Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:31:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_261223APB_FTO_408874
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-27-003-007-001/1101-A
(PATHARI) 		1727003007NRG24261220230364276 26/12/2023 samser khan 1727003007WL030755 samser khan 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663619840 samserkhan INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/1230-D
(PATHARI) 		1727003007NRG24261220230364278 26/12/2023 rekha 1727003007WL030755 rekha 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663619840 rekha INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/1444-C
(PATHARI) 		1727003007NRG24261220230364280 26/12/2023 santosh 1727003007WL030755 santosh 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663619840 santosh INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/2002-C
(PATHARI) 		1727003007NRG24261220230364283 26/12/2023 rudra 1727003007WL030755 rudra 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663619840 rudra INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/2004-C
(PATHARI) 		1727003007NRG24261220230364285 26/12/2023 arvind 1727003007WL030755 arvind 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663619840 arvind INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/8623-D
(PATHARI) 		1727003007NRG24261220230364326 26/12/2023 devendra 1727003007WL030755 devendra 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663619840 devendra INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/8658-C
(PATHARI) 		1727003007NRG24261220230364329 26/12/2023 rambabu 1727003007WL030755 rambabu 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663619840 rambabu INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/8659-C
(PATHARI) 		1727003007NRG24261220230364330 26/12/2023 saroj bai 1727003007WL030755 saroj bai 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663619840 sarojbai INDIAN BANK(607105)
9 KURWAI MP-27-003-058-004/30898
(UKAWADA) 		1727003058NRG24261220230364971 26/12/2023 Tulsa bai 1727003058WL030832 Tulsa bai 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663619840 Tulsabai INDIAN BANK(607105)
10 KURWAI MP-27-003-058-004/30899
(UKAWADA) 		1727003058NRG24261220230364972 26/12/2023 NEETU KUSHWAHA 1727003058WL030832 NEETU KUSHWAHA 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663619840 NEETUKUSHWAHA INDIAN BANK(607105)
11 KURWAI MP-27-003-062-001/1015
(CHHAPARA) 		1727003062NRG24261220230365526 26/12/2023 mahesh kumar 1727003062WL030886 mahesh kumar 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663619840 maheshkumar UNION BANK OF INDIA(508500)
12 KURWAI MP-27-003-062-001/701
(CHHAPARA) 		1727003062NRG24261220230365538 26/12/2023 raju 1727003062WL030886 raju 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663619840 raju STATE BANK OF INDIA(508548)
13 KURWAI MP-27-003-062-001/721
(CHHAPARA) 		1727003062NRG24261220230365539 26/12/2023 BABLESH 1727003062WL030886 BABLESH 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663619840 BABLESH INDIAN BANK(607105)
14 KURWAI MP-27-003-062-001/722
(CHHAPARA) 		1727003062NRG24261220230365540 26/12/2023 PRAMOD 1727003062WL030886 PRAMOD 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663619840 PRAMOD INDIAN BANK(607105)
15 KURWAI MP-27-003-062-001/923
(CHHAPARA) 		1727003062NRG24261220230365541 26/12/2023 MUNJI 1727003062WL030886 MUNJI 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663619840 MUNJI INDIAN BANK(607105)
16 KURWAI MP-27-003-062-001/943
