Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_031123APB_FTO_344203
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-27-003-005-001/103794
(SHEKHAPUR) 		1727003005NRG24031120230290251 03/11/2023 ram lal sehariya 1727003005WL024818 ram lal sehariya 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332750151 ramlalsehariya CANARA BANK(508532)
2 KURWAI MP-27-003-005-001/103799
(SHEKHAPUR) 		1727003005NRG24031120230290253 03/11/2023 munim 1727003005WL024818 munim 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332750151 munim CANARA BANK(508532)
3 KURWAI MP-27-003-005-001/103810
(SHEKHAPUR) 		1727003005NRG24031120230290254 03/11/2023 BABULAL 1727003005WL024818 BABULAL 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332750151 BABULAL CANARA BANK(508532)
4 KURWAI MP-27-003-005-001/103817
(SHEKHAPUR) 		1727003005NRG24031120230290255 03/11/2023 HAMEED KHA 1727003005WL024818 HAMEED KHA 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332750151 HAMEEDKHA CANARA BANK(508532)
5 KURWAI MP-27-003-005-001/103846
(SHEKHAPUR) 		1727003005NRG24031120230290262 03/11/2023 ram ji lal 1727003005WL024818 ram ji lal 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332750151 ramjilal CANARA BANK(508532)
6 KURWAI MP-27-003-005-001/103940
(SHEKHAPUR) 		1727003005NRG24031120230290272 03/11/2023 RAMBIHARI 1727003005WL024818 RAMBIHARI 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332750151 RAMBIHARI CANARA BANK(508532)
7 KURWAI MP-27-003-005-001/103951
(SHEKHAPUR) 		1727003005NRG24031120230290282 03/11/2023 NAZMA BEE 1727003005WL024818 NAZMA BEE 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332750151 NAZMABEE CANARA BANK(508532)
8 KURWAI MP-27-003-005-001/103955
(SHEKHAPUR) 		1727003005NRG24031120230290286 03/11/2023 DEEPMALA 1727003005WL024818 DEEPMALA 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332750151 DEEPMALA CANARA BANK(508532)
9 KURWAI MP-27-003-005-001/103959
(SHEKHAPUR) 		1727003005NRG24031120230290288 03/11/2023 LAL MIYA 1727003005WL024818 LAL MIYA 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332750151 LALMIYA CANARA BANK(508532)
10 KURWAI MP-27-003-005-001/5087
(SHEKHAPUR) 		1727003005NRG24031120230290301 03/11/2023 RAJAN BAI 1727003005WL024818 RAJAN BAI 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332750151 RAJANBAI CANARA BANK(508532)
11 KURWAI MP-27-003-005-002/103857
(SHEKHAPUR) 		1727003005NRG24031120230290304 03/11/2023 ravindra singh 1727003005WL024818 ravindra singh 00078 CNRB0006195 1326 1326 Processed 02/01/2024 332750151 ravindrasingh MADHYANCHAL GRAMIN BANK(607232)
12 KURWAI MP-27-003-033-002/1981
(IASAKHEDI) 		1727003033NRG24031120230291076 03/11/2023 Mukesh Kumar 1727003033WL024855 Mukesh Kumar 00078 CNRB0006195 1105 1105 Processed 02/01/2024 332750151 MukeshKumar STATE BANK OF INDIA(508548)
SubTotal 15691 15691
13 KURWAI MP-27-003-054-001/23717
(GUDAWAL) 		1727003054NRG24031120230289989 03/11/2023 DEEPAK KUSHWAHA 1727003054WL024801 DEEPAK KUSHWAHA 00089 CBIN0280740 1326 1326 Processed 02/01/2024 332750151 DEEPAKKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 KURWAI MP-27-003-061-003/788-A
(MATHARAPUR) 		1727003061NRG24031120230291295 03/11/2023 RAJENDRA KUMAR JAIN 1727003061WL024867 RAJENDRA KUMAR JAIN 00176 IDIB000P600 1105 1105 Processed 02/01/2024 332750151 RAJENDRAKUMARJAIN INDIAN BANK(607105)
SubTotal 1105 1105
15 KURWAI MP-27-003-001-001/106
(KARAIBERKHEDI) 		1727003001NRG24031120230290191 03/11/2023 keshab 1727003001WL024814 keshab 00415 SBIN0007729 1326 1326 Processed 02/01/2024 332750151 keshab STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-001-001/2121177
(KARAIBERKHEDI) 		1727003001NRG24031120230290193 03/11/2023 RAMLAL 1727003001WL024814 RAMLAL 00415 SBIN0007729 1326 1326 Processed 02/01/2024 332750151 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 KURWAI MP-27-003-026-003/1305
(MADAUKHEDI) 		1727003026NRG24031120230291022 03/11/2023 Dharmchand 1727003026WL024853 Dharmchand 00415 SBIN0007729 1547 1547 Processed 02/01/2024 332750151 Dharmchand CANARA BANK(508532)
SubTotal 4199 4199
18 KURWAI MP-27-003-061-003/11224-A
(MATHARAPUR) 		1727003061NRG24011120230286822 03/11/2023 TARABAI 1727003061WL024575 TARABAI 00415 SBIN0017107 1326 1326 Processed 02/01/2024 332750151 TARABAI STATE BANK OF INDIA(508548)
