Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_281023APB_FTO_336162
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-27-003-003-001/1015296
(DHARUKHEDI) 		1727003003NRG24281020230280160 28/10/2023 shivendra singh dangi 1727003003WL024031 shivendra singh dangi 00078 CNRB0005676 442 442 Processed 08/11/2023 289123100 shivendrasinghdangi CANARA BANK(508532)
SubTotal 442 442
2 KURWAI MP-27-003-002-001/2002-A
(CHHIRKHEDA) 		1727003000NRG24271020230278914 28/10/2023 Mahchal singh 1727003WL023938 Mahchal singh 00078 CNRB0006195 1326 1326 Processed 08/11/2023 289123100 Mahchalsingh CANARA BANK(508532)
3 KURWAI MP-27-003-003-001/1015295
(DHARUKHEDI) 		1727003003NRG24281020230280159 28/10/2023 rohit dangi 1727003003WL024031 rohit dangi 00078 CNRB0006195 442 442 Processed 08/11/2023 289123100 rohitdangi CANARA BANK(508532)
4 KURWAI MP-27-003-003-001/1015298
(DHARUKHEDI) 		1727003003NRG24281020230280161 28/10/2023 shubham dangi 1727003003WL024031 shubham dangi 00078 CNRB0006195 442 442 Processed 08/11/2023 289123100 shubhamdangi STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-003-001/6101
(DHARUKHEDI) 		1727003003NRG24281020230280180 28/10/2023 SONPAL 1727003003WL024031 SONPAL 00078 CNRB0006195 442 442 Processed 08/11/2023 289123100 SONPAL STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-003-001/9150
(DHARUKHEDI) 		1727003003NRG24281020230280195 28/10/2023 ARPIT DANGI 1727003003WL024031 ARPIT DANGI 00078 CNRB0006195 442 442 Processed 08/11/2023 289123100 ARPITDANGI CANARA BANK(508532)
7 KURWAI MP-27-003-024-003/15415010
(BEERPUR) 		1727003024NRG24281020230279979 28/10/2023 BABULAL 1727003024WL024010 BABULAL 00078 CNRB0006195 1547 1547 Processed 08/11/2023 289123100 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURWAI MP-27-003-024-003/4637
(BEERPUR) 		1727003024NRG24281020230279982 28/10/2023 MONU AHIRWAR 1727003024WL024010 MONU AHIRWAR 00078 CNRB0006195 1547 1547 Processed 08/11/2023 289123100 MONUAHIRWAR STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-024-003/4645
(BEERPUR) 		1727003024NRG24281020230279983 28/10/2023 SANMAN SINGH YADAV 1727003024WL024010 SANMAN SINGH YADAV 00078 CNRB0006195 1547 1547 Processed 08/11/2023 289123100 SANMANSINGHYADAV CANARA BANK(508532)
SubTotal 7735 7735
10 KURWAI MP-27-003-032-001/2350
(PANAWAR) 		1727003000NRG24271020230278870 28/10/2023 MUKESH KUMAR 1727003WL023937 MUKESH KUMAR 00089 CBIN0280740 1326 1326 Processed 08/11/2023 289123100 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 KURWAI MP-27-003-003-001/1015318
(DHARUKHEDI) 		1727003003NRG24281020230280171 28/10/2023 survendra 1727003003WL024031 survendra 00089 CBIN0282547 442 442 Processed 08/11/2023 289123100 survendra CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
12 KURWAI MP-27-003-003-001/1015302
(DHARUKHEDI) 		1727003003NRG24281020230280163 28/10/2023 LEKHRAJ SINGH DANGI 1727003003WL024031 LEKHRAJ SINGH DANGI 00089 CBIN0283487 442 442 Processed 08/11/2023 289123100 LEKHRAJSINGHDANGI CENTRAL BANK OF INDIA(607115)
13 KURWAI MP-27-003-003-001/1015303
(DHARUKHEDI) 		1727003003NRG24281020230280164 28/10/2023 PAPPU SINGH DANGI 1727003003WL024031 PAPPU SINGH DANGI 00089 CBIN0283487 442 442 Processed 08/11/2023 289123100 PAPPUSINGHDANGI CENTRAL BANK OF INDIA(607115)
14 KURWAI MP-27-003-003-001/1015304
(DHARUKHEDI) 		1727003003NRG24281020230280165 28/10/2023 GOLU DANGI 1727003003WL024031 GOLU DANGI 00089 CBIN0283487 442 442 Processed 08/11/2023 289123100 GOLUDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 KURWAI MP-27-003-024-003/1541507