(CHHAPARA) 		1727003062NRG24261220230365542 26/12/2023 VIJAY 1727003062WL030886 VIJAY 00014 ALLA0210871 1326 1326 Processed 12/03/2024 663619840 VIJAY INDIAN BANK(607105)
SubTotal 21216 21216
17 KURWAI MP-27-003-007-001/5737-B
(PATHARI) 		1727003007NRG24261220230364307 26/12/2023 chotu 1727003007WL030755 chotu 00045 BARB0VJTEON 1326 1326 Processed 12/03/2024 663619840 chotu BANK OF BARODA(606985)
18 KURWAI MP-27-003-007-001/9098-D
(PATHARI) 		1727003007NRG24261220230364335 26/12/2023 sahjadi bee 1727003007WL030755 sahjadi bee 00045 BARB0VJTEON 1326 1326 Processed 12/03/2024 663619840 sahjadibee INDIAN BANK(607105)
SubTotal 2652 2652
19 KURWAI MP-27-003-033-002/1981
(IASAKHEDI) 		1727003033NRG24261220230364528 26/12/2023 Mukesh Kumar 1727003033WL030790 Mukesh Kumar 00078 CNRB0006195 221 221 Processed 12/03/2024 663619840 MukeshKumar STATE BANK OF INDIA(508548)
SubTotal 221 221
20 KURWAI MP-27-003-058-002/30774
(UKAWADA) 		1727003058NRG24261220230364958 26/12/2023 Naresh Dangi 1727003058WL030832 Naresh Dangi 00089 CBIN0280740 1326 1326 Processed 12/03/2024 663619840 NareshDangi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 KURWAI MP-27-003-037-001/32136
(MEHALUA) 		1727003037NRG24261220230365284 26/12/2023 Rajkumari sharma 1727003037WL030864 Rajkumari sharma 00168 ICIC0004227 1326 1326 Processed 12/03/2024 663619840 Rajkumarisharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 KURWAI MP-27-003-007-001/2747-D
(PATHARI) 		1727003007NRG24261220230364291 26/12/2023 haneefa bano 1727003007WL030755 haneefa bano 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 haneefabano STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-007-001/362-D
(PATHARI) 		1727003007NRG24261220230364297 26/12/2023 ashma bee 1727003007WL030755 ashma bee 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 ashmabee BANK OF BARODA(606985)
24 KURWAI MP-27-003-007-001/3856-D
(PATHARI) 		1727003007NRG24261220230364299 26/12/2023 mehroon bee 1727003007WL030755 mehroon bee 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 mehroonbee HDFC BANK LTD(607152)
25 KURWAI MP-27-003-007-001/4202-A
(PATHARI) 		1727003007NRG24261220230364301 26/12/2023 farnaaz 1727003007WL030755 farnaaz 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 farnaaz INDIAN BANK(607105)
26 KURWAI MP-27-003-007-001/4854-D
(PATHARI) 		1727003007NRG24261220230364305 26/12/2023 arjana 1727003007WL030755 arjana 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 arjana STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-007-001/5796-A
(PATHARI) 		1727003007NRG24261220230364308 26/12/2023 rani 1727003007WL030755 rani 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 rani INDIAN BANK(607105)
28 KURWAI MP-27-003-007-001/7254-A
(PATHARI) 		1727003007NRG24261220230364318 26/12/2023 karishma bai 1727003007WL030755 karishma bai 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 karishmabai INDIAN BANK(607105)
29 KURWAI MP-27-003-007-001/8052-A
(PATHARI) 		1727003007NRG24261220230364322 26/12/2023 guddo bee 1727003007WL030755 guddo bee 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 guddobee HDFC BANK LTD(607152)
30 KURWAI MP-27-003-007-001/9603-A
(PATHARI) 		1727003007NRG24261220230364337 26/12/2023 kishvr jahan 1727003007WL030755 kishvr jahan 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 kishvrjahan INDIAN BANK(607105)
31 KURWAI MP-27-003-007-001/9828-C
(PATHARI) 		1727003007NRG24261220230364343 26/12/2023 kallu khan 1727003007WL030755 kallu khan 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 kallukhan INDIAN BANK(607105)
32 KURWAI MP-27-003-058-002/30849
