Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:01:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_210923APB_FTO_280476
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-27-003-062-001/1137
(CHHAPARA) 		1727003062NRG24200920230230014 21/09/2023 janki bai 1727003062WL018756 janki bai 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309480075 jankibai RATNAKAR BANK(607393)
2 KURWAI MP-27-003-062-001/703
(CHHAPARA) 		1727003062NRG24210920230231835 21/09/2023 satendra 1727003062WL018975 satendra 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309480075 satendra INDIAN BANK(607105)
3 KURWAI MP-27-003-068-002/3853
(DHAMONIPURA) 		1727003068NRG24210920230231091 21/09/2023 varsha 1727003068WL018876 varsha 00014 ALLA0210871 1105 1105 Processed 10/11/2023 309480075 varsha INDIAN BANK(607105)
4 KURWAI MP-27-003-069-001/9850
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231137 21/09/2023 HARI SINGH KUSHWAHA 1727003069WL018888 HARI SINGH KUSHWAHA 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309480075 HARISINGHKUSHWAHA INDIAN BANK(607105)
5 KURWAI MP-27-003-069-002/2810
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231146 21/09/2023 CHINTAMAN 1727003069WL018889 CHINTAMAN 00014 ALLA0210871 1105 1105 Processed 10/11/2023 309480075 CHINTAMAN INDIAN BANK(607105)
6 KURWAI MP-27-003-069-003/7878
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231127 21/09/2023 MALKAHAN SEN 1727003069WL018886 MALKAHAN SEN 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309480075 MALKAHANSEN STATE BANK OF INDIA(508548)
7 KURWAI MP-27-003-069-004/5151
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231133 21/09/2023 hukam singh 1727003069WL018887 hukam singh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309480075 hukamsingh STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-069-004/6662
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231134 21/09/2023 Shivraj 1727003069WL018887 Shivraj 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309480075 Shivraj INDIAN BANK(607105)
9 KURWAI MP-27-003-069-004/6701
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231135 21/09/2023 prahalad 1727003069WL018887 prahalad 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309480075 prahalad INDIAN BANK(607105)
10 KURWAI MP-27-003-072-003/1940255
(BARKHEDA PATHARI) 		1727003072NRG24210920230231011 21/09/2023 phool singh 1727003072WL018858 phool singh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309480075 phoolsingh INDIAN BANK(607105)
11 KURWAI MP-27-003-072-003/2120
(BARKHEDA PATHARI) 		1727003072NRG24210920230231005 21/09/2023 govind 1727003072WL018857 govind 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309480075 govind INDIAN BANK(607105)
12 KURWAI MP-27-003-072-003/221-A
(BARKHEDA PATHARI) 		1727003072NRG24210920230231006 21/09/2023 pooja 1727003072WL018857 pooja 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309480075 pooja INDIAN BANK(607105)
13 KURWAI MP-27-003-072-004/2474
(BARKHEDA PATHARI) 		1727003072NRG24210920230231016 21/09/2023 yunish khan 1727003072WL018859 yunish khan 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309480075 yunishkhan STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-073-001/2846
(BADOH) 		1727003073NRG24210920230231121 21/09/2023 DHARMENDRA 1727003073WL018882 DHARMENDRA 00014 ALLA0210871 884 884 Processed 10/11/2023 309480075 DHARMENDRA INDIAN BANK(607105)
SubTotal 17680 17680
15 KURWAI MP-27-003-004-002/183632
(KARAIYA) 		1727003004NRG24210920230231997 21/09/2023 ROHIT DANGI 1727003004WL018994 ROHIT DANGI 00078 CNRB0005676 884 884 Processed 10/11/2023 309480075 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 884 884
16 KURWAI MP-27-003-004-002/183631
(KARAIYA) 		1727003004NRG24210920230231996 21/09/2023 manohar 1727003004WL018994 manohar 00078 CNRB0006195 884 884 Processed 10/11/2023 309480075 manohar CANARA BANK(508532)
17 KURWAI MP-27-003-004-002/201
(KARAIYA) 		1727003004NRG24210920230232001 21/09/2023 DHARMENDRA 1727003004WL018994 DHARMENDRA 00078 CNRB0006195 884 884 Processed 10/11/2023 309480075 DHARMENDRA CANARA BANK(508532)
18 KURWAI MP-27-003-004-002/2168
