Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_131223APB_FTO_388892
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-27-003-065-002/6396
(BABAIKHURDA) 		1727003065NRG24131220230346619 13/12/2023 ramvishal 1727003065WL029257 ramvishal 00014 ALLA0210871 1326 1326 Processed 01/03/2024 478131860 ramvishal INDIAN BANK(607105)
2 KURWAI MP-27-003-065-004/6504
(BABAIKHURDA) 		1727003065NRG24131220230346630 13/12/2023 ram charan 1727003065WL029259 ram charan 00014 ALLA0210871 1326 1326 Processed 01/03/2024 478131860 ramcharan INDIAN BANK(607105)
3 KURWAI MP-27-003-065-004/6505
(BABAIKHURDA) 		1727003065NRG24131220230346631 13/12/2023 tara bai 1727003065WL029259 tara bai 00014 ALLA0210871 1326 1326 Processed 01/03/2024 478131860 tarabai INDIAN BANK(607105)
4 KURWAI MP-27-003-067-004/15-D
(VANDRAWATHHA) 		1727003000NRG24121220230345882 13/12/2023 Neha 1727003WL029196 Neha 00014 ALLA0210871 663 663 Processed 01/03/2024 478131860 Neha INDIAN BANK(607105)
5 KURWAI MP-27-003-067-004/2-D
(VANDRAWATHHA) 		1727003000NRG24121220230345883 13/12/2023 gudda lal 1727003WL029196 gudda lal 00014 ALLA0210871 663 663 Processed 01/03/2024 478131860 guddalal INDIAN BANK(607105)
6 KURWAI MP-27-003-072-003/145
(BARKHEDA PATHARI) 		1727003000NRG24121220230346036 13/12/2023 RAGHUVEER SINGH 1727003WL029203 RAGHUVEER SINGH 00014 ALLA0210871 884 884 Processed 01/03/2024 478131860 RAGHUVEERSINGH INDIAN BANK(607105)
7 KURWAI MP-27-003-072-003/146
(BARKHEDA PATHARI) 		1727003000NRG24121220230346037 13/12/2023 pran singh 1727003WL029203 pran singh 00014 ALLA0210871 884 884 Processed 01/03/2024 478131860 pransingh INDIAN BANK(607105)
8 KURWAI MP-27-003-072-003/1743
(BARKHEDA PATHARI) 		1727003000NRG24121220230346040 13/12/2023 guddi bai 1727003WL029203 guddi bai 00014 ALLA0210871 884 884 Processed 01/03/2024 478131860 guddibai RATNAKAR BANK(607393)
9 KURWAI MP-27-003-072-003/4231
(BARKHEDA PATHARI) 		1727003000NRG24121220230346044 13/12/2023 shiv lal 1727003WL029203 shiv lal 00014 ALLA0210871 884 884 Processed 01/03/2024 478131860 shivlal INDIAN BANK(607105)
10 KURWAI MP-27-003-072-003/4413
(BARKHEDA PATHARI) 		1727003000NRG24121220230346046 13/12/2023 chain singh 1727003WL029203 chain singh 00014 ALLA0210871 884 884 Processed 01/03/2024 478131860 chainsingh INDIAN BANK(607105)
11 KURWAI MP-27-003-072-003/6935
(BARKHEDA PATHARI) 		1727003000NRG24121220230346047 13/12/2023 REKHA 1727003WL029203 REKHA 00014 ALLA0210871 884 884 Processed 01/03/2024 478131860 REKHA INDIAN BANK(607105)
12 KURWAI MP-27-003-072-003/8936
(BARKHEDA PATHARI) 		1727003000NRG24121220230346048 13/12/2023 santosh 1727003WL029203 santosh 00014 ALLA0210871 884 884 Processed 01/03/2024 478131860 santosh INDIAN BANK(607105)
SubTotal 11492 11492
13 KURWAI MP-27-003-025-001/209
(RAJPUR) 		1727003025NRG24121220230346250 13/12/2023 ROOPESH 1727003025WL029225 ROOPESH 00078 CNRB0006195 884 884 Processed 01/03/2024 478131860 ROOPESH CANARA BANK(508532)
14 KURWAI MP-27-003-025-001/59
(RAJPUR) 		1727003025NRG24121220230346254 13/12/2023 RAMKANYA BAI 1727003025WL029225 RAMKANYA BAI 00078 CNRB0006195 884 884 Processed 01/03/2024 478131860 RAMKANYABAI CANARA BANK(508532)
15 KURWAI MP-27-003-025-001/893
(RAJPUR) 		1727003025NRG24121220230346256 13/12/2023 Kamlesh bai 1727003025WL029225 Kamlesh bai 00078 CNRB0006195 884 884 Processed 01/03/2024 478131860 Kamleshbai CANARA BANK(508532)
16 KURWAI MP-27-003-025-004/110
(RAJPUR) 		1727003025NRG24121220230346258 13/12/2023 Sangeeta bai 1727003025WL029225 Sangeeta bai 00078 CNRB0006195 884 884 Processed 01/03/2024 478131860 Sangeetabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
