Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:15:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_121223APB_FTO_386758
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-27-003-073-001/1285
(BADOH) 		1727003073NRG24121220230345766 12/12/2023 SUNDAR 1727003073WL029180 SUNDAR 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413421 SUNDAR INDIAN BANK(607105)
2 KURWAI MP-27-003-073-001/1759
(BADOH) 		1727003073NRG24121220230345767 12/12/2023 TEJ SINGH PRAJAPATI 1727003073WL029180 TEJ SINGH PRAJAPATI 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413421 TEJSINGHPRAJAPATI STATE BANK OF INDIA(508548)
3 KURWAI MP-27-003-073-001/3389
(BADOH) 		1727003073NRG24121220230345769 12/12/2023 OMPRAKASH 1727003073WL029180 OMPRAKASH 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413421 OMPRAKASH INDIAN BANK(607105)
4 KURWAI MP-27-003-073-001/3394
(BADOH) 		1727003073NRG24121220230345770 12/12/2023 SURBHI 1727003073WL029180 SURBHI 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413421 SURBHI INDIAN BANK(607105)
5 KURWAI MP-27-003-073-001/36864
(BADOH) 		1727003073NRG24121220230345772 12/12/2023 imrati bai 1727003073WL029180 imrati bai 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413421 imratibai INDIAN BANK(607105)
6 KURWAI MP-27-003-073-001/4063
(BADOH) 		1727003073NRG24121220230345773 12/12/2023 KANCHEDI KUSHWAHA 1727003073WL029180 KANCHEDI KUSHWAHA 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413421 KANCHEDIKUSHWAHA INDIAN BANK(607105)
7 KURWAI MP-27-003-073-001/41255
(BADOH) 		1727003073NRG24121220230345774 12/12/2023 shyam lal 1727003073WL029180 shyam lal 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413421 shyamlal INDIAN BANK(607105)
8 KURWAI MP-27-003-073-001/455
(BADOH) 		1727003073NRG24121220230345776 12/12/2023 DROPADI BAI 1727003073WL029180 DROPADI BAI 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413421 DROPADIBAI INDIAN BANK(607105)
9 KURWAI MP-27-003-073-001/46040
(BADOH) 		1727003073NRG24121220230345777 12/12/2023 DHARAM 1727003073WL029180 DHARAM 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413421 DHARAM INDIAN BANK(607105)
10 KURWAI MP-27-003-073-001/4964
(BADOH) 		1727003073NRG24121220230345778 12/12/2023 rihana 1727003073WL029180 rihana 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413421 rihana INDIAN BANK(607105)
11 KURWAI MP-27-003-073-001/6307
(BADOH) 		1727003073NRG24121220230345780 12/12/2023 GULAB 1727003073WL029180 GULAB 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413421 GULAB INDIAN BANK(607105)
12 KURWAI MP-27-003-073-001/6872
(BADOH) 		1727003073NRG24121220230345782 12/12/2023 shree ram 1727003073WL029180 shree ram 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413421 shreeram INDIAN BANK(607105)
13 KURWAI MP-27-003-073-001/6895
(BADOH) 		1727003073NRG24121220230345783 12/12/2023 Babita bai 1727003073WL029180 Babita bai 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413421 Babitabai STATE BANK OF INDIA(508548)
14 KURWAI MP-27-003-073-001/9211
(BADOH) 		1727003073NRG24121220230345786 12/12/2023 PRADEEP 1727003073WL029180 PRADEEP 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413421 PRADEEP INDIAN BANK(607105)
15 KURWAI MP-27-003-073-001/9457
(BADOH) 		1727003073NRG24121220230345787 12/12/2023 MUKESH RAIKWAR 1727003073WL029180 MUKESH RAIKWAR 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413421 MUKESHRAIKWAR INDIAN BANK(607105)
16 KURWAI MP-27-003-073-001/9915
(BADOH) 		1727003073NRG24121220230345788 12/12/2023 shahjad khan 1727003073WL029180 shahjad khan 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413421 shahjadkhan INDIAN BANK(607105)
SubTotal 21216 21216
17 KURWAI MP-27-003-028-002/8778
(JHAGARIYA) 		1727003028NRG24121220230345843 12/12/2023 GOPEE LAL 1727003028WL029186 GOPEE LAL 00078 CNRB0006195 1326 1326 Processed 01/03/2024 462413421 GOPEELAL CANARA BANK(508532)
18 KURWAI MP-27-003-030-003/556
(JARGUWA) 		1727003030NRG24121220230345744 12/12/2023 mohit 1727003030WL029178 mohit 00078 CNRB0006195 1326 1326 Processed 01/03/2024 462413421 mohit CANARA BANK(508532)
19 KURWAI MP-27-003-030-004/2085
