Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_270124APB_FTO_445029
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-27-003-071-003/1578
(RAMGAD) 		1727003071NRG24270120240406508 27/01/2024 deepak 1727003071WL034717 deepak 00014 ALLA0210871 1105 1105 Processed 27/03/2024 005505120 deepak INDIAN BANK(607105)
2 KURWAI MP-27-003-071-003/7003
(RAMGAD) 		1727003071NRG24270120240406511 27/01/2024 monu 1727003071WL034717 monu 00014 ALLA0210871 1105 1105 Processed 27/03/2024 005505120 monu INDIAN BANK(607105)
SubTotal 2210 2210
3 KURWAI MP-27-003-045-001/132
(DEVLI) 		1727003045NRG24270120240406275 27/01/2024 Aarif khan 1727003045WL034693 Aarif khan 00045 BARB0BINAXX 1326 1326 Processed 26/03/2024 005505120 Aarifkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KURWAI MP-27-003-011-003/9796
(PADOCHHA) 		1727003011NRG24270120240406319 27/01/2024 Sitaram 1727003011WL034696 Sitaram 00078 CNRB0006195 1547 1547 Processed 26/03/2024 005505120 Sitaram CENTRAL BANK OF INDIA(607115)
5 KURWAI MP-27-003-017-004/9109
(DHUWA) 		1727003017NRG24270120240406618 27/01/2024 SHIVOM BHARGAV 1727003017WL034726 SHIVOM BHARGAV 00078 CNRB0006195 221 221 Processed 26/03/2024 005505120 SHIVOMBHARGAV CANARA BANK(508532)
6 KURWAI MP-27-003-024-002/2016
(BEERPUR) 		1727003024NRG24270120240406481 27/01/2024 gajendra 1727003024WL034713 gajendra 00078 CNRB0006195 1326 1326 Processed 26/03/2024 005505120 gajendra CANARA BANK(508532)
7 KURWAI MP-27-003-024-002/2566
(BEERPUR) 		1727003024NRG24270120240406483 27/01/2024 rajkumar 1727003024WL034713 rajkumar 00078 CNRB0006195 1326 1326 Processed 26/03/2024 005505120 rajkumar STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-024-002/55
(BEERPUR) 		1727003024NRG24270120240406485 27/01/2024 ramprashad 1727003024WL034713 ramprashad 00078 CNRB0006195 1326 1326 Processed 26/03/2024 005505120 ramprashad STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-034-001/2308
(PAIRAKHEDI) 		1727003034NRG24270120240406602 27/01/2024 mamta bai 1727003034WL034724 mamta bai 00078 CNRB0006195 1326 1326 Processed 26/03/2024 005505120 mamtabai CANARA BANK(508532)
10 KURWAI MP-27-003-034-001/2435
(PAIRAKHEDI) 		1727003034NRG24270120240406605 27/01/2024 udhm singh lodhi 1727003034WL034724 udhm singh lodhi 00078 CNRB0006195 1326 1326 Processed 26/03/2024 005505120 udhmsinghlodhi CANARA BANK(508532)
11 KURWAI MP-27-003-034-001/2444
(PAIRAKHEDI) 		1727003034NRG24270120240406607 27/01/2024 harnam singh 1727003034WL034724 harnam singh 00078 CNRB0006195 1326 1326 Processed 26/03/2024 005505120 harnamsingh CANARA BANK(508532)
SubTotal 9724 9724
12 KURWAI MP-27-003-058-002/30774
(UKAWADA) 		1727003058NRG24270120240406741 27/01/2024 Naresh Dangi 1727003058WL034737 Naresh Dangi 00089 CBIN0280740 1326 1326 Processed 26/03/2024 005505120 NareshDangi CENTRAL BANK OF INDIA(607115)
13 KURWAI MP-27-003-059-001/423-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406577 27/01/2024 CHANDRA BHAN SAHU 1727003059WL034722 CHANDRA BHAN SAHU 00089 CBIN0280740 1105 1105 Processed 26/03/2024 005505120 CHANDRABHANSAHU CENTRAL BANK OF INDIA(607115)
14 KURWAI MP-27-003-059-001/46-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406579 27/01/2024 Chandrabhan singh 1727003059WL034722 Chandrabhan singh 00089 CBIN0280740 1105 1105 Processed 26/03/2024 005505120 Chandrabhansingh CENTRAL BANK OF INDIA(607115)
15 KURWAI MP-27-003-059-001/59-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406581 27/01/2024 Mohan singh dangi 1727003059WL034722 Mohan singh dangi 00089 CBIN0280740 1105 1105 Processed 27/03/2024 005505120 Mohansinghdangi INDIAN BANK(607105)