(UKAWADA) 		1727003058NRG24261220230364959 26/12/2023 Geeta Bai 1727003058WL030832 Geeta Bai 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 GeetaBai INDIAN BANK(607105)
33 KURWAI MP-27-003-058-002/30868
(UKAWADA) 		1727003058NRG24261220230364960 26/12/2023 kanchedi 1727003058WL030832 kanchedi 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 kanchedi INDIAN BANK(607105)
34 KURWAI MP-27-003-062-001/1092
(CHHAPARA) 		1727003062NRG24261220230365527 26/12/2023 Ramesh 1727003062WL030886 Ramesh 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 Ramesh INDIAN BANK(607105)
35 KURWAI MP-27-003-062-001/1110
(CHHAPARA) 		1727003062NRG24261220230365529 26/12/2023 rajaram 1727003062WL030886 rajaram 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 rajaram INDIAN BANK(607105)
36 KURWAI MP-27-003-062-001/1300
(CHHAPARA) 		1727003062NRG24261220230365531 26/12/2023 SATENDRA 1727003062WL030886 SATENDRA 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 SATENDRA INDIAN BANK(607105)
37 KURWAI MP-27-003-062-001/14016
(CHHAPARA) 		1727003062NRG24261220230365534 26/12/2023 TUSHRA 1727003062WL030886 TUSHRA 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 TUSHRA INDIAN BANK(607105)
38 KURWAI MP-27-003-062-001/14023
(CHHAPARA) 		1727003062NRG24261220230365535 26/12/2023 AJAY 1727003062WL030886 AJAY 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 AJAY INDIAN BANK(607105)
39 KURWAI MP-27-003-062-001/14024
(CHHAPARA) 		1727003062NRG24261220230365536 26/12/2023 SARJU BAI 1727003062WL030886 SARJU BAI 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 SARJUBAI INDIAN BANK(607105)
40 KURWAI MP-27-003-062-001/14025
(CHHAPARA) 		1727003062NRG24261220230365537 26/12/2023 RAM SAKHI 1727003062WL030886 RAM SAKHI 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 RAMSAKHI INDIAN BANK(607105)
41 KURWAI MP-27-003-074-001/6925-A
(JAJPON) 		1727003074NRG24261220230364437 26/12/2023 RAVI chidhar 1727003074WL030774 RAVI chidhar 00176 IDIB000P600 1326 1326 Processed 12/03/2024 663619840 RAVIchidhar INDIAN BANK(607105)
42 KURWAI MP-27-003-074-002/2-D
(JAJPON) 		1727003074NRG24261220230364438 26/12/2023 GANPAT AHIRWAR 1727003074WL030774 GANPAT AHIRWAR 00176 IDIB000P600 1547 1547 Processed 12/03/2024 663619840 GANPATAHIRWAR INDIAN BANK(607105)
43 KURWAI MP-27-003-074-002/4715-A
(JAJPON) 		1727003074NRG24261220230364439 26/12/2023 CHHOTE MINYA 1727003074WL030774 CHHOTE MINYA 00176 IDIB000P600 1547 1547 Processed 12/03/2024 663619840 CHHOTEMINYA INDIAN BANK(607105)
44 KURWAI MP-27-003-074-002/5841-A
(JAJPON) 		1727003074NRG24261220230364440 26/12/2023 SAKIR KHAN 1727003074WL030774 SAKIR KHAN 00176 IDIB000P600 1547 1547 Processed 12/03/2024 663619840 SAKIRKHAN INDIAN BANK(607105)
45 KURWAI MP-27-003-074-002/8828-A
(JAJPON) 		1727003074NRG24261220230364441 26/12/2023 NAGMA BANO 1727003074WL030774 NAGMA BANO 00176 IDIB000P600 1547 1547 Processed 12/03/2024 663619840 NAGMABANO INDIAN BANK(607105)
SubTotal 32708 32708
46 KURWAI MP-27-003-016-004/8109251
(TEKOO) 		1727003016NRG24261220230365127 26/12/2023 RAVI DAS 1727003016WL030850 RAVI DAS 00415 SBIN0007729 884 884 Processed 12/03/2024 663619840 RAVIDAS STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-016-004/8109256
(TEKOO) 		1727003016NRG24261220230365129 26/12/2023 RAJENDRA SINGH 1727003016WL030850 RAJENDRA SINGH 00415 SBIN0007729 884 884 Processed 12/03/2024 663619840 RAJENDRASINGH STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-037-001/148
(MEHALUA) 		1727003037NRG24261220230365282 26/12/2023 karanti 1727003037WL030864 karanti 00415 SBIN0007729 221 221 Processed 12/03/2024 663619840 karanti NARMADA JHABUA GRAMIN BANK(508515)
