Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_260523APB_FTO_57752
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-27-003-007-001/1030-D
(PATHARI) 		1727003007NRG24260520230055465 26/05/2023 rakhi 1727003007WL002519 rakhi 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 rakhi INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/1230-D
(PATHARI) 		1727003007NRG24260520230055467 26/05/2023 rekha 1727003007WL002519 rekha 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 rekha INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/1288
(PATHARI) 		1727003007NRG24260520230055469 26/05/2023 arif 1727003007WL002519 arif 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 arif STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-007-001/1444-C
(PATHARI) 		1727003007NRG24260520230055470 26/05/2023 santosh 1727003007WL002519 santosh 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 santosh INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/3969-B
(PATHARI) 		1727003007NRG24260520230055484 26/05/2023 mustak 1727003007WL002519 mustak 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 mustak INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/4491-C
(PATHARI) 		1727003007NRG24260520230055491 26/05/2023 manish 1727003007WL002519 manish 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 manish INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/4732-C
(PATHARI) 		1727003007NRG24260520230055494 26/05/2023 sunil 1727003007WL002519 sunil 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 sunil INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/5399-C
(PATHARI) 		1727003007NRG24260520230055503 26/05/2023 veerendra 1727003007WL002519 veerendra 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 veerendra INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/5587-A
(PATHARI) 		1727003007NRG24260520230055508 26/05/2023 sadma 1727003007WL002519 sadma 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 sadma INDIAN BANK(607105)
10 KURWAI MP-27-003-007-001/5629-D
(PATHARI) 		1727003007NRG24260520230055509 26/05/2023 ansar 1727003007WL002519 ansar 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 ansar STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-007-001/5790-A
(PATHARI) 		1727003007NRG24260520230055513 26/05/2023 sharda bai 1727003007WL002519 sharda bai 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 shardabai STATE BANK OF INDIA(508548)
12 KURWAI MP-27-003-007-001/5819-A
(PATHARI) 		1727003007NRG24260520230055515 26/05/2023 sohil 1727003007WL002519 sohil 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 sohil INDIAN BANK(607105)
13 KURWAI MP-27-003-007-001/590-A
(PATHARI) 		1727003007NRG24260520230055516 26/05/2023 islam 1727003007WL002519 islam 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 islam INDIAN BANK(607105)
14 KURWAI MP-27-003-007-001/590-B
(PATHARI) 		1727003007NRG24260520230055517 26/05/2023 ikbal 1727003007WL002519 ikbal 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 ikbal INDIAN BANK(607105)
15 KURWAI MP-27-003-007-001/6010-D
(PATHARI) 		1727003007NRG24260520230055521 26/05/2023 chand bi 1727003007WL002519 chand bi 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 chandbi INDIAN BANK(607105)
16 KURWAI MP-27-003-007-001/60841-A
(PATHARI) 		1727003007NRG24260520230055522 26/05/2023 hakim khan 1727003007WL002519 hakim khan 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 hakimkhan INDIAN BANK(607105)
17 KURWAI MP-27-003-007-001/7065-C
(PATHARI) 		1727003007NRG24260520230055530 26/05/2023 ganga bai 1727003007WL002519 ganga bai 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 gangabai INDIAN BANK(607105)
18 KURWAI MP-27-003-007-001/7666-A
(PATHARI) 		1727003007NRG24260520230055531 26/05/2023 farana bee 1727003007WL002519 farana bee 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 faranabee STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-007-001/7983-A
(PATHARI) 		1727003007NRG24260520230055533 26/05/2023 bhagvan das 1727003007WL002519 bhagvan das 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 bhagvandas INDIAN BANK(607105)
20 KURWAI MP-27-003-007-001/832-A
(PATHARI) 		1727003007NRG24260520230055534 26/05/2023 dasoda bai 1727003007WL002519 dasoda bai 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 dasodabai INDIAN BANK(607105)
21 KURWAI MP-27-003-007-001/8323-D