16 KURWAI MP-27-003-059-001/70-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406582 27/01/2024 TRILOK SINGH 1727003059WL034722 TRILOK SINGH 00089 CBIN0280740 1105 1105 Processed 26/03/2024 005505120 TRILOKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
17 KURWAI MP-27-003-059-001/948-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406590 27/01/2024 BRAJBHAN SINGH 1727003059WL034722 BRAJBHAN SINGH 00089 CBIN0280740 1105 1105 Processed 26/03/2024 005505120 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
18 KURWAI MP-27-003-059-001/996-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406593 27/01/2024 ramswroop 1727003059WL034722 ramswroop 00089 CBIN0280740 1105 1105 Processed 26/03/2024 005505120 ramswroop CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
19 KURWAI MP-27-003-048-002/101
(NAGBASA) 		1727003048NRG24270120240406448 27/01/2024 Saurabh Kushwah 1727003048WL034709 Saurabh Kushwah 00176 IDIB000P600 663 663 Processed 27/03/2024 005505120 SaurabhKushwah INDIAN BANK(607105)
20 KURWAI MP-27-003-048-002/105
(NAGBASA) 		1727003048NRG24270120240406450 27/01/2024 Lata Bai 1727003048WL034709 Lata Bai 00176 IDIB000P600 663 663 Processed 27/03/2024 005505120 LataBai INDIAN BANK(607105)
21 KURWAI MP-27-003-048-002/105
(NAGBASA) 		1727003048NRG24270120240406449 27/01/2024 Mahendra Singh 1727003048WL034709 Mahendra Singh 00176 IDIB000P600 663 663 Processed 27/03/2024 005505120 MahendraSingh INDIAN BANK(607105)
22 KURWAI MP-27-003-048-002/108
(NAGBASA) 		1727003048NRG24270120240406451 27/01/2024 Hari Om 1727003048WL034709 Hari Om 00176 IDIB000P600 663 663 Processed 27/03/2024 005505120 HariOm INDIAN BANK(607105)
23 KURWAI MP-27-003-048-002/366778
(NAGBASA) 		1727003048NRG24270120240406453 27/01/2024 Ram Singh 1727003048WL034709 Ram Singh 00176 IDIB000P600 663 663 Processed 27/03/2024 005505120 RamSingh INDIAN BANK(607105)
24 KURWAI MP-27-003-058-002/30849
(UKAWADA) 		1727003058NRG24270120240406743 27/01/2024 Geeta Bai 1727003058WL034737 Geeta Bai 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005505120 GeetaBai INDIAN BANK(607105)
25 KURWAI MP-27-003-058-002/30868
(UKAWADA) 		1727003058NRG24270120240406744 27/01/2024 kanchedi 1727003058WL034737 kanchedi 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005505120 kanchedi INDIAN BANK(607105)
SubTotal 5967 5967
26 KURWAI MP-27-003-024-002/2003
(BEERPUR) 		1727003024NRG24270120240406480 27/01/2024 AKASH 1727003024WL034713 AKASH 00415 SBIN0007729 1326 1326 Processed 26/03/2024 005505120 AKASH STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-024-002/22347
(BEERPUR) 		1727003024NRG24270120240406482 27/01/2024 govind singh 1727003024WL034713 govind singh 00415 SBIN0007729 1326 1326 Processed 26/03/2024 005505120 govindsingh BANK OF INDIA(508505)
28 KURWAI MP-27-003-024-002/4423
(BEERPUR) 		1727003024NRG24270120240406484 27/01/2024 jagat singh 1727003024WL034713 jagat singh 00415 SBIN0007729 1326 1326 Processed 26/03/2024 005505120 jagatsingh STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-024-002/9995
(BEERPUR) 		1727003024NRG24270120240406487 27/01/2024 uttam 1727003024WL034713 uttam 00415 SBIN0007729 1326 1326 Processed 26/03/2024 005505120 uttam CANARA BANK(508532)
30 KURWAI MP-27-003-024-002/9999
(BEERPUR) 		1727003024NRG24270120240406488 27/01/2024 JITTU 1727003024WL034713 JITTU 00415 SBIN0007729 1326 1326 Processed 26/03/2024 005505120 JITTU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
31 KURWAI MP-27-003-058-002/30681
(UKAWADA) 		1727003058NRG24270120240406737 27/01/2024 pyarelal 1727003058WL034737 pyarelal 00415 SBIN0012184 1326 1326 Processed 26/03/2024 005505120 pyarelal STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-059-001/33-C
