Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:34:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_151123APB_FTO_356479
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-27-003-007-001/2004-C
(PATHARI) 		1727003000NRG24151120230309861 15/11/2023 arvind 1727003WL026277 arvind 00014 ALLA0210871 1326 1326 Processed 01/01/2024 318855067 arvind INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/3969-B
(PATHARI) 		1727003000NRG24151120230309869 15/11/2023 mustak 1727003WL026277 mustak 00014 ALLA0210871 1105 1105 Processed 01/01/2024 318855067 mustak INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/4421-A
(PATHARI) 		1727003000NRG24151120230309872 15/11/2023 kamlesh 1727003WL026277 kamlesh 00014 ALLA0210871 1326 1326 Processed 01/01/2024 318855067 kamlesh INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/479-B
(PATHARI) 		1727003000NRG24151120230309874 15/11/2023 shivnarayan 1727003WL026277 shivnarayan 00014 ALLA0210871 1105 1105 Processed 01/01/2024 318855067 shivnarayan INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/5790-A
(PATHARI) 		1727003000NRG24151120230309880 15/11/2023 sharda bai 1727003WL026277 sharda bai 00014 ALLA0210871 1105 1105 Processed 01/01/2024 318855067 shardabai INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/5835-D
(PATHARI) 		1727003000NRG24151120230309881 15/11/2023 bipat 1727003WL026277 bipat 00014 ALLA0210871 1326 1326 Processed 01/01/2024 318855067 bipat INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/60841-A
(PATHARI) 		1727003000NRG24151120230309882 15/11/2023 hakim khan 1727003WL026277 hakim khan 00014 ALLA0210871 1105 1105 Processed 01/01/2024 318855067 hakimkhan INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/7848-D
(PATHARI) 		1727003000NRG24151120230309889 15/11/2023 haricharan 1727003WL026277 haricharan 00014 ALLA0210871 1326 1326 Processed 01/01/2024 318855067 haricharan NARMADA JHABUA GRAMIN BANK(508515)
9 KURWAI MP-27-003-007-001/8623-D
(PATHARI) 		1727003000NRG24151120230309893 15/11/2023 devendra 1727003WL026277 devendra 00014 ALLA0210871 1326 1326 Processed 01/01/2024 318855067 devendra INDIAN BANK(607105)
10 KURWAI MP-27-003-007-001/8715-A
(PATHARI) 		1727003000NRG24151120230309894 15/11/2023 nitendra 1727003WL026277 nitendra 00014 ALLA0210871 1326 1326 Processed 01/01/2024 318855067 nitendra INDIAN BANK(607105)
SubTotal 12376 12376
11 KURWAI MP-27-003-050-003/468
(BARETHHA) 		1727003000NRG24151120230309842 15/11/2023 PREETAM 1727003WL026276 PREETAM 00045 BARB0PALDAX 884 884 Processed 01/01/2024 318855067 PREETAM BANK OF BARODA(606985)
SubTotal 884 884
12 KURWAI MP-27-003-007-001/318-B
(PATHARI) 		1727003000NRG24151120230309865 15/11/2023 anuj 1727003WL026277 anuj 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 318855067 anuj INDIAN BANK(607105)
SubTotal 1326 1326
13 KURWAI MP-27-003-004-002/183606
(KARAIYA) 		1727003004NRG24151120230309561 15/11/2023 SANGITA BAI 1727003004WL026251 SANGITA BAI 00078 CNRB0006195 1105 1105 Processed 01/01/2024 318855067 SANGITABAI CANARA BANK(508532)
14 KURWAI MP-27-003-004-002/183612
(KARAIYA) 		1727003004NRG24151120230309562 15/11/2023 pushpendra 1727003004WL026251 pushpendra 00078 CNRB0006195 1105 1105 Processed 01/01/2024 318855067 pushpendra CANARA BANK(508532)
15 KURWAI MP-27-003-050-003/2789
(BARETHHA) 		1727003000NRG24151120230309837 15/11/2023 rambabu 1727003WL026276 rambabu 00078 CNRB0006195 884 884 Processed 01/01/2024 318855067 rambabu CANARA BANK(508532)
16 KURWAI MP-27-003-050-003/5910
(BARETHHA) 		1727003000NRG24151120230309846 15/11/2023 KRISHKANT KURMI 1727003WL026276 KRISHKANT KURMI 00078 CNRB0006195 884 884 Processed 01/01/2024 318855067 KRISHKANTKURMI CANARA BANK(508532)
