Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_101023APB_FTO_312659
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-27-003-062-001/1002
(CHHAPARA) 		1727003062NRG24101020230253279 10/10/2023 RAVI KUMAR 1727003062WL021401 RAVI KUMAR 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284302723 RAVIKUMAR INDIAN BANK(607105)
2 KURWAI MP-27-003-062-001/1085
(CHHAPARA) 		1727003062NRG24101020230253271 10/10/2023 Krishna bai 1727003062WL021400 Krishna bai 00014 ALLA0210871 1326 1326 Processed 08/11/2023 284302723 Krishnabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 KURWAI MP-27-003-062-001/1124
(CHHAPARA) 		1727003062NRG24101020230253272 10/10/2023 sonu 1727003062WL021400 sonu 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284302723 sonu INDIAN BANK(607105)
4 KURWAI MP-27-003-062-001/1125
(CHHAPARA) 		1727003062NRG24101020230253273 10/10/2023 pritam 1727003062WL021400 pritam 00014 ALLA0210871 1326 1326 Processed 08/11/2023 284302723 pritam CENTRAL BANK OF INDIA(607115)
5 KURWAI MP-27-003-062-001/1137
(CHHAPARA) 		1727003062NRG24101020230253256 10/10/2023 janki bai 1727003062WL021397 janki bai 00014 ALLA0210871 1326 1326 Processed 08/11/2023 284302723 jankibai RATNAKAR BANK(607393)
6 KURWAI MP-27-003-062-001/1147
(CHHAPARA) 		1727003062NRG24101020230253274 10/10/2023 santosh 1727003062WL021400 santosh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284302723 santosh INDIAN BANK(607105)
7 KURWAI MP-27-003-062-001/23810
(CHHAPARA) 		1727003062NRG24101020230253262 10/10/2023 komal singh 1727003062WL021397 komal singh 00014 ALLA0210871 1326 1326 Processed 08/11/2023 284302723 komalsingh STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-062-001/300015
(CHHAPARA) 		1727003062NRG24101020230253275 10/10/2023 HARINARYAN 1727003062WL021400 HARINARYAN 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284302723 HARINARYAN INDIAN BANK(607105)
9 KURWAI MP-27-003-062-001/30008
(CHHAPARA) 		1727003062NRG24101020230253292 10/10/2023 ramcharan 1727003062WL021403 ramcharan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284302723 ramcharan INDIAN BANK(607105)
10 KURWAI MP-27-003-062-001/729
(CHHAPARA) 		1727003062NRG24101020230253281 10/10/2023 BALRAM 1727003062WL021401 BALRAM 00014 ALLA0210871 1326 1326 Processed 08/11/2023 284302723 BALRAM STATE BANK OF INDIA(508548)
11 KURWAI MP-27-003-062-001/745
(CHHAPARA) 		1727003062NRG24101020230253283 10/10/2023 RAJENDRA 1727003062WL021401 RAJENDRA 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284302723 RAJENDRA INDIAN BANK(607105)
12 KURWAI MP-27-003-062-001/746
(CHHAPARA) 		1727003062NRG24101020230253284 10/10/2023 PUSHPENDR 1727003062WL021401 PUSHPENDR 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284302723 PUSHPENDR INDIAN BANK(607105)
13 KURWAI MP-27-003-062-001/749
(CHHAPARA) 		1727003062NRG24101020230253285 10/10/2023 RAMBAI 1727003062WL021401 RAMBAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284302723 RAMBAI INDIAN BANK(607105)
14 KURWAI MP-27-003-062-001/752
(CHHAPARA) 		1727003062NRG24101020230253276 10/10/2023 LEELA BAI 1727003062WL021400 LEELA BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284302723 LEELABAI INDIAN BANK(607105)
15 KURWAI MP-27-003-062-001/773
(CHHAPARA) 		1727003062NRG24101020230253296 10/10/2023 vinita 1727003062WL021403 vinita 00014 ALLA0210871 1326 1326 Processed 08/11/2023 284302723 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURWAI MP-27-003-062-001/784
