Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_140623APB_FTO_91760
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-27-003-007-001/3969-B
(PATHARI) 		1727003007NRG24140620230090856 14/06/2023 mustak 1727003007WL004601 mustak 00014 ALLA0210871 1326 1326 Processed 17/06/2023 393296120 mustak INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/420-A
(PATHARI) 		1727003007NRG24140620230090859 14/06/2023 samina bee 1727003007WL004601 samina bee 00014 ALLA0210871 1326 1326 Processed 17/06/2023 393296120 saminabee INDIAN BANK(607105)
3 KURWAI MP-27-003-068-001/34-A
(DHAMONIPURA) 		1727003068NRG24140620230090936 14/06/2023 govind 1727003068WL004605 govind 00014 ALLA0210871 1105 1105 Processed 17/06/2023 393296120 govind INDIAN BANK(607105)
4 KURWAI MP-27-003-068-001/4618
(DHAMONIPURA) 		1727003068NRG24140620230090938 14/06/2023 mahesh 1727003068WL004605 mahesh 00014 ALLA0210871 1105 1105 Processed 17/06/2023 393296120 mahesh INDIAN BANK(607105)
5 KURWAI MP-27-003-068-002/2014
(DHAMONIPURA) 		1727003068NRG24140620230090939 14/06/2023 parvati 1727003068WL004605 parvati 00014 ALLA0210871 1105 1105 Processed 17/06/2023 393296120 parvati RATNAKAR BANK(607393)
6 KURWAI MP-27-003-068-002/3090
(DHAMONIPURA) 		1727003068NRG24140620230090940 14/06/2023 Gopal 1727003068WL004605 Gopal 00014 ALLA0210871 1105 1105 Processed 17/06/2023 393296120 Gopal STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-068-002/3136
(DHAMONIPURA) 		1727003068NRG24140620230090941 14/06/2023 RAMKRIHN 1727003068WL004605 RAMKRIHN 00014 ALLA0210871 884 884 Processed 17/06/2023 393296120 RAMKRIHN INDIAN BANK(607105)
8 KURWAI MP-27-003-068-002/3853
(DHAMONIPURA) 		1727003068NRG24140620230090943 14/06/2023 varsha 1727003068WL004605 varsha 00014 ALLA0210871 221 221 Processed 17/06/2023 393296120 varsha INDIAN BANK(607105)
9 KURWAI MP-27-003-068-002/5257-A
(DHAMONIPURA) 		1727003068NRG24140620230090986 14/06/2023 Sonu 1727003068WL004608 Sonu 00014 ALLA0210871 1326 1326 Processed 17/06/2023 393296120 Sonu INDIAN BANK(607105)
10 KURWAI MP-27-003-068-002/7508
(DHAMONIPURA) 		1727003068NRG24140620230090987 14/06/2023 GOOKAL BAI 1727003068WL004608 GOOKAL BAI 00014 ALLA0210871 1326 1326 Processed 17/06/2023 393296120 GOOKALBAI RATNAKAR BANK(607393)
11 KURWAI MP-27-003-068-002/9346
(DHAMONIPURA) 		1727003068NRG24140620230090988 14/06/2023 Jitendra 1727003068WL004608 Jitendra 00014 ALLA0210871 1326 1326 Processed 17/06/2023 393296120 Jitendra BANK OF BARODA(606985)
12 KURWAI MP-27-003-068-002/9346
(DHAMONIPURA) 		1727003068NRG24140620230090989 14/06/2023 pooja bai 1727003068WL004608 pooja bai 00014 ALLA0210871 1326 1326 Processed 17/06/2023 393296120 poojabai STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-068-002/9600
(DHAMONIPURA) 		1727003068NRG24140620230090990 14/06/2023 Neha lodhi 1727003068WL004608 Neha lodhi 00014 ALLA0210871 1326 1326 Processed 17/06/2023 393296120 Nehalodhi STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-068-002/9695-A
(DHAMONIPURA) 		1727003068NRG24140620230090991 14/06/2023 suneeta 1727003068WL004608 suneeta 00014 ALLA0210871 442 442 Processed 17/06/2023 393296120 suneeta RATNAKAR BANK(607393)
SubTotal 15249 15249
15 KURWAI MP-27-003-007-001/83-D
(PATHARI) 		1727003007NRG24140620230090869 14/06/2023 mefooj 1727003007WL004601 mefooj 00045 BARB0ASHOKA 1326 1326 Processed 17/06/2023 393296120 mefooj BANK OF BARODA(606985)
SubTotal 1326 1326
16 KURWAI MP-27-003-030-004/3622
(JARGUWA) 		1727003030NRG24140620230090512 14/06/2023 neha rathor 1727003030WL004592 neha rathor 00045 BARB0VIDISH 1326 1326 Processed 17/06/2023 393296120 neharathor BANK OF INDIA(508505)
SubTotal 1326 1326
17 KURWAI MP-27-003-004-002/183632
(KARAIYA) 		1727003004NRG24130620230089975 14/06/2023 ROHIT DANGI 1727003004WL004553 ROHIT DANGI 00078 CNRB0005676 1105 1105 Processed 17/06/2023 393296120 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 KURWAI MP-27-003-004-002/183631
(KARAIYA) 		1727003004NRG24130620230089974 14/06/2023 manohar 1727003004WL004553 manohar 00078 CNRB0006195 1105 1105 Processed 17/06/2023 393296120 manohar CANARA BANK(508532)
19 KURWAI MP-27-003-030-004/132