(JARGUWA) 		1727003030NRG24121220230345750 12/12/2023 vinod kushwah 1727003030WL029178 vinod kushwah 00078 CNRB0006195 1326 1326 Processed 01/03/2024 462413421 vinodkushwah CANARA BANK(508532)
20 KURWAI MP-27-003-030-004/6027
(JARGUWA) 		1727003030NRG24121220230345757 12/12/2023 salman khan 1727003030WL029178 salman khan 00078 CNRB0006195 1326 1326 Processed 29/02/2024 462413421 salmankhan STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-033-002/1981
(IASAKHEDI) 		1727003033NRG24121220230345105 12/12/2023 Mukesh Kumar 1727003033WL029123 Mukesh Kumar 00078 CNRB0006195 221 221 Processed 29/02/2024 462413421 MukeshKumar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
22 KURWAI MP-27-003-073-001/5576
(BADOH) 		1727003073NRG24121220230345779 12/12/2023 Shanti bai 1727003073WL029180 Shanti bai 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413421 Shantibai INDIAN BANK(607105)
23 KURWAI MP-27-003-073-001/6869
(BADOH) 		1727003073NRG24121220230345781 12/12/2023 Sonam 1727003073WL029180 Sonam 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413421 Sonam STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-073-001/8796
(BADOH) 		1727003073NRG24121220230345785 12/12/2023 rameshwar 1727003073WL029180 rameshwar 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413421 rameshwar INDIAN BANK(607105)
SubTotal 3978 3978
25 KURWAI MP-27-003-021-001/7100
(IMALIYA) 		1727003021NRG24121220230345130 12/12/2023 Tasleem bi 1727003021WL029127 Tasleem bi 00415 SBIN0007729 1326 1326 Processed 29/02/2024 462413421 Tasleembi STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-021-001/7101
(IMALIYA) 		1727003021NRG24121220230345131 12/12/2023 Abada bi 1727003021WL029127 Abada bi 00415 SBIN0007729 1326 1326 Processed 29/02/2024 462413421 Abadabi STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-021-001/7102
(IMALIYA) 		1727003021NRG24121220230345132 12/12/2023 Rubista bi 1727003021WL029127 Rubista bi 00415 SBIN0007729 1326 1326 Processed 29/02/2024 462413421 Rubistabi STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-021-001/7104
(IMALIYA) 		1727003021NRG24121220230345133 12/12/2023 Sabano bi 1727003021WL029127 Sabano bi 00415 SBIN0007729 1326 1326 Processed 29/02/2024 462413421 Sabanobi STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-021-001/7106
(IMALIYA) 		1727003021NRG24121220230345134 12/12/2023 Anjum bi 1727003021WL029127 Anjum bi 00415 SBIN0007729 1326 1326 Processed 29/02/2024 462413421 Anjumbi STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-021-001/7111
(IMALIYA) 		1727003021NRG24121220230345135 12/12/2023 Arman khan 1727003021WL029127 Arman khan 00415 SBIN0007729 1326 1326 Processed 29/02/2024 462413421 Armankhan STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-021-001/85428
(IMALIYA) 		1727003021NRG24121220230345136 12/12/2023 brijbhan singh 1727003021WL029127 brijbhan singh 00415 SBIN0007729 1326 1326 Processed 01/03/2024 462413421 brijbhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 KURWAI MP-27-003-021-003/9851
(IMALIYA) 		1727003021NRG24121220230345138 12/12/2023 Santra bai 1727003021WL029127 Santra bai 00415 SBIN0007729 221 221 Processed 29/02/2024 462413421 Santrabai STATE BANK OF INDIA(508548)
SubTotal 9503 9503
33 KURWAI MP-27-003-030-004/6032
(JARGUWA) 		1727003030NRG24121220230345758 12/12/2023 ARBAJ 1727003030WL029178 ARBAJ 00415 SBIN0010822 1326 1326 Processed 29/02/2024 462413421 ARBAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 KURWAI MP-27-003-073-001/1083
(BADOH) 		1727003073NRG24121220230345765 12/12/2023 jitendra 1727003073WL029180 jitendra 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462413421 jitendra STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-073-001/3572
(BADOH) 		1727003073NRG24121220230345771 12/12/2023 ABHISHEK 1727003073WL029180 ABHISHEK 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462413421 ABHISHEK STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-073-001/4360
(BADOH) 		1727003073NRG24121220230345775 12/12/2023 Miss. Shivani kushwah 1727003073WL029180 Miss. Shivani kushwah 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462413421 Miss.Shivanikushwah STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-073-001/7585