19 KURWAI MP-27-003-061-003/789-A
(MATHARAPUR) 		1727003061NRG24031120230291296 03/11/2023 SHAILENDRA KUMAR JAIN 1727003061WL024867 SHAILENDRA KUMAR JAIN 00415 SBIN0017107 1326 1326 Processed 02/01/2024 332750151 SHAILENDRAKUMARJAIN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 KURWAI MP-27-003-001-001/2121063
(KARAIBERKHEDI) 		1727003001NRG24031120230290192 03/11/2023 heerendra singh 1727003001WL024814 heerendra singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 heerendrasingh STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-001-001/8498
(KARAIBERKHEDI) 		1727003001NRG24031120230290195 03/11/2023 sadhana dangi 1727003001WL024814 sadhana dangi 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 sadhanadangi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KURWAI MP-27-003-005-001/103750
(SHEKHAPUR) 		1727003005NRG24031120230290247 03/11/2023 laxman yadav 1727003005WL024818 laxman yadav 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 laxmanyadav STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-005-001/103752
(SHEKHAPUR) 		1727003005NRG24031120230290248 03/11/2023 bhagvan singh yadav 1727003005WL024818 bhagvan singh yadav 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 bhagvansinghyadav STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-005-001/103774
(SHEKHAPUR) 		1727003005NRG24031120230290249 03/11/2023 arjun singh 1727003005WL024818 arjun singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 arjunsingh STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-005-001/103777
(SHEKHAPUR) 		1727003005NRG24031120230290250 03/11/2023 anil sen 1727003005WL024818 anil sen 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 anilsen STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-005-001/103795
(SHEKHAPUR) 		1727003005NRG24031120230290252 03/11/2023 shyam bihari 1727003005WL024818 shyam bihari 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 shyambihari STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-005-001/103838
(SHEKHAPUR) 		1727003005NRG24031120230290256 03/11/2023 arvind 1727003005WL024818 arvind 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 arvind STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-005-001/103839
(SHEKHAPUR) 		1727003005NRG24031120230290257 03/11/2023 neeraj 1727003005WL024818 neeraj 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 neeraj STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-005-001/103840
(SHEKHAPUR) 		1727003005NRG24031120230290258 03/11/2023 kalpna 1727003005WL024818 kalpna 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 kalpna STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-005-001/103841
(SHEKHAPUR) 		1727003005NRG24031120230290259 03/11/2023 bhagvan singh 1727003005WL024818 bhagvan singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 bhagvansingh STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-005-001/103842
(SHEKHAPUR) 		1727003005NRG24031120230290260 03/11/2023 tez singh 1727003005WL024818 tez singh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 tezsingh STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-005-001/103843
(SHEKHAPUR) 		1727003005NRG24031120230290261 03/11/2023 ramrati bai 1727003005WL024818 ramrati bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 ramratibai STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-005-001/103848
(SHEKHAPUR) 		1727003005NRG24031120230290263 03/11/2023 pradeep 1727003005WL024818 pradeep 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 pradeep STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-005-001/103849
(SHEKHAPUR) 		1727003005NRG24031120230290264 03/11/2023 afroz 1727003005WL024818 afroz 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 afroz STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-005-001/103869
(SHEKHAPUR) 		1727003005NRG24031120230290265 03/11/2023 doulat bai 1727003005WL024818 doulat bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 doulatbai STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-005-001/103880