(PATHARI) 		1727003007NRG24260520230055535 26/05/2023 amir 1727003007WL002519 amir 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 amir AIRTEL PAYMENTS BANK LIMITED(990288)
22 KURWAI MP-27-003-007-001/8658-C
(PATHARI) 		1727003007NRG24260520230055540 26/05/2023 rambabu 1727003007WL002519 rambabu 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 rambabu INDIAN BANK(607105)
23 KURWAI MP-27-003-007-001/8659-C
(PATHARI) 		1727003007NRG24260520230055541 26/05/2023 saroj bai 1727003007WL002519 saroj bai 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 sarojbai INDIAN BANK(607105)
24 KURWAI MP-27-003-007-001/8903-B
(PATHARI) 		1727003007NRG24260520230055543 26/05/2023 nikita 1727003007WL002519 nikita 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 nikita STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-007-001/9819-A
(PATHARI) 		1727003007NRG24260520230055548 26/05/2023 moti lal 1727003007WL002519 moti lal 00014 ALLA0210871 1326 1326 Processed 31/05/2023 079209001 motilal INDIAN BANK(607105)
SubTotal 33150 33150
26 KURWAI MP-27-003-024-003/1501546
(BEERPUR) 		1727003000NRG24250520230054730 26/05/2023 JITENDRA 1727003WL002488 JITENDRA 00078 CNRB0006195 1326 1326 Processed 31/05/2023 079209001 JITENDRA STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-024-003/1541503
(BEERPUR) 		1727003000NRG24250520230054731 26/05/2023 KAPIL 1727003WL002488 KAPIL 00078 CNRB0006195 1326 1326 Processed 31/05/2023 079209001 KAPIL CANARA BANK(508532)
28 KURWAI MP-27-003-024-003/161
(BEERPUR) 		1727003000NRG24250520230054735 26/05/2023 mahesh 1727003WL002488 mahesh 00078 CNRB0006195 1326 1326 Processed 31/05/2023 079209001 mahesh STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-024-003/363
(BEERPUR) 		1727003000NRG24250520230054738 26/05/2023 ramkishan 1727003WL002488 ramkishan 00078 CNRB0006195 1326 1326 Processed 31/05/2023 079209001 ramkishan STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-032-001/7749
(PANAWAR) 		1727003032NRG24250520230054781 26/05/2023 Shelendra Kumar 1727003032WL002491 Shelendra Kumar 00078 CNRB0006195 1326 1326 Processed 31/05/2023 079209001 ShelendraKumar CANARA BANK(508532)
31 KURWAI MP-27-003-032-002/1250
(PANAWAR) 		1727003032NRG24250520230054784 26/05/2023 SATYAM RAJPOOT 1727003032WL002491 SATYAM RAJPOOT 00078 CNRB0006195 1326 1326 Processed 31/05/2023 079209001 SATYAMRAJPOOT CANARA BANK(508532)
32 KURWAI MP-27-003-032-002/6519
(PANAWAR) 		1727003032NRG24250520230054791 26/05/2023 pratap singh 1727003032WL002491 pratap singh 00078 CNRB0006195 1326 1326 Processed 31/05/2023 079209001 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
33 KURWAI MP-27-003-032-003/9936
(PANAWAR) 		1727003032NRG24250520230054800 26/05/2023 SHIV RAJ SINGH 1727003032WL002491 SHIV RAJ SINGH 00078 CNRB0006195 1326 1326 Processed 31/05/2023 079209001 SHIVRAJSINGH CANARA BANK(508532)
34 KURWAI MP-27-003-032-004/2133
(PANAWAR) 		1727003032NRG24250520230054804 26/05/2023 SUNEEL KUSHVAH 1727003032WL002491 SUNEEL KUSHVAH 00078 CNRB0006195 1326 1326 Processed 31/05/2023 079209001 SUNEELKUSHVAH CANARA BANK(508532)
SubTotal 11934 11934
35 KURWAI MP-27-003-032-001/2350
(PANAWAR) 		1727003032NRG24250520230054766 26/05/2023 MUKESH KUMAR 1727003032WL002491 MUKESH KUMAR 00089 CBIN0280740 1326 1326 Processed 31/05/2023 079209001 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
36 KURWAI MP-27-003-032-001/2900
(PANAWAR) 		1727003032NRG24250520230054769 26/05/2023 HARIOM DUBEY 1727003032WL002491 HARIOM DUBEY 00089 CBIN0280740 1326 1326 Processed 31/05/2023 079209001 HARIOMDUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
37 KURWAI MP-27-003-024-003/1541507
(BEERPUR) 		1727003000NRG24250520230054733 26/05/2023 SURENDRA SINGH 1727003WL002488 SURENDRA SINGH 00152 HDFC0001767 1326 1326 Processed 31/05/2023 079209001 SURENDRASINGH HDFC BANK LTD(607152)
SubTotal 1326 1326
38 KURWAI MP-27-003-007-001/10-D
(PATHARI) 		1727003007NRG24260520230055464 26/05/2023 hajra bee 1727003007WL002519 hajra bee 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079209001 hajrabee INDIAN BANK(607105)
39 KURWAI MP-27-003-007-001/2407-B
(PATHARI) 		1727003007NRG24260520230055473 26/05/2023 mahendra 1727003007WL002519 mahendra 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079209001 mahendra INDIAN BANK(607105)
40 KURWAI MP-27-003-007-001/2663-A
(PATHARI) 		1727003007NRG24260520230055474 26/05/2023 sachin 1727003007WL002519 sachin 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079209001 sachin INDIAN BANK(607105)