(BADOH) 		1727003073NRG24121220230345784 12/12/2023 AFSAR KHAN 1727003073WL029180 AFSAR KHAN 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462413421 AFSARKHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 KURWAI MP-27-003-015-001/202-A
(LAYARA) 		1727003015NRG24121220230345790 12/12/2023 savir khan 1727003015WL029182 savir khan 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 savirkhan NARMADA JHABUA GRAMIN BANK(508515)
39 KURWAI MP-27-003-015-001/300
(LAYARA) 		1727003015NRG24121220230345792 12/12/2023 naseem kha 1727003015WL029182 naseem kha 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 naseemkha STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-015-001/457-A
(LAYARA) 		1727003015NRG24121220230345794 12/12/2023 mamta 1727003015WL029182 mamta 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 mamta STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-015-001/471
(LAYARA) 		1727003015NRG24121220230345795 12/12/2023 akram khan 1727003015WL029182 akram khan 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 akramkhan STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-015-001/534
(LAYARA) 		1727003015NRG24121220230345796 12/12/2023 rajeevuddin 1727003015WL029182 rajeevuddin 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 rajeevuddin AXIS BANK(607153)
43 KURWAI MP-27-003-021-001/85428
(IMALIYA) 		1727003021NRG24121220230345137 12/12/2023 Uma Bai 1727003021WL029127 Uma Bai 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 UmaBai STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-028-002/10182
(JHAGARIYA) 		1727003028NRG24121220230345826 12/12/2023 Godhan singh 1727003028WL029186 Godhan singh 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 Godhansingh STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-028-002/10182
(JHAGARIYA) 		1727003028NRG24121220230345825 12/12/2023 Lumabai 1727003028WL029186 Lumabai 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 Lumabai STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-028-002/10184
(JHAGARIYA) 		1727003028NRG24121220230345827 12/12/2023 kandailal 1727003028WL029186 kandailal 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 kandailal STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-028-002/10187
(JHAGARIYA) 		1727003028NRG24121220230345828 12/12/2023 Jhunda Ahirvar 1727003028WL029186 Jhunda Ahirvar 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 JhundaAhirvar NARMADA JHABUA GRAMIN BANK(508515)
48 KURWAI MP-27-003-028-002/10204
(JHAGARIYA) 		1727003028NRG24121220230345829 12/12/2023 VIJAY SINGH 1727003028WL029186 VIJAY SINGH 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462413421 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KURWAI MP-27-003-028-002/10224
(JHAGARIYA) 		1727003028NRG24121220230345830 12/12/2023 LAXMAN SINGH 1727003028WL029186 LAXMAN SINGH 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 LAXMANSINGH STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-028-002/10227
(JHAGARIYA) 		1727003028NRG24121220230345831 12/12/2023 DAleeplodhi 1727003028WL029186 DAleeplodhi 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 DAleeplodhi STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-028-002/10228-A
(JHAGARIYA) 		1727003028NRG24121220230345832 12/12/2023 pahad singh 1727003028WL029186 pahad singh 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 pahadsingh NARMADA JHABUA GRAMIN BANK(508515)
52 KURWAI MP-27-003-028-002/10232
(JHAGARIYA) 		1727003028NRG24121220230345833 12/12/2023 Amar Singh Lodhi 1727003028WL029186 Amar Singh Lodhi 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462413421 AmarSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KURWAI MP-27-003-028-002/10232
(JHAGARIYA) 		1727003028NRG24121220230345834 12/12/2023 SHRIBAI 1727003028WL029186 SHRIBAI 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 SHRIBAI STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-028-002/1042
(JHAGARIYA) 		1727003028NRG24121220230345835 12/12/2023 Manisha sen 1727003028WL029186 Manisha sen 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462413421 Manishasen INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURWAI MP-27-003-028-002/2004
