Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_270224APB_FTO_477014
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-27-003-063-001/12-C
(MANESHA) 		1727003063NRG24270220240442194 27/02/2024 devendra 1727003063WL038086 devendra 00014 ALLA0210871 1105 1105 Processed 12/04/2024 301702386 devendra INDIAN BANK(607105)
2 KURWAI MP-27-003-063-001/13-C
(MANESHA) 		1727003063NRG24270220240442196 27/02/2024 anil kumar 1727003063WL038086 anil kumar 00014 ALLA0210871 1105 1105 Processed 12/04/2024 301702386 anilkumar INDIAN BANK(607105)
3 KURWAI MP-27-003-063-001/4980
(MANESHA) 		1727003063NRG24270220240442197 27/02/2024 babu singh 1727003063WL038086 babu singh 00014 ALLA0210871 1105 1105 Processed 12/04/2024 301702386 babusingh INDIAN BANK(607105)
4 KURWAI MP-27-003-063-001/52-D
(MANESHA) 		1727003063NRG24270220240442198 27/02/2024 BHUPENDRA SINGH 1727003063WL038086 BHUPENDRA SINGH 00014 ALLA0210871 1105 1105 Processed 12/04/2024 301702386 BHUPENDRASINGH INDIAN BANK(607105)
5 KURWAI MP-27-003-063-001/6-C
(MANESHA) 		1727003063NRG24270220240442199 27/02/2024 sanjay kumar 1727003063WL038086 sanjay kumar 00014 ALLA0210871 1105 1105 Processed 12/04/2024 301702386 sanjaykumar INDIAN BANK(607105)
6 KURWAI MP-27-003-063-001/90-A
(MANESHA) 		1727003063NRG24270220240442203 27/02/2024 Dhanram 1727003063WL038086 Dhanram 00014 ALLA0210871 1105 1105 Processed 12/04/2024 301702386 Dhanram INDIAN BANK(607105)
7 KURWAI MP-27-003-074-002/1804
(JAJPON) 		1727003000NRG24270220240442536 27/02/2024 Raj bai 1727003WL038116 Raj bai 00014 ALLA0210871 1326 1326 Processed 12/04/2024 301702386 Rajbai INDIAN BANK(607105)
8 KURWAI MP-27-003-074-002/6087
(JAJPON) 		1727003000NRG24270220240442546 27/02/2024 bharoshi 1727003WL038116 bharoshi 00014 ALLA0210871 1326 1326 Processed 12/04/2024 301702386 bharoshi STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-074-002/8968
(JAJPON) 		1727003000NRG24270220240442551 27/02/2024 Arti ahirwar 1727003WL038116 Arti ahirwar 00014 ALLA0210871 1326 1326 Processed 12/04/2024 301702386 Artiahirwar INDIAN BANK(607105)
10 KURWAI MP-27-003-074-003/1549
(JAJPON) 		1727003000NRG24270220240442557 27/02/2024 shivraj 1727003WL038116 shivraj 00014 ALLA0210871 1326 1326 Processed 12/04/2024 301702386 shivraj INDIAN BANK(607105)
11 KURWAI MP-27-003-074-003/1550
(JAJPON) 		1727003000NRG24270220240442558 27/02/2024 roopbati 1727003WL038116 roopbati 00014 ALLA0210871 1326 1326 Processed 12/04/2024 301702386 roopbati INDIAN BANK(607105)
12 KURWAI MP-27-003-074-003/2113
(JAJPON) 		1727003000NRG24270220240442559 27/02/2024 kala bai ahirwar 1727003WL038116 kala bai ahirwar 00014 ALLA0210871 1326 1326 Processed 12/04/2024 301702386 kalabaiahirwar INDIAN BANK(607105)
13 KURWAI MP-27-003-074-003/9591-A
(JAJPON) 		1727003000NRG24270220240442570 27/02/2024 BALLU 1727003WL038116 BALLU 00014 ALLA0210871 1326 1326 Processed 12/04/2024 301702386 BALLU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 15912 15912
14 KURWAI MP-27-003-074-003/4924-A
(JAJPON) 		1727003000NRG24270220240442568 27/02/2024 MAKHAN SINGH 1727003WL038116 MAKHAN SINGH 00014 ALLA0210872 1326 1326 Processed 12/04/2024 301702386 MAKHANSINGH INDIAN BANK(607105)
SubTotal 1326 1326
15 KURWAI MP-27-003-012-001/178245
(KANKAR) 		1727003012NRG24270220240442485 27/02/2024 Sevaram Lodhi 1727003012WL038114 Sevaram Lodhi 00078 CNRB0006195 1326 1326 Processed 13/04/2024 301702386 SevaramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURWAI MP-27-003-012-002/178417
