Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_160823APB_FTO_221567
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-27-003-007-001/2010-B
(PATHARI) 		1727003007NRG24160820230196857 16/08/2023 nahim 1727003007WL014302 nahim 00014 ALLA0210871 1326 1326 Processed 23/08/2023 683933285 nahim JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
2 KURWAI MP-27-003-008-001/175235
(NAUKUNDA) 		1727003000NRG24160820230197080 16/08/2023 Udham 1727003WL014344 Udham 00032 UTIB0001439 1326 1326 Rejected 23/08/2023 683933285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
3 KURWAI MP-27-003-030-004/3622
(JARGUWA) 		1727003030NRG24160820230197147 16/08/2023 neha rathor 1727003030WL014356 neha rathor 00045 BARB0VIDISH 884 884 Processed 23/08/2023 683933285 neharathor BANK OF INDIA(508505)
SubTotal 884 884
4 KURWAI MP-27-003-005-001/103918
(SHEKHAPUR) 		1727003000NRG24160820230197196 16/08/2023 Ramkumari Sehariya 1727003WL014360 Ramkumari Sehariya 00078 CNRB0006195 1547 1547 Processed 24/08/2023 683933285 RamkumariSehariya CANARA BANK(508532)
5 KURWAI MP-27-003-005-001/103955
(SHEKHAPUR) 		1727003000NRG24160820230197200 16/08/2023 DEEPMALA 1727003WL014360 DEEPMALA 00078 CNRB0006195 1547 1547 Processed 24/08/2023 683933285 DEEPMALA CANARA BANK(508532)
6 KURWAI MP-27-003-008-001/4045
(NAUKUNDA) 		1727003000NRG24160820230197081 16/08/2023 Bhaagwati bai 1727003WL014344 Bhaagwati bai 00078 CNRB0006195 1326 1326 Processed 23/08/2023 683933285 Bhaagwatibai UCO BANK(607066)
7 KURWAI MP-27-003-008-001/4454
(NAUKUNDA) 		1727003008NRG24160820230197232 16/08/2023 RAM GOLENDRA 1727003008WL014369 RAM GOLENDRA 00078 CNRB0006195 1326 1326 Processed 23/08/2023 683933285 RAMGOLENDRA STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-008-001/4455
(NAUKUNDA) 		1727003000NRG24160820230197083 16/08/2023 Devilal Ahirwar 1727003WL014344 Devilal Ahirwar 00078 CNRB0006195 1326 1326 Processed 23/08/2023 683933285 DevilalAhirwar BANK OF BARODA(606985)
9 KURWAI MP-27-003-030-004/132
(JARGUWA) 		1727003030NRG24160820230197124 16/08/2023 brajesh kumar 1727003030WL014356 brajesh kumar 00078 CNRB0006195 884 884 Processed 24/08/2023 683933285 brajeshkumar CANARA BANK(508532)
10 KURWAI MP-27-003-030-004/189
(JARGUWA) 		1727003030NRG24160820230197129 16/08/2023 ajay singh 1727003030WL014356 ajay singh 00078 CNRB0006195 884 884 Processed 24/08/2023 683933285 ajaysingh CANARA BANK(508532)
11 KURWAI MP-27-003-030-004/189
(JARGUWA) 		1727003030NRG24160820230197128 16/08/2023 khaima bai 1727003030WL014356 khaima bai 00078 CNRB0006195 884 884 Processed 24/08/2023 683933285 khaimabai CANARA BANK(508532)
12 KURWAI MP-27-003-030-004/2029
(JARGUWA) 		1727003030NRG24160820230197134 16/08/2023 Pappu kuswa 1727003030WL014356 Pappu kuswa 00078 CNRB0006195 884 884 Processed 24/08/2023 683933285 Pappukuswa CANARA BANK(508532)
13 KURWAI MP-27-003-030-004/2085
(JARGUWA) 		1727003030NRG24160820230197139 16/08/2023 vinod kushwah 1727003030WL014356 vinod kushwah 00078 CNRB0006195 884 884 Processed 24/08/2023 683933285 vinodkushwah CANARA BANK(508532)
14 KURWAI MP-27-003-030-004/3002
(JARGUWA) 		1727003030NRG24160820230197143 16/08/2023 veer singh 1727003030WL014356 veer singh 00078 CNRB0006195 884 884 Processed 24/08/2023 683933285 veersingh CANARA BANK(508532)
15 KURWAI MP-27-003-030-004/48001
(JARGUWA) 		1727003030NRG24160820230197151 16/08/2023 VINOD KUMAR 1727003030WL014356 VINOD KUMAR 00078 CNRB0006195 884 884 Processed 23/08/2023 683933285 VINODKUMAR STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-030-004/5192
(JARGUWA) 		1727003030NRG24160820230197152 16/08/2023 NARAYAN SINGH 1727003030WL014356 NARAYAN SINGH 00078 CNRB0006195 884 884 Processed 24/08/2023 683933285 NARAYANSINGH CANARA BANK(508532)
17 KURWAI MP-27-003-030-004/923
(JARGUWA) 		1727003030NRG24160820230197162 16/08/2023 RAMSARAN 1727003030WL014356 RAMSARAN 00078 CNRB0006195 884 884 Processed 24/08/2023 683933285 RAMSARAN CANARA BANK(508532)