(JARGUWA) 		1727003030NRG24140620230090498 14/06/2023 brajesh kumar 1727003030WL004592 brajesh kumar 00078 CNRB0006195 1326 1326 Processed 17/06/2023 393296120 brajeshkumar CANARA BANK(508532)
20 KURWAI MP-27-003-030-004/194
(JARGUWA) 		1727003030NRG24140620230092009 14/06/2023 gaurav 1727003030WL004671 gaurav 00078 CNRB0006195 1326 1326 Processed 17/06/2023 393296120 gaurav CANARA BANK(508532)
21 KURWAI MP-27-003-030-004/2029
(JARGUWA) 		1727003030NRG24140620230090506 14/06/2023 Pappu kuswa 1727003030WL004592 Pappu kuswa 00078 CNRB0006195 1326 1326 Processed 17/06/2023 393296120 Pappukuswa CANARA BANK(508532)
22 KURWAI MP-27-003-030-004/2085
(JARGUWA) 		1727003030NRG24140620230090508 14/06/2023 vinod kushwah 1727003030WL004592 vinod kushwah 00078 CNRB0006195 1326 1326 Processed 17/06/2023 393296120 vinodkushwah CANARA BANK(508532)
23 KURWAI MP-27-003-030-004/5192
(JARGUWA) 		1727003030NRG24140620230090514 14/06/2023 NARAYAN SINGH 1727003030WL004592 NARAYAN SINGH 00078 CNRB0006195 1326 1326 Processed 17/06/2023 393296120 NARAYANSINGH CANARA BANK(508532)
24 KURWAI MP-27-003-030-004/923
(JARGUWA) 		1727003030NRG24140620230092015 14/06/2023 RAMSARAN 1727003030WL004671 RAMSARAN 00078 CNRB0006195 1326 1326 Processed 17/06/2023 393296120 RAMSARAN CANARA BANK(508532)
25 KURWAI MP-27-003-030-004/964
(JARGUWA) 		1727003030NRG24140620230092016 14/06/2023 Rajju lal 1727003030WL004671 Rajju lal 00078 CNRB0006195 1326 1326 Processed 17/06/2023 393296120 Rajjulal CANARA BANK(508532)
26 KURWAI MP-27-003-034-001/12
(PAIRAKHEDI) 		1727003000NRG24140620230091976 14/06/2023 Sukhbati Lodhi 1727003WL004670 Sukhbati Lodhi 00078 CNRB0006195 1326 1326 Processed 17/06/2023 393296120 SukhbatiLodhi CANARA BANK(508532)
27 KURWAI MP-27-003-034-001/2068
(PAIRAKHEDI) 		1727003000NRG24140620230091983 14/06/2023 Milan kumar rathore 1727003WL004670 Milan kumar rathore 00078 CNRB0006195 1326 1326 Processed 17/06/2023 393296120 Milankumarrathore STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-034-001/2068
(PAIRAKHEDI) 		1727003000NRG24140620230091984 14/06/2023 Rajeshvari Rathore 1727003WL004670 Rajeshvari Rathore 00078 CNRB0006195 1326 1326 Processed 17/06/2023 393296120 RajeshvariRathore CANARA BANK(508532)
29 KURWAI MP-27-003-034-001/2110
(PAIRAKHEDI) 		1727003000NRG24140620230091993 14/06/2023 suresh rathore 1727003WL004670 suresh rathore 00078 CNRB0006195 1326 1326 Processed 17/06/2023 393296120 sureshrathore STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-034-001/4400
(PAIRAKHEDI) 		1727003000NRG24140620230092000 14/06/2023 sachin sahu 1727003WL004670 sachin sahu 00078 CNRB0006195 1326 1326 Processed 17/06/2023 393296120 sachinsahu AIRTEL PAYMENTS BANK LIMITED(990288)
31 KURWAI MP-27-003-034-001/4403
(PAIRAKHEDI) 		1727003000NRG24140620230092004 14/06/2023 DHANNA LAL 1727003WL004670 DHANNA LAL 00078 CNRB0006195 1326 1326 Processed 17/06/2023 393296120 DHANNALAL CANARA BANK(508532)
SubTotal 18343 18343
32 KURWAI MP-27-003-054-001/296
(GUDAWAL) 		1727003054NRG24130620230090005 14/06/2023 BHAGEERATH 1727003054WL004558 BHAGEERATH 00089 CBIN0280740 1326 1326 Processed 17/06/2023 393296120 BHAGEERATH CENTRAL BANK OF INDIA(607115)
33 KURWAI MP-27-003-054-001/511
(GUDAWAL) 		1727003054NRG24130620230090006 14/06/2023 KALYAN 1727003054WL004559 KALYAN 00089 CBIN0280740 1326 1326 Processed 17/06/2023 393296120 KALYAN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
34 KURWAI MP-27-003-030-004/3622
(JARGUWA) 		1727003030NRG24140620230090511 14/06/2023 mayank rathor 1727003030WL004592 mayank rathor 00089 CBIN0281225 1326 1326 Processed 17/06/2023 393296120 mayankrathor PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 KURWAI MP-27-003-014-003/59
(MALIYAKHEDI) 		1727003014NRG24140620230091092 14/06/2023 Ganga Ram Rai 1727003014WL004619 Ganga Ram Rai 00089 CBIN0283487 884 884 Processed 17/06/2023 393296120 GangaRamRai BANK OF BARODA(606985)
SubTotal 884 884
36 KURWAI MP-27-003-007-001/10-D
(PATHARI) 		1727003007NRG24140620230090849 14/06/2023 hajra bee 1727003007WL004601 hajra bee 00176 IDIB000P600 1326 1326 Processed 17/06/2023 393296120 hajrabee INDIAN BANK(607105)
37 KURWAI MP-27-003-007-001/39