(JHAGARIYA) 		1727003028NRG24121220230345836 12/12/2023 Malti bai 1727003028WL029186 Malti bai 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 Maltibai STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-028-002/3262
(JHAGARIYA) 		1727003028NRG24121220230345837 12/12/2023 Rinki 1727003028WL029186 Rinki 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462413421 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURWAI MP-27-003-028-002/466
(JHAGARIYA) 		1727003028NRG24121220230345838 12/12/2023 Vinita ahirvar 1727003028WL029186 Vinita ahirvar 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 Vinitaahirvar STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-028-002/6632
(JHAGARIYA) 		1727003028NRG24121220230345839 12/12/2023 PISTABAI 1727003028WL029186 PISTABAI 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 PISTABAI HDFC BANK LTD(607152)
59 KURWAI MP-27-003-028-002/6887
(JHAGARIYA) 		1727003028NRG24121220230345840 12/12/2023 Karodi 1727003028WL029186 Karodi 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462413421 Karodi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
60 KURWAI MP-27-003-028-002/738
(JHAGARIYA) 		1727003028NRG24121220230345841 12/12/2023 JASHMANSINGH 1727003028WL029186 JASHMANSINGH 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462413421 JASHMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
61 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003030NRG24121220230345747 12/12/2023 rambabu 1727003030WL029178 rambabu 00415 SBIN0030078 221 221 Processed 29/02/2024 462413421 rambabu STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003030NRG24121220230345748 12/12/2023 surendra 1727003030WL029178 surendra 00415 SBIN0030078 221 221 Processed 29/02/2024 462413421 surendra STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-030-004/2031
(JARGUWA) 		1727003030NRG24121220230345749 12/12/2023 sapna 1727003030WL029178 sapna 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 sapna STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-030-004/3026
(JARGUWA) 		1727003030NRG24121220230345753 12/12/2023 Shahid 1727003030WL029178 Shahid 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 Shahid STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-030-004/3028
(JARGUWA) 		1727003030NRG24121220230345754 12/12/2023 Shehjad khan 1727003030WL029178 Shehjad khan 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462413421 Shehjadkhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 KURWAI MP-27-003-030-004/6001
(JARGUWA) 		1727003030NRG24121220230345756 12/12/2023 ajaylodhi 1727003030WL029178 ajaylodhi 00415 SBIN0030078 1326 1326 Processed 01/03/2024 462413421 ajaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURWAI MP-27-003-030-004/6048
(JARGUWA) 		1727003030NRG24121220230345759 12/12/2023 tabasum bee 1727003030WL029178 tabasum bee 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413421 tabasumbee STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-033-002/3163
(IASAKHEDI) 		1727003033NRG24121220230345106 12/12/2023 arti lodhi 1727003033WL029123 arti lodhi 00415 SBIN0030078 221 221 Processed 29/02/2024 462413421 artilodhi STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-033-002/4547
(IASAKHEDI) 		1727003033NRG24121220230345107 12/12/2023 arti lodhi 1727003033WL029123 arti lodhi 00415 SBIN0030078 221 221 Processed 29/02/2024 462413421 artilodhi STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-033-002/4583
(IASAKHEDI) 		1727003033NRG24121220230345108 12/12/2023 ravindra 1727003033WL029123 ravindra 00415 SBIN0030078 221 221 Processed 29/02/2024 462413421 ravindra FINO PAYMENTS BANK LTD(608001)
71 KURWAI MP-27-003-033-002/6996
(IASAKHEDI) 		1727003033NRG24121220230345109 12/12/2023 bhuri bai 1727003033WL029123 bhuri bai 00415 SBIN0030078 221 221 Processed 29/02/2024 462413421 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
72 KURWAI MP-27-003-033-002/8516
(IASAKHEDI) 		1727003033NRG24121220230345110 12/12/2023 kavita bai 1727003033WL029123 kavita bai 00415 SBIN0030078 221 221 Processed 29/02/2024 462413421 kavitabai STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-033-002/9149
