Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:13:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_171023APB_FTO_322126
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) 		1727003062NRG24171020230262114 17/10/2023 RAVI KUMAR 1727003062WL022524 RAVI KUMAR 00014 ALLA0210871 1547 1547 Processed 09/11/2023 291261494 RAVIKUMAR INDIAN BANK(607105)
2 KURWAI MP-27-003-062-001/1085
(CHHAPARA) 		1727003062NRG24171020230262115 17/10/2023 Krishna bai 1727003062WL022524 Krishna bai 00014 ALLA0210871 1547 1547 Processed 09/11/2023 291261494 Krishnabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 KURWAI MP-27-003-062-001/1137
(CHHAPARA) 		1727003062NRG24171020230261900 17/10/2023 janki bai 1727003062WL022494 janki bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261494 jankibai RATNAKAR BANK(607393)
4 KURWAI MP-27-003-062-001/142
(CHHAPARA) 		1727003062NRG24171020230261903 17/10/2023 HAJARILAL 1727003062WL022494 HAJARILAL 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261494 HAJARILAL INDIAN BANK(607105)
5 KURWAI MP-27-003-062-001/23810
(CHHAPARA) 		1727003062NRG24171020230261904 17/10/2023 komal singh 1727003062WL022494 komal singh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261494 komalsingh STATE BANK OF INDIA(508548)
6 KURWAI MP-27-003-062-001/30008
(CHHAPARA) 		1727003062NRG24171020230261905 17/10/2023 ramcharan 1727003062WL022494 ramcharan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261494 ramcharan INDIAN BANK(607105)
7 KURWAI MP-27-003-062-001/729
(CHHAPARA) 		1727003062NRG24171020230262117 17/10/2023 BALRAM 1727003062WL022524 BALRAM 00014 ALLA0210871 1547 1547 Processed 09/11/2023 291261494 BALRAM STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-062-001/745
(CHHAPARA) 		1727003062NRG24171020230262119 17/10/2023 RAJENDRA 1727003062WL022524 RAJENDRA 00014 ALLA0210871 1547 1547 Processed 09/11/2023 291261494 RAJENDRA INDIAN BANK(607105)
9 KURWAI MP-27-003-062-001/746
(CHHAPARA) 		1727003062NRG24171020230262120 17/10/2023 PUSHPENDR 1727003062WL022524 PUSHPENDR 00014 ALLA0210871 1547 1547 Processed 09/11/2023 291261494 PUSHPENDR INDIAN BANK(607105)
10 KURWAI MP-27-003-062-001/749
(CHHAPARA) 		1727003062NRG24171020230262121 17/10/2023 RAMBAI 1727003062WL022524 RAMBAI 00014 ALLA0210871 1547 1547 Processed 09/11/2023 291261494 RAMBAI INDIAN BANK(607105)
11 KURWAI MP-27-003-062-001/752
(CHHAPARA) 		1727003062NRG24171020230262122 17/10/2023 LEELA BAI 1727003062WL022524 LEELA BAI 00014 ALLA0210871 1547 1547 Processed 09/11/2023 291261494 LEELABAI INDIAN BANK(607105)
12 KURWAI MP-27-003-062-001/773
(CHHAPARA) 		1727003062NRG24171020230261914 17/10/2023 vinita 1727003062WL022495 vinita 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261494 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURWAI MP-27-003-062-001/819
(CHHAPARA) 		1727003062NRG24171020230261907 17/10/2023 parvat kushwah 1727003062WL022494 parvat kushwah 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261494 parvatkushwah INDIAN BANK(607105)
14 KURWAI MP-27-003-062-001/894
(CHHAPARA) 		1727003062NRG24171020230261908 17/10/2023 KALYAN VISHBKARMA 1727003062WL022494 KALYAN VISHBKARMA 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261494 KALYANVISHBKARMA INDIAN BANK(607105)
15 KURWAI MP-27-003-062-001/967
(CHHAPARA) 		1727003062NRG24171020230261909 17/10/2023 chakrash sen 1727003062WL022494 chakrash sen 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291261494 chakrashsen INDIAN BANK(607105)
SubTotal 21437 21437
16 KURWAI MP-27-003-030-004/3622
(JARGUWA) 		1727003030NRG24171020230262061 17/10/2023 neha rathor 1727003030WL022514 neha rathor 00045 BARB0VIDISH 663 663 Processed 09/11/2023 291261494 neharathor BANK OF INDIA(508505)
SubTotal 663 663
17 KURWAI MP-27-003-030-004/132
(JARGUWA) 		1727003030NRG24171020230262100 17/10/2023 brajesh kumar 1727003030WL022520 brajesh kumar 00078 CNRB0006195 663 663 Processed 09/11/2023 291261494 brajeshkumar CANARA BANK(508532)
18 KURWAI MP-27-003-035-002/229
