Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_110823APB_FTO_215400
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-27-003-062-001/703
(CHHAPARA) 		1727003062NRG24090820230191274 11/08/2023 satendra 1727003062WL013451 satendra 00014 ALLA0210871 1326 1326 Processed 21/08/2023 589715940 satendra INDIAN BANK(607105)
2 KURWAI MP-27-003-065-002/8043
(BABAIKHURDA) 		1727003065NRG24110820230193763 11/08/2023 sevprashad 1727003065WL013824 sevprashad 00014 ALLA0210871 1326 1326 Processed 21/08/2023 589715940 sevprashad INDIAN BANK(607105)
3 KURWAI MP-27-003-067-004/196-C
(VANDRAWATHHA) 		1727003067NRG24110820230193638 11/08/2023 Pradeep 1727003067WL013792 Pradeep 00014 ALLA0210871 1326 1326 Processed 21/08/2023 589715940 Pradeep INDIAN BANK(607105)
4 KURWAI MP-27-003-072-003/1544
(BARKHEDA PATHARI) 		1727003072NRG24100820230193038 11/08/2023 dashrath singh 1727003072WL013715 dashrath singh 00014 ALLA0210871 1326 1326 Processed 21/08/2023 589715940 dashrathsingh INDIAN BANK(607105)
5 KURWAI MP-27-003-072-003/215-A
(BARKHEDA PATHARI) 		1727003072NRG24100820230193040 11/08/2023 komal singh 1727003072WL013715 komal singh 00014 ALLA0210871 1326 1326 Processed 21/08/2023 589715940 komalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 KURWAI MP-27-003-072-003/2884
(BARKHEDA PATHARI) 		1727003072NRG24100820230193045 11/08/2023 Mahesh kushwah 1727003072WL013716 Mahesh kushwah 00014 ALLA0210871 1326 1326 Processed 21/08/2023 589715940 Maheshkushwah INDIAN BANK(607105)
7 KURWAI MP-27-003-072-003/6234
(BARKHEDA PATHARI) 		1727003072NRG24100820230193036 11/08/2023 faiz khan 1727003072WL013714 faiz khan 00014 ALLA0210871 1326 1326 Processed 21/08/2023 589715940 faizkhan INDIAN BANK(607105)
8 KURWAI MP-27-003-072-003/7350
(BARKHEDA PATHARI) 		1727003072NRG24100820230193042 11/08/2023 rajesh kuar 1727003072WL013715 rajesh kuar 00014 ALLA0210871 1326 1326 Processed 21/08/2023 589715940 rajeshkuar INDIAN BANK(607105)
SubTotal 10608 10608
9 KURWAI MP-27-003-067-004/274
(VANDRAWATHHA) 		1727003067NRG24110820230193637 11/08/2023 ARTI VISHWAKARMA 1727003067WL013791 ARTI VISHWAKARMA 00078 CNRB0004257 1326 1326 Processed 21/08/2023 589715940 ARTIVISHWAKARMA CANARA BANK(508532)
SubTotal 1326 1326
10 KURWAI MP-27-003-008-002/1760
(NAUKUNDA) 		1727003008NRG24110820230193681 11/08/2023 JITENDRA 1727003008WL013804 JITENDRA 00078 CNRB0006195 442 442 Processed 21/08/2023 589715940 JITENDRA CANARA BANK(508532)
11 KURWAI MP-27-003-008-002/1909
(NAUKUNDA) 		1727003008NRG24110820230193685 11/08/2023 narendra singh 1727003008WL013804 narendra singh 00078 CNRB0006195 442 442 Processed 21/08/2023 589715940 narendrasingh CANARA BANK(508532)
12 KURWAI MP-27-003-008-002/1955
(NAUKUNDA) 		1727003008NRG24110820230193687 11/08/2023 SUKHVATI BAI 1727003008WL013804 SUKHVATI BAI 00078 CNRB0006195 442 442 Processed 21/08/2023 589715940 SUKHVATIBAI CANARA BANK(508532)
13 KURWAI MP-27-003-008-002/28
(NAUKUNDA) 		1727003008NRG24110820230193689 11/08/2023 TOFAN SINGH 1727003008WL013804 TOFAN SINGH 00078 CNRB0006195 442 442 Processed 21/08/2023 589715940 TOFANSINGH CANARA BANK(508532)
14 KURWAI MP-27-003-032-002/1250
(PANAWAR) 		1727003032NRG24090820230191875 11/08/2023 SATYAM RAJPOOT 1727003032WL013522 SATYAM RAJPOOT 00078 CNRB0006195 1326 1326 Processed 21/08/2023 589715940 SATYAMRAJPOOT CANARA BANK(508532)
15 KURWAI MP-27-003-036-002/5287