(BEERPUR) 		1727003024NRG24281020230279980 28/10/2023 SURENDRA SINGH 1727003024WL024010 SURENDRA SINGH 00152 HDFC0001767 1326 1326 Processed 08/11/2023 289123100 SURENDRASINGH HDFC BANK LTD(607152)
SubTotal 1326 1326
16 KURWAI MP-27-003-065-002/2912
(BABAIKHURDA) 		1727003065NRG24281020230280041 28/10/2023 Dharmendr 1727003065WL024019 Dharmendr 00176 IDIB000P600 1547 1547 Processed 09/11/2023 289123100 Dharmendr INDIAN BANK(607105)
17 KURWAI MP-27-003-065-002/2912
(BABAIKHURDA) 		1727003065NRG24281020230280042 28/10/2023 Reeta 1727003065WL024019 Reeta 00176 IDIB000P600 1547 1547 Processed 09/11/2023 289123100 Reeta INDIAN BANK(607105)
18 KURWAI MP-27-003-065-002/95
(BABAIKHURDA) 		1727003065NRG24281020230280049 28/10/2023 Mithlesh 1727003065WL024019 Mithlesh 00176 IDIB000P600 1547 1547 Processed 09/11/2023 289123100 Mithlesh INDIAN BANK(607105)
19 KURWAI MP-27-003-065-002/95
(BABAIKHURDA) 		1727003065NRG24281020230280048 28/10/2023 Santosh 1727003065WL024019 Santosh 00176 IDIB000P600 1547 1547 Processed 09/11/2023 289123100 Santosh INDIAN BANK(607105)
SubTotal 6188 6188
20 KURWAI MP-27-003-002-001/1982
(CHHIRKHEDA) 		1727003000NRG24271020230278913 28/10/2023 Bharat 1727003WL023938 Bharat 00415 SBIN0007729 1326 1326 Processed 08/11/2023 289123100 Bharat STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-002-001/7317
(CHHIRKHEDA) 		1727003002NRG24281020230280052 28/10/2023 Satynarayan 1727003002WL024020 Satynarayan 00415 SBIN0007729 1326 1326 Processed 08/11/2023 289123100 Satynarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 KURWAI MP-27-003-002-001/7318
(CHHIRKHEDA) 		1727003002NRG24281020230280053 28/10/2023 Remesh bhargav 1727003002WL024020 Remesh bhargav 00415 SBIN0007729 1326 1326 Processed 08/11/2023 289123100 Remeshbhargav STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-002-001/7319
(CHHIRKHEDA) 		1727003002NRG24281020230280054 28/10/2023 Sankesh bhargav 1727003002WL024020 Sankesh bhargav 00415 SBIN0007729 1326 1326 Processed 08/11/2023 289123100 Sankeshbhargav STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-002-001/770
(CHHIRKHEDA) 		1727003000NRG24271020230278916 28/10/2023 Govind Singh 1727003WL023938 Govind Singh 00415 SBIN0007729 1326 1326 Processed 08/11/2023 289123100 GovindSingh STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-002-001/803
(CHHIRKHEDA) 		1727003000NRG24271020230278919 28/10/2023 KUNWAR SINGH 1727003WL023938 KUNWAR SINGH 00415 SBIN0007729 1326 1326 Processed 08/11/2023 289123100 KUNWARSINGH STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-002-001/804
(CHHIRKHEDA) 		1727003000NRG24271020230278920 28/10/2023 Pooja Dangi 1727003WL023938 Pooja Dangi 00415 SBIN0007729 884 884 Processed 08/11/2023 289123100 PoojaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURWAI MP-27-003-002-001/812
(CHHIRKHEDA) 		1727003000NRG24271020230278924 28/10/2023 DAYARAM 1727003WL023938 DAYARAM 00415 SBIN0007729 1326 1326 Processed 08/11/2023 289123100 DAYARAM STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-003-001/1015231
(DHARUKHEDI) 		1727003003NRG24281020230280157 28/10/2023 MULLOO 1727003003WL024031 MULLOO 00415 SBIN0007729 1224 1224 Processed 08/11/2023 289123100 MULLOO STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-003-001/1015311
