Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_231023APB_FTO_329477
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-27-003-069-001/9850
(KHAJURIYA PATHHARI) 		1727003069NRG24221020230269474 23/10/2023 HARI SINGH KUSHWAHA 1727003069WL023173 HARI SINGH KUSHWAHA 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 HARISINGHKUSHWAHA INDIAN BANK(607105)
2 KURWAI MP-27-003-069-004/5151
(KHAJURIYA PATHHARI) 		1727003069NRG24221020230269471 23/10/2023 hukam singh 1727003069WL023172 hukam singh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291230321 hukamsingh STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-069-004/6662
(KHAJURIYA PATHHARI) 		1727003069NRG24221020230269472 23/10/2023 Shivraj 1727003069WL023172 Shivraj 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 Shivraj INDIAN BANK(607105)
4 KURWAI MP-27-003-073-001/1012
(BADOH) 		1727003073NRG24231020230271212 23/10/2023 ROOP SINGH 1727003073WL023307 ROOP SINGH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 ROOPSINGH INDIAN BANK(607105)
5 KURWAI MP-27-003-073-001/1043
(BADOH) 		1727003073NRG24231020230271213 23/10/2023 SAKI BAI 1727003073WL023307 SAKI BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 SAKIBAI INDIAN BANK(607105)
6 KURWAI MP-27-003-073-001/10558
(BADOH) 		1727003073NRG24231020230271214 23/10/2023 sita bai 1727003073WL023307 sita bai 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291230321 sitabai STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-073-001/1123
(BADOH) 		1727003073NRG24231020230271216 23/10/2023 shrangar bai 1727003073WL023307 shrangar bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 shrangarbai INDIAN BANK(607105)
8 KURWAI MP-27-003-073-001/13038
(BADOH) 		1727003073NRG24231020230271217 23/10/2023 MUKESH 1727003073WL023307 MUKESH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 KURWAI MP-27-003-073-001/16001
(BADOH) 		1727003073NRG24231020230271219 23/10/2023 BALARAM 1727003073WL023307 BALARAM 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 BALARAM INDIAN BANK(607105)
10 KURWAI MP-27-003-073-001/1626
(BADOH) 		1727003073NRG24231020230271220 23/10/2023 akhilesh 1727003073WL023307 akhilesh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 akhilesh INDIAN BANK(607105)
11 KURWAI MP-27-003-073-001/1631-A
(BADOH) 		1727003073NRG24231020230271221 23/10/2023 BHURI BAI 1727003073WL023307 BHURI BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 BHURIBAI INDIAN BANK(607105)
12 KURWAI MP-27-003-073-001/17847
(BADOH) 		1727003073NRG24231020230271222 23/10/2023 jagbhan 1727003073WL023307 jagbhan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 jagbhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 KURWAI MP-27-003-073-001/20364
(BADOH) 		1727003073NRG24231020230271225 23/10/2023 savir kha 1727003073WL023307 savir kha 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 savirkha INDIAN BANK(607105)
14 KURWAI MP-27-003-073-001/2145
(BADOH) 		1727003073NRG24231020230271226 23/10/2023 PUNAM 1727003073WL023307 PUNAM 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 PUNAM INDIAN BANK(607105)
15 KURWAI MP-27-003-073-001/2304
(BADOH) 		1727003073NRG24231020230271228 23/10/2023 RAHEENA BEE 1727003073WL023307 RAHEENA BEE 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 RAHEENABEE INDIAN BANK(607105)
16 KURWAI MP-27-003-073-001/2430
(BADOH) 		1727003073NRG24231020230271229 23/10/2023 HEMANT 1727003073WL023307 HEMANT 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 HEMANT INDIAN BANK(607105)
17 KURWAI MP-27-003-073-001/2578
(BADOH) 		1727003073NRG24231020230271230 23/10/2023 PRADEEP 1727003073WL023307 PRADEEP 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291230321 PRADEEP STATE BANK OF INDIA(508548)
18 KURWAI MP-27-003-073-001/2738
(BADOH) 		1727003073NRG24231020230271232 23/10/2023 FUL BAI 1727003073WL023307 FUL BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 FULBAI INDIAN BANK(607105)