(ROSHANPIPARIYA) 		1727003036NRG24110820230193418 11/08/2023 DHARMENDRA SINGH DANGI 1727003036WL013759 DHARMENDRA SINGH DANGI 00078 CNRB0006195 1326 1326 Processed 21/08/2023 589715940 DHARMENDRASINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 KURWAI MP-27-003-036-002/8631
(ROSHANPIPARIYA) 		1727003036NRG24110820230193421 11/08/2023 RAJKUMARI 1727003036WL013759 RAJKUMARI 00078 CNRB0006195 1326 1326 Processed 21/08/2023 589715940 RAJKUMARI CANARA BANK(508532)
17 KURWAI MP-27-003-036-002/9646
(ROSHANPIPARIYA) 		1727003036NRG24110820230193424 11/08/2023 lalita DANGI 1727003036WL013759 lalita DANGI 00078 CNRB0006195 1326 1326 Processed 21/08/2023 589715940 lalitaDANGI CANARA BANK(508532)
18 KURWAI MP-27-003-037-001/32221
(MEHALUA) 		1727003037NRG24100820230192456 11/08/2023 amit shingh 1727003037WL013607 amit shingh 00078 CNRB0006195 1105 1105 Processed 21/08/2023 589715940 amitshingh CANARA BANK(508532)
SubTotal 8177 8177
19 KURWAI MP-27-003-018-002/903295
(TAMOIYA) 		1727003018NRG24090820230191268 11/08/2023 man singh 1727003018WL013450 man singh 00089 CBIN0283487 884 884 Processed 21/08/2023 589715940 mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
20 KURWAI MP-27-003-061-003/788-A
(MATHARAPUR) 		1727003061NRG24110820230193764 11/08/2023 RAJENDRA KUMAR JAIN 1727003061WL013825 RAJENDRA KUMAR JAIN 00176 IDIB000P600 1326 1326 Processed 21/08/2023 589715940 RAJENDRAKUMARJAIN INDIAN BANK(607105)
21 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG24100820230192420 11/08/2023 Surendra Singh kurmi 1727003068WL013601 Surendra Singh kurmi 00176 IDIB000P600 1105 1105 Processed 21/08/2023 589715940 SurendraSinghkurmi INDIAN BANK(607105)
22 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003068NRG24100820230192422 11/08/2023 Seema bai to 1727003068WL013601 Seema bai to 00176 IDIB000P600 1105 1105 Processed 21/08/2023 589715940 Seemabaito INDIAN BANK(607105)
23 KURWAI MP-27-003-072-003/3261
(BARKHEDA PATHARI) 		1727003072NRG24100820230193041 11/08/2023 RAMKUMAR 1727003072WL013715 RAMKUMAR 00176 IDIB000P600 1326 1326 Processed 21/08/2023 589715940 RAMKUMAR INDIAN BANK(607105)
24 KURWAI MP-27-003-072-003/5-A
(BARKHEDA PATHARI) 		1727003072NRG24100820230193046 11/08/2023 AJAB SINGH 1727003072WL013716 AJAB SINGH 00176 IDIB000P600 1326 1326 Processed 21/08/2023 589715940 AJABSINGH INDIAN BANK(607105)
25 KURWAI MP-27-003-072-003/7946-A
(BARKHEDA PATHARI) 		1727003072NRG24100820230193043 11/08/2023 kashiram yadav 1727003072WL013715 kashiram yadav 00176 IDIB000P600 1326 1326 Processed 21/08/2023 589715940 kashiramyadav STATE BANK OF INDIA(508548)
SubTotal 7514 7514
26 KURWAI MP-27-003-067-004/274
(VANDRAWATHHA) 		1727003067NRG24110820230193636 11/08/2023 lakhan 1727003067WL013791 lakhan 00415 SBIN0000412 1326 1326 Processed 21/08/2023 589715940 lakhan CANARA BANK(508532)
27 KURWAI MP-27-003-068-002/41191
(DHAMONIPURA) 		1727003068NRG24100820230192421 11/08/2023 Vineeta kurmi 1727003068WL013601 Vineeta kurmi 00415 SBIN0000412 1105 1105 Processed 21/08/2023 589715940 Vineetakurmi INDIAN BANK(607105)
SubTotal 2431 2431
28 KURWAI MP-27-003-001-001/1003
(KARAIBERKHEDI) 		1727003001NRG24090820230191317 11/08/2023 devendra 1727003001WL013457 devendra 00415 SBIN0007729 1326 1326 Processed 21/08/2023 589715940 devendra STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-001-001/1020
(KARAIBERKHEDI) 		1727003001NRG24090820230191320 11/08/2023 jugnu 1727003001WL013457 jugnu 00415 SBIN0007729 1326 1326 Processed 21/08/2023 589715940 jugnu STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-001-001/1020