(KARAIYA) 		1727003004NRG24210920230232002 21/09/2023 vihari 1727003004WL018994 vihari 00078 CNRB0006195 884 884 Processed 10/11/2023 309480075 vihari CANARA BANK(508532)
19 KURWAI MP-27-003-004-002/7082
(KARAIYA) 		1727003004NRG24210920230232009 21/09/2023 INDRA PAL SINGH 1727003004WL018994 INDRA PAL SINGH 00078 CNRB0006195 884 884 Processed 10/11/2023 309480075 INDRAPALSINGH CANARA BANK(508532)
20 KURWAI MP-27-003-004-002/8925
(KARAIYA) 		1727003004NRG24210920230232011 21/09/2023 tej singh 1727003004WL018994 tej singh 00078 CNRB0006195 884 884 Processed 10/11/2023 309480075 tejsingh CANARA BANK(508532)
21 KURWAI MP-27-003-024-003/15415013
(BEERPUR) 		1727003024NRG24210920230231206 21/09/2023 SANGEETA BAI 1727003024WL018895 SANGEETA BAI 00078 CNRB0006195 1547 1547 Processed 10/11/2023 309480075 SANGEETABAI CANARA BANK(508532)
22 KURWAI MP-27-003-024-003/6419
(BEERPUR) 		1727003024NRG24210920230231209 21/09/2023 KRISHNA 1727003024WL018895 KRISHNA 00078 CNRB0006195 1547 1547 Processed 10/11/2023 309480075 KRISHNA CANARA BANK(508532)
23 KURWAI MP-27-003-024-003/9863
(BEERPUR) 		1727003024NRG24210920230231211 21/09/2023 JAGDEESH AHIRWAR 1727003024WL018895 JAGDEESH AHIRWAR 00078 CNRB0006195 1547 1547 Processed 10/11/2023 309480075 JAGDEESHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
24 KURWAI MP-27-003-041-001/851
(KOOLHAN) 		1727003041NRG24210920230231032 21/09/2023 Anil kumar 1727003041WL018865 Anil kumar 00078 CNRB0006195 1547 1547 Processed 10/11/2023 309480075 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
25 KURWAI MP-27-003-046-003/14669
(SIRNOTA) 		1727003000NRG24210920230231587 21/09/2023 Kapoor chand 1727003WL018958 Kapoor chand 00089 CBIN0280740 1105 1105 Processed 10/11/2023 309480075 Kapoorchand UNION BANK OF INDIA(508500)
26 KURWAI MP-27-003-046-003/511
(SIRNOTA) 		1727003000NRG24210920230231590 21/09/2023 NEELAM BAI 1727003WL018958 NEELAM BAI 00089 CBIN0280740 1105 1105 Processed 10/11/2023 309480075 NEELAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
27 KURWAI MP-27-003-062-001/1065
(CHHAPARA) 		1727003062NRG24200920230230013 21/09/2023 babita 1727003062WL018756 babita 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309480075 babita INDIAN BANK(607105)
28 KURWAI MP-27-003-062-001/1361
(CHHAPARA) 		1727003062NRG24200920230230016 21/09/2023 SOMAT 1727003062WL018756 SOMAT 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309480075 SOMAT STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-068-002/41192
(DHAMONIPURA) 		1727003068NRG24210920230231093 21/09/2023 Seema bai to 1727003068WL018876 Seema bai to 00176 IDIB000P600 1105 1105 Processed 10/11/2023 309480075 Seemabaito INDIAN BANK(607105)
30 KURWAI MP-27-003-068-002/41193
(DHAMONIPURA) 		1727003068NRG24210920230231094 21/09/2023 Ravindra kurmi 1727003068WL018876 Ravindra kurmi 00176 IDIB000P600 1105 1105 Processed 10/11/2023 309480075 Ravindrakurmi STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-069-001/5337
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231141 21/09/2023 ajuddi 1727003069WL018889 ajuddi 00176 IDIB000P600 1105 1105 Processed 10/11/2023 309480075 ajuddi INDIAN BANK(607105)
32 KURWAI MP-27-003-069-001/8019
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231143 21/09/2023 dayal singh kushwahsa 1727003069WL018889 dayal singh kushwahsa 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309480075 dayalsinghkushwahsa STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-069-001/8021
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231136 21/09/2023 SOVAT SINGH KUSHWAHA 1727003069WL018888 SOVAT SINGH KUSHWAHA 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309480075 SOVATSINGHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 KURWAI MP-27-003-069-001/9181
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231144 21/09/2023 RAMBABU 1727003069WL018889 RAMBABU 00176 IDIB000P600 1105 1105 Processed 10/11/2023 309480075 RAMBABU INDIAN BANK(607105)
35 KURWAI MP-27-003-069-001/9851
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231138 21/09/2023 PAPPU LAL 1727003069WL018888 PAPPU LAL 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309480075 PAPPULAL STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-069-001/9852