19 KURWAI MP-27-003-073-001/287
(BADOH) 		1727003073NRG24231020230271234 23/10/2023 narayan 1727003073WL023307 narayan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 narayan INDIAN BANK(607105)
20 KURWAI MP-27-003-073-001/3348
(BADOH) 		1727003073NRG24231020230271237 23/10/2023 sahodra bai 1727003073WL023307 sahodra bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 sahodrabai INDIAN BANK(607105)
21 KURWAI MP-27-003-073-001/3447
(BADOH) 		1727003073NRG24231020230271238 23/10/2023 SHANTI 1727003073WL023307 SHANTI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 SHANTI INDIAN BANK(607105)
22 KURWAI MP-27-003-073-001/42
(BADOH) 		1727003073NRG24231020230271243 23/10/2023 prakash 1727003073WL023307 prakash 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291230321 prakash STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-073-001/42
(BADOH) 		1727003073NRG24231020230271244 23/10/2023 SHAYAM BAI 1727003073WL023307 SHAYAM BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 SHAYAMBAI INDIAN BANK(607105)
24 KURWAI MP-27-003-073-001/426
(BADOH) 		1727003073NRG24231020230271245 23/10/2023 ramsevak 1727003073WL023307 ramsevak 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 ramsevak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 KURWAI MP-27-003-073-001/4432
(BADOH) 		1727003073NRG24231020230271248 23/10/2023 dalsingh 1727003073WL023307 dalsingh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291230321 dalsingh STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-073-001/4460
(BADOH) 		1727003073NRG24231020230271249 23/10/2023 RAM SHRI BANSHKAR 1727003073WL023307 RAM SHRI BANSHKAR 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 RAMSHRIBANSHKAR INDIAN BANK(607105)
27 KURWAI MP-27-003-073-001/4688
(BADOH) 		1727003073NRG24231020230271251 23/10/2023 BHAGWAN DAS 1727003073WL023307 BHAGWAN DAS 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291230321 BHAGWANDAS STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-073-001/4954
(BADOH) 		1727003073NRG24231020230271252 23/10/2023 bihari 1727003073WL023307 bihari 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 bihari INDIAN BANK(607105)
29 KURWAI MP-27-003-073-001/50600
(BADOH) 		1727003073NRG24231020230271254 23/10/2023 KAMAR BAI 1727003073WL023307 KAMAR BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 KAMARBAI INDIAN BANK(607105)
30 KURWAI MP-27-003-073-001/50716
(BADOH) 		1727003073NRG24231020230271255 23/10/2023 Bala prasad 1727003073WL023307 Bala prasad 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 Balaprasad INDIAN BANK(607105)
31 KURWAI MP-27-003-073-001/5073
(BADOH) 		1727003073NRG24231020230271256 23/10/2023 Bhaagvati 1727003073WL023307 Bhaagvati 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 Bhaagvati INDIAN BANK(607105)
32 KURWAI MP-27-003-073-001/50916
(BADOH) 		1727003073NRG24231020230271257 23/10/2023 Deepak 1727003073WL023307 Deepak 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 Deepak INDIAN BANK(607105)
33 KURWAI MP-27-003-073-001/5423
(BADOH) 		1727003073NRG24231020230271260 23/10/2023 dashoda 1727003073WL023307 dashoda 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291230321 dashoda STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-073-001/5490
(BADOH) 		1727003073NRG24231020230271261 23/10/2023 anjum 1727003073WL023307 anjum 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 anjum INDIAN BANK(607105)
35 KURWAI MP-27-003-073-001/5685
(BADOH) 		1727003073NRG24231020230271262 23/10/2023 SATYENDRA 1727003073WL023307 SATYENDRA 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291230321 SATYENDRA STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-073-001/5803
(BADOH) 		1727003073NRG24231020230271263 23/10/2023 uma bai 1727003073WL023307 uma bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 umabai INDIAN BANK(607105)