(SHEKHAPUR) 		1727003005NRG24031120230290266 03/11/2023 MEERA BAI 1727003005WL024818 MEERA BAI 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 MEERABAI STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-005-001/103894
(SHEKHAPUR) 		1727003005NRG24031120230290268 03/11/2023 ganesh ram 1727003005WL024818 ganesh ram 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURWAI MP-27-003-005-001/103895
(SHEKHAPUR) 		1727003005NRG24031120230290269 03/11/2023 mahesh 1727003005WL024818 mahesh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 mahesh STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-005-001/103937
(SHEKHAPUR) 		1727003005NRG24031120230290270 03/11/2023 LALLIRAM 1727003005WL024818 LALLIRAM 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 LALLIRAM STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-005-001/103939
(SHEKHAPUR) 		1727003005NRG24031120230290271 03/11/2023 DHAN BAI 1727003005WL024818 DHAN BAI 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 DHANBAI STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-005-001/103946
(SHEKHAPUR) 		1727003005NRG24031120230290277 03/11/2023 MEERA BAI 1727003005WL024818 MEERA BAI 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 MEERABAI STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-005-001/103948
(SHEKHAPUR) 		1727003005NRG24031120230290279 03/11/2023 MITHLESH 1727003005WL024818 MITHLESH 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 MITHLESH STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-005-001/103950
(SHEKHAPUR) 		1727003005NRG24031120230290281 03/11/2023 SITARA BEE 1727003005WL024818 SITARA BEE 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 SITARABEE STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-005-001/103953
(SHEKHAPUR) 		1727003005NRG24031120230290284 03/11/2023 RAJNI BAI 1727003005WL024818 RAJNI BAI 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 RAJNIBAI STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-005-001/103963
(SHEKHAPUR) 		1727003005NRG24031120230290290 03/11/2023 SABIR KHA 1727003005WL024818 SABIR KHA 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 SABIRKHA STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-005-001/103967
(SHEKHAPUR) 		1727003005NRG24031120230290291 03/11/2023 JAHAR SINGH 1727003005WL024818 JAHAR SINGH 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 JAHARSINGH STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-005-001/104008
(SHEKHAPUR) 		1727003005NRG24031120230290292 03/11/2023 suresh 1727003005WL024818 suresh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 suresh STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-005-001/104020
(SHEKHAPUR) 		1727003005NRG24031120230290294 03/11/2023 santoshi 1727003005WL024818 santoshi 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KURWAI MP-27-003-005-001/104024
(SHEKHAPUR) 		1727003005NRG24031120230290296 03/11/2023 poona bai 1727003005WL024818 poona bai 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 poonabai STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-005-001/104026
(SHEKHAPUR) 		1727003005NRG24031120230290298 03/11/2023 PREETAM BAI 1727003005WL024818 PREETAM BAI 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 PREETAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURWAI MP-27-003-005-001/3566
(SHEKHAPUR) 		1727003005NRG24031120230290299 03/11/2023 rajpal 1727003005WL024818 rajpal 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 rajpal CANARA BANK(508532)
52 KURWAI MP-27-003-005-001/3581
(SHEKHAPUR) 		1727003005NRG24031120230290300 03/11/2023 Bhagbat 1727003005WL024818 Bhagbat 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 Bhagbat STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-005-002/103829
(SHEKHAPUR) 		1727003005NRG24031120230290302 03/11/2023 ballu parihar 1727003005WL024818 ballu parihar 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332750151 balluparihar STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-005-002/103852
(SHEKHAPUR) 		1727003005NRG24031120230290303 03/11/2023 abhishekh 1727003005WL024818 abhishekh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 abhishekh STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-005-002/104008