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231139 21/09/2023 JORABAL KUSHWAHA 1727003069WL018888 JORABAL KUSHWAHA 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309480075 JORABALKUSHWAHA STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-069-002/2726
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231145 21/09/2023 jeevan kurmi 1727003069WL018889 jeevan kurmi 00176 IDIB000P600 1105 1105 Processed 10/11/2023 309480075 jeevankurmi INDIAN BANK(607105)
38 KURWAI MP-27-003-069-002/6538
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231126 21/09/2023 gita bai 1727003069WL018886 gita bai 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309480075 gitabai INDIAN BANK(607105)
39 KURWAI MP-27-003-069-002/6760
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231149 21/09/2023 hargovind 1727003069WL018889 hargovind 00176 IDIB000P600 1105 1105 Processed 10/11/2023 309480075 hargovind INDIAN BANK(607105)
40 KURWAI MP-27-003-069-002/6802
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231150 21/09/2023 prakash 1727003069WL018889 prakash 00176 IDIB000P600 1105 1105 Processed 10/11/2023 309480075 prakash INDIAN BANK(607105)
41 KURWAI MP-27-003-069-002/7118
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231151 21/09/2023 govind kurmi 1727003069WL018889 govind kurmi 00176 IDIB000P600 1105 1105 Processed 10/11/2023 309480075 govindkurmi INDIAN BANK(607105)
42 KURWAI MP-27-003-069-002/8011
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231153 21/09/2023 HIRALAL 1727003069WL018889 HIRALAL 00176 IDIB000P600 1105 1105 Processed 10/11/2023 309480075 HIRALAL INDIAN BANK(607105)
43 KURWAI MP-27-003-069-002/8015
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231154 21/09/2023 RAVINDRA 1727003069WL018889 RAVINDRA 00176 IDIB000P600 1105 1105 Processed 10/11/2023 309480075 RAVINDRA STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-069-002/9026
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231157 21/09/2023 rakesh kurmi 1727003069WL018889 rakesh kurmi 00176 IDIB000P600 1105 1105 Processed 10/11/2023 309480075 rakeshkurmi INDIAN BANK(607105)
45 KURWAI MP-27-003-069-003/8774
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231129 21/09/2023 kousalya bai adiwashi 1727003069WL018886 kousalya bai adiwashi 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309480075 kousalyabaiadiwashi STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-069-003/8776
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231132 21/09/2023 mannu bansal 1727003069WL018887 mannu bansal 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309480075 mannubansal STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-069-003/8787
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231158 21/09/2023 jitendra 1727003069WL018889 jitendra 00176 IDIB000P600 1105 1105 Processed 10/11/2023 309480075 jitendra INDIAN BANK(607105)
48 KURWAI MP-27-003-069-004/7630
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231140 21/09/2023 Harkishan 1727003069WL018888 Harkishan 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309480075 Harkishan INDIAN BANK(607105)
49 KURWAI MP-27-003-071-002/7089
(RAMGAD) 		1727003071NRG24210920230231827 21/09/2023 rati bai 1727003071WL018972 rati bai 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309480075 ratibai INDIAN BANK(607105)
50 KURWAI MP-27-003-072-003/2-A
(BARKHEDA PATHARI) 		1727003072NRG24210920230231004 21/09/2023 ABTAR SINGH 1727003072WL018857 ABTAR SINGH 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309480075 ABTARSINGH STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-072-003/4422-C
(BARKHEDA PATHARI) 		1727003072NRG24210920230231012 21/09/2023 pushpendra 1727003072WL018858 pushpendra 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309480075 pushpendra INDIAN BANK(607105)
52 KURWAI MP-27-003-072-003/94-A
(BARKHEDA PATHARI) 		1727003072NRG24210920230231013 21/09/2023 OMPRAKASH 1727003072WL018858 OMPRAKASH 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309480075 OMPRAKASH INDIAN BANK(607105)
53 KURWAI MP-27-003-072-004/57-A
(BARKHEDA PATHARI) 		1727003072NRG24210920230231017 21/09/2023 KALLU KHAN 1727003072WL018859 KALLU KHAN 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309480075 KALLUKHAN INDIAN BANK(607105)