17 KURWAI MP-27-003-067-004/15-D
(VANDRAWATHHA) 		1727003000NRG24121220230345881 13/12/2023 Devendra 1727003WL029196 Devendra 00089 CBIN0280738 663 663 Processed 01/03/2024 478131860 Devendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 KURWAI MP-27-003-070-002/1276
(BISLONI) 		1727003000NRG24121220230345879 13/12/2023 Sorabh 1727003WL029194 Sorabh 00089 CBIN0280738 221 221 Processed 01/03/2024 478131860 Sorabh BANK OF BARODA(606985)
SubTotal 884 884
19 KURWAI MP-27-003-054-001/945
(GUDAWAL) 		1727003054NRG24121220230346032 13/12/2023 RAHUL 1727003054WL029202 RAHUL 00089 CBIN0280740 1326 1326 Processed 01/03/2024 478131860 RAHUL CENTRAL BANK OF INDIA(607115)
20 KURWAI MP-27-003-054-001/945
(GUDAWAL) 		1727003054NRG24121220230346033 13/12/2023 RANI 1727003054WL029202 RANI 00089 CBIN0280740 1326 1326 Processed 01/03/2024 478131860 RANI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 KURWAI MP-27-003-065-002/4085
(BABAIKHURDA) 		1727003065NRG24131220230346618 13/12/2023 mamta bai 1727003065WL029257 mamta bai 00176 IDIB000P600 1326 1326 Processed 01/03/2024 478131860 mamtabai INDIAN BANK(607105)
22 KURWAI MP-27-003-065-002/6986
(BABAIKHURDA) 		1727003065NRG24131220230346620 13/12/2023 phul singh 1727003065WL029257 phul singh 00176 IDIB000P600 1326 1326 Processed 01/03/2024 478131860 phulsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 KURWAI MP-27-003-065-002/7066
(BABAIKHURDA) 		1727003065NRG24131220230346621 13/12/2023 phul bai 1727003065WL029257 phul bai 00176 IDIB000P600 1326 1326 Processed 01/03/2024 478131860 phulbai INDIAN BANK(607105)
24 KURWAI MP-27-003-067-004/2-D
(VANDRAWATHHA) 		1727003000NRG24121220230345884 13/12/2023 Mamta bai 1727003WL029196 Mamta bai 00176 IDIB000P600 663 663 Processed 01/03/2024 478131860 Mamtabai INDIAN BANK(607105)
25 KURWAI MP-27-003-070-002/1275
(BISLONI) 		1727003000NRG24121220230345878 13/12/2023 sanjay 1727003WL029194 sanjay 00176 IDIB000P600 221 221 Processed 01/03/2024 478131860 sanjay BANK OF BARODA(606985)
26 KURWAI MP-27-003-072-003/146-B
(BARKHEDA PATHARI) 		1727003000NRG24121220230346038 13/12/2023 Chanda 1727003WL029203 Chanda 00176 IDIB000P600 884 884 Processed 01/03/2024 478131860 Chanda INDIAN BANK(607105)
27 KURWAI MP-27-003-072-003/3447-A
(BARKHEDA PATHARI) 		1727003000NRG24121220230346043 13/12/2023 Rekha yadav 1727003WL029203 Rekha yadav 00176 IDIB000P600 884 884 Processed 01/03/2024 478131860 Rekhayadav INDIAN BANK(607105)
28 KURWAI MP-27-003-075-002/44-A
(KANKAL KHEDI) 		1727003075NRG24131220230346888 13/12/2023 Bharti 1727003075WL029287 Bharti 00176 IDIB000P600 1105 1105 Processed 01/03/2024 478131860 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
29 KURWAI MP-27-003-018-002/27942
(TAMOIYA) 		1727003018NRG24131220230346972 13/12/2023 birjend 1727003018WL029299 birjend 00415 SBIN0007729 1105 1105 Processed 01/03/2024 478131860 birjend STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-018-002/46
(TAMOIYA) 		1727003018NRG24131220230346975 13/12/2023 anju 1727003018WL029299 anju 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478131860 anju STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-018-002/46
(TAMOIYA) 		1727003018NRG24131220230346974 13/12/2023 netram 1727003018WL029299 netram 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478131860 netram STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-018-002/5418