(KARAIBERKHEDI) 		1727003001NRG24090820230191319 11/08/2023 pitam singh 1727003001WL013457 pitam singh 00415 SBIN0007729 1326 1326 Processed 21/08/2023 589715940 pitamsingh STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-001-001/1025
(KARAIBERKHEDI) 		1727003001NRG24090820230191321 11/08/2023 ramkishan 1727003001WL013457 ramkishan 00415 SBIN0007729 1326 1326 Processed 21/08/2023 589715940 ramkishan STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-001-001/1025
(KARAIBERKHEDI) 		1727003001NRG24090820230191322 11/08/2023 seema 1727003001WL013457 seema 00415 SBIN0007729 1326 1326 Processed 21/08/2023 589715940 seema STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-016-004/8109103
(TEKOO) 		1727003016NRG24100820230192947 11/08/2023 Bharat singh 1727003016WL013698 Bharat singh 00415 SBIN0007729 1547 1547 Processed 21/08/2023 589715940 Bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 KURWAI MP-27-003-037-001/22415
(MEHALUA) 		1727003037NRG24100820230192450 11/08/2023 HALKAI 1727003037WL013607 HALKAI 00415 SBIN0007729 1105 1105 Processed 21/08/2023 589715940 HALKAI STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-037-001/2501
(MEHALUA) 		1727003037NRG24100820230192451 11/08/2023 gandharv 1727003037WL013607 gandharv 00415 SBIN0007729 1105 1105 Processed 21/08/2023 589715940 gandharv STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-037-001/32217
(MEHALUA) 		1727003037NRG24100820230192454 11/08/2023 krishna bai 1727003037WL013607 krishna bai 00415 SBIN0007729 1105 1105 Processed 21/08/2023 589715940 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
37 KURWAI MP-27-003-037-001/32279
(MEHALUA) 		1727003037NRG24100820230192457 11/08/2023 aniket 1727003037WL013607 aniket 00415 SBIN0007729 1105 1105 Processed 21/08/2023 589715940 aniket CANARA BANK(508532)
SubTotal 12597 12597
38 KURWAI MP-27-003-061-003/789-A
(MATHARAPUR) 		1727003061NRG24110820230193765 11/08/2023 SHAILENDRA KUMAR JAIN 1727003061WL013825 SHAILENDRA KUMAR JAIN 00415 SBIN0017107 1326 1326 Processed 21/08/2023 589715940 SHAILENDRAKUMARJAIN STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-062-001/1237
(CHHAPARA) 		1727003062NRG24090820230191272 11/08/2023 bhura singh 1727003062WL013451 bhura singh 00415 SBIN0017107 1326 1326 Processed 21/08/2023 589715940 bhurasingh STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-067-004/196-C
(VANDRAWATHHA) 		1727003067NRG24110820230193639 11/08/2023 Kiran bai 1727003067WL013792 Kiran bai 00415 SBIN0017107 1326 1326 Processed 21/08/2023 589715940 Kiranbai STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-068-001/7476
(DHAMONIPURA) 		1727003068NRG24100820230192418 11/08/2023 prabha bai ahirwar 1727003068WL013601 prabha bai ahirwar 00415 SBIN0017107 1105 1105 Processed 21/08/2023 589715940 prabhabaiahirwar INDIAN BANK(607105)
42 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003068NRG24100820230192419 11/08/2023 Rovansingh kurmi 1727003068WL013601 Rovansingh kurmi 00415 SBIN0017107 1105 1105 Processed 21/08/2023 589715940 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 KURWAI MP-27-003-072-003/146934356
(BARKHEDA PATHARI) 		1727003072NRG24100820230193032 11/08/2023 RAJARAM SAHU 1727003072WL013714 RAJARAM SAHU 00415 SBIN0017107 1326 1326 Processed 21/08/2023 589715940 RAJARAMSAHU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 KURWAI MP-27-003-072-003/19-A