49 KURWAI MP-27-003-037-001/32210
(MEHALUA) 		1727003037NRG24261220230365285 26/12/2023 anurag 1727003037WL030864 anurag 00415 SBIN0007729 1105 1105 Processed 12/03/2024 663619840 anurag STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-037-001/32296
(MEHALUA) 		1727003037NRG24261220230365288 26/12/2023 guddi kuswah 1727003037WL030864 guddi kuswah 00415 SBIN0007729 1105 1105 Processed 12/03/2024 663619840 guddikuswah STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-037-001/32370
(MEHALUA) 		1727003037NRG24261220230365290 26/12/2023 tikaram 1727003037WL030864 tikaram 00415 SBIN0007729 1105 1105 Processed 12/03/2024 663619840 tikaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 KURWAI MP-27-003-037-001/393
(MEHALUA) 		1727003037NRG24261220230365296 26/12/2023 avdesh 1727003037WL030864 avdesh 00415 SBIN0007729 1105 1105 Processed 12/03/2024 663619840 avdesh NARMADA JHABUA GRAMIN BANK(508515)
53 KURWAI MP-27-003-037-001/414
(MEHALUA) 		1727003037NRG24261220230365297 26/12/2023 nandu 1727003037WL030864 nandu 00415 SBIN0007729 1105 1105 Processed 12/03/2024 663619840 nandu STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-037-001/5
(MEHALUA) 		1727003037NRG24261220230365298 26/12/2023 aneeta 1727003037WL030864 aneeta 00415 SBIN0007729 1105 1105 Processed 12/03/2024 663619840 aneeta STATE BANK OF INDIA(508548)
SubTotal 8619 8619
55 KURWAI MP-27-003-052-005/200
(TALAPAR) 		1727003052NRG24261220230364501 26/12/2023 Bhula Bai 1727003052WL030783 Bhula Bai 00415 SBIN0012184 1326 1326 Processed 12/03/2024 663619840 BhulaBai STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-052-005/239
(TALAPAR) 		1727003052NRG24261220230365703 26/12/2023 MONIKA KURMI 1727003052WL030900 MONIKA KURMI 00415 SBIN0012184 1326 1326 Processed 12/03/2024 663619840 MONIKAKURMI STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-058-002/30681
(UKAWADA) 		1727003058NRG24261220230364954 26/12/2023 pyarelal 1727003058WL030832 pyarelal 00415 SBIN0012184 1326 1326 Processed 12/03/2024 663619840 pyarelal STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-058-004/30635
(UKAWADA) 		1727003058NRG24261220230364964 26/12/2023 bhav singh 1727003058WL030832 bhav singh 00415 SBIN0012184 1326 1326 Processed 12/03/2024 663619840 bhavsingh UNION BANK OF INDIA(508500)
59 KURWAI MP-27-003-058-004/30854
(UKAWADA) 		1727003058NRG24261220230364970 26/12/2023 THANSINGH 1727003058WL030832 THANSINGH 00415 SBIN0012184 1326 1326 Processed 12/03/2024 663619840 THANSINGH STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-058-004/30900
(UKAWADA) 		1727003058NRG24261220230364973 26/12/2023 Sakun Bai 1727003058WL030832 Sakun Bai 00415 SBIN0012184 1326 1326 Processed 12/03/2024 663619840 SakunBai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
61 KURWAI MP-27-003-007-001/2001-C
(PATHARI) 		1727003007NRG24261220230364282 26/12/2023 ravindra 1727003007WL030755 ravindra 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663619840 ravindra AXIS BANK(607153)
62 KURWAI MP-27-003-007-001/2003-C
(PATHARI) 		1727003007NRG24261220230364284 26/12/2023 yash 1727003007WL030755 yash 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663619840 yash INDIAN BANK(607105)
63 KURWAI MP-27-003-007-001/4687-A
(PATHARI) 		1727003007NRG24261220230364302 26/12/2023 kamar ali 1727003007WL030755 kamar ali 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663619840 kamarali INDIAN BANK(607105)
64 KURWAI MP-27-003-007-001/6035-A