54 KURWAI MP-27-003-072-004/84-A
(BARKHEDA PATHARI) 		1727003072NRG24210920230231009 21/09/2023 MUNNI BEE 1727003072WL018857 MUNNI BEE 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309480075 MUNNIBEE INDIAN BANK(607105)
55 KURWAI MP-27-003-073-001/5555-A
(BADOH) 		1727003073NRG24210920230231122 21/09/2023 MAHENDRA KU JAIN 1727003073WL018882 MAHENDRA KU JAIN 00176 IDIB000P600 1326 1326 Processed 10/11/2023 309480075 MAHENDRAKUJAIN INDIAN BANK(607105)
SubTotal 35802 35802
56 KURWAI MP-27-003-017-001/1207
(DHUWA) 		1727003017NRG24200920230230525 21/09/2023 PARAS RAM TIWARI 1727003017WL018814 PARAS RAM TIWARI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309480075 PARASRAMTIWARI STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-017-002/1210
(DHUWA) 		1727003017NRG24200920230230526 21/09/2023 HUKUM SINGH 1727003017WL018814 HUKUM SINGH 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309480075 HUKUMSINGH STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-017-002/16264
(DHUWA) 		1727003017NRG24200920230230527 21/09/2023 sukhlal 1727003017WL018814 sukhlal 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309480075 sukhlal STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-017-002/6193
(DHUWA) 		1727003017NRG24200920230230528 21/09/2023 FOOL BAI 1727003017WL018814 FOOL BAI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309480075 FOOLBAI STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-017-003/3933
(DHUWA) 		1727003017NRG24200920230230532 21/09/2023 SURENDRA SINGH 1727003017WL018814 SURENDRA SINGH 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309480075 SURENDRASINGH STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-017-003/4377
(DHUWA) 		1727003017NRG24200920230230533 21/09/2023 GOVINDSINGH DANGI 1727003017WL018814 GOVINDSINGH DANGI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309480075 GOVINDSINGHDANGI STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-017-003/4377
(DHUWA) 		1727003017NRG24200920230230534 21/09/2023 SUMAN BAI DANGI 1727003017WL018814 SUMAN BAI DANGI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309480075 SUMANBAIDANGI STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-017-004/1001
(DHUWA) 		1727003017NRG24200920230230535 21/09/2023 hariom 1727003017WL018814 hariom 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309480075 hariom JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
64 KURWAI MP-27-003-017-004/1028
(DHUWA) 		1727003017NRG24200920230230536 21/09/2023 Bhoora 1727003017WL018814 Bhoora 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309480075 Bhoora STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-017-004/1075
(DHUWA) 		1727003017NRG24200920230230537 21/09/2023 SANJAY PANTHI 1727003017WL018814 SANJAY PANTHI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309480075 SANJAYPANTHI STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-017-004/25
(DHUWA) 		1727003017NRG24200920230230539 21/09/2023 raju 1727003017WL018814 raju 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309480075 raju STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-017-004/47
(DHUWA) 		1727003017NRG24200920230230542 21/09/2023 LAJ BAI 1727003017WL018814 LAJ BAI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309480075 LAJBAI STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-017-004/47
(DHUWA) 		1727003017NRG24200920230230541 21/09/2023 maharaj singh 1727003017WL018814 maharaj singh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309480075 maharajsingh STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-017-004/7254
(DHUWA) 		1727003017NRG24200920230230544 21/09/2023 RAMSHAKHI PAL 1727003017WL018814 RAMSHAKHI PAL 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309480075 RAMSHAKHIPAL STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-017-004/9482
(DHUWA) 		1727003017NRG24200920230230548 21/09/2023 BANDNA DUBEY 1727003017WL018814 BANDNA DUBEY 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309480075 BANDNADUBEY STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-017-004/9482