(PATHARI) 		1727003007NRG24140620230090855 14/06/2023 sher singh 1727003007WL004601 sher singh 00176 IDIB000P600 1326 1326 Processed 17/06/2023 393296120 shersingh STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-007-001/41-D
(PATHARI) 		1727003007NRG24140620230090858 14/06/2023 sangeeta 1727003007WL004601 sangeeta 00176 IDIB000P600 1326 1326 Processed 17/06/2023 393296120 sangeeta INDIAN BANK(607105)
39 KURWAI MP-27-003-007-001/43-D
(PATHARI) 		1727003007NRG24140620230090860 14/06/2023 vishal kumar 1727003007WL004601 vishal kumar 00176 IDIB000P600 1326 1326 Processed 17/06/2023 393296120 vishalkumar INDIAN BANK(607105)
40 KURWAI MP-27-003-007-001/47
(PATHARI) 		1727003007NRG24140620230090861 14/06/2023 gyan bai 1727003007WL004601 gyan bai 00176 IDIB000P600 1326 1326 Processed 17/06/2023 393296120 gyanbai INDIAN BANK(607105)
41 KURWAI MP-27-003-007-001/5706-D
(PATHARI) 		1727003007NRG24140620230090866 14/06/2023 rajkumar 1727003007WL004601 rajkumar 00176 IDIB000P600 1326 1326 Processed 17/06/2023 393296120 rajkumar INDIAN BANK(607105)
42 KURWAI MP-27-003-007-001/85-D
(PATHARI) 		1727003007NRG24140620230090870 14/06/2023 inamoolhasan 1727003007WL004601 inamoolhasan 00176 IDIB000P600 1326 1326 Processed 17/06/2023 393296120 inamoolhasan INDIAN BANK(607105)
43 KURWAI MP-27-003-068-001/35-A
(DHAMONIPURA) 		1727003068NRG24140620230090937 14/06/2023 munalal 1727003068WL004605 munalal 00176 IDIB000P600 1105 1105 Processed 17/06/2023 393296120 munalal INDIAN BANK(607105)
44 KURWAI MP-27-003-068-001/96637
(DHAMONIPURA) 		1727003068NRG24140620230090981 14/06/2023 Kavita 1727003068WL004608 Kavita 00176 IDIB000P600 1326 1326 Processed 17/06/2023 393296120 Kavita INDIAN BANK(607105)
45 KURWAI MP-27-003-068-002/3542-A
(DHAMONIPURA) 		1727003068NRG24140620230090942 14/06/2023 Rajkumar kurmi 1727003068WL004605 Rajkumar kurmi 00176 IDIB000P600 1105 1105 Processed 17/06/2023 393296120 Rajkumarkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 KURWAI MP-27-003-068-002/41181
(DHAMONIPURA) 		1727003068NRG24140620230090944 14/06/2023 Ramsevak 1727003068WL004605 Ramsevak 00176 IDIB000P600 1105 1105 Processed 17/06/2023 393296120 Ramsevak INDIAN BANK(607105)
47 KURWAI MP-27-003-068-002/41188
(DHAMONIPURA) 		1727003068NRG24140620230090947 14/06/2023 Ajay Singh patel 1727003068WL004605 Ajay Singh patel 00176 IDIB000P600 1326 1326 Processed 17/06/2023 393296120 AjaySinghpatel PUNJAB NATIONAL BANK(508568)
48 KURWAI MP-27-003-068-002/41188
(DHAMONIPURA) 		1727003068NRG24140620230090948 14/06/2023 Swati kurmi 1727003068WL004605 Swati kurmi 00176 IDIB000P600 1326 1326 Processed 17/06/2023 393296120 Swatikurmi STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG24140620230090982 14/06/2023 Surendra Singh kurmi 1727003068WL004608 Surendra Singh kurmi 00176 IDIB000P600 1326 1326 Processed 17/06/2023 393296120 SurendraSinghkurmi INDIAN BANK(607105)
50 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003068NRG24140620230090984 14/06/2023 Seema bai to 1727003068WL004608 Seema bai to 00176 IDIB000P600 1326 1326 Processed 17/06/2023 393296120 Seemabaito INDIAN BANK(607105)
51 KURWAI MP-27-003-068-002/41193
(DHAMONIPURA) 		1727003068NRG24140620230090985 14/06/2023 Ravindra kurmi 1727003068WL004608 Ravindra kurmi 00176 IDIB000P600 1326 1326 Processed 17/06/2023 393296120 Ravindrakurmi STATE BANK OF INDIA(508548)
SubTotal 20553 20553
52 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG24140620230090983 14/06/2023 Vineeta kurmi 1727003068WL004608 Vineeta kurmi 00415 SBIN0000412 1326 1326 Processed 17/06/2023 393296120 Vineetakurmi INDIAN BANK(607105)
SubTotal 1326 1326
53 KURWAI MP-27-003-017-002/6011
(DHUWA) 		1727003017NRG24130620230090247 14/06/2023 Rajaram 1727003017WL004579 Rajaram 00415 SBIN0007729 1326 1326 Processed 17/06/2023 393296120 Rajaram STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-017-002/6011
(DHUWA) 		1727003017NRG24130620230090248 14/06/2023 RUKMANI BAI 1727003017WL004579 RUKMANI BAI 00415 SBIN0007729 1326 1326 Processed 17/06/2023 393296120 RUKMANIBAI STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-017-002/6193