(TAMOIYA) 		1727003018NRG24131220230346976 13/12/2023 guddi bai 1727003018WL029299 guddi bai 00415 SBIN0007729 1105 1105 Processed 01/03/2024 478131860 guddibai STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-018-002/5436
(TAMOIYA) 		1727003018NRG24131220230346977 13/12/2023 umedi 1727003018WL029299 umedi 00415 SBIN0007729 1326 1326 Processed 01/03/2024 478131860 umedi STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-018-002/8509
(TAMOIYA) 		1727003018NRG24131220230346980 13/12/2023 jitendra ahirwar 1727003018WL029299 jitendra ahirwar 00415 SBIN0007729 221 221 Processed 01/03/2024 478131860 jitendraahirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 KURWAI MP-27-003-022-002/567
(FATEHPUR) 		1727003022NRG24131220230346708 13/12/2023 imran khan 1727003022WL029272 imran khan 00415 SBIN0007729 884 884 Processed 02/03/2024 478131860 imrankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
36 KURWAI MP-27-003-059-002/29768-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24131220230346690 13/12/2023 Vinod 1727003059WL029269 Vinod 00415 SBIN0012184 1326 1326 Processed 01/03/2024 478131860 Vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 KURWAI MP-27-003-065-002/111
(BABAIKHURDA) 		1727003065NRG24131220230346617 13/12/2023 Harinarayan 1727003065WL029257 Harinarayan 00415 SBIN0017107 1326 1326 Processed 01/03/2024 478131860 Harinarayan STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-065-002/8492
(BABAIKHURDA) 		1727003065NRG24131220230346622 13/12/2023 Aarti bai 1727003065WL029257 Aarti bai 00415 SBIN0017107 1326 1326 Processed 01/03/2024 478131860 Aartibai STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-065-004/1987
(BABAIKHURDA) 		1727003065NRG24131220230346628 13/12/2023 rahul 1727003065WL029259 rahul 00415 SBIN0017107 1326 1326 Processed 01/03/2024 478131860 rahul STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-065-004/5648
(BABAIKHURDA) 		1727003065NRG24131220230346629 13/12/2023 vikash 1727003065WL029259 vikash 00415 SBIN0017107 1326 1326 Processed 01/03/2024 478131860 vikash INDIAN BANK(607105)
41 KURWAI MP-27-003-067-004/337-B
(VANDRAWATHHA) 		1727003000NRG24121220230345886 13/12/2023 Manju ahirwar 1727003WL029196 Manju ahirwar 00415 SBIN0017107 663 663 Processed 01/03/2024 478131860 Manjuahirwar STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-067-004/59-A
(VANDRAWATHHA) 		1727003000NRG24121220230345889 13/12/2023 Ramrati bai 1727003WL029196 Ramrati bai 00415 SBIN0017107 663 663 Processed 01/03/2024 478131860 Ramratibai STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-067-004/59-A
(VANDRAWATHHA) 		1727003000NRG24121220230345888 13/12/2023 santosh 1727003WL029196 santosh 00415 SBIN0017107 663 663 Processed 01/03/2024 478131860 santosh STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-072-003/1269
(BARKHEDA PATHARI) 		1727003000NRG24121220230346034 13/12/2023 Sunita yadav 1727003WL029203 Sunita yadav 00415 SBIN0017107 884 884 Processed 01/03/2024 478131860 Sunitayadav STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-072-003/1269-A
(BARKHEDA PATHARI) 		1727003000NRG24121220230346035 13/12/2023 Shivani yadav 1727003WL029203 Shivani yadav 00415 SBIN0017107 884 884 Processed 01/03/2024 478131860 Shivaniyadav STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-072-003/1898
(BARKHEDA PATHARI) 		1727003000NRG24121220230346041 13/12/2023 chandresh 1727003WL029203 chandresh 00415 SBIN0017107 884 884 Processed 01/03/2024 478131860 chandresh STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-072-003/2429