(DHUWA) 		1727003017NRG24200920230230547 21/09/2023 birajmohan 1727003017WL018814 birajmohan 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309480075 birajmohan STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-017-004/9516
(DHUWA) 		1727003017NRG24200920230230549 21/09/2023 RAGHVENDRA 1727003017WL018814 RAGHVENDRA 00415 SBIN0007729 1326 1326 Processed 10/11/2023 309480075 RAGHVENDRA STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-024-002/70901
(BEERPUR) 		1727003024NRG24210920230231205 21/09/2023 CHANDRABHAN 1727003024WL018895 CHANDRABHAN 00415 SBIN0007729 1547 1547 Processed 10/11/2023 309480075 CHANDRABHAN STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-024-003/1541505
(BEERPUR) 		1727003024NRG24210920230231207 21/09/2023 RAMCHARAN 1727003024WL018895 RAMCHARAN 00415 SBIN0007729 1547 1547 Processed 10/11/2023 309480075 RAMCHARAN CANARA BANK(508532)
75 KURWAI MP-27-003-024-003/24367-A
(BEERPUR) 		1727003024NRG24210920230231208 21/09/2023 chandan bai 1727003024WL018895 chandan bai 00415 SBIN0007729 1547 1547 Processed 10/11/2023 309480075 chandanbai STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-024-003/9863
(BEERPUR) 		1727003024NRG24210920230231212 21/09/2023 RAMSAKHI 1727003024WL018895 RAMSAKHI 00415 SBIN0007729 1547 1547 Processed 10/11/2023 309480075 RAMSAKHI STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-041-001/824
(KOOLHAN) 		1727003041NRG24210920230231027 21/09/2023 Dasharath 1727003041WL018861 Dasharath 00415 SBIN0007729 1547 1547 Processed 10/11/2023 309480075 Dasharath STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-041-001/824
(KOOLHAN) 		1727003041NRG24210920230231028 21/09/2023 kranti bai 1727003041WL018861 kranti bai 00415 SBIN0007729 1547 1547 Processed 10/11/2023 309480075 krantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
79 KURWAI MP-27-003-024-003/755805
(BEERPUR) 		1727003024NRG24210920230231210 21/09/2023 Gyaprasad 1727003024WL018895 Gyaprasad 00415 SBIN0010820 1547 1547 Processed 11/11/2023 309480075 Gyaprasad BANK OF INDIA(508505)
SubTotal 1547 1547
80 KURWAI MP-27-003-017-003/3489
(DHUWA) 		1727003017NRG24200920230230530 21/09/2023 KULDEEP SONY 1727003017WL018814 KULDEEP SONY 00415 SBIN0010822 1326 1326 Processed 10/11/2023 309480075 KULDEEPSONY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 KURWAI MP-27-003-046-003/518
(SIRNOTA) 		1727003000NRG24210920230231592 21/09/2023 RAM BABU 1727003WL018958 RAM BABU 00415 SBIN0012184 1105 1105 Processed 10/11/2023 309480075 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 KURWAI MP-27-003-062-001/1136
(CHHAPARA) 		1727003062NRG24210920230231832 21/09/2023 vijay 1727003062WL018975 vijay 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309480075 vijay STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-068-001/7476
(DHAMONIPURA) 		1727003068NRG24210920230231090 21/09/2023 prabha bai ahirwar 1727003068WL018876 prabha bai ahirwar 00415 SBIN0017107 1105 1105 Processed 10/11/2023 309480075 prabhabaiahirwar INDIAN BANK(607105)
84 KURWAI MP-27-003-068-002/41190
(DHAMONIPURA) 		1727003068NRG24210920230231092 21/09/2023 Rovansingh kurmi 1727003068WL018876 Rovansingh kurmi 00415 SBIN0017107 1105 1105 Processed 10/11/2023 309480075 Rovansinghkurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
85 KURWAI MP-27-003-069-001/5657
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231131 21/09/2023 VIJAY SINGH RAJPOOT 1727003069WL018887 VIJAY SINGH RAJPOOT 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309480075 VIJAYSINGHRAJPOOT DCB BANK LTD(607290)
86 KURWAI MP-27-003-069-001/6806
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231142 21/09/2023 Rajababoo 1727003069WL018889 Rajababoo 00415 SBIN0017107 1105 1105 Processed 10/11/2023 309480075 Rajababoo STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-069-002/3915
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231147 21/09/2023 raghuraj 1727003069WL018889 raghuraj 00415 SBIN0017107 1105 1105 Processed 10/11/2023 309480075 raghuraj STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-069-002/7423
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231152 21/09/2023 aniket 1727003069WL018889 aniket 00415 SBIN0017107 1105 1105 Processed 10/11/2023 309480075 aniket STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-069-002/8567