(DHUWA) 		1727003017NRG24130620230090249 14/06/2023 FOOL BAI 1727003017WL004579 FOOL BAI 00415 SBIN0007729 1326 1326 Processed 17/06/2023 393296120 FOOLBAI STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-017-003/3933
(DHUWA) 		1727003017NRG24130620230090252 14/06/2023 SURENDRA SINGH 1727003017WL004579 SURENDRA SINGH 00415 SBIN0007729 1326 1326 Processed 17/06/2023 393296120 SURENDRASINGH STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-017-004/1028
(DHUWA) 		1727003017NRG24130620230090253 14/06/2023 Bhoora 1727003017WL004579 Bhoora 00415 SBIN0007729 1326 1326 Processed 17/06/2023 393296120 Bhoora STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-034-001/2056
(PAIRAKHEDI) 		1727003000NRG24140620230091982 14/06/2023 amit rathore 1727003WL004670 amit rathore 00415 SBIN0007729 1326 1326 Processed 17/06/2023 393296120 amitrathore STATE BANK OF INDIA(508548)
SubTotal 7956 7956
59 KURWAI MP-27-003-017-003/3489
(DHUWA) 		1727003017NRG24130620230090250 14/06/2023 KULDEEP SONY 1727003017WL004579 KULDEEP SONY 00415 SBIN0010822 1326 1326 Processed 17/06/2023 393296120 KULDEEPSONY STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-030-004/6032
(JARGUWA) 		1727003030NRG24140620230090517 14/06/2023 ARBAJ 1727003030WL004592 ARBAJ 00415 SBIN0010822 1326 1326 Processed 17/06/2023 393296120 ARBAJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 KURWAI MP-27-003-054-001/504
(GUDAWAL) 		1727003054NRG24130620230090007 14/06/2023 BADRUDDIN KHAN 1727003054WL004560 BADRUDDIN KHAN 00415 SBIN0012184 1326 1326 Processed 17/06/2023 393296120 BADRUDDINKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 KURWAI MP-27-003-007-001/3-D
(PATHARI) 		1727003007NRG24140620230090852 14/06/2023 shahrukh manshuri 1727003007WL004601 shahrukh manshuri 00415 SBIN0017107 1326 1326 Processed 17/06/2023 393296120 shahrukhmanshuri JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 KURWAI MP-27-003-007-001/3235-A
(PATHARI) 		1727003007NRG24140620230090853 14/06/2023 irsad 1727003007WL004601 irsad 00415 SBIN0017107 1326 1326 Processed 17/06/2023 393296120 irsad STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-007-001/4-D
(PATHARI) 		1727003007NRG24140620230090857 14/06/2023 sameer mansoori 1727003007WL004601 sameer mansoori 00415 SBIN0017107 1326 1326 Processed 17/06/2023 393296120 sameermansoori STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-007-001/47-B
(PATHARI) 		1727003007NRG24140620230090862 14/06/2023 mamta 1727003007WL004601 mamta 00415 SBIN0017107 1326 1326 Processed 17/06/2023 393296120 mamta STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-007-001/5-D
(PATHARI) 		1727003007NRG24140620230090863 14/06/2023 meena raikwar 1727003007WL004601 meena raikwar 00415 SBIN0017107 1326 1326 Processed 17/06/2023 393296120 meenaraikwar STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-007-001/56-D
(PATHARI) 		1727003007NRG24140620230090865 14/06/2023 radha bai rajak 1727003007WL004601 radha bai rajak 00415 SBIN0017107 1326 1326 Processed 17/06/2023 393296120 radhabairajak STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-007-001/75-D
(PATHARI) 		1727003007NRG24140620230090867 14/06/2023 firoj sha 1727003007WL004601 firoj sha 00415 SBIN0017107 1326 1326 Processed 17/06/2023 393296120 firojsha STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-068-001/7476
(DHAMONIPURA) 		1727003068NRG24140620230090980 14/06/2023 prabha bai ahirwar 1727003068WL004608 prabha bai ahirwar 00415 SBIN0017107 1326 1326 Processed 17/06/2023 393296120 prabhabaiahirwar INDIAN BANK(607105)
70 KURWAI MP-27-003-068-002/41183
(DHAMONIPURA) 		1727003068NRG24140620230090945 14/06/2023 Nikita 1727003068WL004605 Nikita 00415 SBIN0017107 1326 1326 Processed 17/06/2023 393296120 Nikita INDIAN BANK(607105)
71 KURWAI MP-27-003-068-002/41185
(DHAMONIPURA) 		1727003068NRG24140620230090946 14/06/2023 Sarvesh Rani 1727003068WL004605 Sarvesh Rani 00415 SBIN0017107 1326 1326 Processed 17/06/2023 393296120 SarveshRani RATNAKAR BANK(607393)
72 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003068NRG24140620230090949 14/06/2023 Rovansingh kurmi 1727003068WL004605 Rovansingh kurmi 00415 SBIN0017107 1326 1326 Processed 17/06/2023 393296120 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 14586 14586