(PATHARI) 		1727003007NRG24261220230364310 26/12/2023 rizwan 1727003007WL030755 rizwan 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663619840 rizwan FINO PAYMENTS BANK LTD(608001)
65 KURWAI MP-27-003-007-001/6283-B
(PATHARI) 		1727003007NRG24261220230364312 26/12/2023 sheema 1727003007WL030755 sheema 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663619840 sheema STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-007-001/7010-D
(PATHARI) 		1727003007NRG24261220230364316 26/12/2023 farhan 1727003007WL030755 farhan 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663619840 farhan STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-007-001/7175-D
(PATHARI) 		1727003007NRG24261220230364317 26/12/2023 anvar 1727003007WL030755 anvar 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663619840 anvar STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-007-001/7597-B
(PATHARI) 		1727003007NRG24261220230364320 26/12/2023 aris khan 1727003007WL030755 aris khan 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663619840 ariskhan STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-007-001/8657-C
(PATHARI) 		1727003007NRG24261220230364328 26/12/2023 rani 1727003007WL030755 rani 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663619840 rani STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-007-001/8660-C
(PATHARI) 		1727003007NRG24261220230364331 26/12/2023 vishal 1727003007WL030755 vishal 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663619840 vishal INDIAN BANK(607105)
71 KURWAI MP-27-003-062-001/1109
(CHHAPARA) 		1727003062NRG24261220230365528 26/12/2023 dharmendra 1727003062WL030886 dharmendra 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663619840 dharmendra STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-062-001/1301
(CHHAPARA) 		1727003062NRG24261220230365532 26/12/2023 KRISHNA 1727003062WL030886 KRISHNA 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663619840 KRISHNA STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-062-001/1302
(CHHAPARA) 		1727003062NRG24261220230365533 26/12/2023 DHANA bai 1727003062WL030886 DHANA bai 00415 SBIN0017107 1326 1326 Processed 12/03/2024 663619840 DHANAbai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
74 KURWAI MP-27-003-009-003/47
(BASODA) 		1727003009NRG24261220230364865 26/12/2023 mukesh 1727003009WL030825 mukesh 00415 SBIN0030078 1105 1105 Processed 12/03/2024 663619840 mukesh STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-009-004/60-A
(BASODA) 		1727003009NRG24261220230364866 26/12/2023 Sumer Singh 1727003009WL030825 Sumer Singh 00415 SBIN0030078 1105 1105 Processed 12/03/2024 663619840 SumerSingh STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-015-001/202-A
(LAYARA) 		1727003015NRG24261220230365156 26/12/2023 savir khan 1727003015WL030852 savir khan 00415 SBIN0030078 884 884 Processed 12/03/2024 663619840 savirkhan NARMADA JHABUA GRAMIN BANK(508515)
77 KURWAI MP-27-003-015-001/300
(LAYARA) 		1727003015NRG24261220230365159 26/12/2023 naseem kha 1727003015WL030852 naseem kha 00415 SBIN0030078 884 884 Processed 12/03/2024 663619840 naseemkha STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-015-001/362-A
(LAYARA) 		1727003015NRG24261220230365161 26/12/2023 mohar singh 1727003015WL030852 mohar singh 00415 SBIN0030078 884 884 Processed 12/03/2024 663619840 moharsingh NARMADA JHABUA GRAMIN BANK(508515)
79 KURWAI MP-27-003-015-001/457-A
(LAYARA) 		1727003015NRG24261220230365163 26/12/2023 mamta 1727003015WL030852 mamta 00415 SBIN0030078 884 884 Processed 12/03/2024 663619840 mamta STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-015-001/471