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231155 21/09/2023 Ajay Kurmi 1727003069WL018889 Ajay Kurmi 00415 SBIN0017107 1105 1105 Processed 10/11/2023 309480075 AjayKurmi INDIAN BANK(607105)
90 KURWAI MP-27-003-069-002/8950
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231156 21/09/2023 shailendr kurmi 1727003069WL018889 shailendr kurmi 00415 SBIN0017107 1105 1105 Processed 10/11/2023 309480075 shailendrkurmi INDIAN BANK(607105)
91 KURWAI MP-27-003-069-004/27603
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231130 21/09/2023 MAHESH YADAV 1727003069WL018886 MAHESH YADAV 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309480075 MAHESHYADAV PUNJAB NATIONAL BANK(508568)
92 KURWAI MP-27-003-071-002/7080
(RAMGAD) 		1727003071NRG24210920230231826 21/09/2023 punnu 1727003071WL018972 punnu 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309480075 punnu STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-072-003/45-A
(BARKHEDA PATHARI) 		1727003072NRG24210920230231008 21/09/2023 GYAN BAI 1727003072WL018857 GYAN BAI 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309480075 GYANBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
94 KURWAI MP-27-003-072-004/141-A
(BARKHEDA PATHARI) 		1727003072NRG24210920230231015 21/09/2023 SHJAD KHA 1727003072WL018859 SHJAD KHA 00415 SBIN0017107 1326 1326 Processed 10/11/2023 309480075 SHJADKHA STATE BANK OF INDIA(508548)
SubTotal 15691 15691
95 KURWAI MP-27-003-004-002/183633
(KARAIYA) 		1727003004NRG24210920230231998 21/09/2023 majbut singh 1727003004WL018994 majbut singh 00415 SBIN0030078 884 884 Processed 10/11/2023 309480075 majbutsingh STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-004-002/2371
(KARAIYA) 		1727003004NRG24210920230232004 21/09/2023 hemraj 1727003004WL018994 hemraj 00415 SBIN0030078 884 884 Processed 10/11/2023 309480075 hemraj STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-004-002/29629
(KARAIYA) 		1727003004NRG24210920230232005 21/09/2023 DURGESHKUMAR 1727003004WL018994 DURGESHKUMAR 00415 SBIN0030078 884 884 Processed 10/11/2023 309480075 DURGESHKUMAR STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-004-002/29629
(KARAIYA) 		1727003004NRG24210920230232006 21/09/2023 UMA BAI 1727003004WL018994 UMA BAI 00415 SBIN0030078 884 884 Processed 10/11/2023 309480075 UMABAI STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-004-002/5986
(KARAIYA) 		1727003004NRG24210920230232007 21/09/2023 khilan bai 1727003004WL018994 khilan bai 00415 SBIN0030078 884 884 Processed 10/11/2023 309480075 khilanbai STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-004-002/6213
(KARAIYA) 		1727003004NRG24210920230232008 21/09/2023 ravikant 1727003004WL018994 ravikant 00415 SBIN0030078 884 884 Processed 10/11/2023 309480075 ravikant ICICI BANK LTD(508534)
101 KURWAI MP-27-003-004-002/7096
(KARAIYA) 		1727003004NRG24210920230232010 21/09/2023 karan singh 1727003004WL018994 karan singh 00415 SBIN0030078 884 884 Processed 10/11/2023 309480075 karansingh NARMADA JHABUA GRAMIN BANK(508515)
102 KURWAI MP-27-003-012-002/364
(KANKAR) 		1727003012NRG24210920230231470 21/09/2023 PUSHPENDRA 1727003012WL018923 PUSHPENDRA 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309480075 PUSHPENDRA STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-017-002/6335
(DHUWA) 		1727003017NRG24200920230230529 21/09/2023 RAJESHKUMAR 1727003017WL018814 RAJESHKUMAR 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309480075 RAJESHKUMAR STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-017-003/3674
(DHUWA) 		1727003017NRG24200920230230531 21/09/2023 RAMBABUDANGI 1727003017WL018814 RAMBABUDANGI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 309480075 RAMBABUDANGI STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-024-002/36
(BEERPUR) 		1727003024NRG24210920230231204 21/09/2023 shyam bai 1727003024WL018895 shyam bai 00415 SBIN0030078 1547 1547 Processed 10/11/2023 309480075 shyambai STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-041-001/888
(KOOLHAN) 		1727003041NRG24210920230231031 21/09/2023 Sodan 1727003041WL018864 Sodan 00415 SBIN0030078 1547 1547 Processed 10/11/2023 309480075 Sodan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