(CHHAPARA) 		1727003062NRG24101020230253288 10/10/2023 VINITA 1727003062WL021401 VINITA 00014 ALLA0210871 1326 1326 Processed 08/11/2023 284302723 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURWAI MP-27-003-062-001/796
(CHHAPARA) 		1727003062NRG24101020230253278 10/10/2023 arti 1727003062WL021400 arti 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284302723 arti INDIAN BANK(607105)
18 KURWAI MP-27-003-062-001/819
(CHHAPARA) 		1727003062NRG24101020230253264 10/10/2023 parvat kushwah 1727003062WL021397 parvat kushwah 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284302723 parvatkushwah INDIAN BANK(607105)
19 KURWAI MP-27-003-062-001/894
(CHHAPARA) 		1727003062NRG24101020230253265 10/10/2023 KALYAN VISHBKARMA 1727003062WL021397 KALYAN VISHBKARMA 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284302723 KALYANVISHBKARMA INDIAN BANK(607105)
20 KURWAI MP-27-003-062-001/952
(CHHAPARA) 		1727003062NRG24101020230253266 10/10/2023 sushila 1727003062WL021397 sushila 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284302723 sushila INDIAN BANK(607105)
21 KURWAI MP-27-003-062-001/967
(CHHAPARA) 		1727003062NRG24101020230253267 10/10/2023 chakrash sen 1727003062WL021397 chakrash sen 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284302723 chakrashsen INDIAN BANK(607105)
22 KURWAI MP-27-003-066-004/35-A
(SIMARDHAN) 		1727003066NRG24101020230253359 10/10/2023 Room singh 1727003066WL021419 Room singh 00014 ALLA0210871 1326 1326 Processed 08/11/2023 284302723 Roomsingh STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-066-004/35-A
(SIMARDHAN) 		1727003066NRG24101020230253361 10/10/2023 sooraj 1727003066WL021419 sooraj 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284302723 sooraj INDIAN BANK(607105)
24 KURWAI MP-27-003-074-002/1804
(JAJPON) 		1727003074NRG24101020230253075 10/10/2023 Raj bai 1727003074WL021387 Raj bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284302723 Rajbai INDIAN BANK(607105)
25 KURWAI MP-27-003-074-003/2113
(JAJPON) 		1727003074NRG24101020230253088 10/10/2023 kala bai ahirwar 1727003074WL021387 kala bai ahirwar 00014 ALLA0210871 1326 1326 Processed 09/11/2023 284302723 kalabaiahirwar INDIAN BANK(607105)
26 KURWAI MP-27-003-074-003/9591-A
(JAJPON) 		1727003074NRG24101020230253094 10/10/2023 BALLU 1727003074WL021387 BALLU 00014 ALLA0210871 1326 1326 Processed 08/11/2023 284302723 BALLU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 34476 34476
27 KURWAI MP-27-003-074-003/4924-A
(JAJPON) 		1727003074NRG24101020230253093 10/10/2023 MAKHAN SINGH 1727003074WL021387 MAKHAN SINGH 00014 ALLA0210872 1326 1326 Processed 09/11/2023 284302723 MAKHANSINGH INDIAN BANK(607105)
SubTotal 1326 1326
28 KURWAI MP-27-003-066-004/102-C
(SIMARDHAN) 		1727003066NRG24101020230253356 10/10/2023 RACHENDRA RAJPOOT 1727003066WL021419 RACHENDRA RAJPOOT 00045 BARB0KHURAI 1326 1326 Processed 08/11/2023 284302723 RACHENDRARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
29 KURWAI MP-27-003-066-004/20-B
(SIMARDHAN) 		1727003066NRG24101020230253358 10/10/2023 Rajkumar 1727003066WL021419 Rajkumar 00078 CNRB0004257 1326 1326 Processed 08/11/2023 284302723 Rajkumar CANARA BANK(508532)
SubTotal 1326 1326
30 KURWAI MP-27-003-004-002/183632
(KARAIYA) 		1727003004NRG24101020230253899 10/10/2023 ROHIT DANGI 1727003004WL021487 ROHIT DANGI 00078 CNRB0005676 1326 1326 Processed 08/11/2023 284302723 ROHITDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KURWAI MP-27-003-004-002/1400
(KARAIYA) 		1727003004NRG24101020230253893 10/10/2023 ashok singh 1727003004WL021487 ashok singh 00078 CNRB0006195 1326 1326 Processed 08/11/2023 284302723 ashoksingh CANARA BANK(508532)