(RUSIYA) 		1727003035NRG24171020230261685 17/10/2023 NITOO 1727003035WL022467 NITOO 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291261494 NITOO CANARA BANK(508532)
19 KURWAI MP-27-003-035-002/244
(RUSIYA) 		1727003035NRG24171020230261689 17/10/2023 MANI BAI 1727003035WL022467 MANI BAI 00078 CNRB0006195 1326 1326 Processed 09/11/2023 291261494 MANIBAI CANARA BANK(508532)
SubTotal 3315 3315
20 KURWAI MP-27-003-052-005/8430
(TALAPAR) 		1727003052NRG24171020230262011 17/10/2023 Sachin Kurmi 1727003052WL022510 Sachin Kurmi 00089 CBIN0280740 1326 1326 Processed 09/11/2023 291261494 SachinKurmi CENTRAL BANK OF INDIA(607115)
21 KURWAI MP-27-003-052-005/8441-A
(TALAPAR) 		1727003052NRG24171020230262012 17/10/2023 Jhabbo Bai 1727003052WL022510 Jhabbo Bai 00089 CBIN0280740 1326 1326 Processed 09/11/2023 291261494 JhabboBai CENTRAL BANK OF INDIA(607115)
22 KURWAI MP-27-003-057-003/841
(DATAIRA) 		1727003057NRG24171020230261640 17/10/2023 Ganeshsharma 1727003057WL022461 Ganeshsharma 00089 CBIN0280740 1314 1314 Processed 09/11/2023 291261494 Ganeshsharma STATE BANK OF INDIA(508548)
SubTotal 3966 3966
23 KURWAI MP-27-003-030-004/3622
(JARGUWA) 		1727003030NRG24171020230262060 17/10/2023 mayank rathor 1727003030WL022514 mayank rathor 00089 CBIN0281225 663 663 Processed 09/11/2023 291261494 mayankrathor PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
24 KURWAI MP-27-003-057-003/1346
(DATAIRA) 		1727003057NRG24171020230262386 17/10/2023 Ramsevak 1727003057WL022535 Ramsevak 00176 IDIB000P600 1533 1533 Processed 09/11/2023 291261494 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURWAI MP-27-003-057-003/1346
(DATAIRA) 		1727003057NRG24171020230262387 17/10/2023 Shanti bai 1727003057WL022535 Shanti bai 00176 IDIB000P600 1533 1533 Processed 09/11/2023 291261494 Shantibai UNION BANK OF INDIA(508500)
26 KURWAI MP-27-003-057-003/1347
(DATAIRA) 		1727003057NRG24171020230262388 17/10/2023 maniram 1727003057WL022535 maniram 00176 IDIB000P600 1533 1533 Processed 09/11/2023 291261494 maniram MADHYANCHAL GRAMIN BANK(607232)
27 KURWAI MP-27-003-057-003/1347
(DATAIRA) 		1727003057NRG24171020230262389 17/10/2023 Vimla 1727003057WL022535 Vimla 00176 IDIB000P600 1533 1533 Processed 09/11/2023 291261494 Vimla INDIAN BANK(607105)
28 KURWAI MP-27-003-057-003/1350
(DATAIRA) 		1727003057NRG24171020230262390 17/10/2023 Amar singh 1727003057WL022535 Amar singh 00176 IDIB000P600 1533 1533 Processed 09/11/2023 291261494 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
29 KURWAI MP-27-003-057-003/1350
(DATAIRA) 		1727003057NRG24171020230262391 17/10/2023 Suman bai 1727003057WL022535 Suman bai 00176 IDIB000P600 1533 1533 Processed 09/11/2023 291261494 Sumanbai UNION BANK OF INDIA(508500)
30 KURWAI MP-27-003-057-003/1351
(DATAIRA) 		1727003057NRG24171020230262392 17/10/2023 Shubham bhatt 1727003057WL022535 Shubham bhatt 00176 IDIB000P600 1314 1314 Processed 09/11/2023 291261494 Shubhambhatt CENTRAL BANK OF INDIA(607115)
31 KURWAI MP-27-003-057-003/1355
(DATAIRA) 		1727003057NRG24171020230262393 17/10/2023 Prakash sharma 1727003057WL022535 Prakash sharma 00176 IDIB000P600 1533 1533 Processed 09/11/2023 291261494 Prakashsharma UNION BANK OF INDIA(508500)
32 KURWAI MP-27-003-062-001/1086
(CHHAPARA) 		1727003062NRG24171020230262116 17/10/2023 SANDHYA BAI 1727003062WL022524 SANDHYA BAI 00176 IDIB000P600 1547 1547 Processed 09/11/2023 291261494 SANDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURWAI MP-27-003-062-001/1093
(CHHAPARA) 		1727003062NRG24171020230261898 17/10/2023 KAILASh 1727003062WL022494 KAILASh 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291261494 KAILASh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 KURWAI MP-27-003-062-001/1355
(CHHAPARA) 		1727003062NRG24171020230261901 17/10/2023 ASHOK 1727003062WL022494 ASHOK 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291261494 ASHOK INDIAN BANK(607105)
35 KURWAI MP-27-003-062-001/1394