(DHARUKHEDI) 		1727003003NRG24281020230280167 28/10/2023 SANJEEV DANGI 1727003003WL024031 SANJEEV DANGI 00415 SBIN0007729 442 442 Processed 08/11/2023 289123100 SANJEEVDANGI STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-003-001/1015314
(DHARUKHEDI) 		1727003003NRG24281020230280170 28/10/2023 ABHISHEK 1727003003WL024031 ABHISHEK 00415 SBIN0007729 442 442 Processed 08/11/2023 289123100 ABHISHEK STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-003-001/1875
(DHARUKHEDI) 		1727003003NRG24281020230280172 28/10/2023 SHIVRAJ 1727003003WL024031 SHIVRAJ 00415 SBIN0007729 442 442 Processed 08/11/2023 289123100 SHIVRAJ STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-003-001/2285
(DHARUKHEDI) 		1727003003NRG24281020230280174 28/10/2023 RAJESH SHARMA 1727003003WL024031 RAJESH SHARMA 00415 SBIN0007729 442 442 Processed 08/11/2023 289123100 RAJESHSHARMA STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-003-001/2354
(DHARUKHEDI) 		1727003003NRG24281020230280175 28/10/2023 DHARMENDRA 1727003003WL024031 DHARMENDRA 00415 SBIN0007729 442 442 Processed 08/11/2023 289123100 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
34 KURWAI MP-27-003-003-001/2664
(DHARUKHEDI) 		1727003003NRG24281020230280176 28/10/2023 SATYANARAYAN SHARMA 1727003003WL024031 SATYANARAYAN SHARMA 00415 SBIN0007729 442 442 Processed 08/11/2023 289123100 SATYANARAYANSHARMA CANARA BANK(508532)
35 KURWAI MP-27-003-003-001/684663
(DHARUKHEDI) 		1727003003NRG24281020230280183 28/10/2023 jayram ahirwar 1727003003WL024031 jayram ahirwar 00415 SBIN0007729 1224 1224 Processed 08/11/2023 289123100 jayramahirwar NARMADA JHABUA GRAMIN BANK(508515)
36 KURWAI MP-27-003-003-001/7881
(DHARUKHEDI) 		1727003003NRG24281020230280188 28/10/2023 SATISH DANGI 1727003003WL024031 SATISH DANGI 00415 SBIN0007729 442 442 Processed 08/11/2023 289123100 SATISHDANGI STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-003-001/8069
(DHARUKHEDI) 		1727003003NRG24281020230280190 28/10/2023 ALANK BAI 1727003003WL024031 ALANK BAI 00415 SBIN0007729 1224 1224 Processed 08/11/2023 289123100 ALANKBAI STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-003-001/8784
(DHARUKHEDI) 		1727003003NRG24281020230280193 28/10/2023 aasharam 1727003003WL024031 aasharam 00415 SBIN0007729 1224 1224 Processed 08/11/2023 289123100 aasharam NARMADA JHABUA GRAMIN BANK(508515)
39 KURWAI MP-27-003-003-002/84
(DHARUKHEDI) 		1727003003NRG24281020230280198 28/10/2023 dinesh 1727003003WL024031 dinesh 00415 SBIN0007729 442 442 Processed 08/11/2023 289123100 dinesh STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-024-002/70901
(BEERPUR) 		1727003024NRG24281020230279976 28/10/2023 CHANDRABHAN 1727003024WL024010 CHANDRABHAN 00415 SBIN0007729 1547 1547 Processed 08/11/2023 289123100 CHANDRABHAN STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-024-003/1541501
(BEERPUR) 		1727003024NRG24281020230279978 28/10/2023 NARAYAN 1727003024WL024010 NARAYAN 00415 SBIN0007729 1547 1547 Processed 08/11/2023 289123100 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 21692 21692
42 KURWAI MP-27-003-002-001/1005
(CHHIRKHEDA) 		1727003000NRG24271020230278911 28/10/2023 jitendra 1727003WL023938 jitendra 00415 SBIN0010820 221 221 Processed 08/11/2023 289123100 jitendra STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-024-003/755805
(BEERPUR) 		1727003024NRG24281020230279984 28/10/2023 Gyaprasad 1727003024WL024010 Gyaprasad 00415 SBIN0010820 1547 1547 Processed 08/11/2023 289123100 Gyaprasad BANK OF INDIA(508505)
SubTotal 1768 1768
44 KURWAI MP-27-003-024-002/70901