41 KURWAI MP-27-003-007-001/27-D
(PATHARI) 		1727003007NRG24260520230055475 26/05/2023 jaswanth panthi 1727003007WL002519 jaswanth panthi 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079209001 jaswanthpanthi INDIAN BANK(607105)
42 KURWAI MP-27-003-007-001/39
(PATHARI) 		1727003007NRG24260520230055483 26/05/2023 sher singh 1727003007WL002519 sher singh 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079209001 shersingh STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-007-001/41-D
(PATHARI) 		1727003007NRG24260520230055486 26/05/2023 sangeeta 1727003007WL002519 sangeeta 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079209001 sangeeta INDIAN BANK(607105)
44 KURWAI MP-27-003-007-001/43-D
(PATHARI) 		1727003007NRG24260520230055489 26/05/2023 vishal kumar 1727003007WL002519 vishal kumar 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079209001 vishalkumar INDIAN BANK(607105)
45 KURWAI MP-27-003-007-001/47
(PATHARI) 		1727003007NRG24260520230055493 26/05/2023 gyan bai 1727003007WL002519 gyan bai 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079209001 gyanbai INDIAN BANK(607105)
46 KURWAI MP-27-003-007-001/5399-C
(PATHARI) 		1727003007NRG24260520230055504 26/05/2023 pushpa 1727003007WL002519 pushpa 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079209001 pushpa INDIAN BANK(607105)
47 KURWAI MP-27-003-007-001/5629-D
(PATHARI) 		1727003007NRG24260520230055510 26/05/2023 SAHJAHA 1727003007WL002519 SAHJAHA 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079209001 SAHJAHA INDIAN BANK(607105)
48 KURWAI MP-27-003-007-001/5706-D
(PATHARI) 		1727003007NRG24260520230055512 26/05/2023 rajkumar 1727003007WL002519 rajkumar 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079209001 rajkumar INDIAN BANK(607105)
49 KURWAI MP-27-003-007-001/58-D
(PATHARI) 		1727003007NRG24260520230055514 26/05/2023 santosh 1727003007WL002519 santosh 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079209001 santosh INDIAN BANK(607105)
50 KURWAI MP-27-003-007-001/6130-C
(PATHARI) 		1727003007NRG24260520230055523 26/05/2023 suvita 1727003007WL002519 suvita 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079209001 suvita INDIAN BANK(607105)
51 KURWAI MP-27-003-007-001/6805-C
(PATHARI) 		1727003007NRG24260520230055527 26/05/2023 ankit 1727003007WL002519 ankit 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079209001 ankit INDIAN BANK(607105)
52 KURWAI MP-27-003-007-001/6881-B
(PATHARI) 		1727003007NRG24260520230055528 26/05/2023 bablu 1727003007WL002519 bablu 00176 IDIB000P600 1326 1326 Processed 31/05/2023 079209001 bablu INDIAN BANK(607105)
SubTotal 19890 19890
53 KURWAI MP-27-003-024-003/1541508
(BEERPUR) 		1727003000NRG24250520230054734 26/05/2023 ANKIT 1727003WL002488 ANKIT 00415 SBIN0004197 1326 1326 Processed 31/05/2023 079209001 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 KURWAI MP-27-003-024-003/144
(BEERPUR) 		1727003000NRG24250520230054729 26/05/2023 kanhailal 1727003WL002488 kanhailal 00415 SBIN0007729 1326 1326 Processed 31/05/2023 079209001 kanhailal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 KURWAI MP-27-003-032-001/3723
(PANAWAR) 		1727003032NRG24250520230054772 26/05/2023 ASHOK 1727003032WL002491 ASHOK 00415 SBIN0012184 1326 1326 Processed 31/05/2023 079209001 ASHOK STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-032-001/6500
(PANAWAR) 		1727003032NRG24250520230054775 26/05/2023 kanhaiya lal 1727003032WL002491 kanhaiya lal 00415 SBIN0012184 1326 1326 Processed 31/05/2023 079209001 kanhaiyalal STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-032-001/692
(PANAWAR) 		1727003032NRG24250520230054777 26/05/2023 AMARSINGH 1727003032WL002491 AMARSINGH 00415 SBIN0012184 1326 1326 Processed 31/05/2023 079209001 AMARSINGH STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-032-001/7575
(PANAWAR) 		1727003032NRG24250520230054780 26/05/2023 RAJ KUMAR 1727003032WL002491 RAJ KUMAR 00415 SBIN0012184 1326 1326 Processed 31/05/2023 079209001 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
59 KURWAI MP-27-003-007-001/1040-D
(PATHARI) 		1727003007NRG24260520230055466 26/05/2023 savita 1727003007WL002519 savita 00415 SBIN0017107 1326 1326 Processed 01/06/2023 079209001 savita RATNAKAR BANK(607393)
60 KURWAI MP-27-003-007-001/3-D