32 KURWAI MP-27-003-004-002/183624
(KARAIYA) 		1727003004NRG24101020230253894 10/10/2023 Mahendra 1727003004WL021487 Mahendra 00078 CNRB0006195 1326 1326 Processed 08/11/2023 284302723 Mahendra CANARA BANK(508532)
33 KURWAI MP-27-003-004-002/183628
(KARAIYA) 		1727003004NRG24101020230253896 10/10/2023 jyoti 1727003004WL021487 jyoti 00078 CNRB0006195 1326 1326 Processed 08/11/2023 284302723 jyoti CANARA BANK(508532)
34 KURWAI MP-27-003-004-002/183628
(KARAIYA) 		1727003004NRG24101020230253895 10/10/2023 laxman singh 1727003004WL021487 laxman singh 00078 CNRB0006195 1326 1326 Processed 08/11/2023 284302723 laxmansingh CANARA BANK(508532)
35 KURWAI MP-27-003-004-002/183631
(KARAIYA) 		1727003004NRG24101020230253898 10/10/2023 manohar 1727003004WL021487 manohar 00078 CNRB0006195 1326 1326 Processed 08/11/2023 284302723 manohar CANARA BANK(508532)
36 KURWAI MP-27-003-004-002/201
(KARAIYA) 		1727003004NRG24101020230253903 10/10/2023 DHARMENDRA 1727003004WL021487 DHARMENDRA 00078 CNRB0006195 1326 1326 Processed 08/11/2023 284302723 DHARMENDRA CANARA BANK(508532)
37 KURWAI MP-27-003-004-002/2168
(KARAIYA) 		1727003004NRG24101020230253904 10/10/2023 vihari 1727003004WL021487 vihari 00078 CNRB0006195 1326 1326 Processed 08/11/2023 284302723 vihari CANARA BANK(508532)
38 KURWAI MP-27-003-004-002/7082
(KARAIYA) 		1727003004NRG24101020230253911 10/10/2023 INDRA PAL SINGH 1727003004WL021487 INDRA PAL SINGH 00078 CNRB0006195 1326 1326 Processed 08/11/2023 284302723 INDRAPALSINGH CANARA BANK(508532)
39 KURWAI MP-27-003-004-002/8925
(KARAIYA) 		1727003004NRG24101020230253914 10/10/2023 tej singh 1727003004WL021487 tej singh 00078 CNRB0006195 1326 1326 Processed 08/11/2023 284302723 tejsingh CANARA BANK(508532)
40 KURWAI MP-27-003-035-002/334
(RUSIYA) 		1727003035NRG24101020230253052 10/10/2023 GOPAL 1727003035WL021381 GOPAL 00078 CNRB0006195 1105 1105 Processed 08/11/2023 284302723 GOPAL CANARA BANK(508532)
SubTotal 13039 13039
41 KURWAI MP-27-003-007-001/6881-B
(PATHARI) 		1727003007NRG24101020230253855 10/10/2023 bablu 1727003007WL021481 bablu 00176 IDIB000P600 663 663 Processed 09/11/2023 284302723 bablu INDIAN BANK(607105)
42 KURWAI MP-27-003-062-001/1086
(CHHAPARA) 		1727003062NRG24101020230253280 10/10/2023 SANDHYA BAI 1727003062WL021401 SANDHYA BAI 00176 IDIB000P600 1326 1326 Processed 08/11/2023 284302723 SANDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURWAI MP-27-003-062-001/1093
(CHHAPARA) 		1727003062NRG24101020230253254 10/10/2023 KAILASh 1727003062WL021397 KAILASh 00176 IDIB000P600 1326 1326 Processed 08/11/2023 284302723 KAILASh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 KURWAI MP-27-003-062-001/1205
(CHHAPARA) 		1727003062NRG24101020230253257 10/10/2023 seeta ram 1727003062WL021397 seeta ram 00176 IDIB000P600 1326 1326 Processed 09/11/2023 284302723 seetaram INDIAN BANK(607105)
45 KURWAI MP-27-003-062-001/1355
(CHHAPARA) 		1727003062NRG24101020230253258 10/10/2023 ASHOK 1727003062WL021397 ASHOK 00176 IDIB000P600 1326 1326 Processed 09/11/2023 284302723 ASHOK INDIAN BANK(607105)
46 KURWAI MP-27-003-062-001/1394
(CHHAPARA) 		1727003062NRG24101020230253291 10/10/2023 KHOOB singh 1727003062WL021403 KHOOB singh 00176 IDIB000P600 1326 1326 Processed 09/11/2023 284302723 KHOOBsingh INDIAN BANK(607105)
47 KURWAI MP-27-003-062-001/1406
(CHHAPARA) 		1727003062NRG24101020230253259 10/10/2023 SEEMA 1727003062WL021397 SEEMA 00176 IDIB000P600 1326 1326 Processed 09/11/2023 284302723 SEEMA INDIAN BANK(607105)
48 KURWAI MP-27-003-062-001/1407