(BEERPUR) 		1727003024NRG24281020230279977 28/10/2023 RAJNEETA 1727003024WL024010 RAJNEETA 00415 SBIN0010823 1547 1547 Processed 08/11/2023 289123100 RAJNEETA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
45 KURWAI MP-27-003-032-001/6500
(PANAWAR) 		1727003000NRG24271020230278881 28/10/2023 kanhaiya lal 1727003WL023937 kanhaiya lal 00415 SBIN0012184 1326 1326 Processed 08/11/2023 289123100 kanhaiyalal STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-032-001/692
(PANAWAR) 		1727003000NRG24271020230278884 28/10/2023 AMARSINGH 1727003WL023937 AMARSINGH 00415 SBIN0012184 1326 1326 Processed 08/11/2023 289123100 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 KURWAI MP-27-003-065-002/4010
(BABAIKHURDA) 		1727003065NRG24281020230280045 28/10/2023 Sourbh Kurmi 1727003065WL024019 Sourbh Kurmi 00415 SBIN0017107 1547 1547 Processed 08/11/2023 289123100 SourbhKurmi PUNJAB NATIONAL BANK(508568)
48 KURWAI MP-27-003-065-002/5392
(BABAIKHURDA) 		1727003065NRG24281020230280047 28/10/2023 Bebi Kurmi 1727003065WL024019 Bebi Kurmi 00415 SBIN0017107 1547 1547 Processed 08/11/2023 289123100 BebiKurmi STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-065-002/5392
(BABAIKHURDA) 		1727003065NRG24281020230280046 28/10/2023 Jitendr 1727003065WL024019 Jitendr 00415 SBIN0017107 1547 1547 Processed 08/11/2023 289123100 Jitendr STATE BANK OF INDIA(508548)
SubTotal 4641 4641
50 KURWAI MP-27-003-002-001/19783
(CHHIRKHEDA) 		1727003000NRG24271020230278912 28/10/2023 VINITA BAI 1727003WL023938 VINITA BAI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 VINITABAI STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-002-001/450
(CHHIRKHEDA) 		1727003002NRG24281020230280050 28/10/2023 Shivnarayan 1727003002WL024020 Shivnarayan 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 Shivnarayan STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-002-001/453
(CHHIRKHEDA) 		1727003002NRG24281020230280051 28/10/2023 Ganeshram 1727003002WL024020 Ganeshram 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 Ganeshram STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-002-001/802
(CHHIRKHEDA) 		1727003000NRG24271020230278918 28/10/2023 KRISHAN GOPAL 1727003WL023938 KRISHAN GOPAL 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 KRISHANGOPAL STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-002-001/808
(CHHIRKHEDA) 		1727003000NRG24271020230278922 28/10/2023 Narayani 1727003WL023938 Narayani 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 Narayani STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-003-001/1015306
(DHARUKHEDI) 		1727003003NRG24281020230280166 28/10/2023 KULDEEP DANGI 1727003003WL024031 KULDEEP DANGI 00415 SBIN0030078 442 442 Processed 08/11/2023 289123100 KULDEEPDANGI STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-003-001/43360-B
(DHARUKHEDI) 		1727003003NRG24281020230280178 28/10/2023 umesh 1727003003WL024031 umesh 00415 SBIN0030078 442 442 Processed 08/11/2023 289123100 umesh NARMADA JHABUA GRAMIN BANK(508515)
57 KURWAI MP-27-003-010-003/24801
(LACHAYARA) 		1727003000NRG24281020230280126 28/10/2023 narendra 1727003WL024025 narendra 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 narendra CANARA BANK(508532)
58 KURWAI MP-27-003-010-003/24889
(LACHAYARA) 		1727003000NRG24281020230280127 28/10/2023 bharatsingh 1727003WL024025 bharatsingh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 bharatsingh STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-010-003/24921