(PATHARI) 		1727003007NRG24260520230055476 26/05/2023 shahrukh manshuri 1727003007WL002519 shahrukh manshuri 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 shahrukhmanshuri JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
61 KURWAI MP-27-003-007-001/3368-A
(PATHARI) 		1727003007NRG24260520230055478 26/05/2023 rajendra 1727003007WL002519 rajendra 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 rajendra STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-007-001/34-D
(PATHARI) 		1727003007NRG24260520230055479 26/05/2023 priyanka 1727003007WL002519 priyanka 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 priyanka NARMADA JHABUA GRAMIN BANK(508515)
63 KURWAI MP-27-003-007-001/3573-D
(PATHARI) 		1727003007NRG24260520230055480 26/05/2023 pradeep 1727003007WL002519 pradeep 00415 SBIN0017107 663 663 Processed 31/05/2023 079209001 pradeep INDIAN BANK(607105)
64 KURWAI MP-27-003-007-001/4-D
(PATHARI) 		1727003007NRG24260520230055485 26/05/2023 sameer mansoori 1727003007WL002519 sameer mansoori 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 sameermansoori STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-007-001/4196-B
(PATHARI) 		1727003007NRG24260520230055487 26/05/2023 SADDAM 1727003007WL002519 SADDAM 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 SADDAM AIRTEL PAYMENTS BANK LIMITED(990288)
66 KURWAI MP-27-003-007-001/4295-C
(PATHARI) 		1727003007NRG24260520230055488 26/05/2023 kirti 1727003007WL002519 kirti 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 kirti STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-007-001/44-A
(PATHARI) 		1727003007NRG24260520230055490 26/05/2023 rupesh kumar rajak 1727003007WL002519 rupesh kumar rajak 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 rupeshkumarrajak STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-007-001/5-D
(PATHARI) 		1727003007NRG24260520230055496 26/05/2023 meena raikwar 1727003007WL002519 meena raikwar 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 meenaraikwar STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-007-001/50-D
(PATHARI) 		1727003007NRG24260520230055497 26/05/2023 laxmi narayan 1727003007WL002519 laxmi narayan 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 laxminarayan STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-007-001/51-D
(PATHARI) 		1727003007NRG24260520230055499 26/05/2023 natthi bai 1727003007WL002519 natthi bai 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 natthibai INDIAN BANK(607105)
71 KURWAI MP-27-003-007-001/51-D
(PATHARI) 		1727003007NRG24260520230055500 26/05/2023 saloni 1727003007WL002519 saloni 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 saloni STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-007-001/5335-A
(PATHARI) 		1727003007NRG24260520230055502 26/05/2023 chanda bai 1727003007WL002519 chanda bai 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 chandabai BANK OF BARODA(606985)
73 KURWAI MP-27-003-007-001/5455-A
(PATHARI) 		1727003007NRG24260520230055507 26/05/2023 arti bai 1727003007WL002519 arti bai 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 artibai STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-007-001/57-D
(PATHARI) 		1727003007NRG24260520230055511 26/05/2023 mukesh kumar raikwar 1727003007WL002519 mukesh kumar raikwar 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 mukeshkumarraikwar STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-007-001/5927-B
(PATHARI) 		1727003007NRG24260520230055519 26/05/2023 AFROJ BI 1727003007WL002519 AFROJ BI 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 AFROJBI STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-007-001/6-D
(PATHARI) 		1727003007NRG24260520230055520 26/05/2023 asif mansoori 1727003007WL002519 asif mansoori 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 asifmansoori PUNJAB NATIONAL BANK(508568)
77 KURWAI MP-27-003-007-001/6241-B
(PATHARI) 		1727003007NRG24260520230055524 26/05/2023 SUFIYA 1727003007WL002519 SUFIYA 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 SUFIYA STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-007-001/6257-A
(PATHARI) 		1727003007NRG24260520230055525 26/05/2023 babli bai 1727003007WL002519 babli bai 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 bablibai STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-007-001/8657-C