18 KURWAI MP-27-003-032-002/1250
(PANAWAR) 		1727003032NRG24160820230197246 16/08/2023 SATYAM RAJPOOT 1727003032WL014371 SATYAM RAJPOOT 00078 CNRB0006195 1326 1326 Processed 24/08/2023 683933285 SATYAMRAJPOOT CANARA BANK(508532)
SubTotal 16354 16354
19 KURWAI MP-27-003-030-004/3622
(JARGUWA) 		1727003030NRG24160820230197146 16/08/2023 mayank rathor 1727003030WL014356 mayank rathor 00089 CBIN0281225 884 884 Processed 23/08/2023 683933285 mayankrathor PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
20 KURWAI MP-27-003-007-001/113-D
(PATHARI) 		1727003007NRG24160820230196856 16/08/2023 prem singh 1727003007WL014302 prem singh 00176 IDIB000P600 1326 1326 Processed 23/08/2023 683933285 premsingh INDIAN BANK(607105)
21 KURWAI MP-27-003-007-001/52-D
(PATHARI) 		1727003007NRG24160820230196859 16/08/2023 shyam bai 1727003007WL014302 shyam bai 00176 IDIB000P600 442 442 Processed 23/08/2023 683933285 shyambai INDIAN BANK(607105)
22 KURWAI MP-27-003-007-001/63-D
(PATHARI) 		1727003007NRG24160820230196861 16/08/2023 radha bai bagdi 1727003007WL014302 radha bai bagdi 00176 IDIB000P600 1326 1326 Processed 23/08/2023 683933285 radhabaibagdi INDUSIND BANK(607189)
23 KURWAI MP-27-003-007-001/63-D
(PATHARI) 		1727003007NRG24160820230196862 16/08/2023 sanjay bagdi 1727003007WL014302 sanjay bagdi 00176 IDIB000P600 1326 1326 Processed 23/08/2023 683933285 sanjaybagdi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
24 KURWAI MP-27-003-003-001/684663
(DHARUKHEDI) 		1727003003NRG24150820230196406 16/08/2023 jayram ahirwar 1727003003WL014227 jayram ahirwar 00415 SBIN0007729 1224 1224 Processed 23/08/2023 683933285 jayramahirwar NARMADA JHABUA GRAMIN BANK(508515)
25 KURWAI MP-27-003-003-002/305
(DHARUKHEDI) 		1727003003NRG24150820230196407 16/08/2023 gulab bai 1727003003WL014227 gulab bai 00415 SBIN0007729 1224 1224 Processed 23/08/2023 683933285 gulabbai STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-019-001/447
(BARWAI) 		1727003019NRG24160820230197086 16/08/2023 Ranjeet singh 1727003019WL014346 Ranjeet singh 00415 SBIN0007729 1326 1326 Processed 23/08/2023 683933285 Ranjeetsingh STATE BANK OF INDIA(508548)
SubTotal 3774 3774
27 KURWAI MP-27-003-030-004/6032
(JARGUWA) 		1727003030NRG24160820230197155 16/08/2023 ARBAJ 1727003030WL014356 ARBAJ 00415 SBIN0010822 884 884 Processed 23/08/2023 683933285 ARBAJ STATE BANK OF INDIA(508548)
SubTotal 884 884
28 KURWAI MP-27-003-007-001/5892-B
(PATHARI) 		1727003007NRG24160820230196860 16/08/2023 krishna 1727003007WL014302 krishna 00415 SBIN0017107 1326 1326 Processed 23/08/2023 683933285 krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 KURWAI MP-27-003-005-001/103894
(SHEKHAPUR) 		1727003000NRG24160820230197194 16/08/2023 ganesh ram 1727003WL014360 ganesh ram 00415 SBIN0030078 1547 1547 Processed 23/08/2023 683933285 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURWAI MP-27-003-005-001/103946
(SHEKHAPUR) 		1727003000NRG24160820230197198 16/08/2023 MEERA BAI 1727003WL014360 MEERA BAI 00415 SBIN0030078 1547 1547 Processed 23/08/2023 683933285 MEERABAI STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-005-001/104020
(SHEKHAPUR) 		1727003000NRG24160820230197201 16/08/2023 santoshi 1727003WL014360 santoshi 00415 SBIN0030078 1547 1547 Processed 23/08/2023 683933285 santoshi STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-005-001/104022
(SHEKHAPUR) 		1727003000NRG24160820230197202 16/08/2023 ghaseram 1727003WL014360 ghaseram 00415 SBIN0030078 1547 1547 Processed 23/08/2023 683933285 ghaseram STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-008-001/4451
(NAUKUNDA) 		1727003000NRG24160820230197082 16/08/2023 Samrath singh 1727003WL014344 Samrath singh 00415 SBIN0030078 1326 1326 Processed 23/08/2023 683933285 Samrathsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 KURWAI MP-27-003-008-001/4454