(LACHAYARA) 		1727003000NRG24281020230280128 28/10/2023 badriprasad 1727003WL024025 badriprasad 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 badriprasad STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-010-003/7386
(LACHAYARA) 		1727003000NRG24281020230280137 28/10/2023 JUJHARSINGH 1727003WL024025 JUJHARSINGH 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 JUJHARSINGH STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-010-003/74002
(LACHAYARA) 		1727003000NRG24281020230280138 28/10/2023 mannu 1727003WL024025 mannu 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 mannu STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-010-003/7650
(LACHAYARA) 		1727003000NRG24281020230280139 28/10/2023 Khaniya Lal 1727003WL024025 Khaniya Lal 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 KhaniyaLal STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-014-002/51-B
(MALIYAKHEDI) 		1727003014NRG24281020230280156 28/10/2023 Santosh 1727003014WL024030 Santosh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 Santosh STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-024-002/36
(BEERPUR) 		1727003024NRG24281020230279974 28/10/2023 shyam bai 1727003024WL024010 shyam bai 00415 SBIN0030078 1547 1547 Processed 08/11/2023 289123100 shyambai STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-032-001/1104
(PANAWAR) 		1727003000NRG24271020230278862 28/10/2023 RUBISEN 1727003WL023937 RUBISEN 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 RUBISEN STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-032-001/1598
(PANAWAR) 		1727003000NRG24271020230278864 28/10/2023 banbooli bai ahirwar 1727003WL023937 banbooli bai ahirwar 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 banboolibaiahirwar STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-032-001/1598
(PANAWAR) 		1727003000NRG24271020230278863 28/10/2023 BRIJLAL 1727003WL023937 BRIJLAL 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 BRIJLAL MADHYANCHAL GRAMIN BANK(607232)
68 KURWAI MP-27-003-032-001/16
(PANAWAR) 		1727003000NRG24271020230278865 28/10/2023 veeran 1727003WL023937 veeran 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 veeran STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-032-001/1860
(PANAWAR) 		1727003000NRG24271020230278867 28/10/2023 LILA BAI 1727003WL023937 LILA BAI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 LILABAI STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-032-001/21
(PANAWAR) 		1727003000NRG24271020230278868 28/10/2023 herdyal 1727003WL023937 herdyal 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 herdyal STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-032-001/221
(PANAWAR) 		1727003000NRG24271020230278869 28/10/2023 UMA BAI 1727003WL023937 UMA BAI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 UMABAI STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-032-001/2511
(PANAWAR) 		1727003000NRG24271020230278872 28/10/2023 shushila bai 1727003WL023937 shushila bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 shushilabai STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-032-001/29573
(PANAWAR) 		1727003000NRG24271020230278873 28/10/2023 HARICHARAN 1727003WL023937 HARICHARAN 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 HARICHARAN STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-032-001/29589
(PANAWAR) 		1727003000NRG24271020230278875 28/10/2023 KUNTI KUSHWAH 1727003WL023937 KUNTI KUSHWAH 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 KUNTIKUSHWAH CANARA BANK(508532)