37 KURWAI MP-27-003-073-001/5976
(BADOH) 		1727003073NRG24231020230271265 23/10/2023 neesha 1727003073WL023307 neesha 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 neesha BANK OF INDIA(508505)
38 KURWAI MP-27-003-073-001/6380
(BADOH) 		1727003073NRG24231020230271267 23/10/2023 RAVEENA 1727003073WL023307 RAVEENA 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291230321 RAVEENA STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-073-001/6484
(BADOH) 		1727003073NRG24231020230271268 23/10/2023 GHANSHYAM 1727003073WL023307 GHANSHYAM 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 GHANSHYAM INDIAN BANK(607105)
40 KURWAI MP-27-003-073-001/6553
(BADOH) 		1727003073NRG24231020230271269 23/10/2023 LAVI KUSHWAH 1727003073WL023307 LAVI KUSHWAH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 LAVIKUSHWAH INDIAN BANK(607105)
41 KURWAI MP-27-003-073-001/6564
(BADOH) 		1727003073NRG24231020230271270 23/10/2023 SAMINA BEE 1727003073WL023307 SAMINA BEE 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 SAMINABEE INDIAN BANK(607105)
42 KURWAI MP-27-003-073-001/6782
(BADOH) 		1727003073NRG24231020230271272 23/10/2023 Manoj bai kushwaha 1727003073WL023307 Manoj bai kushwaha 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 Manojbaikushwaha INDIAN BANK(607105)
43 KURWAI MP-27-003-073-001/6799
(BADOH) 		1727003073NRG24231020230271273 23/10/2023 priyanka 1727003073WL023307 priyanka 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 priyanka INDIAN BANK(607105)
44 KURWAI MP-27-003-073-001/7445
(BADOH) 		1727003073NRG24231020230271277 23/10/2023 vipin 1727003073WL023307 vipin 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 vipin INDIAN BANK(607105)
45 KURWAI MP-27-003-073-001/7686
(BADOH) 		1727003073NRG24231020230271281 23/10/2023 Kallu 1727003073WL023307 Kallu 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 Kallu INDIAN BANK(607105)
46 KURWAI MP-27-003-073-001/7693
(BADOH) 		1727003073NRG24231020230271282 23/10/2023 VAYDA BEE 1727003073WL023307 VAYDA BEE 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291230321 VAYDABEE STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-073-001/7897
(BADOH) 		1727003073NRG24231020230271283 23/10/2023 Vimlesh 1727003073WL023307 Vimlesh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291230321 Vimlesh STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-073-001/7936
(BADOH) 		1727003073NRG24231020230271284 23/10/2023 RAJU 1727003073WL023307 RAJU 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291230321 RAJU STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-073-001/8009
(BADOH) 		1727003073NRG24231020230271285 23/10/2023 rijban 1727003073WL023307 rijban 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 rijban INDIAN BANK(607105)
50 KURWAI MP-27-003-073-001/8214
(BADOH) 		1727003073NRG24231020230271287 23/10/2023 suman 1727003073WL023307 suman 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291230321 suman STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-073-001/8592
(BADOH) 		1727003073NRG24231020230271289 23/10/2023 RAMVATI 1727003073WL023307 RAMVATI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 RAMVATI INDIAN BANK(607105)
52 KURWAI MP-27-003-073-001/8606
(BADOH) 		1727003073NRG24231020230271290 23/10/2023 surmati 1727003073WL023307 surmati 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 surmati INDIAN BANK(607105)
53 KURWAI MP-27-003-073-001/8772
(BADOH) 		1727003073NRG24231020230271292 23/10/2023 PINKI 1727003073WL023307 PINKI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 PINKI INDIAN BANK(607105)
54 KURWAI MP-27-003-073-001/8778
(BADOH) 		1727003073NRG24231020230271293 23/10/2023 raghuveer 1727003073WL023307 raghuveer 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 raghuveer INDIAN BANK(607105)
55 KURWAI MP-27-003-073-001/8815