SubTotal 3978 3978
17 KURWAI MP-27-003-050-003/3197
(BARETHHA) 		1727003000NRG24151120230309840 15/11/2023 RAM KUMAR 1727003WL026276 RAM KUMAR 00089 CBIN0280740 884 884 Processed 01/01/2024 318855067 RAMKUMAR CENTRAL BANK OF INDIA(607115)
18 KURWAI MP-27-003-050-003/5771
(BARETHHA) 		1727003000NRG24151120230309845 15/11/2023 SHUBHAM KURMI 1727003WL026276 SHUBHAM KURMI 00089 CBIN0280740 884 884 Processed 01/01/2024 318855067 SHUBHAMKURMI CENTRAL BANK OF INDIA(607115)
19 KURWAI MP-27-003-053-001/11821
(BARUALA) 		1727003053NRG24151120230309533 15/11/2023 PAPPU AHIRWAR 1727003053WL026244 PAPPU AHIRWAR 00089 CBIN0280740 221 221 Processed 01/01/2024 318855067 PAPPUAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
20 KURWAI MP-27-003-007-001/10-D
(PATHARI) 		1727003000NRG24151120230309857 15/11/2023 hajra bee 1727003WL026277 hajra bee 00176 IDIB000P600 1326 1326 Processed 01/01/2024 318855067 hajrabee INDIAN BANK(607105)
21 KURWAI MP-27-003-007-001/27-D
(PATHARI) 		1727003000NRG24151120230309864 15/11/2023 jaswanth panthi 1727003WL026277 jaswanth panthi 00176 IDIB000P600 1326 1326 Processed 01/01/2024 318855067 jaswanthpanthi INDIAN BANK(607105)
22 KURWAI MP-27-003-007-001/41-D
(PATHARI) 		1727003000NRG24151120230309870 15/11/2023 sangeeta 1727003WL026277 sangeeta 00176 IDIB000P600 1105 1105 Processed 01/01/2024 318855067 sangeeta INDIAN BANK(607105)
23 KURWAI MP-27-003-007-001/43-D
(PATHARI) 		1727003000NRG24151120230309871 15/11/2023 vishal kumar 1727003WL026277 vishal kumar 00176 IDIB000P600 1105 1105 Processed 01/01/2024 318855067 vishalkumar INDIAN BANK(607105)
24 KURWAI MP-27-003-007-001/5706-D
(PATHARI) 		1727003000NRG24151120230309878 15/11/2023 rajkumar 1727003WL026277 rajkumar 00176 IDIB000P600 1326 1326 Processed 01/01/2024 318855067 rajkumar INDIAN BANK(607105)
25 KURWAI MP-27-003-007-001/6506-B
(PATHARI) 		1727003000NRG24151120230309887 15/11/2023 shelendra 1727003WL026277 shelendra 00176 IDIB000P600 1326 1326 Processed 01/01/2024 318855067 shelendra INDIAN BANK(607105)
26 KURWAI MP-27-003-068-002/41181
(DHAMONIPURA) 		1727003000NRG24151120230309900 15/11/2023 Ramsevak 1727003WL026278 Ramsevak 00176 IDIB000P600 884 884 Processed 01/01/2024 318855067 Ramsevak INDIAN BANK(607105)
27 KURWAI MP-27-003-068-002/41186
(DHAMONIPURA) 		1727003000NRG24151120230309906 15/11/2023 Ashok Rani 1727003WL026278 Ashok Rani 00176 IDIB000P600 884 884 Processed 01/01/2024 318855067 AshokRani INDIAN BANK(607105)
28 KURWAI MP-27-003-068-002/41188
(DHAMONIPURA) 		1727003000NRG24151120230309907 15/11/2023 Swati kurmi 1727003WL026278 Swati kurmi 00176 IDIB000P600 884 884 Processed 01/01/2024 318855067 Swatikurmi STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-068-002/41189
(DHAMONIPURA) 		1727003000NRG24151120230309908 15/11/2023 Guddi bai 1727003WL026278 Guddi bai 00176 IDIB000P600 884 884 Processed 01/01/2024 318855067 Guddibai RATNAKAR BANK(607393)
30 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003000NRG24151120230309910 15/11/2023 Seema bai to 1727003WL026278 Seema bai to 00176 IDIB000P600 884 884 Processed 01/01/2024 318855067 Seemabaito INDIAN BANK(607105)
31 KURWAI MP-27-003-068-002/41193
(DHAMONIPURA) 		1727003000NRG24151120230309911 15/11/2023 Ravindra kurmi 1727003WL026278 Ravindra kurmi 00176 IDIB000P600 884 884 Processed 01/01/2024 318855067 Ravindrakurmi STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-068-002/41194
(DHAMONIPURA) 		1727003000NRG24151120230309912 15/11/2023 Veerendra kurmi 1727003WL026278 Veerendra kurmi 00176 IDIB000P600 884 884 Processed 01/01/2024 318855067 Veerendrakurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 13702 13702
33 KURWAI MP-27-003-023-001/36373455