(BARKHEDA PATHARI) 		1727003072NRG24100820230193044 11/08/2023 balbantsingh 1727003072WL013716 balbantsingh 00415 SBIN0017107 1326 1326 Processed 21/08/2023 589715940 balbantsingh STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-072-003/1930
(BARKHEDA PATHARI) 		1727003072NRG24100820230193039 11/08/2023 deepak 1727003072WL013715 deepak 00415 SBIN0017107 1326 1326 Processed 21/08/2023 589715940 deepak INDIAN BANK(607105)
SubTotal 10166 10166
46 KURWAI MP-27-003-001-001/1003
(KARAIBERKHEDI) 		1727003001NRG24090820230191318 11/08/2023 pravesh vai 1727003001WL013457 pravesh vai 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589715940 praveshvai STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-001-001/1027
(KARAIBERKHEDI) 		1727003001NRG24090820230191323 11/08/2023 irshad 1727003001WL013457 irshad 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589715940 irshad STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-008-002/15
(NAUKUNDA) 		1727003008NRG24110820230193678 11/08/2023 kelash 1727003008WL013804 kelash 00415 SBIN0030078 442 442 Processed 21/08/2023 589715940 kelash STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-008-002/1718
(NAUKUNDA) 		1727003008NRG24110820230193679 11/08/2023 Dhansingh 1727003008WL013804 Dhansingh 00415 SBIN0030078 442 442 Processed 21/08/2023 589715940 Dhansingh STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-008-002/1761
(NAUKUNDA) 		1727003008NRG24110820230193682 11/08/2023 chandrabhan 1727003008WL013804 chandrabhan 00415 SBIN0030078 442 442 Processed 21/08/2023 589715940 chandrabhan STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-008-002/1777
(NAUKUNDA) 		1727003008NRG24110820230193683 11/08/2023 Brajbhan 1727003008WL013804 Brajbhan 00415 SBIN0030078 442 442 Processed 21/08/2023 589715940 Brajbhan STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-008-002/1791
(NAUKUNDA) 		1727003008NRG24110820230193684 11/08/2023 kalabai 1727003008WL013804 kalabai 00415 SBIN0030078 442 442 Processed 21/08/2023 589715940 kalabai STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-008-002/1955
(NAUKUNDA) 		1727003008NRG24110820230193686 11/08/2023 SHOBHARAM 1727003008WL013804 SHOBHARAM 00415 SBIN0030078 442 442 Processed 21/08/2023 589715940 SHOBHARAM STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-008-002/1972
(NAUKUNDA) 		1727003008NRG24110820230193688 11/08/2023 ramprakash 1727003008WL013804 ramprakash 00415 SBIN0030078 442 442 Processed 21/08/2023 589715940 ramprakash STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-008-002/29143
(NAUKUNDA) 		1727003008NRG24110820230193690 11/08/2023 Karan 1727003008WL013804 Karan 00415 SBIN0030078 442 442 Processed 21/08/2023 589715940 Karan STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-008-002/81
(NAUKUNDA) 		1727003008NRG24110820230193691 11/08/2023 Lallu 1727003008WL013804 Lallu 00415 SBIN0030078 442 442 Processed 21/08/2023 589715940 Lallu STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-008-002/8265
(NAUKUNDA) 		1727003008NRG24110820230193692 11/08/2023 Chotelal 1727003008WL013804 Chotelal 00415 SBIN0030078 442 442 Processed 21/08/2023 589715940 Chotelal CENTRAL BANK OF INDIA(607115)
58 KURWAI MP-27-003-010-001/112002
(LACHAYARA) 		1727003010NRG24090820230191884 11/08/2023 SURENDRASINGH 1727003010WL013524 SURENDRASINGH 00415 SBIN0030078 1105 1105 Processed 21/08/2023 589715940 SURENDRASINGH STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-010-003/16964