73 KURWAI MP-27-003-004-002/183620
(KARAIYA) 		1727003004NRG24130620230089968 14/06/2023 mohar singh 1727003004WL004553 mohar singh 00415 SBIN0030078 1105 1105 Processed 17/06/2023 393296120 moharsingh STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-004-002/183620
(KARAIYA) 		1727003004NRG24130620230089969 14/06/2023 seema bai 1727003004WL004553 seema bai 00415 SBIN0030078 1105 1105 Processed 17/06/2023 393296120 seemabai STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-004-002/183621
(KARAIYA) 		1727003004NRG24130620230089970 14/06/2023 ramsaroop 1727003004WL004553 ramsaroop 00415 SBIN0030078 1105 1105 Processed 17/06/2023 393296120 ramsaroop STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-004-002/183629
(KARAIYA) 		1727003004NRG24130620230089972 14/06/2023 DARBAAR AHIRWAR 1727003004WL004553 DARBAAR AHIRWAR 00415 SBIN0030078 1105 1105 Processed 17/06/2023 393296120 DARBAARAHIRWAR STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-004-002/183633
(KARAIYA) 		1727003004NRG24130620230089976 14/06/2023 majbut singh 1727003004WL004553 majbut singh 00415 SBIN0030078 1105 1105 Processed 17/06/2023 393296120 majbutsingh STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-004-002/183635
(KARAIYA) 		1727003004NRG24130620230089979 14/06/2023 mathura bai 1727003004WL004553 mathura bai 00415 SBIN0030078 1105 1105 Processed 17/06/2023 393296120 mathurabai STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-004-002/183635
(KARAIYA) 		1727003004NRG24130620230089980 14/06/2023 ratiram 1727003004WL004553 ratiram 00415 SBIN0030078 1105 1105 Processed 17/06/2023 393296120 ratiram UCO BANK(607066)
80 KURWAI MP-27-003-004-002/183635
(KARAIYA) 		1727003004NRG24130620230089981 14/06/2023 ravi 1727003004WL004553 ravi 00415 SBIN0030078 1105 1105 Processed 17/06/2023 393296120 ravi STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-004-002/5281
(KARAIYA) 		1727003004NRG24130620230089982 14/06/2023 bharat 1727003004WL004553 bharat 00415 SBIN0030078 1105 1105 Processed 17/06/2023 393296120 bharat STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-017-003/3674
(DHUWA) 		1727003017NRG24130620230090251 14/06/2023 RAMBABUDANGI 1727003017WL004579 RAMBABUDANGI 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 RAMBABUDANGI STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-030-004/1000
(JARGUWA) 		1727003030NRG24140620230090497 14/06/2023 kamal kishore 1727003030WL004592 kamal kishore 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 kamalkishore STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-030-004/1000
(JARGUWA) 		1727003030NRG24140620230090496 14/06/2023 Raj 1727003030WL004592 Raj 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 Raj STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-030-004/184
(JARGUWA) 		1727003030NRG24140620230092008 14/06/2023 vinod kumar 1727003030WL004671 vinod kumar 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
86 KURWAI MP-27-003-030-004/188
(JARGUWA) 		1727003030NRG24140620230090500 14/06/2023 suneeta bai 1727003030WL004592 suneeta bai 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 suneetabai STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-030-004/189
(JARGUWA) 		1727003030NRG24140620230090501 14/06/2023 daivendr 1727003030WL004592 daivendr 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 daivendr STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003030NRG24140620230090503 14/06/2023 rambabu 1727003030WL004592 rambabu 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 rambabu STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003030NRG24140620230092010 14/06/2023 surendra 1727003030WL004671 surendra 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 surendra STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-030-004/2027
(JARGUWA) 		1727003030NRG24140620230090504 14/06/2023 Kanhiya Lal kuswa 1727003030WL004592 Kanhiya Lal kuswa 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 KanhiyaLalkuswa STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-030-004/2027