(CHHAPARA) 		1727003062NRG24101020230253260 10/10/2023 SONAM 1727003062WL021397 SONAM 00176 IDIB000P600 1326 1326 Processed 09/11/2023 284302723 SONAM INDIAN BANK(607105)
49 KURWAI MP-27-003-062-001/1408
(CHHAPARA) 		1727003062NRG24101020230253261 10/10/2023 SARITA 1727003062WL021397 SARITA 00176 IDIB000P600 1326 1326 Processed 09/11/2023 284302723 SARITA INDIAN BANK(607105)
50 KURWAI MP-27-003-062-001/777
(CHHAPARA) 		1727003062NRG24101020230253287 10/10/2023 DEEPAK 1727003062WL021401 DEEPAK 00176 IDIB000P600 1326 1326 Processed 09/11/2023 284302723 DEEPAK INDIAN BANK(607105)
51 KURWAI MP-27-003-074-002/4-D
(JAJPON) 		1727003074NRG24101020230253077 10/10/2023 GANESH RAM 1727003074WL021387 GANESH RAM 00176 IDIB000P600 1326 1326 Processed 09/11/2023 284302723 GANESHRAM INDIAN BANK(607105)
52 KURWAI MP-27-003-074-002/4715-A
(JAJPON) 		1727003074NRG24101020230253079 10/10/2023 CHHOTE MINYA 1727003074WL021387 CHHOTE MINYA 00176 IDIB000P600 1547 1547 Processed 09/11/2023 284302723 CHHOTEMINYA INDIAN BANK(607105)
53 KURWAI MP-27-003-074-002/5841-A
(JAJPON) 		1727003074NRG24101020230253081 10/10/2023 SAKIR KHAN 1727003074WL021387 SAKIR KHAN 00176 IDIB000P600 1547 1547 Processed 09/11/2023 284302723 SAKIRKHAN INDIAN BANK(607105)
54 KURWAI MP-27-003-074-002/6002-A
(JAJPON) 		1727003074NRG24101020230253082 10/10/2023 HABEEBAN BEE 1727003074WL021387 HABEEBAN BEE 00176 IDIB000P600 1547 1547 Processed 08/11/2023 284302723 HABEEBANBEE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
55 KURWAI MP-27-003-074-002/6216-A
(JAJPON) 		1727003074NRG24101020230253083 10/10/2023 SHABANA BEE 1727003074WL021387 SHABANA BEE 00176 IDIB000P600 1547 1547 Processed 09/11/2023 284302723 SHABANABEE INDIAN BANK(607105)
56 KURWAI MP-27-003-074-002/8526
(JAJPON) 		1727003074NRG24101020230253085 10/10/2023 SYANE 1727003074WL021387 SYANE 00176 IDIB000P600 1326 1326 Processed 08/11/2023 284302723 SYANE STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-074-003/2504-A
(JAJPON) 		1727003074NRG24101020230253089 10/10/2023 PINKI 1727003074WL021387 PINKI 00176 IDIB000P600 1326 1326 Processed 09/11/2023 284302723 PINKI INDIAN BANK(607105)
SubTotal 22763 22763
58 KURWAI MP-27-003-027-001/3030
(KACHHIKUMHARIYA) 		1727003027NRG24101020230253350 10/10/2023 rohit 1727003027WL021415 rohit 00415 SBIN0007729 1326 1326 Processed 08/11/2023 284302723 rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 KURWAI MP-27-003-062-001/1136
(CHHAPARA) 		1727003062NRG24101020230253255 10/10/2023 vijay 1727003062WL021397 vijay 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284302723 vijay STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-062-001/743
(CHHAPARA) 		1727003062NRG24101020230253282 10/10/2023 SATISH 1727003062WL021401 SATISH 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284302723 SATISH STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-062-001/753
(CHHAPARA) 		1727003062NRG24101020230253286 10/10/2023 BHAVNA 1727003062WL021401 BHAVNA 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284302723 BHAVNA STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-062-001/764
(CHHAPARA) 		1727003062NRG24101020230253295 10/10/2023 RASID 1727003062WL021403 RASID 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284302723 RASID STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-062-001/770
(CHHAPARA) 		1727003062NRG24101020230253263 10/10/2023 RANJANA 1727003062WL021397 RANJANA 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284302723 RANJANA STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-062-001/775