107 KURWAI MP-27-003-046-003/14669
(SIRNOTA) 		1727003000NRG24210920230231588 21/09/2023 ramvati sahu 1727003WL018958 ramvati sahu 00415 SBIN0030205 1105 1105 Processed 10/11/2023 309480075 ramvatisahu STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-046-003/3658
(SIRNOTA) 		1727003000NRG24210920230231589 21/09/2023 meharban singh 1727003WL018958 meharban singh 00415 SBIN0030205 1105 1105 Processed 10/11/2023 309480075 meharbansingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
109 KURWAI MP-27-003-004-002/183634
(KARAIYA) 		1727003004NRG24210920230232000 21/09/2023 deshraj singh 1727003004WL018994 deshraj singh 00468 UBIN0536482 884 884 Processed 10/11/2023 309480075 deshrajsingh UNION BANK OF INDIA(508500)
110 KURWAI MP-27-003-045-001/2431
(DEVLI) 		1727003000NRG24210920230231567 21/09/2023 Javid khan 1727003WL018955 Javid khan 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309480075 Javidkhan UNION BANK OF INDIA(508500)
111 KURWAI MP-27-003-045-004/12097-A
(DEVLI) 		1727003000NRG24210920230231569 21/09/2023 Bhag singh 1727003WL018955 Bhag singh 00468 UBIN0536482 1326 1326 Processed 10/11/2023 309480075 Bhagsingh UNION BANK OF INDIA(508500)
112 KURWAI MP-27-003-046-003/530
(SIRNOTA) 		1727003000NRG24210920230231594 21/09/2023 VISHVJEET parihar 1727003WL018958 VISHVJEET parihar 00468 UBIN0536482 1105 1105 Processed 10/11/2023 309480075 VISHVJEETparihar UNION BANK OF INDIA(508500)
113 KURWAI MP-27-003-051-001/757
(SIHORA) 		1727003051NRG24210920230231919 21/09/2023 KALLA KHAN 1727003051WL018991 KALLA KHAN 00468 UBIN0536482 363 363 Processed 10/11/2023 309480075 KALLAKHAN UNION BANK OF INDIA(508500)
114 KURWAI MP-27-003-053-001/13185
(BARUALA) 		1727003053NRG24210920230232012 21/09/2023 Arvind 1727003053WL018995 Arvind 00468 UBIN0536482 221 221 Processed 10/11/2023 309480075 Arvind UNION BANK OF INDIA(508500)
SubTotal 5225 5225
115 KURWAI MP-27-003-017-004/1119
(DHUWA) 		1727003017NRG24200920230230538 21/09/2023 Jitendra Singh Dangi 1727003017WL018814 Jitendra Singh Dangi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480075 JitendraSinghDangi FINO PAYMENTS BANK LTD(608001)
116 KURWAI MP-27-003-017-004/7399
(DHUWA) 		1727003017NRG24200920230230545 21/09/2023 Kamar Singh 1727003017WL018814 Kamar Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480075 KamarSingh FINO PAYMENTS BANK LTD(608001)
117 KURWAI MP-27-003-017-004/7642
(DHUWA) 		1727003017NRG24200920230230546 21/09/2023 Prem Singh 1727003017WL018814 Prem Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480075 PremSingh FINO PAYMENTS BANK LTD(608001)
118 KURWAI MP-27-003-045-001/1507
(DEVLI) 		1727003000NRG24210920230231562 21/09/2023 Saddam 1727003WL018955 Saddam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480075 Saddam FINO PAYMENTS BANK LTD(608001)
119 KURWAI MP-27-003-045-001/2319
(DEVLI) 		1727003000NRG24210920230231566 21/09/2023 Salman khan 1727003WL018955 Salman khan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480075 Salmankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
120 KURWAI MP-27-003-017-004/2976
(DHUWA) 		1727003017NRG24200920230230540 21/09/2023 Chandr Bhan 1727003017WL018814 Chandr Bhan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480075 ChandrBhan FINO PAYMENTS BANK LTD(608001)
121 KURWAI MP-27-003-017-004/6710
(DHUWA) 		1727003017NRG24200920230230543 21/09/2023 Ravindra 1727003017WL018814 Ravindra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480075 Ravindra FINO PAYMENTS BANK LTD(608001)
122 KURWAI MP-27-003-045-001/1505
(DEVLI) 		1727003000NRG24210920230231561 21/09/2023 Arman khan 1727003WL018955 Arman khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480075 Armankhan FINO PAYMENTS BANK LTD(608001)
123 KURWAI MP-27-003-045-001/1991
(DEVLI) 		1727003000NRG24210920230231564 21/09/2023 Habeeb khan 1727003WL018955 Habeeb khan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480075 Habeebkhan FINO PAYMENTS BANK LTD(608001)
124 KURWAI MP-27-003-045-004/8018
(DEVLI) 		1727003000NRG24210920230231570 21/09/2023 Nanni bee 1727003WL018955 Nanni bee 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480075 Nannibee FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