(BADOH) 		1727003073NRG24231020230271294 23/10/2023 ram sakhi 1727003073WL023307 ram sakhi 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 ramsakhi INDIAN BANK(607105)
56 KURWAI MP-27-003-073-001/9
(BADOH) 		1727003073NRG24231020230271296 23/10/2023 aslam khan 1727003073WL023307 aslam khan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 aslamkhan INDIAN BANK(607105)
57 KURWAI MP-27-003-073-001/900
(BADOH) 		1727003073NRG24231020230271297 23/10/2023 irsaad 1727003073WL023307 irsaad 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 irsaad INDIAN BANK(607105)
58 KURWAI MP-27-003-073-001/9011
(BADOH) 		1727003073NRG24231020230271298 23/10/2023 munna 1727003073WL023307 munna 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 munna INDIAN BANK(607105)
59 KURWAI MP-27-003-073-001/9015
(BADOH) 		1727003073NRG24231020230271299 23/10/2023 Dharmaraj dixit 1727003073WL023307 Dharmaraj dixit 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291230321 Dharmarajdixit STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-073-001/9334
(BADOH) 		1727003073NRG24231020230271302 23/10/2023 mullo bai 1727003073WL023307 mullo bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 mullobai INDIAN BANK(607105)
61 KURWAI MP-27-003-073-001/9360
(BADOH) 		1727003073NRG24231020230271303 23/10/2023 meenu 1727003073WL023307 meenu 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 meenu INDIAN BANK(607105)
62 KURWAI MP-27-003-073-001/9428
(BADOH) 		1727003073NRG24231020230271304 23/10/2023 JUNED KHAN 1727003073WL023307 JUNED KHAN 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291230321 JUNEDKHAN STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-073-001/9542
(BADOH) 		1727003073NRG24231020230271307 23/10/2023 AJAB SINGH 1727003073WL023307 AJAB SINGH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 AJABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 KURWAI MP-27-003-073-001/9634
(BADOH) 		1727003073NRG24231020230271309 23/10/2023 krantibai 1727003073WL023307 krantibai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291230321 krantibai INDIAN BANK(607105)
65 KURWAI MP-27-003-073-001/981
(BADOH) 		1727003073NRG24231020230271311 23/10/2023 JASHODA BAI 1727003073WL023307 JASHODA BAI 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291230321 JASHODABAI STATE BANK OF INDIA(508548)
SubTotal 86190 86190
66 KURWAI MP-27-003-058-002/30870
(UKAWADA) 		1727003058NRG24221020230269086 23/10/2023 KUNWAR SINGH DANGI 1727003058WL023139 KUNWAR SINGH DANGI 00089 CBIN0280740 221 221 Processed 09/11/2023 291230321 KUNWARSINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 221 221
67 KURWAI MP-27-003-044-002/393
(LETANI) 		1727003044NRG24211020230268162 23/10/2023 bhagwat singh 1727003044WL023081 bhagwat singh 00089 CBIN0281213 884 884 Processed 09/11/2023 291230321 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
68 KURWAI MP-27-003-069-001/8019
(KHAJURIYA PATHHARI) 		1727003069NRG24221020230269473 23/10/2023 dayal singh kushwahsa 1727003069WL023173 dayal singh kushwahsa 00176 IDIB000P600 1326 1326 Processed 10/11/2023 291230321 dayalsinghkushwahsa STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-069-001/8021
(KHAJURIYA PATHHARI) 		1727003069NRG24221020230269468 23/10/2023 SOVAT SINGH KUSHWAHA 1727003069WL023172 SOVAT SINGH KUSHWAHA 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291230321 SOVATSINGHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
70 KURWAI MP-27-003-069-001/9851
(KHAJURIYA PATHHARI) 		1727003069NRG24221020230269469 23/10/2023 PAPPU LAL 1727003069WL023172 PAPPU LAL 00176 IDIB000P600 1326 1326 Processed 10/11/2023 291230321 PAPPULAL STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-069-001/9852
(KHAJURIYA PATHHARI) 		1727003069NRG24221020230269470 23/10/2023 JORABAL KUSHWAHA 1727003069WL023172 JORABAL KUSHWAHA 00176 IDIB000P600 1326 1326 Processed 10/11/2023 291230321 JORABALKUSHWAHA STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-073-001/181