(CHHAPARA) 		1727003062NRG24171020230261910 17/10/2023 KHOOB singh 1727003062WL022495 KHOOB singh 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291261494 KHOOBsingh INDIAN BANK(607105)
36 KURWAI MP-27-003-062-001/1406
(CHHAPARA) 		1727003062NRG24171020230261902 17/10/2023 SEEMA 1727003062WL022494 SEEMA 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291261494 SEEMA INDIAN BANK(607105)
37 KURWAI MP-27-003-062-001/777
(CHHAPARA) 		1727003062NRG24171020230262124 17/10/2023 DEEPAK 1727003062WL022524 DEEPAK 00176 IDIB000P600 1547 1547 Processed 09/11/2023 291261494 DEEPAK INDIAN BANK(607105)
SubTotal 20443 20443
38 KURWAI MP-27-003-052-003/384
(TALAPAR) 		1727003052NRG24171020230262009 17/10/2023 MAHESH VISHWAKRMA 1727003052WL022510 MAHESH VISHWAKRMA 00415 SBIN0012184 1326 1326 Processed 09/11/2023 291261494 MAHESHVISHWAKRMA STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-057-003/1025
(DATAIRA) 		1727003057NRG24171020230262380 17/10/2023 Sardaar 1727003057WL022535 Sardaar 00415 SBIN0012184 1533 1533 Processed 09/11/2023 291261494 Sardaar HDFC BANK LTD(607152)
40 KURWAI MP-27-003-057-003/1025
(DATAIRA) 		1727003057NRG24171020230262381 17/10/2023 Vinod 1727003057WL022535 Vinod 00415 SBIN0012184 1533 1533 Processed 09/11/2023 291261494 Vinod UNION BANK OF INDIA(508500)
41 KURWAI MP-27-003-057-003/1326
(DATAIRA) 		1727003057NRG24171020230262382 17/10/2023 Rohit 1727003057WL022535 Rohit 00415 SBIN0012184 1533 1533 Processed 09/11/2023 291261494 Rohit STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-057-003/758
(DATAIRA) 		1727003057NRG24171020230262395 17/10/2023 Neeraj 1727003057WL022535 Neeraj 00415 SBIN0012184 1533 1533 Processed 09/11/2023 291261494 Neeraj UNION BANK OF INDIA(508500)
SubTotal 7458 7458
43 KURWAI MP-27-003-062-001/1136
(CHHAPARA) 		1727003062NRG24171020230261899 17/10/2023 vijay 1727003062WL022494 vijay 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291261494 vijay STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-062-001/743
(CHHAPARA) 		1727003062NRG24171020230262118 17/10/2023 SATISH 1727003062WL022524 SATISH 00415 SBIN0017107 1547 1547 Processed 09/11/2023 291261494 SATISH STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-062-001/753
(CHHAPARA) 		1727003062NRG24171020230262123 17/10/2023 BHAVNA 1727003062WL022524 BHAVNA 00415 SBIN0017107 1547 1547 Processed 09/11/2023 291261494 BHAVNA STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-062-001/764
(CHHAPARA) 		1727003062NRG24171020230261913 17/10/2023 RASID 1727003062WL022495 RASID 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291261494 RASID STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-062-001/770
(CHHAPARA) 		1727003062NRG24171020230261906 17/10/2023 RANJANA 1727003062WL022494 RANJANA 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291261494 RANJANA STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-062-001/775
(CHHAPARA) 		1727003062NRG24171020230261915 17/10/2023 ISLAAM 1727003062WL022495 ISLAAM 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291261494 ISLAAM STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-062-001/776
(CHHAPARA) 		1727003062NRG24171020230261643 17/10/2023 IMRAN 1727003062WL022462 IMRAN 00415 SBIN0017107 884 884 Processed 09/11/2023 291261494 IMRAN INDIAN BANK(607105)
SubTotal 9282 9282
50 KURWAI MP-27-003-009-004/60-A
(BASODA) 		1727003009NRG24171020230261876 17/10/2023 Sumer Singh 1727003009WL022491 Sumer Singh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261494 SumerSingh STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-011-003/7926
(PADOCHHA) 		1727003011NRG24171020230262076 17/10/2023 LAXMANSINGH 1727003011WL022518 LAXMANSINGH 00415 SBIN0030078 442 442 Processed 09/11/2023 291261494 LAXMANSINGH STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-011-003/7934
(PADOCHHA) 		1727003011NRG24171020230262077 17/10/2023 SOBHARAM 1727003011WL022518 SOBHARAM 00415 SBIN0030078 442 442 Processed 09/11/2023 291261494 SOBHARAM STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-030-004/120