(NEHRA) 		1727003000NRG24151120230309496 15/11/2023 Sanjeev 1727003WL026240 Sanjeev 00415 SBIN0007729 1326 1326 Processed 01/01/2024 318855067 Sanjeev JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
34 KURWAI MP-27-003-059-002/29768-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24151120230309636 15/11/2023 Vinod 1727003059WL026261 Vinod 00415 SBIN0012184 1326 1326 Processed 01/01/2024 318855067 Vinod STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-059-002/65-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24151120230309639 15/11/2023 Nandkishor 1727003059WL026261 Nandkishor 00415 SBIN0012184 1326 1326 Processed 01/01/2024 318855067 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 KURWAI MP-27-003-007-001/1161-A
(PATHARI) 		1727003000NRG24151120230309859 15/11/2023 manoj 1727003WL026277 manoj 00415 SBIN0017107 1326 1326 Processed 01/01/2024 318855067 manoj INDIAN BANK(607105)
37 KURWAI MP-27-003-007-001/3368-A
(PATHARI) 		1727003000NRG24151120230309866 15/11/2023 rajendra 1727003WL026277 rajendra 00415 SBIN0017107 1326 1326 Processed 01/01/2024 318855067 rajendra STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-007-001/3829-D
(PATHARI) 		1727003000NRG24151120230309868 15/11/2023 rajkumari 1727003WL026277 rajkumari 00415 SBIN0017107 1326 1326 Processed 01/01/2024 318855067 rajkumari STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-007-001/50-D
(PATHARI) 		1727003000NRG24151120230309875 15/11/2023 laxmi narayan 1727003WL026277 laxmi narayan 00415 SBIN0017107 1326 1326 Processed 01/01/2024 318855067 laxminarayan STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-007-001/5455-A
(PATHARI) 		1727003000NRG24151120230309876 15/11/2023 arti bai 1727003WL026277 arti bai 00415 SBIN0017107 1326 1326 Processed 01/01/2024 318855067 artibai STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-007-001/57-D
(PATHARI) 		1727003000NRG24151120230309877 15/11/2023 mukesh kumar raikwar 1727003WL026277 mukesh kumar raikwar 00415 SBIN0017107 1105 1105 Processed 01/01/2024 318855067 mukeshkumarraikwar STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-007-001/6101-A
(PATHARI) 		1727003000NRG24151120230309883 15/11/2023 asad 1727003WL026277 asad 00415 SBIN0017107 1326 1326 Processed 01/01/2024 318855067 asad STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-007-001/6257-A
(PATHARI) 		1727003000NRG24151120230309884 15/11/2023 babli bai 1727003WL026277 babli bai 00415 SBIN0017107 1326 1326 Processed 01/01/2024 318855067 bablibai STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-007-001/646-B
(PATHARI) 		1727003000NRG24151120230309886 15/11/2023 ratnesh 1727003WL026277 ratnesh 00415 SBIN0017107 1326 1326 Processed 01/01/2024 318855067 ratnesh STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-007-001/8382-B
(PATHARI) 		1727003000NRG24151120230309891 15/11/2023 babu 1727003WL026277 babu 00415 SBIN0017107 1326 1326 Processed 01/01/2024 318855067 babu STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-068-001/7476
(DHAMONIPURA) 		1727003000NRG24151120230309899 15/11/2023 prabha bai ahirwar 1727003WL026278 prabha bai ahirwar 00415 SBIN0017107 884 884 Processed 01/01/2024 318855067 prabhabaiahirwar INDIAN BANK(607105)
47 KURWAI MP-27-003-068-002/41181
(DHAMONIPURA) 		1727003000NRG24151120230309901 15/11/2023 Bainjanti Bai kurmi 1727003WL026278 Bainjanti Bai kurmi 00415 SBIN0017107 884 884 Processed 01/01/2024 318855067 BainjantiBaikurmi STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-068-002/41182
(DHAMONIPURA) 		1727003000NRG24151120230309902 15/11/2023 Santoshi 1727003WL026278 Santoshi 00415 SBIN0017107 884 884 Processed 01/01/2024 318855067 Santoshi CANARA BANK(508532)