(LACHAYARA) 		1727003010NRG24090820230191885 11/08/2023 gayarasa 1727003010WL013524 gayarasa 00415 SBIN0030078 1105 1105 Processed 21/08/2023 589715940 gayarasa STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-010-003/2021
(LACHAYARA) 		1727003010NRG24090820230191886 11/08/2023 JIVAN LAL 1727003010WL013524 JIVAN LAL 00415 SBIN0030078 884 884 Processed 21/08/2023 589715940 JIVANLAL GENERAL POST OFFICE(607245)
61 KURWAI MP-27-003-010-003/24889
(LACHAYARA) 		1727003010NRG24110820230193752 11/08/2023 bharatsingh 1727003010WL013813 bharatsingh 00415 SBIN0030078 1105 1105 Processed 21/08/2023 589715940 bharatsingh STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-010-003/7386
(LACHAYARA) 		1727003010NRG24090820230191888 11/08/2023 JUJHARSINGH 1727003010WL013524 JUJHARSINGH 00415 SBIN0030078 1105 1105 Processed 21/08/2023 589715940 JUJHARSINGH STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-010-003/7387
(LACHAYARA) 		1727003010NRG24090820230191889 11/08/2023 GAJRAJ SINGH LODHI 1727003010WL013524 GAJRAJ SINGH LODHI 00415 SBIN0030078 1105 1105 Processed 21/08/2023 589715940 GAJRAJSINGHLODHI ICICI BANK LTD(508534)
64 KURWAI MP-27-003-010-003/74002
(LACHAYARA) 		1727003010NRG24090820230191890 11/08/2023 mannu 1727003010WL013524 mannu 00415 SBIN0030078 1105 1105 Processed 21/08/2023 589715940 mannu STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-010-003/7650
(LACHAYARA) 		1727003010NRG24090820230191891 11/08/2023 Khaniya Lal 1727003010WL013524 Khaniya Lal 00415 SBIN0030078 1105 1105 Processed 21/08/2023 589715940 KhaniyaLal STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-016-001/1040
(TEKOO) 		1727003016NRG24100820230192946 11/08/2023 veerendra 1727003016WL013698 veerendra 00415 SBIN0030078 1547 1547 Processed 21/08/2023 589715940 veerendra STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-016-003/1175
(TEKOO) 		1727003016NRG24100820230192948 11/08/2023 shyam lal sahu 1727003016WL013699 shyam lal sahu 00415 SBIN0030078 663 663 Processed 21/08/2023 589715940 shyamlalsahu STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-022-001/216
(FATEHPUR) 		1727003022NRG24100820230192700 11/08/2023 GANESHRAMLODHI 1727003022WL013673 GANESHRAMLODHI 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589715940 GANESHRAMLODHI STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-032-002/1947
(PANAWAR) 		1727003032NRG24090820230191876 11/08/2023 SHIVAM RAJPUT 1727003032WL013522 SHIVAM RAJPUT 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589715940 SHIVAMRAJPUT STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-032-002/6632
(PANAWAR) 		1727003032NRG24090820230191877 11/08/2023 ram krishna 1727003032WL013522 ram krishna 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589715940 ramkrishna STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-032-002/6632
(PANAWAR) 		1727003032NRG24090820230191878 11/08/2023 SAROJ BAI 1727003032WL013522 SAROJ BAI 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589715940 SAROJBAI STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-032-002/8404
(PANAWAR) 		1727003032NRG24090820230191880 11/08/2023 mayabai 1727003032WL013522 mayabai 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589715940 mayabai STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-033-002/8453