(JARGUWA) 		1727003030NRG24140620230090505 14/06/2023 usha bai 1727003030WL004592 usha bai 00415 SBIN0030078 1105 1105 Processed 17/06/2023 393296120 ushabai STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-030-004/37812764
(JARGUWA) 		1727003030NRG24140620230090513 14/06/2023 KAILASH CHIDAR 1727003030WL004592 KAILASH CHIDAR 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 KAILASHCHIDAR STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-030-004/401
(JARGUWA) 		1727003030NRG24140620230092011 14/06/2023 Vikash 1727003030WL004671 Vikash 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 Vikash STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-030-004/4455
(JARGUWA) 		1727003030NRG24140620230092012 14/06/2023 PAPPU 1727003030WL004671 PAPPU 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
95 KURWAI MP-27-003-030-004/4455
(JARGUWA) 		1727003030NRG24140620230092013 14/06/2023 vishal 1727003030WL004671 vishal 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 vishal STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-030-004/5192
(JARGUWA) 		1727003030NRG24140620230090515 14/06/2023 arun kumar kushwaha 1727003030WL004592 arun kumar kushwaha 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 arunkumarkushwaha STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-030-004/6001
(JARGUWA) 		1727003030NRG24140620230090516 14/06/2023 ajaylodhi 1727003030WL004592 ajaylodhi 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 ajaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KURWAI MP-27-003-030-004/7749
(JARGUWA) 		1727003030NRG24140620230090518 14/06/2023 DEVENDRA 1727003030WL004592 DEVENDRA 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 DEVENDRA STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-030-004/931
(JARGUWA) 		1727003030NRG24140620230090520 14/06/2023 deendyal 1727003030WL004592 deendyal 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 deendyal STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-034-001/11
(PAIRAKHEDI) 		1727003000NRG24140620230091973 14/06/2023 mangalsen 1727003WL004670 mangalsen 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 mangalsen STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-034-001/11
(PAIRAKHEDI) 		1727003000NRG24140620230091974 14/06/2023 ramkali bai 1727003WL004670 ramkali bai 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 ramkalibai STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-034-001/12
(PAIRAKHEDI) 		1727003000NRG24140620230091975 14/06/2023 sanjay lodhi 1727003WL004670 sanjay lodhi 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 sanjaylodhi STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-034-001/13
(PAIRAKHEDI) 		1727003000NRG24140620230091978 14/06/2023 Aaradhna tiwari 1727003WL004670 Aaradhna tiwari 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 Aaradhnatiwari STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-034-001/13
(PAIRAKHEDI) 		1727003000NRG24140620230091977 14/06/2023 gajendra tivari 1727003WL004670 gajendra tivari 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 gajendrativari STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-034-001/2050
(PAIRAKHEDI) 		1727003000NRG24140620230091979 14/06/2023 rahul rathore 1727003WL004670 rahul rathore 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 rahulrathore STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-034-001/2051
(PAIRAKHEDI) 		1727003000NRG24140620230091980 14/06/2023 pritam singh sahariya 1727003WL004670 pritam singh sahariya 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 pritamsinghsahariya STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-034-001/2051
(PAIRAKHEDI) 		1727003000NRG24140620230091981 14/06/2023 sushila bai 1727003WL004670 sushila bai 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 sushilabai STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-034-001/2069
(PAIRAKHEDI) 		1727003000NRG24140620230091986 14/06/2023 jyoti rathore 1727003WL004670 jyoti rathore 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 jyotirathore STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-034-001/2069