(LAYARA) 		1727003015NRG24261220230365164 26/12/2023 akram khan 1727003015WL030852 akram khan 00415 SBIN0030078 884 884 Processed 12/03/2024 663619840 akramkhan STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-016-004/1014
(TEKOO) 		1727003016NRG24261220230365125 26/12/2023 prakash 1727003016WL030850 prakash 00415 SBIN0030078 884 884 Processed 12/03/2024 663619840 prakash STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-016-004/1035
(TEKOO) 		1727003016NRG24261220230365126 26/12/2023 ghan singh 1727003016WL030850 ghan singh 00415 SBIN0030078 884 884 Processed 12/03/2024 663619840 ghansingh STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-016-004/8109253
(TEKOO) 		1727003016NRG24261220230365128 26/12/2023 LAKHPATSINGH 1727003016WL030850 LAKHPATSINGH 00415 SBIN0030078 884 884 Processed 12/03/2024 663619840 LAKHPATSINGH STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-016-004/8109260
(TEKOO) 		1727003016NRG24261220230365131 26/12/2023 RAJUDANGI 1727003016WL030850 RAJUDANGI 00415 SBIN0030078 884 884 Processed 12/03/2024 663619840 RAJUDANGI STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-033-001/9548
(IASAKHEDI) 		1727003033NRG24261220230364527 26/12/2023 Chhotelal 1727003033WL030790 Chhotelal 00415 SBIN0030078 221 221 Processed 12/03/2024 663619840 Chhotelal STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-033-002/3163
(IASAKHEDI) 		1727003033NRG24261220230364529 26/12/2023 arti lodhi 1727003033WL030790 arti lodhi 00415 SBIN0030078 221 221 Processed 12/03/2024 663619840 artilodhi STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-033-002/4547
(IASAKHEDI) 		1727003033NRG24261220230364530 26/12/2023 arti lodhi 1727003033WL030790 arti lodhi 00415 SBIN0030078 221 221 Processed 12/03/2024 663619840 artilodhi STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-033-002/4583
(IASAKHEDI) 		1727003033NRG24261220230364531 26/12/2023 ravindra 1727003033WL030790 ravindra 00415 SBIN0030078 221 221 Processed 12/03/2024 663619840 ravindra FINO PAYMENTS BANK LTD(608001)
89 KURWAI MP-27-003-033-002/6996
(IASAKHEDI) 		1727003033NRG24261220230364532 26/12/2023 bhuri bai 1727003033WL030790 bhuri bai 00415 SBIN0030078 221 221 Processed 12/03/2024 663619840 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
90 KURWAI MP-27-003-033-002/8516
(IASAKHEDI) 		1727003033NRG24261220230364533 26/12/2023 kavita bai 1727003033WL030790 kavita bai 00415 SBIN0030078 221 221 Processed 12/03/2024 663619840 kavitabai STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-033-002/9149
(IASAKHEDI) 		1727003033NRG24261220230364534 26/12/2023 nikesh 1727003033WL030790 nikesh 00415 SBIN0030078 221 221 Processed 12/03/2024 663619840 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 KURWAI MP-27-003-033-003/22927
(IASAKHEDI) 		1727003033NRG24261220230364535 26/12/2023 MANOJ 1727003033WL030790 MANOJ 00415 SBIN0030078 221 221 Processed 12/03/2024 663619840 MANOJ STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-033-003/22927
(IASAKHEDI) 		1727003033NRG24261220230364536 26/12/2023 netu 1727003033WL030790 netu 00415 SBIN0030078 221 221 Processed 12/03/2024 663619840 netu STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-033-003/22935
(IASAKHEDI) 		1727003033NRG24261220230364538 26/12/2023 manju 1727003033WL030790 manju 00415 SBIN0030078 221 221 Processed 12/03/2024 663619840 manju STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-033-003/22935