49 KURWAI MP-27-003-068-002/41183
(DHAMONIPURA) 		1727003000NRG24151120230309903 15/11/2023 Nikita 1727003WL026278 Nikita 00415 SBIN0017107 884 884 Processed 01/01/2024 318855067 Nikita INDIAN BANK(607105)
50 KURWAI MP-27-003-068-002/41184
(DHAMONIPURA) 		1727003000NRG24151120230309904 15/11/2023 Priti 1727003WL026278 Priti 00415 SBIN0017107 884 884 Processed 01/01/2024 318855067 Priti STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-068-002/41185
(DHAMONIPURA) 		1727003000NRG24151120230309905 15/11/2023 Sarvesh Rani 1727003WL026278 Sarvesh Rani 00415 SBIN0017107 884 884 Processed 01/01/2024 318855067 SarveshRani RATNAKAR BANK(607393)
52 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003000NRG24151120230309909 15/11/2023 Rovansingh kurmi 1727003WL026278 Rovansingh kurmi 00415 SBIN0017107 884 884 Processed 01/01/2024 318855067 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 KURWAI MP-27-003-068-002/41194
(DHAMONIPURA) 		1727003000NRG24151120230309913 15/11/2023 Varsha 1727003WL026278 Varsha 00415 SBIN0017107 884 884 Processed 01/01/2024 318855067 Varsha STATE BANK OF INDIA(508548)
SubTotal 20111 20111
54 KURWAI MP-27-003-004-002/6213
(KARAIYA) 		1727003004NRG24151120230309563 15/11/2023 ravikant 1727003004WL026251 ravikant 00415 SBIN0030078 1105 1105 Processed 01/01/2024 318855067 ravikant ICICI BANK LTD(508534)
55 KURWAI MP-27-003-008-002/81
(NAUKUNDA) 		1727003008NRG24151120230309560 15/11/2023 Lallu 1727003008WL026250 Lallu 00415 SBIN0030078 221 221 Processed 01/01/2024 318855067 Lallu STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-035-002/263
(RUSIYA) 		1727003035NRG24151120230309449 15/11/2023 RAGHUVEER PRASAD 1727003035WL026235 RAGHUVEER PRASAD 00415 SBIN0030078 1326 1326 Processed 01/01/2024 318855067 RAGHUVEERPRASAD STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-035-002/263
(RUSIYA) 		1727003035NRG24151120230309451 15/11/2023 RANI 1727003035WL026235 RANI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 318855067 RANI STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-035-002/329
(RUSIYA) 		1727003035NRG24151120230309452 15/11/2023 SAVITRI BAI 1727003035WL026235 SAVITRI BAI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 318855067 SAVITRIBAI STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-036-002/31088
(ROSHANPIPARIYA) 		1727003000NRG24151120230309501 15/11/2023 AKAL BAI 1727003WL026241 AKAL BAI 00415 SBIN0030078 663 663 Processed 01/01/2024 318855067 AKALBAI STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-036-002/31088
(ROSHANPIPARIYA) 		1727003000NRG24151120230309500 15/11/2023 VIJAY 1727003WL026241 VIJAY 00415 SBIN0030078 663 663 Processed 01/01/2024 318855067 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
61 KURWAI MP-27-003-036-002/31092
(ROSHANPIPARIYA) 		1727003000NRG24151120230309502 15/11/2023 LEELA BAI 1727003WL026241 LEELA BAI 00415 SBIN0030078 663 663 Processed 01/01/2024 318855067 LEELABAI STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-036-002/31095
(ROSHANPIPARIYA) 		1727003000NRG24151120230309504 15/11/2023 KAMLA BAI 1727003WL026241 KAMLA BAI 00415 SBIN0030078 663 663 Processed 01/01/2024 318855067 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURWAI MP-27-003-036-002/31095
(ROSHANPIPARIYA) 		1727003000NRG24151120230309503 15/11/2023 MITHTHU LAL 1727003WL026241 MITHTHU LAL 00415 SBIN0030078 663 663 Processed 01/01/2024 318855067 MITHTHULAL STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-036-002/31105
(ROSHANPIPARIYA) 		1727003000NRG24151120230309505 15/11/2023 bhola ram 1727003WL026241 bhola ram 00415 SBIN0030078 663 663 Processed 01/01/2024 318855067 bholaram STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-036-002/31105