(PAIRAKHEDI) 		1727003000NRG24140620230091985 14/06/2023 rameswar 1727003WL004670 rameswar 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 rameswar STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-034-001/2071
(PAIRAKHEDI) 		1727003000NRG24140620230091988 14/06/2023 deepika rathore 1727003WL004670 deepika rathore 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 deepikarathore STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-034-001/2102
(PAIRAKHEDI) 		1727003000NRG24140620230091990 14/06/2023 jamna bai 1727003WL004670 jamna bai 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 jamnabai AIRTEL PAYMENTS BANK LIMITED(990288)
112 KURWAI MP-27-003-034-001/2102
(PAIRAKHEDI) 		1727003000NRG24140620230091989 14/06/2023 mitthulal lodhi 1727003WL004670 mitthulal lodhi 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 mitthulallodhi STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-034-001/2104
(PAIRAKHEDI) 		1727003000NRG24140620230091991 14/06/2023 sardar singh lodhi 1727003WL004670 sardar singh lodhi 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 sardarsinghlodhi STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-034-001/2110
(PAIRAKHEDI) 		1727003000NRG24140620230091994 14/06/2023 manjoo 1727003WL004670 manjoo 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 manjoo STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-034-001/2115
(PAIRAKHEDI) 		1727003000NRG24140620230091995 14/06/2023 gopal 1727003WL004670 gopal 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 gopal STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-034-001/2126
(PAIRAKHEDI) 		1727003000NRG24140620230091996 14/06/2023 arvindra lodhi 1727003WL004670 arvindra lodhi 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 arvindralodhi STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-034-001/4400
(PAIRAKHEDI) 		1727003000NRG24140620230091998 14/06/2023 laxmi bai 1727003WL004670 laxmi bai 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 laxmibai STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-034-001/4400
(PAIRAKHEDI) 		1727003000NRG24140620230091999 14/06/2023 pramod kumar sahu 1727003WL004670 pramod kumar sahu 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 pramodkumarsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
119 KURWAI MP-27-003-034-001/4400
(PAIRAKHEDI) 		1727003000NRG24140620230092001 14/06/2023 savita sahu 1727003WL004670 savita sahu 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 savitasahu STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-034-001/4402
(PAIRAKHEDI) 		1727003000NRG24140620230092003 14/06/2023 Gaytri bai ahirwar 1727003WL004670 Gaytri bai ahirwar 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 Gaytribaiahirwar STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-034-001/4402
(PAIRAKHEDI) 		1727003000NRG24140620230092002 14/06/2023 gobardhan ahirwar 1727003WL004670 gobardhan ahirwar 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 gobardhanahirwar STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-034-001/4403
(PAIRAKHEDI) 		1727003000NRG24140620230092005 14/06/2023 SHEKHAR 1727003WL004670 SHEKHAR 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 SHEKHAR STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-034-001/48
(PAIRAKHEDI) 		1727003000NRG24140620230092007 14/06/2023 anita sahariya 1727003WL004670 anita sahariya 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 anitasahariya NARMADA JHABUA GRAMIN BANK(508515)
124 KURWAI MP-27-003-034-001/48
(PAIRAKHEDI) 		1727003000NRG24140620230092006 14/06/2023 komal 1727003WL004670 komal 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 komal STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-050-003/3221
(BARETHHA) 		1727003050NRG24120620230086119 14/06/2023 SEWARAM 1727003050WL004272 SEWARAM 00415 SBIN0030078 1326 1326 Processed 17/06/2023 393296120 SEWARAM STATE BANK OF INDIA(508548)
SubTotal 68068 68068
126 KURWAI MP-27-003-004-002/183634
(KARAIYA) 		1727003004NRG24130620230089978 14/06/2023 deshraj singh 1727003004WL004553 deshraj singh 00468 UBIN0536482 1105 1105 Processed 17/06/2023 393296120 deshrajsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
127 KURWAI MP-27-003-017-004/7642