(NAUKUNDA) 		1727003008NRG24160820230197233 16/08/2023 jyoti bai 1727003008WL014369 jyoti bai 00415 SBIN0030078 1326 1326 Processed 23/08/2023 683933285 jyotibai STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-008-001/76
(NAUKUNDA) 		1727003000NRG24160820230197084 16/08/2023 vimalkumar 1727003WL014344 vimalkumar 00415 SBIN0030078 1326 1326 Processed 23/08/2023 683933285 vimalkumar STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-009-004/15669
(BASODA) 		1727003009NRG24160820230197087 16/08/2023 mujib khan 1727003009WL014347 mujib khan 00415 SBIN0030078 1326 1326 Processed 23/08/2023 683933285 mujibkhan STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-009-004/29830
(BASODA) 		1727003009NRG24160820230197090 16/08/2023 asad khan 1727003009WL014347 asad khan 00415 SBIN0030078 1326 1326 Processed 23/08/2023 683933285 asadkhan STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-010-003/24921
(LACHAYARA) 		1727003010NRG24160820230197108 16/08/2023 badriprasad 1727003010WL014349 badriprasad 00415 SBIN0030078 1326 1326 Processed 23/08/2023 683933285 badriprasad STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-012-003/178305
(KANKAR) 		1727003012NRG24160820230197085 16/08/2023 Bhikamsingh 1727003012WL014345 Bhikamsingh 00415 SBIN0030078 1326 1326 Processed 23/08/2023 683933285 Bhikamsingh STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-030-004/119
(JARGUWA) 		1727003030NRG24160820230197122 16/08/2023 haseen bee 1727003030WL014356 haseen bee 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 haseenbee STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-030-004/119
(JARGUWA) 		1727003030NRG24160820230197121 16/08/2023 saleem khan 1727003030WL014356 saleem khan 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 saleemkhan STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-030-004/132
(JARGUWA) 		1727003030NRG24160820230197123 16/08/2023 paijan bai 1727003030WL014356 paijan bai 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 paijanbai STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-030-004/188
(JARGUWA) 		1727003030NRG24160820230197126 16/08/2023 suneeta bai 1727003030WL014356 suneeta bai 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 suneetabai STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-030-004/189
(JARGUWA) 		1727003030NRG24160820230197127 16/08/2023 daivendr 1727003030WL014356 daivendr 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 daivendr STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003030NRG24160820230197130 16/08/2023 rambabu 1727003030WL014356 rambabu 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 rambabu STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003030NRG24160820230197131 16/08/2023 surendra 1727003030WL014356 surendra 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 surendra STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-030-004/2027
(JARGUWA) 		1727003030NRG24160820230197132 16/08/2023 Kanhiya Lal kuswa 1727003030WL014356 Kanhiya Lal kuswa 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 KanhiyaLalkuswa STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-030-004/2027
(JARGUWA) 		1727003030NRG24160820230197133 16/08/2023 usha bai 1727003030WL014356 usha bai 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 ushabai STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-030-004/2031
(JARGUWA) 		1727003030NRG24160820230197135 16/08/2023 sapna 1727003030WL014356 sapna 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 sapna STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-030-004/2058
(JARGUWA) 		1727003030NRG24160820230197136 16/08/2023 bhaiya miya 1727003030WL014356 bhaiya miya 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 bhaiyamiya STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-030-004/2059