(KANKAR) 		1727003012NRG24270220240442496 27/02/2024 RAJESH 1727003012WL038114 RAJESH 00078 CNRB0006195 1326 1326 Processed 12/04/2024 301702386 RAJESH STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-012-002/311
(KANKAR) 		1727003012NRG24270220240442499 27/02/2024 BABLU 1727003012WL038114 BABLU 00078 CNRB0006195 1326 1326 Processed 12/04/2024 301702386 BABLU CANARA BANK(508532)
18 KURWAI MP-27-003-037-001/32307
(MEHALUA) 		1727003037NRG24260220240441745 27/02/2024 sita bai 1727003037WL038039 sita bai 00078 CNRB0006195 1105 1105 Processed 12/04/2024 301702386 sitabai CANARA BANK(508532)
SubTotal 5083 5083
19 KURWAI MP-27-003-063-002/33-A
(MANESHA) 		1727003063NRG24270220240442205 27/02/2024 MALKHAN 1727003063WL038086 MALKHAN 00089 CBIN0280740 1105 1105 Processed 12/04/2024 301702386 MALKHAN CENTRAL BANK OF INDIA(607115)
20 KURWAI MP-27-003-063-002/47-D
(MANESHA) 		1727003063NRG24270220240442206 27/02/2024 GOVIND 1727003063WL038086 GOVIND 00089 CBIN0280740 1105 1105 Processed 12/04/2024 301702386 GOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
21 KURWAI MP-27-003-063-001/8-B
(MANESHA) 		1727003063NRG24270220240442201 27/02/2024 kelash 1727003063WL038086 kelash 00176 IDIB000P600 1105 1105 Processed 12/04/2024 301702386 kelash INDIAN BANK(607105)
22 KURWAI MP-27-003-063-002/64
(MANESHA) 		1727003063NRG24270220240442209 27/02/2024 Gyan bai 1727003063WL038086 Gyan bai 00176 IDIB000P600 1105 1105 Processed 12/04/2024 301702386 Gyanbai INDIAN BANK(607105)
23 KURWAI MP-27-003-074-002/113-A
(JAJPON) 		1727003000NRG24270220240442535 27/02/2024 ARJUN AHIRWAR 1727003WL038116 ARJUN AHIRWAR 00176 IDIB000P600 1326 1326 Processed 12/04/2024 301702386 ARJUNAHIRWAR INDIAN BANK(607105)
24 KURWAI MP-27-003-074-002/2-D
(JAJPON) 		1727003000NRG24270220240442537 27/02/2024 GANPAT AHIRWAR 1727003WL038116 GANPAT AHIRWAR 00176 IDIB000P600 1326 1326 Processed 12/04/2024 301702386 GANPATAHIRWAR INDIAN BANK(607105)
25 KURWAI MP-27-003-074-002/4-D
(JAJPON) 		1727003000NRG24270220240442539 27/02/2024 GANESH RAM 1727003WL038116 GANESH RAM 00176 IDIB000P600 1326 1326 Processed 12/04/2024 301702386 GANESHRAM INDIAN BANK(607105)
26 KURWAI MP-27-003-074-002/4345-A
(JAJPON) 		1727003000NRG24270220240442542 27/02/2024 devi singh 1727003WL038116 devi singh 00176 IDIB000P600 1326 1326 Processed 13/04/2024 301702386 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURWAI MP-27-003-074-002/4973-D
(JAJPON) 		1727003000NRG24270220240442543 27/02/2024 Vinita Bai 1727003WL038116 Vinita Bai 00176 IDIB000P600 1326 1326 Processed 12/04/2024 301702386 VinitaBai INDIAN BANK(607105)
28 KURWAI MP-27-003-074-002/6187-C
(JAJPON) 		1727003000NRG24270220240442547 27/02/2024 Suman Kushwah 1727003WL038116 Suman Kushwah 00176 IDIB000P600 1326 1326 Processed 12/04/2024 301702386 SumanKushwah INDIAN BANK(607105)
29 KURWAI MP-27-003-074-002/8526
(JAJPON) 		1727003000NRG24270220240442550 27/02/2024 SYANE 1727003WL038116 SYANE 00176 IDIB000P600 1326 1326 Processed 12/04/2024 301702386 SYANE STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-074-002/903-A
(JAJPON) 		1727003000NRG24270220240442552 27/02/2024 SUSHILA BAI 1727003WL038116 SUSHILA BAI 00176 IDIB000P600 1326 1326 Processed 12/04/2024 301702386 SUSHILABAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 KURWAI MP-27-003-074-003/2504-A
(JAJPON) 		1727003000NRG24270220240442560 27/02/2024 PINKI 1727003WL038116 PINKI 00176 IDIB000P600 1326 1326 Processed 12/04/2024 301702386 PINKI INDIAN BANK(607105)