(IASAKHEDI) 		1727003033NRG24261220230364537 26/12/2023 shriram 1727003033WL030790 shriram 00415 SBIN0030078 221 221 Processed 12/03/2024 663619840 shriram STATE BANK OF INDIA(508548)
SubTotal 12597 12597
96 KURWAI MP-27-003-052-003/28277-A
(TALAPAR) 		1727003052NRG24261220230365699 26/12/2023 Bharat Singh 1727003052WL030900 Bharat Singh 00468 UBIN0536482 1326 1326 Processed 12/03/2024 663619840 BharatSingh CENTRAL BANK OF INDIA(607115)
97 KURWAI MP-27-003-052-004/336
(TALAPAR) 		1727003052NRG24261220230364499 26/12/2023 TABASSUB BEE 1727003052WL030783 TABASSUB BEE 00468 UBIN0536482 1326 1326 Processed 12/03/2024 663619840 TABASSUBBEE UNION BANK OF INDIA(508500)
98 KURWAI MP-27-003-052-005/200
(TALAPAR) 		1727003052NRG24261220230364500 26/12/2023 Balram 1727003052WL030783 Balram 00468 UBIN0536482 1326 1326 Processed 12/03/2024 663619840 Balram UNION BANK OF INDIA(508500)
99 KURWAI MP-27-003-052-005/238
(TALAPAR) 		1727003052NRG24261220230365701 26/12/2023 KAMLESHI KURMI 1727003052WL030900 KAMLESHI KURMI 00468 UBIN0536482 1326 1326 Processed 12/03/2024 663619840 KAMLESHIKURMI UNION BANK OF INDIA(508500)
100 KURWAI MP-27-003-052-005/239
(TALAPAR) 		1727003052NRG24261220230365702 26/12/2023 NIRPAT 1727003052WL030900 NIRPAT 00468 UBIN0536482 1326 1326 Processed 12/03/2024 663619840 NIRPAT UNION BANK OF INDIA(508500)
101 KURWAI MP-27-003-052-005/8447-A
(TALAPAR) 		1727003052NRG24261220230364502 26/12/2023 Hanumanta Singh 1727003052WL030783 Hanumanta Singh 00468 UBIN0536482 1326 1326 Processed 12/03/2024 663619840 HanumantaSingh STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-052-005/8462
(TALAPAR) 		1727003052NRG24261220230365705 26/12/2023 Devraj 1727003052WL030900 Devraj 00468 UBIN0536482 1326 1326 Processed 12/03/2024 663619840 Devraj UNION BANK OF INDIA(508500)
103 KURWAI MP-27-003-052-005/8462
(TALAPAR) 		1727003052NRG24261220230365704 26/12/2023 Vimla Bai 1727003052WL030900 Vimla Bai 00468 UBIN0536482 1326 1326 Processed 12/03/2024 663619840 VimlaBai UNION BANK OF INDIA(508500)
104 KURWAI MP-27-003-056-001/734
(KOSI) 		1727003056NRG24261220230364484 26/12/2023 Kashiram 1727003056WL030780 Kashiram 00468 UBIN0536482 884 884 Processed 12/03/2024 663619840 Kashiram UNION BANK OF INDIA(508500)
105 KURWAI MP-27-003-058-002/30733
(UKAWADA) 		1727003058NRG24261220230364955 26/12/2023 Veeran 1727003058WL030832 Veeran 00468 UBIN0536482 1326 1326 Processed 12/03/2024 663619840 Veeran UNION BANK OF INDIA(508500)
106 KURWAI MP-27-003-058-002/30890
(UKAWADA) 		1727003058NRG24261220230364962 26/12/2023 PREM SINGH 1727003058WL030832 PREM SINGH 00468 UBIN0536482 1326 1326 Processed 12/03/2024 663619840 PREMSINGH UNION BANK OF INDIA(508500)
107 KURWAI MP-27-003-058-002/30891
(UKAWADA) 		1727003058NRG24261220230364963 26/12/2023 HARGOVIND 1727003058WL030832 HARGOVIND 00468 UBIN0536482 1326 1326 Processed 12/03/2024 663619840 HARGOVIND JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
108 KURWAI MP-27-003-058-004/30716
(UKAWADA) 		1727003058NRG24261220230364965 26/12/2023 Radhesyam 1727003058WL030832 Radhesyam 00468 UBIN0536482 1326 1326 Processed 12/03/2024 663619840 Radhesyam UNION BANK OF INDIA(508500)
109 KURWAI MP-27-003-058-004/30719
(UKAWADA) 		1727003058NRG24261220230364966 26/12/2023 deshraj 1727003058WL030832 deshraj 00468 UBIN0536482 1326 1326 Processed 12/03/2024 663619840 deshraj UNION BANK OF INDIA(508500)
SubTotal 18122 18122
110 KURWAI MP-27-003-037-001/34489
(MEHALUA) 		1727003037NRG24261220230365293 26/12/2023 anil 1727003037WL030864 anil 00688 FINO0001446 1105 1105 Processed 12/03/2024 663619840 anil CANARA BANK(508532)