(JARGUWA) 		1727003030NRG24160820230197138 16/08/2023 preeti bai 1727003030WL014356 preeti bai 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 preetibai STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-030-004/2059
(JARGUWA) 		1727003030NRG24160820230197137 16/08/2023 radha bai 1727003030WL014356 radha bai 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 radhabai STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-030-004/2178
(JARGUWA) 		1727003030NRG24160820230197141 16/08/2023 laxmi chidar 1727003030WL014356 laxmi chidar 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 laxmichidar STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-030-004/2178
(JARGUWA) 		1727003030NRG24160820230197142 16/08/2023 MAMTA BAI 1727003030WL014356 MAMTA BAI 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 MAMTABAI STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-030-004/3026
(JARGUWA) 		1727003030NRG24160820230197144 16/08/2023 Shahid 1727003030WL014356 Shahid 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 Shahid STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-030-004/3028
(JARGUWA) 		1727003030NRG24160820230197145 16/08/2023 Shehjad khan 1727003030WL014356 Shehjad khan 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 Shehjadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURWAI MP-27-003-030-004/37812764
(JARGUWA) 		1727003030NRG24160820230197148 16/08/2023 KAILASH CHIDAR 1727003030WL014356 KAILASH CHIDAR 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 KAILASHCHIDAR STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-030-004/38029402
(JARGUWA) 		1727003030NRG24160820230197149 16/08/2023 MANOHAR SINGH 1727003030WL014356 MANOHAR SINGH 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 MANOHARSINGH STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-030-004/4446
(JARGUWA) 		1727003030NRG24160820230197150 16/08/2023 rajdhar 1727003030WL014356 rajdhar 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 rajdhar STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-030-004/5192
(JARGUWA) 		1727003030NRG24160820230197153 16/08/2023 arun kumar kushwaha 1727003030WL014356 arun kumar kushwaha 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 arunkumarkushwaha STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-030-004/6001
(JARGUWA) 		1727003030NRG24160820230197154 16/08/2023 ajaylodhi 1727003030WL014356 ajaylodhi 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 ajaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KURWAI MP-27-003-030-004/6043
(JARGUWA) 		1727003030NRG24160820230197156 16/08/2023 Kayan singh 1727003030WL014356 Kayan singh 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 Kayansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 KURWAI MP-27-003-030-004/6048
(JARGUWA) 		1727003030NRG24160820230197157 16/08/2023 tabasum bee 1727003030WL014356 tabasum bee 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 tabasumbee STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-030-004/7749
(JARGUWA) 		1727003030NRG24160820230197158 16/08/2023 DEVENDRA 1727003030WL014356 DEVENDRA 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 DEVENDRA STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-030-004/7930
(JARGUWA) 		1727003030NRG24160820230197160 16/08/2023 prkash 1727003030WL014356 prkash 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 prkash STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-030-004/7937
(JARGUWA) 		1727003030NRG24160820230197161 16/08/2023 shyam bai 1727003030WL014356 shyam bai 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURWAI MP-27-003-030-004/931
(JARGUWA) 		1727003030NRG24160820230197164 16/08/2023 deendyal 1727003030WL014356 deendyal 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 deendyal STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-030-004/935