(CHHAPARA) 		1727003062NRG24101020230253297 10/10/2023 ISLAAM 1727003062WL021403 ISLAAM 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284302723 ISLAAM STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-062-001/795
(CHHAPARA) 		1727003062NRG24101020230253277 10/10/2023 priyanka 1727003062WL021400 priyanka 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284302723 priyanka STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-066-004/101-C
(SIMARDHAN) 		1727003066NRG24101020230253355 10/10/2023 Damodar 1727003066WL021419 Damodar 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284302723 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURWAI MP-27-003-066-004/85-A
(SIMARDHAN) 		1727003066NRG24101020230253362 10/10/2023 hakam singh 1727003066WL021419 hakam singh 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284302723 hakamsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
68 KURWAI MP-27-003-074-002/3-D
(JAJPON) 		1727003074NRG24101020230253076 10/10/2023 SYAM LAL 1727003074WL021387 SYAM LAL 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284302723 SYAMLAL STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-074-002/4293-D
(JAJPON) 		1727003074NRG24101020230253078 10/10/2023 JASMAN AHIRWAR 1727003074WL021387 JASMAN AHIRWAR 00415 SBIN0017107 1326 1326 Processed 09/11/2023 284302723 JASMANAHIRWAR INDIAN BANK(607105)
70 KURWAI MP-27-003-074-002/5-D
(JAJPON) 		1727003074NRG24101020230253080 10/10/2023 TULARAM AHIRWAR 1727003074WL021387 TULARAM AHIRWAR 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284302723 TULARAMAHIRWAR STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-074-002/6903-D
(JAJPON) 		1727003074NRG24101020230253084 10/10/2023 ANIL AHIRWAR 1727003074WL021387 ANIL AHIRWAR 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284302723 ANILAHIRWAR STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-074-002/9107-A
(JAJPON) 		1727003074NRG24101020230253087 10/10/2023 VISHAL 1727003074WL021387 VISHAL 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284302723 VISHAL STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-074-003/286
(JAJPON) 		1727003074NRG24101020230253090 10/10/2023 suman bai 1727003074WL021387 suman bai 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284302723 sumanbai STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-074-003/3263-A
(JAJPON) 		1727003074NRG24101020230253091 10/10/2023 NETRAM AHIRWAR 1727003074WL021387 NETRAM AHIRWAR 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284302723 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-074-003/3591-A
(JAJPON) 		1727003074NRG24101020230253092 10/10/2023 DESRAJ SINGH 1727003074WL021387 DESRAJ SINGH 00415 SBIN0017107 1326 1326 Processed 08/11/2023 284302723 DESRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 22542 22542
76 KURWAI MP-27-003-004-001/7183
(KARAIYA) 		1727003004NRG24101020230253892 10/10/2023 ramanuj singh 1727003004WL021487 ramanuj singh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284302723 ramanujsingh STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-004-002/183633
(KARAIYA) 		1727003004NRG24101020230253900 10/10/2023 majbut singh 1727003004WL021487 majbut singh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284302723 majbutsingh STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-004-002/2371
(KARAIYA) 		1727003004NRG24101020230253906 10/10/2023 hemraj 1727003004WL021487 hemraj 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284302723 hemraj STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-004-002/29629