(IASAKHEDI) 		1727003033NRG24121220230345111 12/12/2023 nikesh 1727003033WL029123 nikesh 00415 SBIN0030078 221 221 Processed 01/03/2024 462413421 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 KURWAI MP-27-003-033-003/22935
(IASAKHEDI) 		1727003033NRG24121220230345113 12/12/2023 manju 1727003033WL029123 manju 00415 SBIN0030078 221 221 Processed 29/02/2024 462413421 manju STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-033-003/22935
(IASAKHEDI) 		1727003033NRG24121220230345112 12/12/2023 shriram 1727003033WL029123 shriram 00415 SBIN0030078 221 221 Processed 29/02/2024 462413421 shriram STATE BANK OF INDIA(508548)
SubTotal 39338 39338
76 KURWAI MP-27-003-046-001/303
(SIRNOTA) 		1727003046NRG24121220230345004 12/12/2023 VIJAY SINGH 1727003046WL029108 VIJAY SINGH 00468 UBIN0536482 663 663 Processed 29/02/2024 462413421 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
77 KURWAI MP-27-003-037-001/34489
(MEHALUA) 		1727003037NRG24121220230345488 12/12/2023 anil 1727003037WL029149 anil 00688 FINO0001446 884 884 Processed 01/03/2024 462413421 anil CANARA BANK(508532)
78 KURWAI MP-27-003-037-001/34490
(MEHALUA) 		1727003037NRG24121220230345489 12/12/2023 nikhil 1727003037WL029149 nikhil 00688 FINO0001446 884 884 Processed 29/02/2024 462413421 nikhil STATE BANK OF INDIA(508548)
SubTotal 1768 1768
79 KURWAI MP-27-003-030-004/1759-D
(JARGUWA) 		1727003030NRG24121220230345746 12/12/2023 Farooq khan 1727003030WL029178 Farooq khan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462413421 Farooqkhan INDIA POST PAYMENTS BANK LIMITED(508528)
80 KURWAI MP-27-003-030-004/2086
(JARGUWA) 		1727003030NRG24121220230345751 12/12/2023 sourabbh 1727003030WL029178 sourabbh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462413421 sourabbh INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURWAI MP-27-003-030-004/2094
(JARGUWA) 		1727003030NRG24121220230345752 12/12/2023 DHARMENDRA KUSHWA 1727003030WL029178 DHARMENDRA KUSHWA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462413421 DHARMENDRAKUSHWA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURWAI MP-27-003-030-004/4000
(JARGUWA) 		1727003030NRG24121220230345755 12/12/2023 CHOTELAL 1727003030WL029178 CHOTELAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462413421 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
83 KURWAI MP-27-003-030-004/1111
(JARGUWA) 		1727003030NRG24121220230345745 12/12/2023 asif khan 1727003030WL029178 asif khan 00697 BKID0MG7061 442 442 Processed 29/02/2024 462413421 asifkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
84 KURWAI MP-27-003-046-001/902
(SIRNOTA) 		1727003000NRG24121220230345733 12/12/2023 Saroj bai 1727003WL029175 Saroj bai 00697 BKID0MG7068 1326 1326 Processed 29/02/2024 462413421 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 KURWAI MP-27-003-030-004/7749
(JARGUWA) 		1727003030NRG24121220230345760 12/12/2023 parvati bai 1727003030WL029178 parvati bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462413421 parvatibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_121223APB_FTO_386758 Allahabad Bank ALLA0210871 PATHARI 21216
2 KURWAI MP1727003_121223APB_FTO_386758 Canara Bank CNRB0006195 KURWAI 5525
3 KURWAI MP1727003_121223APB_FTO_386758 Indian Bank IDIB000P600 PATHARI 3978
4 KURWAI MP1727003_121223APB_FTO_386758 State Bank of India SBIN0007729 BARWAI VB 9503
5 KURWAI MP1727003_121223APB_FTO_386758 State Bank of India SBIN0010822 KURWAI 1326
6 KURWAI MP1727003_121223APB_FTO_386758 State Bank of India SBIN0017107 Pathari 5304
7 KURWAI MP1727003_121223APB_FTO_386758 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 39338
8 KURWAI MP1727003_121223APB_FTO_386758 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 663
9 KURWAI MP1727003_121223APB_FTO_386758 Fino Payments Bank Ltd FINO0001446 MP RO 1768
10 KURWAI MP1727003_121223APB_FTO_386758 India Post Payments Bank IPOS0000001 Vidisha 5304
11 KURWAI MP1727003_121223APB_FTO_386758 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 442
12 KURWAI MP1727003_121223APB_FTO_386758 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326
13 KURWAI MP1727003_121223APB_FTO_386758 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1326

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