(BARKHEDA PATHARI) 		1727003000NRG24121220230346042 13/12/2023 Ashu yadav 1727003WL029203 Ashu yadav 00415 SBIN0017107 884 884 Processed 01/03/2024 478131860 Ashuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURWAI MP-27-003-072-003/4231-A
(BARKHEDA PATHARI) 		1727003000NRG24121220230346045 13/12/2023 Deepesh 1727003WL029203 Deepesh 00415 SBIN0017107 884 884 Processed 01/03/2024 478131860 Deepesh STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-075-002/41-A
(KANKAL KHEDI) 		1727003075NRG24131220230346887 13/12/2023 DEVENDRA SINGH 1727003075WL029287 DEVENDRA SINGH 00415 SBIN0017107 1105 1105 Processed 01/03/2024 478131860 DEVENDRASINGH INDIAN BANK(607105)
SubTotal 12818 12818
50 KURWAI MP-27-003-018-002/112211
(TAMOIYA) 		1727003018NRG24131220230346971 13/12/2023 uttam singh 1727003018WL029299 uttam singh 00415 SBIN0030078 1326 1326 Processed 01/03/2024 478131860 uttamsingh STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-018-002/37672
(TAMOIYA) 		1727003018NRG24131220230346973 13/12/2023 otar singh 1727003018WL029299 otar singh 00415 SBIN0030078 1326 1326 Processed 01/03/2024 478131860 otarsingh CENTRAL BANK OF INDIA(607115)
52 KURWAI MP-27-003-018-002/57071
(TAMOIYA) 		1727003018NRG24131220230346978 13/12/2023 selendra 1727003018WL029299 selendra 00415 SBIN0030078 1326 1326 Processed 01/03/2024 478131860 selendra STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-018-002/73774
(TAMOIYA) 		1727003018NRG24131220230346979 13/12/2023 bupendra 1727003018WL029299 bupendra 00415 SBIN0030078 1326 1326 Processed 01/03/2024 478131860 bupendra STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-022-002/27561
(FATEHPUR) 		1727003022NRG24131220230346704 13/12/2023 Chand Khan 1727003022WL029272 Chand Khan 00415 SBIN0030078 884 884 Processed 01/03/2024 478131860 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURWAI MP-27-003-022-002/625
(FATEHPUR) 		1727003022NRG24131220230346710 13/12/2023 UMARMIYAN 1727003022WL029272 UMARMIYAN 00415 SBIN0030078 884 884 Processed 01/03/2024 478131860 UMARMIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 KURWAI MP-27-003-022-002/638
(FATEHPUR) 		1727003022NRG24131220230346711 13/12/2023 IMRANKHA 1727003022WL029272 IMRANKHA 00415 SBIN0030078 884 884 Processed 01/03/2024 478131860 IMRANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KURWAI MP-27-003-023-002/4907
(NEHRA) 		1727003000NRG24121220230345880 13/12/2023 RACHNA 1727003WL029195 RACHNA 00415 SBIN0030078 1326 1326 Processed 01/03/2024 478131860 RACHNA STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-025-001/103
(RAJPUR) 		1727003025NRG24121220230346249 13/12/2023 Kalabai 1727003025WL029225 Kalabai 00415 SBIN0030078 884 884 Processed 01/03/2024 478131860 Kalabai STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-025-001/227
(RAJPUR) 		1727003025NRG24121220230346251 13/12/2023 Ram prasad 1727003025WL029225 Ram prasad 00415 SBIN0030078 884 884 Processed 01/03/2024 478131860 Ramprasad STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-025-001/451
(RAJPUR) 		1727003025NRG24121220230346252 13/12/2023 Binod 1727003025WL029225 Binod 00415 SBIN0030078 884 884 Processed 01/03/2024 478131860 Binod STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-025-001/59
(RAJPUR) 		1727003025NRG24121220230346253 13/12/2023 neelam 1727003025WL029225 neelam 00415 SBIN0030078 884 884 Processed 01/03/2024 478131860 neelam STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-025-001/893
(RAJPUR) 		1727003025NRG24121220230346255 13/12/2023 Naresh singh 1727003025WL029225 Naresh singh 00415 SBIN0030078 884 884 Processed 01/03/2024 478131860 Nareshsingh BANK OF BARODA(606985)