(JARGUWA) 		1727003030NRG24160820230197165 16/08/2023 rakesh 1727003030WL014356 rakesh 00415 SBIN0030078 884 884 Processed 23/08/2023 683933285 rakesh FINO PAYMENTS BANK LTD(608001)
69 KURWAI MP-27-003-032-002/1947
(PANAWAR) 		1727003032NRG24160820230197247 16/08/2023 SHIVAM RAJPUT 1727003032WL014371 SHIVAM RAJPUT 00415 SBIN0030078 1326 1326 Processed 23/08/2023 683933285 SHIVAMRAJPUT STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-032-002/6632
(PANAWAR) 		1727003032NRG24160820230197248 16/08/2023 ram krishna 1727003032WL014371 ram krishna 00415 SBIN0030078 1326 1326 Processed 23/08/2023 683933285 ramkrishna STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-032-002/6632
(PANAWAR) 		1727003032NRG24160820230197249 16/08/2023 SAROJ BAI 1727003032WL014371 SAROJ BAI 00415 SBIN0030078 1326 1326 Processed 23/08/2023 683933285 SAROJBAI STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-034-001/2412
(PAIRAKHEDI) 		1727003034NRG24160820230196871 16/08/2023 gulab bai ahirwar 1727003034WL014303 gulab bai ahirwar 00415 SBIN0030078 1105 1105 Processed 24/08/2023 683933285 gulabbaiahirwar CANARA BANK(508532)
73 KURWAI MP-27-003-045-001/137
(DEVLI) 		1727003045NRG24140820230195989 16/08/2023 RASHID KHAN 1727003045WL014168 RASHID KHAN 00415 SBIN0030078 1105 1105 Processed 23/08/2023 683933285 RASHIDKHAN STATE BANK OF INDIA(508548)
SubTotal 47294 47294
74 KURWAI MP-27-003-032-001/9306
(PANAWAR) 		1727003032NRG24160820230197243 16/08/2023 DEVENDRA 1727003032WL014371 DEVENDRA 00468 UBIN0536482 1326 1326 Processed 23/08/2023 683933285 DEVENDRA UNION BANK OF INDIA(508500)
75 KURWAI MP-27-003-045-001/2431
(DEVLI) 		1727003045NRG24140820230195995 16/08/2023 Javid khan 1727003045WL014168 Javid khan 00468 UBIN0536482 1326 1326 Processed 23/08/2023 683933285 Javidkhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
76 KURWAI MP-27-003-032-001/9306
(PANAWAR) 		1727003032NRG24160820230197244 16/08/2023 BHAAGVATI BAI 1727003032WL014371 BHAAGVATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683933285 BHAAGVATIBAI MADHYANCHAL GRAMIN BANK(607232)
77 KURWAI MP-27-003-032-001/9306
(PANAWAR) 		1727003032NRG24160820230197245 16/08/2023 KUWAR BAI 1727003032WL014371 KUWAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683933285 KUWARBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
78 KURWAI MP-27-003-030-004/923
(JARGUWA) 		1727003030NRG24160820230197163 16/08/2023 PRASANT 1727003030WL014356 PRASANT 00666 IDFB0041382 884 884 Processed 23/08/2023 683933285 PRASANT STATE BANK OF INDIA(508548)
SubTotal 884 884
79 KURWAI MP-27-003-020-001/105
(KHAJURIYAJAGIR) 		1727003000NRG24160820230197209 16/08/2023 savita bai 1727003WL014362 savita bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 683933285 savitabai FINO PAYMENTS BANK LTD(608001)
80 KURWAI MP-27-003-045-001/1505
(DEVLI) 		1727003045NRG24140820230195990 16/08/2023 Arman khan 1727003045WL014168 Arman khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683933285 Armankhan FINO PAYMENTS BANK LTD(608001)
81 KURWAI MP-27-003-045-001/1507
(DEVLI) 		1727003045NRG24140820230195991 16/08/2023 Saddam khan 1727003045WL014168 Saddam khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683933285 Saddamkhan FINO PAYMENTS BANK LTD(608001)
82 KURWAI MP-27-003-045-001/1991
(DEVLI) 		1727003045NRG24140820230195992 16/08/2023 Habeeb khan 1727003045WL014168 Habeeb khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683933285 Habeebkhan FINO PAYMENTS BANK LTD(608001)
83 KURWAI MP-27-003-045-001/2319
(DEVLI) 		1727003045NRG24140820230195994 16/08/2023 Salman khan 1727003045WL014168 Salman khan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683933285 Salmankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
84 KURWAI MP-27-003-030-004/2094