(BADOH) 		1727003073NRG24231020230271223 23/10/2023 Bhagwan singh 1727003073WL023307 Bhagwan singh 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291230321 Bhagwansingh INDIAN BANK(607105)
73 KURWAI MP-27-003-073-001/4418
(BADOH) 		1727003073NRG24231020230271247 23/10/2023 rajkumari 1727003073WL023307 rajkumari 00176 IDIB000P600 1326 1326 Processed 10/11/2023 291230321 rajkumari STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-073-001/5882
(BADOH) 		1727003073NRG24231020230271264 23/10/2023 Rajkumar KUSHWAH 1727003073WL023307 Rajkumar KUSHWAH 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291230321 RajkumarKUSHWAH INDIAN BANK(607105)
75 KURWAI MP-27-003-073-001/6813
(BADOH) 		1727003073NRG24231020230271274 23/10/2023 Durga Bai 1727003073WL023307 Durga Bai 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291230321 DurgaBai CANARA BANK(508532)
76 KURWAI MP-27-003-073-001/6951
(BADOH) 		1727003073NRG24231020230271275 23/10/2023 Dropati bai 1727003073WL023307 Dropati bai 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291230321 Dropatibai BANK OF BARODA(606985)
SubTotal 11934 11934
77 KURWAI MP-27-003-069-001/9850
(KHAJURIYA PATHHARI) 		1727003069NRG24221020230269475 23/10/2023 PHOOLBAI 1727003069WL023173 PHOOLBAI 00415 SBIN0000412 1326 1326 Processed 10/11/2023 291230321 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 KURWAI MP-27-003-057-002/620
(DATAIRA) 		1727003057NRG24231020230271359 23/10/2023 SUNIL 1727003057WL023313 SUNIL 00415 SBIN0012184 876 876 Processed 09/11/2023 291230321 SUNIL FINO PAYMENTS BANK LTD(608001)
79 KURWAI MP-27-003-057-002/623
(DATAIRA) 		1727003057NRG24231020230271361 23/10/2023 kalyan 1727003057WL023313 kalyan 00415 SBIN0012184 876 876 Processed 10/11/2023 291230321 kalyan STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-058-002/30695
(UKAWADA) 		1727003058NRG24221020230269084 23/10/2023 Narendra 1727003058WL023139 Narendra 00415 SBIN0012184 1326 1326 Processed 10/11/2023 291230321 Narendra STATE BANK OF INDIA(508548)
SubTotal 3078 3078
81 KURWAI MP-27-003-073-001/1098
(BADOH) 		1727003073NRG24231020230271215 23/10/2023 Rinki 1727003073WL023307 Rinki 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230321 Rinki STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-073-001/1451
(BADOH) 		1727003073NRG24231020230271218 23/10/2023 Ghanshyam 1727003073WL023307 Ghanshyam 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291230321 Ghanshyam INDIAN BANK(607105)
83 KURWAI MP-27-003-073-001/2593
(BADOH) 		1727003073NRG24231020230271231 23/10/2023 BHAGVATI 1727003073WL023307 BHAGVATI 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230321 BHAGVATI STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-073-001/2777
(BADOH) 		1727003073NRG24231020230271233 23/10/2023 NEHA 1727003073WL023307 NEHA 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230321 NEHA STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-073-001/3496
(BADOH) 		1727003073NRG24231020230271239 23/10/2023 Satyam 1727003073WL023307 Satyam 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291230321 Satyam INDIAN BANK(607105)
86 KURWAI MP-27-003-073-001/3514
(BADOH) 		1727003073NRG24231020230271240 23/10/2023 SANJANA 1727003073WL023307 SANJANA 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230321 SANJANA STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-073-001/4029
(BADOH) 		1727003073NRG24231020230271241 23/10/2023 asarani 1727003073WL023307 asarani 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230321 asarani STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-073-001/4108
(BADOH) 		1727003073NRG24231020230271242 23/10/2023 Gudda kushwah 1727003073WL023307 Gudda kushwah 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291230321 Guddakushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
89 KURWAI MP-27-003-073-001/4403