(JARGUWA) 		1727003030NRG24171020230262098 17/10/2023 guddi bai 1727003030WL022520 guddi bai 00415 SBIN0030078 663 663 Processed 09/11/2023 291261494 guddibai STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-030-004/120
(JARGUWA) 		1727003030NRG24171020230262099 17/10/2023 MUKUNDI 1727003030WL022520 MUKUNDI 00415 SBIN0030078 663 663 Processed 09/11/2023 291261494 MUKUNDI STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-030-004/132
(JARGUWA) 		1727003030NRG24171020230262102 17/10/2023 paijan bai 1727003030WL022520 paijan bai 00415 SBIN0030078 663 663 Processed 09/11/2023 291261494 paijanbai STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-030-004/188
(JARGUWA) 		1727003030NRG24171020230262057 17/10/2023 lalsingh 1727003030WL022514 lalsingh 00415 SBIN0030078 663 663 Processed 09/11/2023 291261494 lalsingh STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-030-004/188
(JARGUWA) 		1727003030NRG24171020230262056 17/10/2023 suneeta bai 1727003030WL022514 suneeta bai 00415 SBIN0030078 663 663 Processed 09/11/2023 291261494 suneetabai STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003030NRG24171020230262103 17/10/2023 rambabu 1727003030WL022520 rambabu 00415 SBIN0030078 442 442 Processed 09/11/2023 291261494 rambabu STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003030NRG24171020230262058 17/10/2023 surendra 1727003030WL022514 surendra 00415 SBIN0030078 442 442 Processed 09/11/2023 291261494 surendra STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-030-004/2031
(JARGUWA) 		1727003030NRG24171020230262059 17/10/2023 sapna 1727003030WL022514 sapna 00415 SBIN0030078 663 663 Processed 09/11/2023 291261494 sapna STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-035-002/1026
(RUSIYA) 		1727003035NRG24171020230261664 17/10/2023 LALTA BAI 1727003035WL022465 LALTA BAI 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291261494 LALTABAI STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-035-002/116
(RUSIYA) 		1727003035NRG24171020230261665 17/10/2023 Phil singh 1727003035WL022465 Phil singh 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291261494 Philsingh STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-035-002/223
(RUSIYA) 		1727003035NRG24171020230261683 17/10/2023 Rakesh 1727003035WL022467 Rakesh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261494 Rakesh STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-035-002/229
(RUSIYA) 		1727003035NRG24171020230261684 17/10/2023 GODHAN SINGH 1727003035WL022467 GODHAN SINGH 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261494 GODHANSINGH STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-035-002/234
(RUSIYA) 		1727003035NRG24171020230261666 17/10/2023 mahesh 1727003035WL022465 mahesh 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291261494 mahesh STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-035-002/240
(RUSIYA) 		1727003035NRG24171020230261687 17/10/2023 BHAGVATIBAI 1727003035WL022467 BHAGVATIBAI 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261494 BHAGVATIBAI STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-035-002/240
(RUSIYA) 		1727003035NRG24171020230261686 17/10/2023 lakhan singh 1727003035WL022467 lakhan singh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261494 lakhansingh STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-035-002/24172
(RUSIYA) 		1727003035NRG24171020230261667 17/10/2023 ROSHAN SINGH 1727003035WL022465 ROSHAN SINGH 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291261494 ROSHANSINGH STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-035-002/244
(RUSIYA) 		1727003035NRG24171020230261688 17/10/2023 Shivraj singh 1727003035WL022467 Shivraj singh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261494 Shivrajsingh STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-035-002/246