(ROSHANPIPARIYA) 		1727003000NRG24151120230309506 15/11/2023 SHRI BAI 1727003WL026241 SHRI BAI 00415 SBIN0030078 663 663 Processed 01/01/2024 318855067 SHRIBAI STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-036-002/31111
(ROSHANPIPARIYA) 		1727003000NRG24151120230309507 15/11/2023 radhe lal 1727003WL026241 radhe lal 00415 SBIN0030078 663 663 Processed 01/01/2024 318855067 radhelal STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-036-002/31128
(ROSHANPIPARIYA) 		1727003000NRG24151120230309509 15/11/2023 USHA 1727003WL026241 USHA 00415 SBIN0030078 663 663 Processed 01/01/2024 318855067 USHA STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-036-002/31142
(ROSHANPIPARIYA) 		1727003000NRG24151120230309511 15/11/2023 aruna bai 1727003WL026241 aruna bai 00415 SBIN0030078 663 663 Processed 01/01/2024 318855067 arunabai STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-036-002/31142
(ROSHANPIPARIYA) 		1727003000NRG24151120230309510 15/11/2023 KALLU 1727003WL026241 KALLU 00415 SBIN0030078 663 663 Processed 01/01/2024 318855067 KALLU STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-036-002/31179
(ROSHANPIPARIYA) 		1727003000NRG24151120230309513 15/11/2023 GYA BAI 1727003WL026241 GYA BAI 00415 SBIN0030078 663 663 Processed 01/01/2024 318855067 GYABAI STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-036-002/31179
(ROSHANPIPARIYA) 		1727003000NRG24151120230309512 15/11/2023 RAM PRASAD 1727003WL026241 RAM PRASAD 00415 SBIN0030078 663 663 Processed 01/01/2024 318855067 RAMPRASAD STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-036-002/5026
(ROSHANPIPARIYA) 		1727003000NRG24151120230309514 15/11/2023 SARMEELA 1727003WL026241 SARMEELA 00415 SBIN0030078 663 663 Processed 01/01/2024 318855067 SARMEELA STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-036-002/5028
(ROSHANPIPARIYA) 		1727003000NRG24151120230309515 15/11/2023 kamalsingh 1727003WL026241 kamalsingh 00415 SBIN0030078 663 663 Processed 01/01/2024 318855067 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
74 KURWAI MP-27-003-036-002/9868
(ROSHANPIPARIYA) 		1727003000NRG24151120230309516 15/11/2023 PAPPU SINGH 1727003WL026241 PAPPU SINGH 00415 SBIN0030078 663 663 Processed 01/01/2024 318855067 PAPPUSINGH STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-050-003/1114
(BARETHHA) 		1727003000NRG24151120230309831 15/11/2023 SAVITRI 1727003WL026276 SAVITRI 00415 SBIN0030078 884 884 Processed 01/01/2024 318855067 SAVITRI STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-050-003/160
(BARETHHA) 		1727003000NRG24151120230309832 15/11/2023 dayaram 1727003WL026276 dayaram 00415 SBIN0030078 884 884 Processed 01/01/2024 318855067 dayaram CANARA BANK(508532)
77 KURWAI MP-27-003-050-003/263
(BARETHHA) 		1727003000NRG24151120230309836 15/11/2023 kamal singh 1727003WL026276 kamal singh 00415 SBIN0030078 884 884 Processed 01/01/2024 318855067 kamalsingh STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-050-003/3025
(BARETHHA) 		1727003000NRG24151120230309838 15/11/2023 SATISH 1727003WL026276 SATISH 00415 SBIN0030078 884 884 Processed 01/01/2024 318855067 SATISH CENTRAL BANK OF INDIA(607115)
79 KURWAI MP-27-003-050-003/314
(BARETHHA) 		1727003000NRG24151120230309839 15/11/2023 dharmendra 1727003WL026276 dharmendra 00415 SBIN0030078 884 884 Processed 01/01/2024 318855067 dharmendra STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-050-003/468
(BARETHHA) 		1727003000NRG24151120230309843 15/11/2023 VIMLA BAI 1727003WL026276 VIMLA BAI 00415 SBIN0030078 884 884 Processed 01/01/2024 318855067 VIMLABAI RATNAKAR BANK(607393)
81 KURWAI MP-27-003-050-003/5635