(KARAIYA) 		1727003004NRG24101020230253907 10/10/2023 DURGESHKUMAR 1727003004WL021487 DURGESHKUMAR 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284302723 DURGESHKUMAR STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-004-002/29629
(KARAIYA) 		1727003004NRG24101020230253908 10/10/2023 UMA BAI 1727003004WL021487 UMA BAI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284302723 UMABAI STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-004-002/5986
(KARAIYA) 		1727003004NRG24101020230253909 10/10/2023 khilan bai 1727003004WL021487 khilan bai 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284302723 khilanbai STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-004-002/6079
(KARAIYA) 		1727003004NRG24101020230253910 10/10/2023 sunder singh 1727003004WL021487 sunder singh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284302723 sundersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
83 KURWAI MP-27-003-004-002/7096
(KARAIYA) 		1727003004NRG24101020230253912 10/10/2023 karan singh 1727003004WL021487 karan singh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284302723 karansingh NARMADA JHABUA GRAMIN BANK(508515)
84 KURWAI MP-27-003-035-002/1026
(RUSIYA) 		1727003035NRG24101020230253046 10/10/2023 LALTA BAI 1727003035WL021380 LALTA BAI 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284302723 LALTABAI STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-035-002/116
(RUSIYA) 		1727003035NRG24101020230253054 10/10/2023 Phil singh 1727003035WL021382 Phil singh 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284302723 Philsingh STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-035-002/116
(RUSIYA) 		1727003035NRG24101020230253055 10/10/2023 ratibai 1727003035WL021382 ratibai 00415 SBIN0030078 1105 1105 Processed 08/11/2023 284302723 ratibai STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-035-002/24172
(RUSIYA) 		1727003035NRG24101020230253047 10/10/2023 ROSHAN SINGH 1727003035WL021380 ROSHAN SINGH 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284302723 ROSHANSINGH STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-035-002/271
(RUSIYA) 		1727003035NRG24101020230253048 10/10/2023 RAJUSEN 1727003035WL021380 RAJUSEN 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284302723 RAJUSEN STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-035-002/272
(RUSIYA) 		1727003035NRG24101020230253049 10/10/2023 ARVINDPAL 1727003035WL021380 ARVINDPAL 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284302723 ARVINDPAL STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-035-002/286
(RUSIYA) 		1727003035NRG24101020230253050 10/10/2023 PAWAN KUMAR 1727003035WL021380 PAWAN KUMAR 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284302723 PAWANKUMAR HDFC BANK LTD(607152)
91 KURWAI MP-27-003-035-002/308
(RUSIYA) 		1727003035NRG24101020230253051 10/10/2023 BALIRAM 1727003035WL021380 BALIRAM 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284302723 BALIRAM STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-062-001/960
(CHHAPARA) 		1727003062NRG24101020230253289 10/10/2023 mahendra 1727003062WL021401 mahendra 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284302723 mahendra STATE BANK OF INDIA(508548)
SubTotal 22321 22321
93 KURWAI MP-27-003-004-002/183634
(KARAIYA) 		1727003004NRG24101020230253902 10/10/2023 deshraj singh 1727003004WL021487 deshraj singh 00468 UBIN0536482 1326 1326 Processed 08/11/2023 284302723 deshrajsingh UNION BANK OF INDIA(508500)
94 KURWAI MP-27-003-066-004/35-A