(SHEKHAPUR) 		1727003005NRG24031120230290306 03/11/2023 Mukul Vishwakarma 1727003005WL024818 Mukul Vishwakarma 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 MukulVishwakarma STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-005-002/3734
(SHEKHAPUR) 		1727003005NRG24031120230290307 03/11/2023 bablu 1727003005WL024818 bablu 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 bablu STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-005-002/6188
(SHEKHAPUR) 		1727003005NRG24031120230290308 03/11/2023 GABBAR 1727003005WL024818 GABBAR 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 GABBAR CANARA BANK(508532)
58 KURWAI MP-27-003-033-002/3163
(IASAKHEDI) 		1727003033NRG24031120230291077 03/11/2023 arti lodhi 1727003033WL024855 arti lodhi 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332750151 artilodhi STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-033-002/4547
(IASAKHEDI) 		1727003033NRG24031120230291078 03/11/2023 arti lodhi 1727003033WL024855 arti lodhi 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332750151 artilodhi STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-033-002/6996
(IASAKHEDI) 		1727003033NRG24031120230291079 03/11/2023 bhuri bai 1727003033WL024855 bhuri bai 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332750151 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
61 KURWAI MP-27-003-033-003/22927
(IASAKHEDI) 		1727003033NRG24031120230291080 03/11/2023 MANOJ 1727003033WL024855 MANOJ 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332750151 MANOJ STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-033-003/22927
(IASAKHEDI) 		1727003033NRG24031120230291081 03/11/2023 netu 1727003033WL024855 netu 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332750151 netu STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-033-003/31466
(IASAKHEDI) 		1727003033NRG24031120230291082 03/11/2023 mangal 1727003033WL024855 mangal 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332750151 mangal STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-033-003/994
(IASAKHEDI) 		1727003033NRG24031120230291083 03/11/2023 Peyare lal 1727003033WL024855 Peyare lal 00415 SBIN0030078 1105 1105 Processed 02/01/2024 332750151 Peyarelal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
65 KURWAI MP-27-003-054-001/5695
(GUDAWAL) 		1727003054NRG24031120230289990 03/11/2023 rakesh 1727003054WL024801 rakesh 00415 SBIN0030078 1326 1326 Processed 02/01/2024 332750151 rakesh STATE BANK OF INDIA(508548)
SubTotal 59228 59228
66 KURWAI MP-27-003-005-001/104025
(SHEKHAPUR) 		1727003005NRG24031120230290297 03/11/2023 URMILA ADIWASI 1727003005WL024818 URMILA ADIWASI 00415 SBIN0030084 1326 1326 Processed 02/01/2024 332750151 URMILAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 KURWAI MP-27-003-005-001/103952
(SHEKHAPUR) 		1727003005NRG24031120230290283 03/11/2023 AKASH 1727003005WL024818 AKASH 00462 UCBA0001153 1326 1326 Processed 02/01/2024 332750151 AKASH UCO BANK(607066)
SubTotal 1326 1326
68 KURWAI MP-27-003-045-001/123
(DEVLI) 		1727003045NRG24031120230290782 03/11/2023 Shawaz khan 1727003045WL024840 Shawaz khan 00468 UBIN0536482 1326 1326 Processed 02/01/2024 332750151 Shawazkhan UNION BANK OF INDIA(508500)
69 KURWAI MP-27-003-045-001/2431
(DEVLI) 		1727003045NRG24031120230290789 03/11/2023 Javid khan 1727003045WL024840 Javid khan 00468 UBIN0536482 1326 1326 Processed 02/01/2024 332750151 Javidkhan UNION BANK OF INDIA(508500)
70 KURWAI MP-27-003-045-004/12097-A
(DEVLI) 		1727003045NRG24031120230290792 03/11/2023 Bhag singh 1727003045WL024840 Bhag singh 00468 UBIN0536482 1105 1105 Processed 02/01/2024 332750151 Bhagsingh UNION BANK OF INDIA(508500)
71 KURWAI MP-27-003-054-001/1-C
(GUDAWAL) 		1727003054NRG24031120230289988 03/11/2023 meera bai 1727003054WL024801 meera bai 00468 UBIN0536482 1326 1326 Processed 02/01/2024 332750151 meerabai UNION BANK OF INDIA(508500)
72 KURWAI MP-27-003-054-001/5846
(GUDAWAL) 		1727003054NRG24031120230289992 03/11/2023 HEERALAL 1727003054WL024801 HEERALAL 00468 UBIN0536482 1326 1326 Processed 02/01/2024 332750151 HEERALAL UNION BANK OF INDIA(508500)
SubTotal 6409 6409
73 KURWAI MP-27-003-054-001/5695