(BARETHHA) 		1727003000NRG24151120230309844 15/11/2023 DINESH KURMI 1727003WL026276 DINESH KURMI 00415 SBIN0030078 884 884 Processed 01/01/2024 318855067 DINESHKURMI STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-050-003/663
(BARETHHA) 		1727003000NRG24151120230309849 15/11/2023 manohar 1727003WL026276 manohar 00415 SBIN0030078 884 884 Processed 01/01/2024 318855067 manohar STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-050-003/670
(BARETHHA) 		1727003000NRG24151120230309851 15/11/2023 rukaman bai 1727003WL026276 rukaman bai 00415 SBIN0030078 884 884 Processed 01/01/2024 318855067 rukamanbai STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-050-003/8433
(BARETHHA) 		1727003000NRG24151120230309854 15/11/2023 RAVI 1727003WL026276 RAVI 00415 SBIN0030078 884 884 Processed 01/01/2024 318855067 RAVI STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-050-003/8594
(BARETHHA) 		1727003000NRG24151120230309855 15/11/2023 Manmohan 1727003WL026276 Manmohan 00415 SBIN0030078 884 884 Processed 01/01/2024 318855067 Manmohan UNION BANK OF INDIA(508500)
86 KURWAI MP-27-003-050-003/8594
(BARETHHA) 		1727003000NRG24151120230309856 15/11/2023 Meena bai 1727003WL026276 Meena bai 00415 SBIN0030078 884 884 Processed 01/01/2024 318855067 Meenabai RATNAKAR BANK(607393)
87 KURWAI MP-27-003-053-001/26294
(BARUALA) 		1727003053NRG24151120230309534 15/11/2023 ramkrishna 1727003053WL026244 ramkrishna 00415 SBIN0030078 221 221 Processed 01/01/2024 318855067 ramkrishna UNION BANK OF INDIA(508500)
SubTotal 26741 26741
88 KURWAI MP-27-003-050-003/2068
(BARETHHA) 		1727003000NRG24151120230309834 15/11/2023 lokendra 1727003WL026276 lokendra 00468 UBIN0536482 884 884 Processed 01/01/2024 318855067 lokendra UNION BANK OF INDIA(508500)
89 KURWAI MP-27-003-050-003/2472
(BARETHHA) 		1727003000NRG24151120230309835 15/11/2023 Mukesh kurmi 1727003WL026276 Mukesh kurmi 00468 UBIN0536482 884 884 Processed 01/01/2024 318855067 Mukeshkurmi PAYTM PAYMENTS BANK LTD(608032)
90 KURWAI MP-27-003-050-003/4669
(BARETHHA) 		1727003000NRG24151120230309841 15/11/2023 Golu kurmi 1727003WL026276 Golu kurmi 00468 UBIN0536482 884 884 Processed 01/01/2024 318855067 Golukurmi UNION BANK OF INDIA(508500)
91 KURWAI MP-27-003-050-003/670
(BARETHHA) 		1727003000NRG24151120230309850 15/11/2023 Ratan singh 1727003WL026276 Ratan singh 00468 UBIN0536482 884 884 Processed 01/01/2024 318855067 Ratansingh UNION BANK OF INDIA(508500)
92 KURWAI MP-27-003-056-001/810
(KOSI) 		1727003056NRG24151120230310030 15/11/2023 Gajraj singh 1727003056WL026285 Gajraj singh 00468 UBIN0536482 1105 1105 Processed 01/01/2024 318855067 Gajrajsingh UNION BANK OF INDIA(508500)
93 KURWAI MP-27-003-059-002/29782
(SHYAMPUR GUDAWAL) 		1727003059NRG24151120230309638 15/11/2023 Kalyan 1727003059WL026261 Kalyan 00468 UBIN0536482 1326 1326 Processed 01/01/2024 318855067 Kalyan UNION BANK OF INDIA(508500)
SubTotal 5967 5967
94 KURWAI MP-27-003-050-003/62
(BARETHHA) 		1727003000NRG24151120230309847 15/11/2023 Neelesh 1727003WL026276 Neelesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318855067 Neelesh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 884 884
95 KURWAI MP-27-003-036-002/1326
(ROSHANPIPARIYA) 		1727003000NRG24151120230309498 15/11/2023 RAKHI 1727003WL026241 RAKHI 00691 IPOS0000001 663 663 Processed 01/01/2024 318855067 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
96 KURWAI MP-27-003-050-003/7514
(BARETHHA) 		1727003000NRG24151120230309853 15/11/2023 VIDYA DEVI 1727003WL026276 VIDYA DEVI 00697 BKID0MG7068 884 884 Processed 01/01/2024 318855067 VIDYADEVI NARMADA JHABUA GRAMIN BANK(508515)