(BADOH) 		1727003073NRG24231020230271246 23/10/2023 RAHUL RAIKWAR 1727003073WL023307 RAHUL RAIKWAR 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230321 RAHULRAIKWAR STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-073-001/4589
(BADOH) 		1727003073NRG24231020230271250 23/10/2023 Roopsingh 1727003073WL023307 Roopsingh 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230321 Roopsingh STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-073-001/5095
(BADOH) 		1727003073NRG24231020230271258 23/10/2023 KALPNA 1727003073WL023307 KALPNA 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230321 KALPNA STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-073-001/6230
(BADOH) 		1727003073NRG24231020230271266 23/10/2023 ajab singh 1727003073WL023307 ajab singh 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230321 ajabsingh STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-073-001/67300
(BADOH) 		1727003073NRG24231020230271271 23/10/2023 MALTI BAI 1727003073WL023307 MALTI BAI 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230321 MALTIBAI STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-073-001/7430
(BADOH) 		1727003073NRG24231020230271276 23/10/2023 sunita bai 1727003073WL023307 sunita bai 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230321 sunitabai STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-073-001/7570
(BADOH) 		1727003073NRG24231020230271279 23/10/2023 MANOJ 1727003073WL023307 MANOJ 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230321 MANOJ STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-073-001/7679
(BADOH) 		1727003073NRG24231020230271280 23/10/2023 MALKHAN 1727003073WL023307 MALKHAN 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230321 MALKHAN STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-073-001/8654
(BADOH) 		1727003073NRG24231020230271291 23/10/2023 anish 1727003073WL023307 anish 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230321 anish STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-073-001/8817
(BADOH) 		1727003073NRG24231020230271295 23/10/2023 GOURISHANKAR 1727003073WL023307 GOURISHANKAR 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230321 GOURISHANKAR STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-073-001/9165
(BADOH) 		1727003073NRG24231020230271300 23/10/2023 SANJAY 1727003073WL023307 SANJAY 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291230321 SANJAY UCO BANK(607066)
100 KURWAI MP-27-003-073-001/918
(BADOH) 		1727003073NRG24231020230271301 23/10/2023 Kalpna 1727003073WL023307 Kalpna 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230321 Kalpna STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-073-001/94960
(BADOH) 		1727003073NRG24231020230271305 23/10/2023 rajni 1727003073WL023307 rajni 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291230321 rajni STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-073-001/9540
(BADOH) 		1727003073NRG24231020230271306 23/10/2023 NILESH 1727003073WL023307 NILESH 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291230321 NILESH INDIAN BANK(607105)
SubTotal 29172 29172
103 KURWAI MP-27-003-044-002/393
(LETANI) 		1727003044NRG24211020230268163 23/10/2023 Gunavatee 1727003044WL023081 Gunavatee 00415 SBIN0030078 884 884 Processed 09/11/2023 291230321 Gunavatee UNION BANK OF INDIA(508500)
SubTotal 884 884
104 KURWAI MP-27-003-057-002/28081
(DATAIRA) 		1727003057NRG24231020230271356 23/10/2023 rambabu 1727003057WL023313 rambabu 00468 UBIN0536482 876 876 Processed 09/11/2023 291230321 rambabu UNION BANK OF INDIA(508500)
105 KURWAI MP-27-003-057-002/28088
(DATAIRA) 		1727003057NRG24231020230271357 23/10/2023 munshilal 1727003057WL023313 munshilal 00468 UBIN0536482 876 876 Processed 09/11/2023 291230321 munshilal UNION BANK OF INDIA(508500)
106 KURWAI MP-27-003-057-002/749