(RUSIYA) 		1727003035NRG24171020230261691 17/10/2023 Kalyan 1727003035WL022467 Kalyan 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261494 Kalyan STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-035-002/246
(RUSIYA) 		1727003035NRG24171020230261692 17/10/2023 Malti bai 1727003035WL022467 Malti bai 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261494 Maltibai STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-035-002/254
(RUSIYA) 		1727003035NRG24171020230261693 17/10/2023 kamal singh 1727003035WL022467 kamal singh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261494 kamalsingh STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-035-002/271
(RUSIYA) 		1727003035NRG24171020230261668 17/10/2023 RAJUSEN 1727003035WL022465 RAJUSEN 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291261494 RAJUSEN STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-035-002/272
(RUSIYA) 		1727003035NRG24171020230261669 17/10/2023 ARVINDPAL 1727003035WL022465 ARVINDPAL 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291261494 ARVINDPAL STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-035-002/286
(RUSIYA) 		1727003035NRG24171020230261670 17/10/2023 PAWAN KUMAR 1727003035WL022465 PAWAN KUMAR 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291261494 PAWANKUMAR HDFC BANK LTD(607152)
76 KURWAI MP-27-003-035-002/2941
(RUSIYA) 		1727003035NRG24171020230261694 17/10/2023 KRISHNA 1727003035WL022467 KRISHNA 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261494 KRISHNA STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-035-002/317
(RUSIYA) 		1727003035NRG24171020230261695 17/10/2023 OMKAR 1727003035WL022467 OMKAR 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261494 OMKAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
78 KURWAI MP-27-003-035-002/327
(RUSIYA) 		1727003035NRG24171020230261671 17/10/2023 SANTOSH 1727003035WL022465 SANTOSH 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291261494 SANTOSH STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-035-002/364
(RUSIYA) 		1727003035NRG24171020230261696 17/10/2023 KARODILAL 1727003035WL022467 KARODILAL 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261494 KARODILAL STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-035-002/372
(RUSIYA) 		1727003035NRG24171020230261697 17/10/2023 MANNU 1727003035WL022467 MANNU 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261494 MANNU STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-035-002/372
(RUSIYA) 		1727003035NRG24171020230261698 17/10/2023 RAKESH 1727003035WL022467 RAKESH 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291261494 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURWAI MP-27-003-036-002/31092
(ROSHANPIPARIYA) 		1727003000NRG24171020230262397 17/10/2023 LEELA BAI 1727003WL022536 LEELA BAI 00415 SBIN0030078 884 884 Processed 09/11/2023 291261494 LEELABAI STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-036-002/31176
(ROSHANPIPARIYA) 		1727003000NRG24171020230262398 17/10/2023 RAM SEVAK 1727003WL022536 RAM SEVAK 00415 SBIN0030078 884 884 Processed 09/11/2023 291261494 RAMSEVAK STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-036-002/6546
(ROSHANPIPARIYA) 		1727003000NRG24171020230262399 17/10/2023 ravi 1727003WL022536 ravi 00415 SBIN0030078 663 663 Processed 09/11/2023 291261494 ravi STATE BANK OF INDIA(508548)
SubTotal 39117 39117
85 KURWAI MP-27-003-052-003/28277-A
(TALAPAR) 		1727003052NRG24171020230262008 17/10/2023 Bharat Singh 1727003052WL022510 Bharat Singh 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291261494 BharatSingh CENTRAL BANK OF INDIA(607115)
86 KURWAI MP-27-003-052-005/209
(TALAPAR) 		1727003052NRG24171020230262010 17/10/2023 Tulsiram 1727003052WL022510 Tulsiram 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291261494 Tulsiram UNION BANK OF INDIA(508500)
87 KURWAI MP-27-003-052-005/8476
(TALAPAR) 		1727003052NRG24171020230262013 17/10/2023 Govind 1727003052WL022510 Govind 00468 UBIN0536482 1326 1326 Processed 09/11/2023 291261494 Govind UNION BANK OF INDIA(508500)