97 KURWAI MP-27-003-059-002/16-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24151120230309631 15/11/2023 SHIV KUMAR TIWARI 1727003059WL026261 SHIV KUMAR TIWARI 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 318855067 SHIVKUMARTIWARI NARMADA JHABUA GRAMIN BANK(508515)
98 KURWAI MP-27-003-059-002/29764
(SHYAMPUR GUDAWAL) 		1727003059NRG24151120230309635 15/11/2023 Kailash sen 1727003059WL026261 Kailash sen 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 318855067 Kailashsen STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-059-002/29778-C
(SHYAMPUR GUDAWAL) 		1727003059NRG24151120230309637 15/11/2023 Deshraj 1727003059WL026261 Deshraj 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 318855067 Deshraj NARMADA JHABUA GRAMIN BANK(508515)
100 KURWAI MP-27-003-059-002/85-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24151120230309640 15/11/2023 Rajesh kumar 1727003059WL026261 Rajesh kumar 00697 BKID0MG7068 1326 1326 Processed 01/01/2024 318855067 Rajeshkumar UNION BANK OF INDIA(508500)
SubTotal 6188 6188
101 KURWAI MP-27-003-036-002/31128
(ROSHANPIPARIYA) 		1727003000NRG24151120230309508 15/11/2023 rakesh 1727003WL026241 rakesh 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318855067 rakesh NARMADA JHABUA GRAMIN BANK(508515)
102 KURWAI MP-27-003-050-003/163
(BARETHHA) 		1727003000NRG24151120230309833 15/11/2023 JITENDRA KUMAR 1727003WL026276 JITENDRA KUMAR 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318855067 JITENDRAKUMAR STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-059-002/160-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24151120230309632 15/11/2023 Rajkumar 1727003059WL026261 Rajkumar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318855067 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
104 KURWAI MP-27-003-059-002/201-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24151120230309634 15/11/2023 Ravindra kumar chidhar 1727003059WL026261 Ravindra kumar chidhar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318855067 Ravindrakumarchidhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 102986 102986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_151123APB_FTO_356479 Allahabad Bank ALLA0210871 PATHARI 12376
2 KURWAI MP1727003_151123APB_FTO_356479 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 884
3 KURWAI MP1727003_151123APB_FTO_356479 Bank of Baroda BARB0VJTEON TEONDA 1326
4 KURWAI MP1727003_151123APB_FTO_356479 Canara Bank CNRB0006195 KURWAI 3978
5 KURWAI MP1727003_151123APB_FTO_356479 Central Bank Of India CBIN0280740 MANDI BAMORA 1989
6 KURWAI MP1727003_151123APB_FTO_356479 Indian Bank IDIB000P600 PATHARI 13702
7 KURWAI MP1727003_151123APB_FTO_356479 State Bank of India SBIN0007729 BARWAI VB 1326
8 KURWAI MP1727003_151123APB_FTO_356479 State Bank of India SBIN0012184 MANDI BAMORA 2652
9 KURWAI MP1727003_151123APB_FTO_356479 State Bank of India SBIN0017107 Pathari 20111
10 KURWAI MP1727003_151123APB_FTO_356479 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 26741
11 KURWAI MP1727003_151123APB_FTO_356479 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 5967
12 KURWAI MP1727003_151123APB_FTO_356479 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 884
13 KURWAI MP1727003_151123APB_FTO_356479 India Post Payments Bank IPOS0000001 Vidisha 663
14 KURWAI MP1727003_151123APB_FTO_356479 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 6188
15 KURWAI MP1727003_151123APB_FTO_356479 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 663
16 KURWAI MP1727003_151123APB_FTO_356479 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2652
17 KURWAI MP1727003_151123APB_FTO_356479 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 884

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