75 KURWAI MP-27-003-032-001/29589
(PANAWAR) 		1727003000NRG24271020230278874 28/10/2023 vijay 1727003WL023937 vijay 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 vijay STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-032-001/5498
(PANAWAR) 		1727003000NRG24271020230278878 28/10/2023 Sachin Kumar 1727003WL023937 Sachin Kumar 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 SachinKumar STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-032-001/5710
(PANAWAR) 		1727003000NRG24271020230278879 28/10/2023 bhawri bai 1727003WL023937 bhawri bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 bhawribai STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-032-001/6101
(PANAWAR) 		1727003000NRG24271020230278880 28/10/2023 BHAAGVATI BAI 1727003WL023937 BHAAGVATI BAI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 BHAAGVATIBAI STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-032-001/6500
(PANAWAR) 		1727003000NRG24271020230278882 28/10/2023 SUSHEELA BAI 1727003WL023937 SUSHEELA BAI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 SUSHEELABAI STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-032-001/6526
(PANAWAR) 		1727003000NRG24271020230278883 28/10/2023 DEVENTI BAI 1727003WL023937 DEVENTI BAI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 DEVENTIBAI STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-032-001/711
(PANAWAR) 		1727003000NRG24271020230278885 28/10/2023 ATUL KUSHWAH 1727003WL023937 ATUL KUSHWAH 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 ATULKUSHWAH STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-032-001/7501
(PANAWAR) 		1727003000NRG24271020230278886 28/10/2023 NISHA BAI 1727003WL023937 NISHA BAI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 289123100 NISHABAI STATE BANK OF INDIA(508548)
SubTotal 42211 42211
83 KURWAI MP-27-003-046-001/901
(SIRNOTA) 		1727003000NRG24271020230278850 28/10/2023 Mr Vikram singh 1727003WL023935 Mr Vikram singh 00415 SBIN0030205 1326 1326 Processed 08/11/2023 289123100 MrVikramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
84 KURWAI MP-27-003-032-001/3165
(PANAWAR) 		1727003000NRG24271020230278876 28/10/2023 SACHIN UDANIYA 1727003WL023937 SACHIN UDANIYA 00468 UBIN0536482 1326 1326 Processed 08/11/2023 289123100 SACHINUDANIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
85 KURWAI MP-27-003-065-002/3281
(BABAIKHURDA) 		1727003065NRG24281020230280043 28/10/2023 Virendra Kurmi 1727003065WL024019 Virendra Kurmi 00468 UBIN0552071 1547 1547 Processed 08/11/2023 289123100 VirendraKurmi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
86 KURWAI MP-27-003-003-001/1015299
(DHARUKHEDI) 		1727003003NRG24281020230280162 28/10/2023 gajendra dangi 1727003003WL024031 gajendra dangi 00468 UBIN0917451 442 442 Processed 08/11/2023 289123100 gajendradangi UNION BANK OF INDIA(508500)
SubTotal 442 442
87 KURWAI MP-27-003-003-001/2087
(DHARUKHEDI) 		1727003003NRG24281020230280173 28/10/2023 Amit Dangi 1727003003WL024031 Amit Dangi 00688 FINO0001446 442 442 Processed 08/11/2023 289123100 AmitDangi FINO PAYMENTS BANK LTD(608001)
88 KURWAI MP-27-003-003-001/4037
(DHARUKHEDI) 		1727003003NRG24281020230280177 28/10/2023 Devendra 1727003003WL024031 Devendra 00688 FINO0001446 442 442 Processed 08/11/2023 289123100 Devendra FINO PAYMENTS BANK LTD(608001)
89 KURWAI MP-27-003-003-001/5442
