1727003042NRG24270620230124629 27/06/2023 hemlata 1727003042WL006823 hemlata 00697 BKID0MG7054 1326 1326 Processed 05/07/2023 702671004 hemlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
112 KURWAI MP-27-003-063-001/120
(MANESHA) 		1727003000NRG24270620230124202 27/06/2023 laxminarayan Richhariya 1727003WL006805 laxminarayan Richhariya 00697 BKID0MG7068 1105 1105 Processed 05/07/2023 702671004 laxminarayanRichhariya NARMADA JHABUA GRAMIN BANK(508515)
113 KURWAI MP-27-003-063-002/18
(MANESHA) 		1727003000NRG24270620230124211 27/06/2023 motilal 1727003WL006805 motilal 00697 BKID0MG7068 1105 1105 Processed 05/07/2023 702671004 motilal NARMADA JHABUA GRAMIN BANK(508515)
114 KURWAI MP-27-003-063-002/28-A
(MANESHA) 		1727003000NRG24270620230124212 27/06/2023 galendra singh 1727003WL006805 galendra singh 00697 BKID0MG7068 1105 1105 Processed 05/07/2023 702671004 galendrasingh NARMADA JHABUA GRAMIN BANK(508515)
115 KURWAI MP-27-003-063-002/29-A
(MANESHA) 		1727003000NRG24270620230124213 27/06/2023 toran singh 1727003WL006805 toran singh 00697 BKID0MG7068 1105 1105 Processed 05/07/2023 702671004 toransingh NARMADA JHABUA GRAMIN BANK(508515)
116 KURWAI MP-27-003-063-002/50
(MANESHA) 		1727003000NRG24270620230124218 27/06/2023 brajesh 1727003WL006805 brajesh 00697 BKID0MG7068 1105 1105 Processed 05/07/2023 702671004 brajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
117 KURWAI MP-27-003-015-001/355-A
(LAYARA) 		1727003015NRG24270620230123422 27/06/2023 nannu 1727003015WL006752 nannu 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702671004 nannu STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-039-001/5912
(MALA) 		1727003039NRG24270620230123209 27/06/2023 SHIVKUMARI YADAV 1727003039WL006732 SHIVKUMARI YADAV 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702671004 SHIVKUMARIYADAV NARMADA JHABUA GRAMIN BANK(508515)
119 KURWAI MP-27-003-063-001/81-A
(MANESHA) 		1727003000NRG24270620230124208 27/06/2023 babita 1727003WL006805 babita 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702671004 babita NARMADA JHABUA GRAMIN BANK(508515)
120 KURWAI MP-27-003-063-002/31-D
(MANESHA) 		1727003000NRG24270620230124214 27/06/2023 KHUNNA BAI ADIWASI 1727003WL006805 KHUNNA BAI ADIWASI 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702671004 KHUNNABAIADIWASI NARMADA JHABUA GRAMIN BANK(508515)
121 KURWAI MP-27-003-063-002/45-A
(MANESHA) 		1727003000NRG24270620230124215 27/06/2023 madho 1727003WL006805 madho 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702671004 madho NARMADA JHABUA GRAMIN BANK(508515)
122 KURWAI MP-27-003-063-002/45-B
(MANESHA) 		1727003000NRG24270620230124216 27/06/2023 Ramesh singh 1727003WL006805 Ramesh singh 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702671004 Rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
123 KURWAI MP-27-003-063-002/61
(MANESHA) 		1727003000NRG24270620230124219 27/06/2023 brajbhan 1727003WL006805 brajbhan 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702671004 brajbhan CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
Total 151385 151385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_270623APB_FTO_132193 Allahabad Bank ALLA0210871 PATHARI 12597
2 KURWAI MP1727003_270623APB_FTO_132193 Bank of Baroda BARB0VJTEON TEONDA 1326
3 KURWAI MP1727003_270623APB_FTO_132193 Canara Bank CNRB0006195 KURWAI 7514
4 KURWAI MP1727003_270623APB_FTO_132193 Central Bank Of India CBIN0280740 MANDI BAMORA 1105
5 KURWAI MP1727003_270623APB_FTO_132193 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
6 KURWAI MP1727003_270623APB_FTO_132193 Indian Bank IDIB000P600 PATHARI 1326
7 KURWAI MP1727003_270623APB_FTO_132193 Punjab National Bank PUNB0078700 MASOODPUR 1326
8 KURWAI MP1727003_270623APB_FTO_132193 State Bank of India SBIN0007729 BARWAI VB 33150
9 KURWAI MP1727003_270623APB_FTO_132193 State Bank of India SBIN0012184 MANDI BAMORA 5304
10 KURWAI MP1727003_270623APB_FTO_132193 State Bank of India SBIN0017107 Pathari 9724
11 KURWAI MP1727003_270623APB_FTO_132193 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 29835
12 KURWAI MP1727003_270623APB_FTO_132193 State Bank of India SBIN0030227 SIYALPUR 884
13 KURWAI MP1727003_270623APB_FTO_132193 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 11934
14 KURWAI MP1727003_270623APB_FTO_132193 Development Credit Bank Ltd. DCBL0000128 BASODA 884
15 KURWAI MP1727003_270623APB_FTO_132193 Fino Payments Bank Ltd FINO0001446 MP RO 9282
16 KURWAI MP1727003_270623APB_FTO_132193 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 10608
17 KURWAI MP1727003_270623APB_FTO_132193 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 5525
18 KURWAI MP1727003_270623APB_FTO_132193 Madhya Pradesh Gramin Bank BKID0NAMRGB LAYRA 1326
19 KURWAI MP1727003_270623APB_FTO_132193 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 884
20 KURWAI MP1727003_270623APB_FTO_132193 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 5525

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