32 KURWAI MP-27-003-074-003/3235-A
(JAJPON) 		1727003000NRG24270220240442562 27/02/2024 RAHUL KUMAR JAIN 1727003WL038116 RAHUL KUMAR JAIN 00176 IDIB000P600 1326 1326 Processed 12/04/2024 301702386 RAHULKUMARJAIN INDIAN BANK(607105)
33 KURWAI MP-27-003-074-003/4538-D
(JAJPON) 		1727003000NRG24270220240442566 27/02/2024 Kamla Ahirwar 1727003WL038116 Kamla Ahirwar 00176 IDIB000P600 1326 1326 Processed 12/04/2024 301702386 KamlaAhirwar PUNJAB NATIONAL BANK(508568)
34 KURWAI MP-27-003-074-003/4803-A
(JAJPON) 		1727003000NRG24270220240442567 27/02/2024 GOURAV KUMAR JAIN 1727003WL038116 GOURAV KUMAR JAIN 00176 IDIB000P600 1326 1326 Processed 12/04/2024 301702386 GOURAVKUMARJAIN INDIAN BANK(607105)
35 KURWAI MP-27-003-074-003/8379-A
(JAJPON) 		1727003000NRG24270220240442569 27/02/2024 AMRTA 1727003WL038116 AMRTA 00176 IDIB000P600 1326 1326 Processed 12/04/2024 301702386 AMRTA INDIAN BANK(607105)
SubTotal 19448 19448
36 KURWAI MP-27-003-002-002/8498
(CHHIRKHEDA) 		1727003002NRG24270220240442447 27/02/2024 KAMLESH ADIVASI 1727003002WL038107 KAMLESH ADIVASI 00415 SBIN0007729 1326 1326 Processed 12/04/2024 301702386 KAMLESHADIVASI STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-012-002/358
(KANKAR) 		1727003012NRG24270220240442506 27/02/2024 HUKAM SINGH 1727003012WL038114 HUKAM SINGH 00415 SBIN0007729 1326 1326 Processed 12/04/2024 301702386 HUKAMSINGH STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-023-001/36373455
(NEHRA) 		1727003000NRG24270220240442610 27/02/2024 Sanjeev 1727003WL038126 Sanjeev 00415 SBIN0007729 1326 1326 Processed 12/04/2024 301702386 Sanjeev JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 KURWAI MP-27-003-037-001/32295
(MEHALUA) 		1727003037NRG24260220240441743 27/02/2024 gyan singh 1727003037WL038039 gyan singh 00415 SBIN0007729 1105 1105 Processed 12/04/2024 301702386 gyansingh STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-037-001/32307
(MEHALUA) 		1727003037NRG24260220240441746 27/02/2024 shivani 1727003037WL038039 shivani 00415 SBIN0007729 1105 1105 Processed 12/04/2024 301702386 shivani STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-037-001/32370
(MEHALUA) 		1727003037NRG24260220240441747 27/02/2024 tikaram 1727003037WL038039 tikaram 00415 SBIN0007729 1105 1105 Processed 12/04/2024 301702386 tikaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
42 KURWAI MP-27-003-037-001/384
(MEHALUA) 		1727003037NRG24260220240441748 27/02/2024 abhishek kuswah 1727003037WL038039 abhishek kuswah 00415 SBIN0007729 1105 1105 Processed 12/04/2024 301702386 abhishekkuswah CANARA BANK(508532)
43 KURWAI MP-27-003-037-001/5
(MEHALUA) 		1727003037NRG24260220240441749 27/02/2024 aneeta 1727003037WL038039 aneeta 00415 SBIN0007729 1105 1105 Processed 12/04/2024 301702386 aneeta STATE BANK OF INDIA(508548)
SubTotal 9503 9503
44 KURWAI MP-27-003-063-002/63
(MANESHA) 		1727003063NRG24270220240442208 27/02/2024 Kunji lal ahirwar 1727003063WL038086 Kunji lal ahirwar 00415 SBIN0012184 1105 1105 Processed 12/04/2024 301702386 Kunjilalahirwar INDIAN BANK(607105)
SubTotal 1105 1105
45 KURWAI MP-27-003-063-001/87-A
(MANESHA) 		1727003063NRG24270220240442202 27/02/2024 Anand Singh 1727003063WL038086 Anand Singh 00415 SBIN0017107 1105 1105 Processed 12/04/2024 301702386 AnandSingh STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-074-002/3-D
(JAJPON) 		1727003000NRG24270220240442538 27/02/2024 SYAM LAL 1727003WL038116 SYAM LAL 00415 SBIN0017107 1326 1326 Processed 12/04/2024 301702386 SYAMLAL STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-074-002/4097-C