(DHARUKHEDI) 		1727003003NRG24281020230280179 28/10/2023 Pradeep 1727003003WL024031 Pradeep 00688 FINO0001446 442 442 Processed 08/11/2023 289123100 Pradeep FINO PAYMENTS BANK LTD(608001)
90 KURWAI MP-27-003-003-001/6212
(DHARUKHEDI) 		1727003003NRG24281020230280181 28/10/2023 Lakhpat Singh Dangi 1727003003WL024031 Lakhpat Singh Dangi 00688 FINO0001446 442 442 Processed 08/11/2023 289123100 LakhpatSinghDangi FINO PAYMENTS BANK LTD(608001)
91 KURWAI MP-27-003-003-001/6690
(DHARUKHEDI) 		1727003003NRG24281020230280182 28/10/2023 Raja Babu 1727003003WL024031 Raja Babu 00688 FINO0001446 442 442 Processed 08/11/2023 289123100 RajaBabu FINO PAYMENTS BANK LTD(608001)
92 KURWAI MP-27-003-003-001/6852
(DHARUKHEDI) 		1727003003NRG24281020230280184 28/10/2023 Amit Singh Dangi 1727003003WL024031 Amit Singh Dangi 00688 FINO0001446 442 442 Processed 08/11/2023 289123100 AmitSinghDangi FINO PAYMENTS BANK LTD(608001)
93 KURWAI MP-27-003-003-001/7247
(DHARUKHEDI) 		1727003003NRG24281020230280185 28/10/2023 Govind 1727003003WL024031 Govind 00688 FINO0001446 442 442 Processed 08/11/2023 289123100 Govind FINO PAYMENTS BANK LTD(608001)
94 KURWAI MP-27-003-003-001/7767
(DHARUKHEDI) 		1727003003NRG24281020230280186 28/10/2023 Banti Dangi 1727003003WL024031 Banti Dangi 00688 FINO0001446 442 442 Processed 08/11/2023 289123100 BantiDangi FINO PAYMENTS BANK LTD(608001)
95 KURWAI MP-27-003-003-001/7771
(DHARUKHEDI) 		1727003003NRG24281020230280187 28/10/2023 Arvind 1727003003WL024031 Arvind 00688 FINO0001446 442 442 Processed 08/11/2023 289123100 Arvind FINO PAYMENTS BANK LTD(608001)
96 KURWAI MP-27-003-003-001/7971
(DHARUKHEDI) 		1727003003NRG24281020230280189 28/10/2023 Neeraj 1727003003WL024031 Neeraj 00688 FINO0001446 442 442 Processed 08/11/2023 289123100 Neeraj FINO PAYMENTS BANK LTD(608001)
97 KURWAI MP-27-003-003-001/8604
(DHARUKHEDI) 		1727003003NRG24281020230280191 28/10/2023 Janvesh 1727003003WL024031 Janvesh 00688 FINO0001446 442 442 Processed 08/11/2023 289123100 Janvesh FINO PAYMENTS BANK LTD(608001)
98 KURWAI MP-27-003-003-001/8772
(DHARUKHEDI) 		1727003003NRG24281020230280192 28/10/2023 Satendra Singh Banshkar 1727003003WL024031 Satendra Singh Banshkar 00688 FINO0001446 442 442 Processed 08/11/2023 289123100 SatendraSinghBanshkar FINO PAYMENTS BANK LTD(608001)
99 KURWAI MP-27-003-003-001/9041
(DHARUKHEDI) 		1727003003NRG24281020230280194 28/10/2023 Deshraj Singh 1727003003WL024031 Deshraj Singh 00688 FINO0001446 442 442 Processed 08/11/2023 289123100 DeshrajSingh FINO PAYMENTS BANK LTD(608001)
100 KURWAI MP-27-003-003-001/9314
(DHARUKHEDI) 		1727003003NRG24281020230280196 28/10/2023 Ankit Dangi 1727003003WL024031 Ankit Dangi 00688 FINO0001446 442 442 Processed 08/11/2023 289123100 AnkitDangi FINO PAYMENTS BANK LTD(608001)
101 KURWAI MP-27-003-003-001/9912
(DHARUKHEDI) 		1727003003NRG24281020230280197 28/10/2023 Dinesh Bansal 1727003003WL024031 Dinesh Bansal 00688 FINO0001446 442 442 Processed 08/11/2023 289123100 DineshBansal FINO PAYMENTS BANK LTD(608001)
102 KURWAI MP-27-003-020-001/105
(KHAJURIYAJAGIR) 		1727003020NRG24281020230280149 28/10/2023 savita bai 1727003020WL024029 savita bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 289123100 savitabai FINO PAYMENTS BANK LTD(608001)
103 KURWAI MP-27-003-020-001/113
(KHAJURIYAJAGIR) 		1727003020NRG24281020230280150 28/10/2023 Girja 1727003020WL024029 Girja 00688 FINO0001446 1547 1547 Processed 08/11/2023 289123100 Girja FINO PAYMENTS BANK LTD(608001)
104 KURWAI MP-27-003-020-001/135