(PATHARI) 		1727003007NRG24260520230055539 26/05/2023 rani 1727003007WL002519 rani 00415 SBIN0017107 1326 1326 Processed 31/05/2023 079209001 rani STATE BANK OF INDIA(508548)
SubTotal 27183 27183
80 KURWAI MP-27-003-032-001/1209
(PANAWAR) 		1727003032NRG24250520230054758 26/05/2023 SHAILENDRA 1727003032WL002491 SHAILENDRA 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 SHAILENDRA STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-032-001/1303
(PANAWAR) 		1727003032NRG24250520230054759 26/05/2023 PISTA BAI 1727003032WL002491 PISTA BAI 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 PISTABAI STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-032-001/1580
(PANAWAR) 		1727003032NRG24250520230054760 26/05/2023 YOGESHTIWARI 1727003032WL002491 YOGESHTIWARI 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 YOGESHTIWARI CENTRAL BANK OF INDIA(607115)
83 KURWAI MP-27-003-032-001/16
(PANAWAR) 		1727003032NRG24250520230054761 26/05/2023 veeran 1727003032WL002491 veeran 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 veeran STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-032-001/1622
(PANAWAR) 		1727003032NRG24250520230054762 26/05/2023 NEELESH DUBEY 1727003032WL002491 NEELESH DUBEY 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 NEELESHDUBEY STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-032-001/1697
(PANAWAR) 		1727003032NRG24250520230054764 26/05/2023 geeta bai 1727003032WL002491 geeta bai 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 geetabai STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-032-001/221
(PANAWAR) 		1727003032NRG24250520230054765 26/05/2023 UMA BAI 1727003032WL002491 UMA BAI 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 UMABAI STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-032-001/2368
(PANAWAR) 		1727003032NRG24250520230054767 26/05/2023 KALLU RAIKWAR 1727003032WL002491 KALLU RAIKWAR 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 KALLURAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURWAI MP-27-003-032-001/2592
(PANAWAR) 		1727003032NRG24250520230054768 26/05/2023 VIMLA BAI 1727003032WL002491 VIMLA BAI 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 VIMLABAI STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-032-001/295
(PANAWAR) 		1727003032NRG24250520230054770 26/05/2023 MOHAN KUSHWAH 1727003032WL002491 MOHAN KUSHWAH 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 MOHANKUSHWAH STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-032-001/29589
(PANAWAR) 		1727003032NRG24250520230054771 26/05/2023 vijay 1727003032WL002491 vijay 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 vijay STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-032-001/5498
(PANAWAR) 		1727003032NRG24250520230054773 26/05/2023 Sachin Kumar 1727003032WL002491 Sachin Kumar 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 SachinKumar STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-032-001/6118
(PANAWAR) 		1727003032NRG24250520230054774 26/05/2023 RAGHVENDRA DUVE 1727003032WL002491 RAGHVENDRA DUVE 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 RAGHVENDRADUVE STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-032-001/6526
(PANAWAR) 		1727003032NRG24250520230054776 26/05/2023 DEVENTI BAI 1727003032WL002491 DEVENTI BAI 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 DEVENTIBAI STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-032-001/711
(PANAWAR) 		1727003032NRG24250520230054778 26/05/2023 ATUL KUSHWAH 1727003032WL002491 ATUL KUSHWAH 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 ATULKUSHWAH STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-032-001/9315
(PANAWAR) 		1727003032NRG24250520230054782 26/05/2023 MANOJ KUMAR 1727003032WL002491 MANOJ KUMAR 00415 SBIN0030078 1105 1105 Processed 31/05/2023 079209001 MANOJKUMAR STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-032-001/9741
(PANAWAR) 		1727003032NRG24250520230054783 26/05/2023 LILA BAI 1727003032WL002491 LILA BAI 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 LILABAI STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-032-002/1947
(PANAWAR) 		1727003032NRG24250520230054785 26/05/2023 SHIVAM RAJPUT 1727003032WL002491 SHIVAM RAJPUT 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 SHIVAMRAJPUT STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-032-002/3130
(PANAWAR) 		1727003032NRG24250520230054786 26/05/2023 munna lal 1727003032WL002491 munna lal 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