(SIMARDHAN) 		1727003066NRG24101020230253360 10/10/2023 puran 1727003066WL021419 puran 00468 UBIN0536482 1326 1326 Processed 08/11/2023 284302723 puran UNION BANK OF INDIA(508500)
SubTotal 2652 2652
95 KURWAI MP-27-003-066-004/97-C
(SIMARDHAN) 		1727003066NRG24101020230253364 10/10/2023 kalabaee 1727003066WL021419 kalabaee 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302723 kalabaee FINO PAYMENTS BANK LTD(608001)
96 KURWAI MP-27-003-066-004/99-B
(SIMARDHAN) 		1727003066NRG24101020230253365 10/10/2023 pushpa bai 1727003066WL021419 pushpa bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284302723 pushpabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
97 KURWAI MP-27-003-004-002/183630
(KARAIYA) 		1727003004NRG24101020230253897 10/10/2023 KAPTAN SINGH 1727003004WL021487 KAPTAN SINGH 00697 BKID0MG7061 1326 1326 Processed 08/11/2023 284302723 KAPTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 KURWAI MP-27-003-004-002/183633
(KARAIYA) 		1727003004NRG24101020230253901 10/10/2023 choteram dangi 1727003004WL021487 choteram dangi 00697 BKID0MG7061 1326 1326 Processed 08/11/2023 284302723 choteramdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
99 KURWAI MP-27-003-004-001/33237183
(KARAIYA) 		1727003004NRG24101020230253891 10/10/2023 raghvendra singh 1727003004WL021487 raghvendra singh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284302723 raghvendrasingh NARMADA JHABUA GRAMIN BANK(508515)
100 KURWAI MP-27-003-004-002/7162
(KARAIYA) 		1727003004NRG24101020230253913 10/10/2023 meena bai 1727003004WL021487 meena bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284302723 meenabai NARMADA JHABUA GRAMIN BANK(508515)
101 KURWAI MP-27-003-012-002/401
(KANKAR) 		1727003012NRG24101020230253143 10/10/2023 VEERENDRA 1727003012WL021395 VEERENDRA 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284302723 VEERENDRA NARMADA JHABUA GRAMIN BANK(508515)
102 KURWAI MP-27-003-063-002/61
(MANESHA) 		1727003063NRG24101020230253463 10/10/2023 brajbhan 1727003063WL021432 brajbhan 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284302723 brajbhan CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
Total 134368 134368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_101023APB_FTO_312659 Allahabad Bank ALLA0210871 PATHARI 34476
2 KURWAI MP1727003_101023APB_FTO_312659 Allahabad Bank ALLA0210872 TEONDA 1326
3 KURWAI MP1727003_101023APB_FTO_312659 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
4 KURWAI MP1727003_101023APB_FTO_312659 Canara Bank CNRB0004257 KHURAI 1326
5 KURWAI MP1727003_101023APB_FTO_312659 Canara Bank CNRB0005676 GANJ BASODA 1326
6 KURWAI MP1727003_101023APB_FTO_312659 Canara Bank CNRB0006195 KURWAI 13039
7 KURWAI MP1727003_101023APB_FTO_312659 Indian Bank IDIB000P600 PATHARI 22763
8 KURWAI MP1727003_101023APB_FTO_312659 State Bank of India SBIN0007729 BARWAI VB 1326
9 KURWAI MP1727003_101023APB_FTO_312659 State Bank of India SBIN0017107 Pathari 22542
10 KURWAI MP1727003_101023APB_FTO_312659 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 22321
11 KURWAI MP1727003_101023APB_FTO_312659 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2652
12 KURWAI MP1727003_101023APB_FTO_312659 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 KURWAI MP1727003_101023APB_FTO_312659 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2652
14 KURWAI MP1727003_101023APB_FTO_312659 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 3757
15 KURWAI MP1727003_101023APB_FTO_312659 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 884

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