(GUDAWAL) 		1727003054NRG24031120230289991 03/11/2023 meera bai 1727003054WL024801 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332750151 meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 KURWAI MP-27-003-045-001/1507
(DEVLI) 		1727003045NRG24031120230290784 03/11/2023 Saddam 1727003045WL024840 Saddam 00688 FINO0001001 1326 1326 Processed 02/01/2024 332750151 Saddam FINO PAYMENTS BANK LTD(608001)
75 KURWAI MP-27-003-045-001/2319
(DEVLI) 		1727003045NRG24031120230290788 03/11/2023 Salman khan 1727003045WL024840 Salman khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332750151 Salmankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
76 KURWAI MP-27-003-045-001/1505
(DEVLI) 		1727003045NRG24031120230290783 03/11/2023 Arman khan 1727003045WL024840 Arman khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332750151 Armankhan FINO PAYMENTS BANK LTD(608001)
77 KURWAI MP-27-003-045-001/1991
(DEVLI) 		1727003045NRG24031120230290786 03/11/2023 Habeeb khan 1727003045WL024840 Habeeb khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332750151 Habeebkhan FINO PAYMENTS BANK LTD(608001)
78 KURWAI MP-27-003-045-001/4850
(DEVLI) 		1727003045NRG24031120230290790 03/11/2023 Shadap khan 1727003045WL024840 Shadap khan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332750151 Shadapkhan FINO PAYMENTS BANK LTD(608001)
79 KURWAI MP-27-003-045-004/8018
(DEVLI) 		1727003045NRG24031120230290793 03/11/2023 Nanni bee 1727003045WL024840 Nanni bee 00688 FINO0001446 1105 1105 Processed 02/01/2024 332750151 Nannibee FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
80 KURWAI MP-27-003-026-003/1322
(MADAUKHEDI) 		1727003026NRG24031120230291023 03/11/2023 KAMARLAL 1727003026WL024853 KAMARLAL 00697 BKID0MG7054 1547 1547 Processed 02/01/2024 332750151 KAMARLAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
81 KURWAI MP-27-003-051-001/881
(SIHORA) 		1727003051NRG24031120230290093 03/11/2023 suman bai 1727003051WL024810 suman bai 00697 BKID0MG7068 442 442 Processed 02/01/2024 332750151 sumanbai UNION BANK OF INDIA(508500)
SubTotal 442 442
82 KURWAI MP-27-003-005-001/103941
(SHEKHAPUR) 		1727003005NRG24031120230290273 03/11/2023 GUDDI BAI 1727003005WL024818 GUDDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332750151 GUDDIBAI STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-005-001/103943
(SHEKHAPUR) 		1727003005NRG24031120230290275 03/11/2023 KAILASH 1727003005WL024818 KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332750151 KAILASH STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-005-002/103920
(SHEKHAPUR) 		1727003005NRG24031120230290305 03/11/2023 shukhram vishwakarma 1727003005WL024818 shukhram vishwakarma 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332750151 shukhramvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 108069 108069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_031123APB_FTO_344203 Canara Bank CNRB0006195 KURWAI 15691
2 KURWAI MP1727003_031123APB_FTO_344203 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
3 KURWAI MP1727003_031123APB_FTO_344203 Indian Bank IDIB000P600 PATHARI 1105
4 KURWAI MP1727003_031123APB_FTO_344203 State Bank of India SBIN0007729 BARWAI VB 4199
5 KURWAI MP1727003_031123APB_FTO_344203 State Bank of India SBIN0017107 Pathari 2652
6 KURWAI MP1727003_031123APB_FTO_344203 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 59228
7 KURWAI MP1727003_031123APB_FTO_344203 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
8 KURWAI MP1727003_031123APB_FTO_344203 UCO Bank UCBA0001153 SEHRAI 1326
9 KURWAI MP1727003_031123APB_FTO_344203 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 6409
10 KURWAI MP1727003_031123APB_FTO_344203 Madhyanchal Gramin Bank SBIN0RRMBGB Sihora 1326
11 KURWAI MP1727003_031123APB_FTO_344203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 KURWAI MP1727003_031123APB_FTO_344203 Fino Payments Bank Ltd FINO0001446 MP RO 5083
13 KURWAI MP1727003_031123APB_FTO_344203 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1547
14 KURWAI MP1727003_031123APB_FTO_344203 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 442
15 KURWAI MP1727003_031123APB_FTO_344203 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 3757

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