63 KURWAI MP-27-003-025-004/110
(RAJPUR) 		1727003025NRG24121220230346257 13/12/2023 beerendra 1727003025WL029225 beerendra 00415 SBIN0030078 884 884 Processed 01/03/2024 478131860 beerendra STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-025-004/25
(RAJPUR) 		1727003025NRG24121220230346259 13/12/2023 avdhesh 1727003025WL029225 avdhesh 00415 SBIN0030078 884 884 Rejected 12/03/2024 A/c Blocked or Frozen
65 KURWAI MP-27-003-025-004/25
(RAJPUR) 		1727003025NRG24121220230346260 13/12/2023 Sunita bai 1727003025WL029225 Sunita bai 00415 SBIN0030078 884 884 Processed 01/03/2024 478131860 Sunitabai HDFC BANK LTD(607152)
66 KURWAI MP-27-003-025-004/66
(RAJPUR) 		1727003025NRG24121220230346263 13/12/2023 Dasoda bai 1727003025WL029225 Dasoda bai 00415 SBIN0030078 884 884 Processed 01/03/2024 478131860 Dasodabai HDFC BANK LTD(607152)
67 KURWAI MP-27-003-025-004/66
(RAJPUR) 		1727003025NRG24121220230346262 13/12/2023 mukesh 1727003025WL029225 mukesh 00415 SBIN0030078 884 884 Processed 01/03/2024 478131860 mukesh STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-053-001/26294
(BARUALA) 		1727003053NRG24121220230346206 13/12/2023 ramkrishna 1727003053WL029217 ramkrishna 00415 SBIN0030078 221 221 Processed 01/03/2024 478131860 ramkrishna UNION BANK OF INDIA(508500)
69 KURWAI MP-27-003-067-004/300-A
(VANDRAWATHHA) 		1727003000NRG24121220230345885 13/12/2023 shakun bai 1727003WL029196 shakun bai 00415 SBIN0030078 663 663 Processed 01/03/2024 478131860 shakunbai INDIAN BANK(607105)
SubTotal 19006 19006
70 KURWAI MP-27-003-067-004/377
(VANDRAWATHHA) 		1727003000NRG24121220230345887 13/12/2023 Shuvam 1727003WL029196 Shuvam 00462 UCBA0002091 663 663 Processed 01/03/2024 478131860 Shuvam UCO BANK(607066)
SubTotal 663 663
71 KURWAI MP-27-003-052-003/15773
(TALAPAR) 		1727003052NRG24111220230343911 13/12/2023 Poona Bai 1727003052WL029012 Poona Bai 00468 UBIN0536482 1326 1326 Processed 01/03/2024 478131860 PoonaBai UNION BANK OF INDIA(508500)
72 KURWAI MP-27-003-054-001/5674
(GUDAWAL) 		1727003054NRG24121220230346030 13/12/2023 SAGEER KHAN 1727003054WL029202 SAGEER KHAN 00468 UBIN0536482 1326 1326 Processed 01/03/2024 478131860 SAGEERKHAN UNION BANK OF INDIA(508500)
73 KURWAI MP-27-003-054-001/5674
(GUDAWAL) 		1727003054NRG24121220230346031 13/12/2023 TRUNNUM 1727003054WL029202 TRUNNUM 00468 UBIN0536482 1326 1326 Processed 01/03/2024 478131860 TRUNNUM UNION BANK OF INDIA(508500)
SubTotal 3978 3978
74 KURWAI MP-27-003-045-001/1507
(DEVLI) 		1727003045NRG24131220230346623 13/12/2023 Saddam 1727003045WL029258 Saddam 00688 FINO0001001 884 884 Processed 01/03/2024 478131860 Saddam FINO PAYMENTS BANK LTD(608001)
75 KURWAI MP-27-003-045-001/2319
(DEVLI) 		1727003045NRG24131220230346626 13/12/2023 Salman khan 1727003045WL029258 Salman khan 00688 FINO0001001 884 884 Processed 01/03/2024 478131860 Salmankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
76 KURWAI MP-27-003-045-001/4850
(DEVLI) 		1727003045NRG24131220230346627 13/12/2023 Shadap khan 1727003045WL029258 Shadap khan 00688 FINO0001446 884 884 Processed 01/03/2024 478131860 Shadapkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
77 KURWAI MP-27-003-022-002/578
(FATEHPUR) 		1727003022NRG24131220230346709 13/12/2023 jubed khan 1727003022WL029272 jubed khan 00697 BKID0MG7054 884 884 Processed 01/03/2024 478131860 jubedkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
78 KURWAI MP-27-003-059-002/16-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24131220230346688 13/12/2023 SHIV KUMAR TIWARI 1727003059WL029269 SHIV KUMAR TIWARI 00697 BKID0MG7068 1326 1326 Processed 02/03/2024 478131860 SHIVKUMARTIWARI NARMADA JHABUA GRAMIN BANK(508515)