(DATAIRA) 		1727003057NRG24231020230271363 23/10/2023 Susheela 1727003057WL023313 Susheela 00468 UBIN0536482 876 876 Processed 09/11/2023 291230321 Susheela UNION BANK OF INDIA(508500)
107 KURWAI MP-27-003-057-003/765
(DATAIRA) 		1727003057NRG24231020230271369 23/10/2023 Sugreeb 1727003057WL023313 Sugreeb 00468 UBIN0536482 876 876 Processed 09/11/2023 291230321 Sugreeb FINO PAYMENTS BANK LTD(608001)
108 KURWAI MP-27-003-057-003/829
(DATAIRA) 		1727003057NRG24231020230271370 23/10/2023 Anjana baai 1727003057WL023313 Anjana baai 00468 UBIN0536482 876 876 Processed 09/11/2023 291230321 Anjanabaai UNION BANK OF INDIA(508500)
SubTotal 4380 4380
109 KURWAI MP-27-003-057-003/686
(DATAIRA) 		1727003057NRG24231020230271364 23/10/2023 JALAM 1727003057WL023313 JALAM 00688 FINO0001001 876 876 Processed 09/11/2023 291230321 JALAM FINO PAYMENTS BANK LTD(608001)
110 KURWAI MP-27-003-057-003/687
(DATAIRA) 		1727003057NRG24231020230271365 23/10/2023 GAJRAJ 1727003057WL023313 GAJRAJ 00688 FINO0001001 876 876 Processed 09/11/2023 291230321 GAJRAJ FINO PAYMENTS BANK LTD(608001)
111 KURWAI MP-27-003-057-003/688
(DATAIRA) 		1727003057NRG24231020230271366 23/10/2023 Bharat 1727003057WL023313 Bharat 00688 FINO0001001 876 876 Processed 09/11/2023 291230321 Bharat FINO PAYMENTS BANK LTD(608001)
112 KURWAI MP-27-003-057-003/690
(DATAIRA) 		1727003057NRG24231020230271367 23/10/2023 peetam 1727003057WL023313 peetam 00688 FINO0001001 876 876 Processed 09/11/2023 291230321 peetam FINO PAYMENTS BANK LTD(608001)
113 KURWAI MP-27-003-057-003/717
(DATAIRA) 		1727003057NRG24231020230271368 23/10/2023 Mohit 1727003057WL023313 Mohit 00688 FINO0001001 876 876 Processed 09/11/2023 291230321 Mohit FINO PAYMENTS BANK LTD(608001)
SubTotal 4380 4380
114 KURWAI MP-27-003-057-002/642
(DATAIRA) 		1727003057NRG24231020230271362 23/10/2023 ramprbesh 1727003057WL023313 ramprbesh 00688 FINO0001446 876 876 Processed 09/11/2023 291230321 ramprbesh FINO PAYMENTS BANK LTD(608001)
115 KURWAI MP-27-003-057-004/616
(DATAIRA) 		1727003057NRG24231020230271371 23/10/2023 godan 1727003057WL023313 godan 00688 FINO0001446 876 876 Processed 09/11/2023 291230321 godan FINO PAYMENTS BANK LTD(608001)
116 KURWAI MP-27-003-057-004/658
(DATAIRA) 		1727003057NRG24231020230271372 23/10/2023 leeladhar 1727003057WL023313 leeladhar 00688 FINO0001446 876 876 Processed 09/11/2023 291230321 leeladhar FINO PAYMENTS BANK LTD(608001)
117 KURWAI MP-27-003-058-002/30728
(UKAWADA) 		1727003058NRG24221020230269085 23/10/2023 Dinesh 1727003058WL023139 Dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230321 Dinesh FINO PAYMENTS BANK LTD(608001)
118 KURWAI MP-27-003-058-002/30904
(UKAWADA) 		1727003058NRG24221020230269088 23/10/2023 BHOORI BAI 1727003058WL023139 BHOORI BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230321 BHOORIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5280 5280
Total 147729 147729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_231023APB_FTO_329477 Allahabad Bank ALLA0210871 PATHARI 86190
2 KURWAI MP1727003_231023APB_FTO_329477 Central Bank Of India CBIN0280740 MANDI BAMORA 221
3 KURWAI MP1727003_231023APB_FTO_329477 Central Bank Of India CBIN0281213 SIHORA 884
4 KURWAI MP1727003_231023APB_FTO_329477 Indian Bank IDIB000P600 PATHARI 11934
5 KURWAI MP1727003_231023APB_FTO_329477 State Bank of India SBIN0000412 KHURAI 1326
6 KURWAI MP1727003_231023APB_FTO_329477 State Bank of India SBIN0012184 MANDI BAMORA 3078
7 KURWAI MP1727003_231023APB_FTO_329477 State Bank of India SBIN0017107 Pathari 29172
8 KURWAI MP1727003_231023APB_FTO_329477 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 884
9 KURWAI MP1727003_231023APB_FTO_329477 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 4380
10 KURWAI MP1727003_231023APB_FTO_329477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4380
11 KURWAI MP1727003_231023APB_FTO_329477 Fino Payments Bank Ltd FINO0001446 MP RO 5280

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