(JAJPON) 		1727003000NRG24270220240442540 27/02/2024 Lalavli 1727003WL038116 Lalavli 00415 SBIN0017107 1326 1326 Processed 12/04/2024 301702386 Lalavli STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-074-002/4293-D
(JAJPON) 		1727003000NRG24270220240442541 27/02/2024 JASMAN AHIRWAR 1727003WL038116 JASMAN AHIRWAR 00415 SBIN0017107 1326 1326 Processed 12/04/2024 301702386 JASMANAHIRWAR INDIAN BANK(607105)
49 KURWAI MP-27-003-074-002/5-D
(JAJPON) 		1727003000NRG24270220240442544 27/02/2024 TULARAM AHIRWAR 1727003WL038116 TULARAM AHIRWAR 00415 SBIN0017107 1326 1326 Processed 12/04/2024 301702386 TULARAMAHIRWAR STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-074-002/5159-D
(JAJPON) 		1727003000NRG24270220240442545 27/02/2024 SHYAMLAL HIRWAR 1727003WL038116 SHYAMLAL HIRWAR 00415 SBIN0017107 1326 1326 Processed 12/04/2024 301702386 SHYAMLALHIRWAR STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-074-002/6595-A
(JAJPON) 		1727003000NRG24270220240442548 27/02/2024 ARTIBAI AHIRWAR 1727003WL038116 ARTIBAI AHIRWAR 00415 SBIN0017107 1326 1326 Processed 12/04/2024 301702386 ARTIBAIAHIRWAR STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-074-002/6903-D
(JAJPON) 		1727003000NRG24270220240442549 27/02/2024 ANIL AHIRWAR 1727003WL038116 ANIL AHIRWAR 00415 SBIN0017107 1326 1326 Processed 12/04/2024 301702386 ANILAHIRWAR STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-074-002/904-A
(JAJPON) 		1727003000NRG24270220240442553 27/02/2024 SUNEEL 1727003WL038116 SUNEEL 00415 SBIN0017107 1326 1326 Processed 12/04/2024 301702386 SUNEEL STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-074-002/906-A
(JAJPON) 		1727003000NRG24270220240442554 27/02/2024 PEM BAI 1727003WL038116 PEM BAI 00415 SBIN0017107 1326 1326 Processed 12/04/2024 301702386 PEMBAI STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-074-002/908-A
(JAJPON) 		1727003000NRG24270220240442555 27/02/2024 NARVADI 1727003WL038116 NARVADI 00415 SBIN0017107 1326 1326 Processed 12/04/2024 301702386 NARVADI STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-074-002/9107-A
(JAJPON) 		1727003000NRG24270220240442556 27/02/2024 VISHAL 1727003WL038116 VISHAL 00415 SBIN0017107 1326 1326 Processed 12/04/2024 301702386 VISHAL STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-074-003/286
(JAJPON) 		1727003000NRG24270220240442561 27/02/2024 suman bai 1727003WL038116 suman bai 00415 SBIN0017107 1326 1326 Processed 12/04/2024 301702386 sumanbai STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-074-003/3263-A
(JAJPON) 		1727003000NRG24270220240442563 27/02/2024 NETRAM AHIRWAR 1727003WL038116 NETRAM AHIRWAR 00415 SBIN0017107 1326 1326 Processed 12/04/2024 301702386 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-074-003/3591-A
(JAJPON) 		1727003000NRG24270220240442564 27/02/2024 DESRAJ SINGH 1727003WL038116 DESRAJ SINGH 00415 SBIN0017107 1326 1326 Processed 12/04/2024 301702386 DESRAJSINGH STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-074-003/4268-A
(JAJPON) 		1727003000NRG24270220240442565 27/02/2024 Satyam Yadav 1727003WL038116 Satyam Yadav 00415 SBIN0017107 1326 1326 Processed 12/04/2024 301702386 SatyamYadav STATE BANK OF INDIA(508548)
SubTotal 20995 20995
61 KURWAI MP-27-003-012-002/178301
(KANKAR) 		1727003012NRG24270220240442494 27/02/2024 SOMATSINGH 1727003012WL038114 SOMATSINGH 00415 SBIN0030078 1326 1326 Processed 12/04/2024 301702386 SOMATSINGH STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-012-002/178418