125 KURWAI MP-27-003-069-002/4052
(KHAJURIYA PATHHARI) 		1727003069NRG24210920230231148 21/09/2023 shreekant rai 1727003069WL018889 shreekant rai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309480075 shreekantrai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
126 KURWAI MP-27-003-024-002/36
(BEERPUR) 		1727003024NRG24210920230231203 21/09/2023 hari singh 1727003024WL018895 hari singh 00697 BKID0MG7054 1547 1547 Processed 10/11/2023 309480075 harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
127 KURWAI MP-27-003-004-002/183630
(KARAIYA) 		1727003004NRG24210920230231995 21/09/2023 KAPTAN SINGH 1727003004WL018994 KAPTAN SINGH 00697 BKID0MG7061 884 884 Processed 10/11/2023 309480075 KAPTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 KURWAI MP-27-003-004-002/183633
(KARAIYA) 		1727003004NRG24210920230231999 21/09/2023 choteram dangi 1727003004WL018994 choteram dangi 00697 BKID0MG7061 884 884 Processed 10/11/2023 309480075 choteramdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
129 KURWAI MP-27-003-012-002/313
(KANKAR) 		1727003012NRG24210920230231468 21/09/2023 Niran Singh 1727003012WL018923 Niran Singh 00697 BKID0MG7061 1326 1326 Processed 10/11/2023 309480075 NiranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
130 KURWAI MP-27-003-012-002/365
(KANKAR) 		1727003012NRG24210920230231471 21/09/2023 Narayan Singh 1727003012WL018923 Narayan Singh 00697 BKID0MG7061 1326 1326 Processed 10/11/2023 309480075 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
131 KURWAI MP-27-003-012-002/401
(KANKAR) 		1727003012NRG24210920230231472 21/09/2023 VEERENDRA 1727003012WL018923 VEERENDRA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480075 VEERENDRA NARMADA JHABUA GRAMIN BANK(508515)
132 KURWAI MP-27-003-046-003/514
(SIRNOTA) 		1727003000NRG24210920230231591 21/09/2023 MAYANK SAHU 1727003WL018958 MAYANK SAHU 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309480075 MAYANKSAHU UNION BANK OF INDIA(508500)
133 KURWAI MP-27-003-046-003/518
(SIRNOTA) 		1727003000NRG24210920230231593 21/09/2023 chintamani kurmi 1727003WL018958 chintamani kurmi 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309480075 chintamanikurmi CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
Total 163240 163240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_210923APB_FTO_280476 Allahabad Bank ALLA0210871 PATHARI 17680
2 KURWAI MP1727003_210923APB_FTO_280476 Canara Bank CNRB0005676 GANJ BASODA 884
3 KURWAI MP1727003_210923APB_FTO_280476 Canara Bank CNRB0006195 KURWAI 10608
4 KURWAI MP1727003_210923APB_FTO_280476 Central Bank Of India CBIN0280740 MANDI BAMORA 2210
5 KURWAI MP1727003_210923APB_FTO_280476 Indian Bank IDIB000P600 PATHARI 35802
6 KURWAI MP1727003_210923APB_FTO_280476 State Bank of India SBIN0007729 BARWAI VB 31824
7 KURWAI MP1727003_210923APB_FTO_280476 State Bank of India SBIN0010820 GANJ BASODA 1547
8 KURWAI MP1727003_210923APB_FTO_280476 State Bank of India SBIN0010822 KURWAI 1326
9 KURWAI MP1727003_210923APB_FTO_280476 State Bank of India SBIN0012184 MANDI BAMORA 1105
10 KURWAI MP1727003_210923APB_FTO_280476 State Bank of India SBIN0017107 Pathari 15691
11 KURWAI MP1727003_210923APB_FTO_280476 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 13260
12 KURWAI MP1727003_210923APB_FTO_280476 State Bank of India SBIN0030205 KULHAR 2210
13 KURWAI MP1727003_210923APB_FTO_280476 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 5225
14 KURWAI MP1727003_210923APB_FTO_280476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
15 KURWAI MP1727003_210923APB_FTO_280476 Fino Payments Bank Ltd FINO0001446 MP RO 6630
16 KURWAI MP1727003_210923APB_FTO_280476 India Post Payments Bank IPOS0000001 Vidisha 1105
17 KURWAI MP1727003_210923APB_FTO_280476 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1547
18 KURWAI MP1727003_210923APB_FTO_280476 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 4420
19 KURWAI MP1727003_210923APB_FTO_280476 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326
20 KURWAI MP1727003_210923APB_FTO_280476 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 2210

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