(DHUWA) 		1727003017NRG24130620230090256 14/06/2023 Prem Singh 1727003017WL004579 Prem Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296120 PremSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
128 KURWAI MP-27-003-017-004/2976
(DHUWA) 		1727003017NRG24130620230090255 14/06/2023 Chandr Bhan 1727003017WL004579 Chandr Bhan 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296120 ChandrBhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
129 KURWAI MP-27-003-030-004/2064
(JARGUWA) 		1727003030NRG24140620230090507 14/06/2023 musafir chidar 1727003030WL004592 musafir chidar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296120 musafirchidar INDIA POST PAYMENTS BANK LIMITED(508528)
130 KURWAI MP-27-003-030-004/2094
(JARGUWA) 		1727003030NRG24140620230090510 14/06/2023 DHARMENDRA KUSHWA 1727003030WL004592 DHARMENDRA KUSHWA 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296120 DHARMENDRAKUSHWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
131 KURWAI MP-27-003-004-002/183630
(KARAIYA) 		1727003004NRG24130620230089973 14/06/2023 KAPTAN SINGH 1727003004WL004553 KAPTAN SINGH 00697 BKID0MG7061 1105 1105 Processed 17/06/2023 393296120 KAPTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 KURWAI MP-27-003-004-002/183633
(KARAIYA) 		1727003004NRG24130620230089977 14/06/2023 choteram dangi 1727003004WL004553 choteram dangi 00697 BKID0MG7061 1105 1105 Processed 17/06/2023 393296120 choteramdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
133 KURWAI MP-27-003-030-004/2085
(JARGUWA) 		1727003030NRG24140620230090509 14/06/2023 LAKSHMI BAI 1727003030WL004592 LAKSHMI BAI 00697 BKID0MG7061 1326 1326 Processed 17/06/2023 393296120 LAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
134 KURWAI MP-27-003-030-004/6034
(JARGUWA) 		1727003030NRG24140620230092014 14/06/2023 dinesh 1727003030WL004671 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393296120 dinesh STATE BANK OF INDIA(508548)
135 KURWAI MP-27-003-030-004/7749
(JARGUWA) 		1727003030NRG24140620230090519 14/06/2023 parvati bai 1727003030WL004592 parvati bai 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393296120 parvatibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 171275 171275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_140623APB_FTO_91760 Allahabad Bank ALLA0210871 PATHARI 15249
2 KURWAI MP1727003_140623APB_FTO_91760 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
3 KURWAI MP1727003_140623APB_FTO_91760 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
4 KURWAI MP1727003_140623APB_FTO_91760 Canara Bank CNRB0005676 GANJ BASODA 1105
5 KURWAI MP1727003_140623APB_FTO_91760 Canara Bank CNRB0006195 KURWAI 18343
6 KURWAI MP1727003_140623APB_FTO_91760 Central Bank Of India CBIN0280740 MANDI BAMORA 2652
7 KURWAI MP1727003_140623APB_FTO_91760 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
8 KURWAI MP1727003_140623APB_FTO_91760 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 884
9 KURWAI MP1727003_140623APB_FTO_91760 Indian Bank IDIB000P600 PATHARI 20553
10 KURWAI MP1727003_140623APB_FTO_91760 State Bank of India SBIN0000412 KHURAI 1326
11 KURWAI MP1727003_140623APB_FTO_91760 State Bank of India SBIN0007729 BARWAI VB 7956
12 KURWAI MP1727003_140623APB_FTO_91760 State Bank of India SBIN0010822 KURWAI 2652
13 KURWAI MP1727003_140623APB_FTO_91760 State Bank of India SBIN0012184 MANDI BAMORA 1326
14 KURWAI MP1727003_140623APB_FTO_91760 State Bank of India SBIN0017107 Pathari 14586
15 KURWAI MP1727003_140623APB_FTO_91760 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 68068
16 KURWAI MP1727003_140623APB_FTO_91760 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1105
17 KURWAI MP1727003_140623APB_FTO_91760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 KURWAI MP1727003_140623APB_FTO_91760 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 KURWAI MP1727003_140623APB_FTO_91760 India Post Payments Bank IPOS0000001 Vidisha 2652
20 KURWAI MP1727003_140623APB_FTO_91760 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 3536
21 KURWAI MP1727003_140623APB_FTO_91760 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2652

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