111 KURWAI MP-27-003-037-001/34490
(MEHALUA) 		1727003037NRG24261220230365294 26/12/2023 nikhil 1727003037WL030864 nikhil 00688 FINO0001446 1105 1105 Processed 12/03/2024 663619840 nikhil STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-058-002/30773
(UKAWADA) 		1727003058NRG24261220230364957 26/12/2023 Prathna Bai 1727003058WL030832 Prathna Bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663619840 PrathnaBai FINO PAYMENTS BANK LTD(608001)
113 KURWAI MP-27-003-058-002/30773
(UKAWADA) 		1727003058NRG24261220230364956 26/12/2023 RAMESH 1727003058WL030832 RAMESH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663619840 RAMESH FINO PAYMENTS BANK LTD(608001)
114 KURWAI MP-27-003-058-004/30821
(UKAWADA) 		1727003058NRG24261220230364967 26/12/2023 Dharopi 1727003058WL030832 Dharopi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663619840 Dharopi INDIA POST PAYMENTS BANK LIMITED(508528)
115 KURWAI MP-27-003-058-004/30825
(UKAWADA) 		1727003058NRG24261220230364968 26/12/2023 karan singh 1727003058WL030832 karan singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663619840 karansingh FINO PAYMENTS BANK LTD(608001)
116 KURWAI MP-27-003-058-004/30826
(UKAWADA) 		1727003058NRG24261220230364969 26/12/2023 Prakash kushwaha 1727003058WL030832 Prakash kushwaha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663619840 Prakashkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
117 KURWAI MP-27-003-037-001/113
(MEHALUA) 		1727003037NRG24261220230365280 26/12/2023 jitendra 1727003037WL030864 jitendra 00697 BKID0MG7054 1105 1105 Processed 12/03/2024 663619840 jitendra STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-037-001/148
(MEHALUA) 		1727003037NRG24261220230365281 26/12/2023 sanjay 1727003037WL030864 sanjay 00697 BKID0MG7054 221 221 Processed 12/03/2024 663619840 sanjay STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-037-001/308
(MEHALUA) 		1727003037NRG24261220230365283 26/12/2023 omnarayan 1727003037WL030864 omnarayan 00697 BKID0MG7054 1105 1105 Processed 12/03/2024 663619840 omnarayan NARMADA JHABUA GRAMIN BANK(508515)
120 KURWAI MP-27-003-037-001/32219
(MEHALUA) 		1727003037NRG24261220230365286 26/12/2023 SOMAT 1727003037WL030864 SOMAT 00697 BKID0MG7054 1105 1105 Processed 12/03/2024 663619840 SOMAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 136357 136357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_261223APB_FTO_408874 Allahabad Bank ALLA0210871 PATHARI 21216
2 KURWAI MP1727003_261223APB_FTO_408874 Bank of Baroda BARB0VJTEON TEONDA 2652
3 KURWAI MP1727003_261223APB_FTO_408874 Canara Bank CNRB0006195 KURWAI 221
4 KURWAI MP1727003_261223APB_FTO_408874 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
5 KURWAI MP1727003_261223APB_FTO_408874 ICICI BANK ICIC0004227 KURWAI 1326
6 KURWAI MP1727003_261223APB_FTO_408874 Indian Bank IDIB000P600 PATHARI 32708
7 KURWAI MP1727003_261223APB_FTO_408874 State Bank of India SBIN0007729 BARWAI VB 8619
8 KURWAI MP1727003_261223APB_FTO_408874 State Bank of India SBIN0012184 MANDI BAMORA 7956
9 KURWAI MP1727003_261223APB_FTO_408874 State Bank of India SBIN0017107 Pathari 17238
10 KURWAI MP1727003_261223APB_FTO_408874 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 12597
11 KURWAI MP1727003_261223APB_FTO_408874 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 18122
12 KURWAI MP1727003_261223APB_FTO_408874 Fino Payments Bank Ltd FINO0001446 MP RO 8840
13 KURWAI MP1727003_261223APB_FTO_408874 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 3536

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