(JARGUWA) 		1727003030NRG24160820230197140 16/08/2023 DHARMENDRA KUSHWA 1727003030WL014356 DHARMENDRA KUSHWA 00691 IPOS0000001 884 884 Processed 23/08/2023 683933285 DHARMENDRAKUSHWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
85 KURWAI MP-27-003-005-001/103918
(SHEKHAPUR) 		1727003000NRG24160820230197195 16/08/2023 samrat singh sehria 1727003WL014360 samrat singh sehria 00697 BKID0MG7061 1547 1547 Processed 23/08/2023 683933285 samratsinghsehria INDIA POST PAYMENTS BANK LIMITED(508528)
86 KURWAI MP-27-003-005-001/104022
(SHEKHAPUR) 		1727003000NRG24160820230197203 16/08/2023 ganga ram 1727003WL014360 ganga ram 00697 BKID0MG7061 1547 1547 Processed 23/08/2023 683933285 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
87 KURWAI MP-27-003-008-001/17051
(NAUKUNDA) 		1727003008NRG24160820230197231 16/08/2023 UDHAM 1727003008WL014369 UDHAM 00697 BKID0MG7061 1326 1326 Processed 23/08/2023 683933285 UDHAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4420 4420
88 KURWAI MP-27-003-009-004/15673
(BASODA) 		1727003009NRG24160820230197088 16/08/2023 Mustafa Khan 1727003009WL014347 Mustafa Khan 00697 BKID0MG7067 1326 1326 Processed 23/08/2023 683933285 MustafaKhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 KURWAI MP-27-003-045-001/8237
(DEVLI) 		1727003045NRG24140820230195996 16/08/2023 Sadiq khan 1727003045WL014168 Sadiq khan 00697 BKID0MG7068 884 884 Processed 23/08/2023 683933285 Sadiqkhan STATE BANK OF INDIA(508548)
SubTotal 884 884
90 KURWAI MP-27-003-030-004/7749
(JARGUWA) 		1727003030NRG24160820230197159 16/08/2023 parvati bai 1727003030WL014356 parvati bai 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 683933285 parvatibai STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-063-002/61
(MANESHA) 		1727003063NRG24150820230196320 16/08/2023 brajbhan 1727003063WL014218 brajbhan 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 683933285 brajbhan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 99909 99909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_160823APB_FTO_221567 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_160823APB_FTO_221567 AXIS BANK UTIB0001439 BINA 1326
3 KURWAI MP1727003_160823APB_FTO_221567 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 884
4 KURWAI MP1727003_160823APB_FTO_221567 Canara Bank CNRB0006195 KURWAI 16354
5 KURWAI MP1727003_160823APB_FTO_221567 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 884
6 KURWAI MP1727003_160823APB_FTO_221567 Indian Bank IDIB000P600 PATHARI 4420
7 KURWAI MP1727003_160823APB_FTO_221567 State Bank of India SBIN0007729 BARWAI VB 3774
8 KURWAI MP1727003_160823APB_FTO_221567 State Bank of India SBIN0010822 KURWAI 884
9 KURWAI MP1727003_160823APB_FTO_221567 State Bank of India SBIN0017107 Pathari 1326
10 KURWAI MP1727003_160823APB_FTO_221567 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 47294
11 KURWAI MP1727003_160823APB_FTO_221567 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2652
12 KURWAI MP1727003_160823APB_FTO_221567 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2652
13 KURWAI MP1727003_160823APB_FTO_221567 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 884
14 KURWAI MP1727003_160823APB_FTO_221567 Fino Payments Bank Ltd FINO0001446 MP RO 6630
15 KURWAI MP1727003_160823APB_FTO_221567 India Post Payments Bank IPOS0000001 Vidisha 884
16 KURWAI MP1727003_160823APB_FTO_221567 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 4420
17 KURWAI MP1727003_160823APB_FTO_221567 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
18 KURWAI MP1727003_160823APB_FTO_221567 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 884
19 KURWAI MP1727003_160823APB_FTO_221567 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 884
20 KURWAI MP1727003_160823APB_FTO_221567 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 221

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