(KANKAR) 		1727003012NRG24270220240442497 27/02/2024 ABHISHEK 1727003012WL038114 ABHISHEK 00415 SBIN0030078 1326 1326 Processed 12/04/2024 301702386 ABHISHEK STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-012-002/302
(KANKAR) 		1727003012NRG24270220240442498 27/02/2024 KAMALSINGH 1727003012WL038114 KAMALSINGH 00415 SBIN0030078 1326 1326 Processed 12/04/2024 301702386 KAMALSINGH STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-012-002/362
(KANKAR) 		1727003012NRG24270220240442507 27/02/2024 shriram 1727003012WL038114 shriram 00415 SBIN0030078 1326 1326 Processed 12/04/2024 301702386 shriram NARMADA JHABUA GRAMIN BANK(508515)
65 KURWAI MP-27-003-012-002/380-A
(KANKAR) 		1727003012NRG24270220240442509 27/02/2024 SUBHAM MALVIYA 1727003012WL038114 SUBHAM MALVIYA 00415 SBIN0030078 1326 1326 Processed 13/04/2024 301702386 SUBHAMMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KURWAI MP-27-003-012-002/6908
(KANKAR) 		1727003012NRG24270220240442513 27/02/2024 dayaram 1727003012WL038114 dayaram 00415 SBIN0030078 1326 1326 Processed 12/04/2024 301702386 dayaram BANK OF BARODA(606985)
67 KURWAI MP-27-003-012-002/6943
(KANKAR) 		1727003012NRG24270220240442514 27/02/2024 Parmanand 1727003012WL038114 Parmanand 00415 SBIN0030078 1326 1326 Processed 12/04/2024 301702386 Parmanand STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-015-001/300
(LAYARA) 		1727003015NRG24270220240442424 27/02/2024 naseem kha 1727003015WL038103 naseem kha 00415 SBIN0030078 1326 1326 Processed 12/04/2024 301702386 naseemkha STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-025-001/1
(RAJPUR) 		1727003000NRG24270220240442744 27/02/2024 rewa ram 1727003WL038153 rewa ram 00415 SBIN0030078 1326 1326 Processed 12/04/2024 301702386 rewaram STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-025-001/22
(RAJPUR) 		1727003000NRG24270220240442751 27/02/2024 chandan 1727003WL038156 chandan 00415 SBIN0030078 1326 1326 Processed 12/04/2024 301702386 chandan STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-025-001/31
(RAJPUR) 		1727003000NRG24270220240442748 27/02/2024 narendra 1727003WL038155 narendra 00415 SBIN0030078 1326 1326 Processed 12/04/2024 301702386 narendra STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-025-001/40
(RAJPUR) 		1727003000NRG24270220240442749 27/02/2024 Chen singh 1727003WL038155 Chen singh 00415 SBIN0030078 1326 1326 Processed 12/04/2024 301702386 Chensingh STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-025-001/43
(RAJPUR) 		1727003000NRG24270220240442745 27/02/2024 Amar singh 1727003WL038153 Amar singh 00415 SBIN0030078 1326 1326 Processed 12/04/2024 301702386 Amarsingh STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-025-001/45
(RAJPUR) 		1727003000NRG24270220240442752 27/02/2024 Sharad 1727003WL038157 Sharad 00415 SBIN0030078 12 12 Processed 13/04/2024 301702386 Sharad FINO PAYMENTS BANK LTD(608001)
75 KURWAI MP-27-003-025-001/451
(RAJPUR) 		1727003000NRG24270220240442750 27/02/2024 Binod 1727003WL038155 Binod 00415 SBIN0030078 1326 1326 Processed 12/04/2024 301702386 Binod STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-025-002/1000
(RAJPUR) 		1727003000NRG24270220240442611 27/02/2024 JULEKHA BI 1727003WL038127 JULEKHA BI 00415 SBIN0030078 1326 1326 Processed 12/04/2024 301702386 JULEKHABI STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-025-004/9112