(IASAKHEDI) 		1727003033NRG24090820230191224 11/08/2023 wari bai 1727003033WL013444 wari bai 00415 SBIN0030078 1105 1105 Processed 21/08/2023 589715940 waribai STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-036-001/1037
(ROSHANPIPARIYA) 		1727003036NRG24110820230193414 11/08/2023 goobindsingh 1727003036WL013759 goobindsingh 00415 SBIN0030078 1547 1547 Processed 21/08/2023 589715940 goobindsingh STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-036-001/8226-A
(ROSHANPIPARIYA) 		1727003036NRG24110820230193415 11/08/2023 CHANDA BAI 1727003036WL013759 CHANDA BAI 00415 SBIN0030078 1547 1547 Processed 21/08/2023 589715940 CHANDABAI STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-036-002/31118
(ROSHANPIPARIYA) 		1727003036NRG24110820230193417 11/08/2023 madho 1727003036WL013759 madho 00415 SBIN0030078 1547 1547 Processed 21/08/2023 589715940 madho STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-036-002/5287
(ROSHANPIPARIYA) 		1727003036NRG24110820230193419 11/08/2023 lakshmi bai 1727003036WL013759 lakshmi bai 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589715940 lakshmibai STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-036-002/5963
(ROSHANPIPARIYA) 		1727003036NRG24110820230193420 11/08/2023 raghvendra 1727003036WL013759 raghvendra 00415 SBIN0030078 1547 1547 Processed 21/08/2023 589715940 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
79 KURWAI MP-27-003-036-002/9304
(ROSHANPIPARIYA) 		1727003036NRG24110820230193423 11/08/2023 ranjna 1727003036WL013759 ranjna 00415 SBIN0030078 1547 1547 Processed 21/08/2023 589715940 ranjna STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-036-002/9977
(ROSHANPIPARIYA) 		1727003036NRG24110820230193425 11/08/2023 warsha kushwaha 1727003036WL013759 warsha kushwaha 00415 SBIN0030078 1547 1547 Processed 21/08/2023 589715940 warshakushwaha BANK OF BARODA(606985)
81 KURWAI MP-27-003-067-004/274
(VANDRAWATHHA) 		1727003067NRG24110820230193635 11/08/2023 fdgfdg 1727003067WL013791 fdgfdg 00415 SBIN0030078 1326 1326 Processed 21/08/2023 589715940 fdgfdg INDIAN BANK(607105)
SubTotal 37570 37570
82 KURWAI MP-27-003-036-002/1059
(ROSHANPIPARIYA) 		1727003036NRG24110820230193416 11/08/2023 SUKHWATI 1727003036WL013759 SUKHWATI 00415 SBIN0030084 1547 1547 Processed 21/08/2023 589715940 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
83 KURWAI MP-27-003-032-001/9306
(PANAWAR) 		1727003032NRG24090820230191871 11/08/2023 DEVENDRA 1727003032WL013522 DEVENDRA 00468 UBIN0536482 1326 1326 Processed 21/08/2023 589715940 DEVENDRA UNION BANK OF INDIA(508500)
84 KURWAI MP-27-003-032-001/9306
(PANAWAR) 		1727003032NRG24090820230191874 11/08/2023 SHER SINGH 1727003032WL013522 SHER SINGH 00468 UBIN0536482 1326 1326 Processed 21/08/2023 589715940 SHERSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
85 KURWAI MP-27-003-032-001/9306
(PANAWAR) 		1727003032NRG24090820230191872 11/08/2023 BHAAGVATI BAI 1727003032WL013522 BHAAGVATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589715940 BHAAGVATIBAI MADHYANCHAL GRAMIN BANK(607232)
86 KURWAI MP-27-003-032-001/9306
(PANAWAR) 		1727003032NRG24090820230191873 11/08/2023 KUWAR BAI 1727003032WL013522 KUWAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589715940 KUWARBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
87 KURWAI MP-27-003-022-001/276