79 KURWAI MP-27-003-059-002/85-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24131220230346691 13/12/2023 Rajesh kumar 1727003059WL029269 Rajesh kumar 00697 BKID0MG7068 1326 1326 Processed 01/03/2024 478131860 Rajeshkumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
80 KURWAI MP-27-003-022-002/27571
(FATEHPUR) 		1727003022NRG24131220230346705 13/12/2023 lakshman singh 1727003022WL029272 lakshman singh 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 478131860 lakshmansingh NARMADA JHABUA GRAMIN BANK(508515)
81 KURWAI MP-27-003-022-002/505
(FATEHPUR) 		1727003022NRG24131220230346706 13/12/2023 moja 1727003022WL029272 moja 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 478131860 moja NARMADA JHABUA GRAMIN BANK(508515)
82 KURWAI MP-27-003-022-002/566
(FATEHPUR) 		1727003022NRG24131220230346707 13/12/2023 balkishan 1727003022WL029272 balkishan 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 478131860 balkishan STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-025-004/59
(RAJPUR) 		1727003025NRG24121220230346261 13/12/2023 Varsha 1727003025WL029225 Varsha 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 478131860 Varsha NARMADA JHABUA GRAMIN BANK(508515)
84 KURWAI MP-27-003-025-004/91
(RAJPUR) 		1727003025NRG24121220230346264 13/12/2023 Mani bai 1727003025WL029225 Mani bai 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 478131860 Manibai NARMADA JHABUA GRAMIN BANK(508515)
85 KURWAI MP-27-003-059-002/201-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24131220230346689 13/12/2023 Ravindra kumar chidhar 1727003059WL029269 Ravindra kumar chidhar 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478131860 Ravindrakumarchidhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_131223APB_FTO_388892 Allahabad Bank ALLA0210871 PATHARI 11492
2 KURWAI MP1727003_131223APB_FTO_388892 Canara Bank CNRB0006195 KURWAI 3536
3 KURWAI MP1727003_131223APB_FTO_388892 Central Bank Of India CBIN0280738 KHURAI 884
4 KURWAI MP1727003_131223APB_FTO_388892 Central Bank Of India CBIN0280740 MANDI BAMORA 2652
5 KURWAI MP1727003_131223APB_FTO_388892 Indian Bank IDIB000P600 PATHARI 7735
6 KURWAI MP1727003_131223APB_FTO_388892 State Bank of India SBIN0007729 BARWAI VB 7293
7 KURWAI MP1727003_131223APB_FTO_388892 State Bank of India SBIN0012184 MANDI BAMORA 1326
8 KURWAI MP1727003_131223APB_FTO_388892 State Bank of India SBIN0017107 Pathari 12818
9 KURWAI MP1727003_131223APB_FTO_388892 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 19006
10 KURWAI MP1727003_131223APB_FTO_388892 UCO Bank UCBA0002091 BINA MAIN 663
11 KURWAI MP1727003_131223APB_FTO_388892 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 3978
12 KURWAI MP1727003_131223APB_FTO_388892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
13 KURWAI MP1727003_131223APB_FTO_388892 Fino Payments Bank Ltd FINO0001446 MP RO 884
14 KURWAI MP1727003_131223APB_FTO_388892 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 884
15 KURWAI MP1727003_131223APB_FTO_388892 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 2652
16 KURWAI MP1727003_131223APB_FTO_388892 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1768
17 KURWAI MP1727003_131223APB_FTO_388892 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 2652
18 KURWAI MP1727003_131223APB_FTO_388892 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1326

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