(RAJPUR) 		1727003000NRG24270220240442746 27/02/2024 Sevakadibasi 1727003WL038154 Sevakadibasi 00415 SBIN0030078 1326 1326 Processed 12/04/2024 301702386 Sevakadibasi STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-025-004/9112
(RAJPUR) 		1727003000NRG24270220240442747 27/02/2024 Sonambai 1727003WL038154 Sonambai 00415 SBIN0030078 1326 1326 Processed 12/04/2024 301702386 Sonambai STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-025-004/978
(RAJPUR) 		1727003000NRG24270220240442753 27/02/2024 Mangalsingh 1727003WL038158 Mangalsingh 00415 SBIN0030078 1326 1326 Processed 12/04/2024 301702386 Mangalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 23880 23880
80 KURWAI MP-27-003-046-003/14671
(SIRNOTA) 		1727003046NRG24270220240442477 27/02/2024 Ramraj 1727003046WL038112 Ramraj 00415 SBIN0030205 1547 1547 Processed 13/04/2024 301702386 Ramraj UNION BANK OF INDIA(508500)
81 KURWAI MP-27-003-046-003/14671
(SIRNOTA) 		1727003046NRG24270220240442481 27/02/2024 Ramraj 1727003046WL038113 Ramraj 00415 SBIN0030205 1547 1547 Processed 13/04/2024 301702386 Ramraj UNION BANK OF INDIA(508500)
82 KURWAI MP-27-003-046-003/925
(SIRNOTA) 		1727003046NRG24270220240442482 27/02/2024 prem bai 1727003046WL038113 prem bai 00415 SBIN0030205 1547 1547 Processed 12/04/2024 301702386 prembai STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-046-003/925
(SIRNOTA) 		1727003046NRG24270220240442478 27/02/2024 prem bai 1727003046WL038112 prem bai 00415 SBIN0030205 1547 1547 Processed 12/04/2024 301702386 prembai STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-046-004/917
(SIRNOTA) 		1727003046NRG24270220240442480 27/02/2024 badan 1727003046WL038112 badan 00415 SBIN0030205 1547 1547 Processed 12/04/2024 301702386 badan STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-046-004/917
(SIRNOTA) 		1727003046NRG24270220240442484 27/02/2024 badan 1727003046WL038113 badan 00415 SBIN0030205 1547 1547 Processed 12/04/2024 301702386 badan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
86 KURWAI MP-27-003-002-002/8646
(CHHIRKHEDA) 		1727003000NRG24270220240442865 27/02/2024 SAPNA 1727003WL038165 SAPNA 00468 UBIN0536482 1326 1326 Processed 13/04/2024 301702386 SAPNA UNION BANK OF INDIA(508500)
87 KURWAI MP-27-003-047-002/171
(BHAISWAYA) 		1727003047NRG24260220240440749 27/02/2024 kammodi 1727003047WL037955 kammodi 00468 UBIN0536482 1326 1326 Processed 13/04/2024 301702386 kammodi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
88 KURWAI MP-27-003-074-004/1720
(JAJPON) 		1727003000NRG24270220240442571 27/02/2024 shubham 1727003WL038116 shubham 00688 FINO0001446 884 884 Processed 13/04/2024 301702386 shubham FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
89 KURWAI MP-27-003-037-001/32307
(MEHALUA) 		1727003037NRG24260220240441744 27/02/2024 raghuveer 1727003037WL038039 raghuveer 00697 BKID0MG7054 1105 1105 Processed 12/04/2024 301702386 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
90 KURWAI MP-27-003-012-001/178356
(KANKAR) 		1727003012NRG24270220240442488 27/02/2024 Ramesh pal 1727003012WL038114 Ramesh pal 00697 BKID0MG7061 1326 1326 Processed 12/04/2024 301702386 Rameshpal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
91 KURWAI MP-27-003-012-001/178357
(KANKAR) 		1727003012NRG24270220240442489 27/02/2024 Lallu Singh 1727003012WL038114 Lallu Singh 00697 BKID0MG7061 1326 1326 Processed 12/04/2024 301702386 LalluSingh NARMADA JHABUA GRAMIN BANK(508515)
92 KURWAI MP-27-003-012-002/178225