(KHAJURIYAJAGIR) 		1727003020NRG24281020230280151 28/10/2023 Sardar Singh 1727003020WL024029 Sardar Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 289123100 SardarSingh FINO PAYMENTS BANK LTD(608001)
105 KURWAI MP-27-003-020-001/159
(KHAJURIYAJAGIR) 		1727003020NRG24281020230280153 28/10/2023 Keshar Bai 1727003020WL024029 Keshar Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 289123100 KesharBai FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
106 KURWAI MP-27-003-024-002/36
(BEERPUR) 		1727003024NRG24281020230279973 28/10/2023 hari singh 1727003024WL024010 hari singh 00697 BKID0MG7054 1547 1547 Processed 08/11/2023 289123100 harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
107 KURWAI MP-27-003-046-001/902
(SIRNOTA) 		1727003000NRG24271020230278851 28/10/2023 Saroj bai 1727003WL023935 Saroj bai 00697 BKID0MG7068 1326 1326 Processed 08/11/2023 289123100 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
108 KURWAI MP-27-003-032-001/1649
(PANAWAR) 		1727003000NRG24271020230278866 28/10/2023 SWARTI AHIRWAR 1727003WL023937 SWARTI AHIRWAR 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289123100 SWARTIAHIRWAR STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-032-001/5291
(PANAWAR) 		1727003000NRG24271020230278877 28/10/2023 CHANDRAVATI SEN 1727003WL023937 CHANDRAVATI SEN 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289123100 CHANDRAVATISEN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 116280 116280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_281023APB_FTO_336162 Canara Bank CNRB0005676 GANJ BASODA 442
2 KURWAI MP1727003_281023APB_FTO_336162 Canara Bank CNRB0006195 KURWAI 7735
3 KURWAI MP1727003_281023APB_FTO_336162 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
4 KURWAI MP1727003_281023APB_FTO_336162 Central Bank Of India CBIN0282547 BASODA 442
5 KURWAI MP1727003_281023APB_FTO_336162 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
6 KURWAI MP1727003_281023APB_FTO_336162 HDFC bank HDFC0001767 GANJ BASODA 1326
7 KURWAI MP1727003_281023APB_FTO_336162 Indian Bank IDIB000P600 PATHARI 6188
8 KURWAI MP1727003_281023APB_FTO_336162 State Bank of India SBIN0007729 BARWAI VB 21692
9 KURWAI MP1727003_281023APB_FTO_336162 State Bank of India SBIN0010820 GANJ BASODA 1768
10 KURWAI MP1727003_281023APB_FTO_336162 State Bank of India SBIN0010823 SIRONJ 1547
11 KURWAI MP1727003_281023APB_FTO_336162 State Bank of India SBIN0012184 MANDI BAMORA 2652
12 KURWAI MP1727003_281023APB_FTO_336162 State Bank of India SBIN0017107 Pathari 4641
13 KURWAI MP1727003_281023APB_FTO_336162 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 42211
14 KURWAI MP1727003_281023APB_FTO_336162 State Bank of India SBIN0030205 KULHAR 1326
15 KURWAI MP1727003_281023APB_FTO_336162 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
16 KURWAI MP1727003_281023APB_FTO_336162 Union Bank of India UBIN0552071 INDORE DEVELOPMENT AUTHORITY - INDORE 1547
17 KURWAI MP1727003_281023APB_FTO_336162 Union Bank of India UBIN0917451 Basoda 442
18 KURWAI MP1727003_281023APB_FTO_336162 Fino Payments Bank Ltd FINO0001446 MP RO 12818
19 KURWAI MP1727003_281023APB_FTO_336162 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1547
20 KURWAI MP1727003_281023APB_FTO_336162 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
21 KURWAI MP1727003_281023APB_FTO_336162 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2652

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