(FATEHPUR) 		1727003022NRG24100820230192701 11/08/2023 RAJ BAI LODHI 1727003022WL013673 RAJ BAI LODHI 00697 BKID0MG7054 1326 1326 Processed 21/08/2023 589715940 RAJBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
88 KURWAI MP-27-003-037-001/148
(MEHALUA) 		1727003037NRG24100820230192447 11/08/2023 sanjay 1727003037WL013607 sanjay 00697 BKID0MG7054 1105 1105 Processed 21/08/2023 589715940 sanjay STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-037-001/164
(MEHALUA) 		1727003037NRG24100820230192448 11/08/2023 ramswaroop 1727003037WL013607 ramswaroop 00697 BKID0MG7054 1105 1105 Processed 21/08/2023 589715940 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
90 KURWAI MP-27-003-037-001/198
(MEHALUA) 		1727003037NRG24100820230192449 11/08/2023 MUNNALAL 1727003037WL013607 MUNNALAL 00697 BKID0MG7054 1105 1105 Processed 21/08/2023 589715940 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
91 KURWAI MP-27-003-037-001/308
(MEHALUA) 		1727003037NRG24100820230192452 11/08/2023 omnarayan 1727003037WL013607 omnarayan 00697 BKID0MG7054 1105 1105 Processed 21/08/2023 589715940 omnarayan NARMADA JHABUA GRAMIN BANK(508515)
92 KURWAI MP-27-003-037-001/32150
(MEHALUA) 		1727003037NRG24100820230192453 11/08/2023 premnarayan 1727003037WL013607 premnarayan 00697 BKID0MG7054 1105 1105 Processed 21/08/2023 589715940 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
93 KURWAI MP-27-003-037-001/32219
(MEHALUA) 		1727003037NRG24100820230192455 11/08/2023 SOMAT 1727003037WL013607 SOMAT 00697 BKID0MG7054 1105 1105 Processed 21/08/2023 589715940 SOMAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
94 KURWAI MP-27-003-008-002/1754
(NAUKUNDA) 		1727003008NRG24110820230193680 11/08/2023 Ram Narayan Dangi 1727003008WL013804 Ram Narayan Dangi 00697 BKID0MG7061 442 442 Processed 21/08/2023 589715940 RamNarayanDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 442 442
95 KURWAI MP-27-003-014-001/8219
(MALIYAKHEDI) 		1727003014NRG24110820230193640 11/08/2023 vijay 1727003014WL013793 vijay 00697 BKID0MG7067 884 884 Processed 21/08/2023 589715940 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_110823APB_FTO_215400 Allahabad Bank ALLA0210871 PATHARI 10608
2 KURWAI MP1727003_110823APB_FTO_215400 Canara Bank CNRB0004257 KHURAI 1326
3 KURWAI MP1727003_110823APB_FTO_215400 Canara Bank CNRB0006195 KURWAI 8177
4 KURWAI MP1727003_110823APB_FTO_215400 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 884
5 KURWAI MP1727003_110823APB_FTO_215400 Indian Bank IDIB000P600 PATHARI 7514
6 KURWAI MP1727003_110823APB_FTO_215400 State Bank of India SBIN0000412 KHURAI 2431
7 KURWAI MP1727003_110823APB_FTO_215400 State Bank of India SBIN0007729 BARWAI VB 12597
8 KURWAI MP1727003_110823APB_FTO_215400 State Bank of India SBIN0017107 Pathari 10166
9 KURWAI MP1727003_110823APB_FTO_215400 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 37570
10 KURWAI MP1727003_110823APB_FTO_215400 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1547
11 KURWAI MP1727003_110823APB_FTO_215400 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2652
12 KURWAI MP1727003_110823APB_FTO_215400 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 2652
13 KURWAI MP1727003_110823APB_FTO_215400 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 7956
14 KURWAI MP1727003_110823APB_FTO_215400 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 442
15 KURWAI MP1727003_110823APB_FTO_215400 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 884

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