(KANKAR) 		1727003012NRG24270220240442490 27/02/2024 RAMESH KUMAR 1727003012WL038114 RAMESH KUMAR 00697 BKID0MG7061 1326 1326 Processed 12/04/2024 301702386 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
93 KURWAI MP-27-003-012-002/178297
(KANKAR) 		1727003012NRG24270220240442493 27/02/2024 Majboot 1727003012WL038114 Majboot 00697 BKID0MG7061 1326 1326 Processed 12/04/2024 301702386 Majboot CANARA BANK(508532)
94 KURWAI MP-27-003-012-002/312
(KANKAR) 		1727003012NRG24270220240442500 27/02/2024 JAGDEESH 1727003012WL038114 JAGDEESH 00697 BKID0MG7061 1326 1326 Processed 12/04/2024 301702386 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
95 KURWAI MP-27-003-012-002/313
(KANKAR) 		1727003012NRG24270220240442501 27/02/2024 Niran Singh 1727003012WL038114 Niran Singh 00697 BKID0MG7061 1326 1326 Processed 12/04/2024 301702386 NiranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
96 KURWAI MP-27-003-012-002/314
(KANKAR) 		1727003012NRG24270220240442502 27/02/2024 Chandrabhan 1727003012WL038114 Chandrabhan 00697 BKID0MG7061 1326 1326 Processed 12/04/2024 301702386 Chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
97 KURWAI MP-27-003-012-002/320
(KANKAR) 		1727003012NRG24270220240442503 27/02/2024 JASWANT 1727003012WL038114 JASWANT 00697 BKID0MG7061 1326 1326 Processed 12/04/2024 301702386 JASWANT NARMADA JHABUA GRAMIN BANK(508515)
98 KURWAI MP-27-003-012-002/326
(KANKAR) 		1727003012NRG24270220240442504 27/02/2024 Ramko Bai 1727003012WL038114 Ramko Bai 00697 BKID0MG7061 1326 1326 Processed 13/04/2024 301702386 RamkoBai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KURWAI MP-27-003-012-002/365
(KANKAR) 		1727003012NRG24270220240442508 27/02/2024 Narayan Singh 1727003012WL038114 Narayan Singh 00697 BKID0MG7061 1326 1326 Processed 12/04/2024 301702386 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
100 KURWAI MP-27-003-012-002/6851
(KANKAR) 		1727003012NRG24270220240442512 27/02/2024 Bhagban Singh 1727003012WL038114 Bhagban Singh 00697 BKID0MG7061 1326 1326 Processed 12/04/2024 301702386 BhagbanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
101 KURWAI MP-27-003-046-004/907
(SIRNOTA) 		1727003046NRG24270220240442483 27/02/2024 basant sehriya 1727003046WL038113 basant sehriya 00697 BKID0MG7068 1547 1547 Processed 12/04/2024 301702386 basantsehriya NARMADA JHABUA GRAMIN BANK(508515)
102 KURWAI MP-27-003-046-004/907
(SIRNOTA) 		1727003046NRG24270220240442479 27/02/2024 basant sehriya 1727003046WL038112 basant sehriya 00697 BKID0MG7068 1547 1547 Processed 12/04/2024 301702386 basantsehriya NARMADA JHABUA GRAMIN BANK(508515)
103 KURWAI MP-27-003-063-001/120
(MANESHA) 		1727003063NRG24270220240442195 27/02/2024 laxminarayan Richhariya 1727003063WL038086 laxminarayan Richhariya 00697 BKID0MG7068 1105 1105 Processed 12/04/2024 301702386 laxminarayanRichhariya NARMADA JHABUA GRAMIN BANK(508515)
104 KURWAI MP-27-003-063-001/73-A
(MANESHA) 		1727003063NRG24270220240442200 27/02/2024 suneeta 1727003063WL038086 suneeta 00697 BKID0MG7068 1105 1105 Processed 12/04/2024 301702386 suneeta NARMADA JHABUA GRAMIN BANK(508515)
105 KURWAI MP-27-003-063-002/29-A
(MANESHA) 		1727003063NRG24270220240442204 27/02/2024 toran singh 1727003063WL038086 toran singh 00697 BKID0MG7068 1105 1105 Processed 12/04/2024 301702386 toransingh NARMADA JHABUA GRAMIN BANK(508515)
106 KURWAI MP-27-003-063-002/50
(MANESHA) 		1727003063NRG24270220240442207 27/02/2024 brajesh 1727003063WL038086 brajesh 00697 BKID0MG7068 1105 1105 Processed 12/04/2024 301702386 brajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