99 KURWAI MP-27-003-032-002/4217
(PANAWAR) 		1727003032NRG24250520230054787 26/05/2023 jasvant singh 1727003032WL002491 jasvant singh 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 jasvantsingh STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-032-002/6187
(PANAWAR) 		1727003032NRG24250520230054790 26/05/2023 RAVINDRA RAJPUT 1727003032WL002491 RAVINDRA RAJPUT 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 RAVINDRARAJPUT STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-032-002/8187
(PANAWAR) 		1727003032NRG24250520230054792 26/05/2023 mohar singh 1727003032WL002491 mohar singh 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 moharsingh STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-032-003/29668
(PANAWAR) 		1727003032NRG24250520230054795 26/05/2023 MOHAN LAL 1727003032WL002491 MOHAN LAL 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 MOHANLAL STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-032-003/29670
(PANAWAR) 		1727003032NRG24250520230054796 26/05/2023 phool singh 1727003032WL002491 phool singh 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 phoolsingh STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-032-003/678
(PANAWAR) 		1727003032NRG24250520230054798 26/05/2023 MANI 1727003032WL002491 MANI 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 MANI STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-032-003/678
(PANAWAR) 		1727003032NRG24250520230054797 26/05/2023 ROHIT 1727003032WL002491 ROHIT 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 ROHIT STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-032-003/7551
(PANAWAR) 		1727003032NRG24250520230054799 26/05/2023 PREETAM SINGH 1727003032WL002491 PREETAM SINGH 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 PREETAMSINGH STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-032-004/1349
(PANAWAR) 		1727003032NRG24250520230054801 26/05/2023 SAMRATH SINGH 1727003032WL002491 SAMRATH SINGH 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 SAMRATHSINGH STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-032-004/213
(PANAWAR) 		1727003032NRG24250520230054803 26/05/2023 INDRAPAL 1727003032WL002491 INDRAPAL 00415 SBIN0030078 1326 1326 Processed 31/05/2023 079209001 INDRAPAL STATE BANK OF INDIA(508548)
SubTotal 38233 38233
109 KURWAI MP-27-003-032-001/1649
(PANAWAR) 		1727003032NRG24250520230054763 26/05/2023 SWARTI AHIRWAR 1727003032WL002491 SWARTI AHIRWAR 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079209001 SWARTIAHIRWAR STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-032-001/7247
(PANAWAR) 		1727003032NRG24250520230054779 26/05/2023 KAMLESH SINGH 1727003032WL002491 KAMLESH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079209001 KAMLESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 KURWAI MP-27-003-032-002/5803
(PANAWAR) 		1727003032NRG24250520230054789 26/05/2023 narendra singh 1727003032WL002491 narendra singh 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079209001 narendrasingh INDUSIND BANK(607189)
112 KURWAI MP-27-003-032-002/8391
(PANAWAR) 		1727003032NRG24250520230054794 26/05/2023 YASHVANT SINGH 1727003032WL002491 YASHVANT SINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079209001 YASHVANTSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 147628 147628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_260523APB_FTO_57752 Allahabad Bank ALLA0210871 PATHARI 33150
2 KURWAI MP1727003_260523APB_FTO_57752 Canara Bank CNRB0006195 KURWAI 11934
3 KURWAI MP1727003_260523APB_FTO_57752 Central Bank Of India CBIN0280740 MANDI BAMORA 2652
4 KURWAI MP1727003_260523APB_FTO_57752 HDFC bank HDFC0001767 GANJ BASODA 1326
5 KURWAI MP1727003_260523APB_FTO_57752 Indian Bank IDIB000P600 PATHARI 19890
6 KURWAI MP1727003_260523APB_FTO_57752 State Bank of India SBIN0004197 MARWARI ROAD, BHOPAL 1326
7 KURWAI MP1727003_260523APB_FTO_57752 State Bank of India SBIN0007729 BARWAI VB 1326
8 KURWAI MP1727003_260523APB_FTO_57752 State Bank of India SBIN0012184 MANDI BAMORA 5304
9 KURWAI MP1727003_260523APB_FTO_57752 State Bank of India SBIN0017107 Pathari 27183
10 KURWAI MP1727003_260523APB_FTO_57752 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 38233
11 KURWAI MP1727003_260523APB_FTO_57752 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 5304

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