88 KURWAI MP-27-003-057-003/758
(DATAIRA) 		1727003057NRG24171020230262394 17/10/2023 Hariom 1727003057WL022535 Hariom 00468 UBIN0536482 1533 1533 Processed 09/11/2023 291261494 Hariom UNION BANK OF INDIA(508500)
89 KURWAI MP-27-003-057-003/758
(DATAIRA) 		1727003057NRG24171020230262396 17/10/2023 Pankaj 1727003057WL022535 Pankaj 00468 UBIN0536482 1533 1533 Processed 09/11/2023 291261494 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
90 KURWAI MP-27-003-057-003/845
(DATAIRA) 		1727003057NRG24171020230261641 17/10/2023 Harsita 1727003057WL022461 Harsita 00468 UBIN0536482 1314 1314 Processed 09/11/2023 291261494 Harsita UNION BANK OF INDIA(508500)
91 KURWAI MP-27-003-057-003/885
(DATAIRA) 		1727003057NRG24171020230261642 17/10/2023 Moolchand 1727003057WL022461 Moolchand 00468 UBIN0536482 1314 1314 Processed 09/11/2023 291261494 Moolchand CENTRAL BANK OF INDIA(607115)
SubTotal 9672 9672
92 KURWAI MP-27-003-011-003/7153
(PADOCHHA) 		1727003011NRG24171020230262073 17/10/2023 Baliram Sahu 1727003011WL022518 Baliram Sahu 00662 BDBL0001363 442 442 Processed 09/11/2023 291261494 BaliramSahu STATE BANK OF INDIA(508548)
SubTotal 442 442
93 KURWAI MP-27-003-057-003/1333
(DATAIRA) 		1727003057NRG24171020230262383 17/10/2023 Umashankar 1727003057WL022535 Umashankar 00688 FINO0001001 1533 1533 Processed 09/11/2023 291261494 Umashankar FINO PAYMENTS BANK LTD(608001)
94 KURWAI MP-27-003-057-003/1334
(DATAIRA) 		1727003057NRG24171020230262384 17/10/2023 Hemlata 1727003057WL022535 Hemlata 00688 FINO0001001 1533 1533 Processed 09/11/2023 291261494 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
95 KURWAI MP-27-003-057-003/1338
(DATAIRA) 		1727003057NRG24171020230262385 17/10/2023 Manoj 1727003057WL022535 Manoj 00688 FINO0001001 1533 1533 Processed 09/11/2023 291261494 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4599 4599
96 KURWAI MP-27-003-030-004/1759-D
(JARGUWA) 		1727003030NRG24171020230261991 17/10/2023 Farooq khan 1727003030WL022505 Farooq khan 00691 IPOS0000001 221 221 Processed 09/11/2023 291261494 Farooqkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
97 KURWAI MP-27-003-011-003/7750
(PADOCHHA) 		1727003011NRG24171020230262074 17/10/2023 KHEMRAJ 1727003011WL022518 KHEMRAJ 00697 BKID0MG7067 442 442 Processed 09/11/2023 291261494 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
98 KURWAI MP-27-003-011-003/7922
(PADOCHHA) 		1727003011NRG24171020230262075 17/10/2023 MOHAN AHIRVAR 1727003011WL022518 MOHAN AHIRVAR 00697 BKID0MG7067 442 442 Processed 09/11/2023 291261494 MOHANAHIRVAR STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 122162 122162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_171023APB_FTO_322126 Allahabad Bank ALLA0210871 PATHARI 21437
2 KURWAI MP1727003_171023APB_FTO_322126 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 663
3 KURWAI MP1727003_171023APB_FTO_322126 Canara Bank CNRB0006195 KURWAI 3315
4 KURWAI MP1727003_171023APB_FTO_322126 Central Bank Of India CBIN0280740 MANDI BAMORA 3966
5 KURWAI MP1727003_171023APB_FTO_322126 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 663
6 KURWAI MP1727003_171023APB_FTO_322126 Indian Bank IDIB000P600 PATHARI 20443
7 KURWAI MP1727003_171023APB_FTO_322126 State Bank of India SBIN0012184 MANDI BAMORA 7458
8 KURWAI MP1727003_171023APB_FTO_322126 State Bank of India SBIN0017107 Pathari 9282
9 KURWAI MP1727003_171023APB_FTO_322126 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 39117
10 KURWAI MP1727003_171023APB_FTO_322126 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 9672
11 KURWAI MP1727003_171023APB_FTO_322126 Bandhan Bank Limited BDBL0001363 BINA 442
12 KURWAI MP1727003_171023APB_FTO_322126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4599
13 KURWAI MP1727003_171023APB_FTO_322126 India Post Payments Bank IPOS0000001 Vidisha 221
14 KURWAI MP1727003_171023APB_FTO_322126 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 884

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