107 KURWAI MP-27-003-012-001/178271
(KANKAR) 		1727003012NRG24270220240442486 27/02/2024 BHAGBAN SINGH 1727003012WL038114 BHAGBAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301702386 BHAGBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 KURWAI MP-27-003-012-001/178350
(KANKAR) 		1727003012NRG24270220240442487 27/02/2024 ATALSINGH 1727003012WL038114 ATALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301702386 ATALSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 KURWAI MP-27-003-012-002/178255
(KANKAR) 		1727003012NRG24270220240442491 27/02/2024 SHIV RAJ 1727003012WL038114 SHIV RAJ 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301702386 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
110 KURWAI MP-27-003-012-002/178257
(KANKAR) 		1727003012NRG24270220240442492 27/02/2024 NETRAM RAJAK 1727003012WL038114 NETRAM RAJAK 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301702386 NETRAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
111 KURWAI MP-27-003-012-002/178302
(KANKAR) 		1727003012NRG24270220240442495 27/02/2024 KAPORI 1727003012WL038114 KAPORI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301702386 KAPORI NARMADA JHABUA GRAMIN BANK(508515)
112 KURWAI MP-27-003-012-002/352
(KANKAR) 		1727003012NRG24270220240442505 27/02/2024 MUNNA LAL 1727003012WL038114 MUNNA LAL 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301702386 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
113 KURWAI MP-27-003-012-002/401
(KANKAR) 		1727003012NRG24270220240442510 27/02/2024 VEERENDRA 1727003012WL038114 VEERENDRA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301702386 VEERENDRA NARMADA JHABUA GRAMIN BANK(508515)
114 KURWAI MP-27-003-012-002/430-A
(KANKAR) 		1727003012NRG24270220240442511 27/02/2024 RAGHUVEER 1727003012WL038114 RAGHUVEER 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301702386 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 146093 146093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_270224APB_FTO_477014 Allahabad Bank ALLA0210871 PATHARI 15912
2 KURWAI MP1727003_270224APB_FTO_477014 Allahabad Bank ALLA0210872 TEONDA 1326
3 KURWAI MP1727003_270224APB_FTO_477014 Canara Bank CNRB0006195 KURWAI 5083
4 KURWAI MP1727003_270224APB_FTO_477014 Central Bank Of India CBIN0280740 MANDI BAMORA 2210
5 KURWAI MP1727003_270224APB_FTO_477014 Indian Bank IDIB000P600 PATHARI 19448
6 KURWAI MP1727003_270224APB_FTO_477014 State Bank of India SBIN0007729 BARWAI VB 9503
7 KURWAI MP1727003_270224APB_FTO_477014 State Bank of India SBIN0012184 MANDI BAMORA 1105
8 KURWAI MP1727003_270224APB_FTO_477014 State Bank of India SBIN0017107 Pathari 20995
9 KURWAI MP1727003_270224APB_FTO_477014 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 23880
10 KURWAI MP1727003_270224APB_FTO_477014 State Bank of India SBIN0030205 KULHAR 9282
11 KURWAI MP1727003_270224APB_FTO_477014 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2652
12 KURWAI MP1727003_270224APB_FTO_477014 Fino Payments Bank Ltd FINO0001446 MP RO 884
13 KURWAI MP1727003_270224APB_FTO_477014 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1105
14 KURWAI MP1727003_270224APB_FTO_477014 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 14586
15 KURWAI MP1727003_270224APB_FTO_477014 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 7514
16 KURWAI MP1727003_270224APB_FTO_477014 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 10608

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