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406575 27/01/2024 Ram singh ahirwar 1727003059WL034722 Ram singh ahirwar 00415 SBIN0012184 1105 1105 Processed 26/03/2024 005505120 Ramsinghahirwar STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-059-001/90-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406586 27/01/2024 Trivendrakumar 1727003059WL034722 Trivendrakumar 00415 SBIN0012184 1105 1105 Processed 26/03/2024 005505120 Trivendrakumar STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-059-001/90-C
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406588 27/01/2024 RAMSAWROOP DANGI 1727003059WL034722 RAMSAWROOP DANGI 00415 SBIN0012184 1105 1105 Processed 26/03/2024 005505120 RAMSAWROOPDANGI NARMADA JHABUA GRAMIN BANK(508515)
35 KURWAI MP-27-003-059-002/55-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406594 27/01/2024 Moolchand 1727003059WL034722 Moolchand 00415 SBIN0012184 1105 1105 Processed 26/03/2024 005505120 Moolchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
36 KURWAI MP-27-003-071-003/1548
(RAMGAD) 		1727003071NRG24270120240406507 27/01/2024 Bharat Kumar Ahirwar 1727003071WL034717 Bharat Kumar Ahirwar 00415 SBIN0017107 1105 1105 Processed 26/03/2024 005505120 BharatKumarAhirwar STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-071-003/6095
(RAMGAD) 		1727003071NRG24270120240406509 27/01/2024 deepak rajpoot 1727003071WL034717 deepak rajpoot 00415 SBIN0017107 1105 1105 Processed 26/03/2024 005505120 deepakrajpoot JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 KURWAI MP-27-003-071-003/6096
(RAMGAD) 		1727003071NRG24270120240406510 27/01/2024 sangram 1727003071WL034717 sangram 00415 SBIN0017107 1105 1105 Processed 26/03/2024 005505120 sangram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
39 KURWAI MP-27-003-005-002/104006
(SHEKHAPUR) 		1727003005NRG24270120240406753 27/01/2024 Vinita bai 1727003005WL034739 Vinita bai 00415 SBIN0030078 1105 1105 Processed 26/03/2024 005505120 Vinitabai STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-005-002/104008
(SHEKHAPUR) 		1727003005NRG24270120240406754 27/01/2024 Mukul Vishwakarma 1727003005WL034739 Mukul Vishwakarma 00415 SBIN0030078 1105 1105 Processed 26/03/2024 005505120 MukulVishwakarma STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-005-002/6594
(SHEKHAPUR) 		1727003005NRG24270120240406755 27/01/2024 rukmani 1727003005WL034739 rukmani 00415 SBIN0030078 1105 1105 Processed 26/03/2024 005505120 rukmani STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-023-002/4907
(NEHRA) 		1727003023NRG24270120240406174 27/01/2024 RACHNA 1727003023WL034684 RACHNA 00415 SBIN0030078 1326 1326 Processed 26/03/2024 005505120 RACHNA STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-034-001/2163
(PAIRAKHEDI) 		1727003034NRG24270120240406598 27/01/2024 bhagban singh lodhi 1727003034WL034724 bhagban singh lodhi 00415 SBIN0030078 1326 1326 Processed 26/03/2024 005505120 bhagbansinghlodhi STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-034-001/2248
(PAIRAKHEDI) 		1727003034NRG24270120240406599 27/01/2024 ramsakhi 1727003034WL034724 ramsakhi 00415 SBIN0030078 1326 1326 Processed 26/03/2024 005505120 ramsakhi STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-034-001/2302
(PAIRAKHEDI) 		1727003034NRG24270120240406601 27/01/2024 sangeeta devi 1727003034WL034724 sangeeta devi 00415 SBIN0030078 1326 1326 Processed 26/03/2024 005505120 sangeetadevi STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-034-001/2422
(PAIRAKHEDI) 		1727003034NRG24270120240406604 27/01/2024 Lakhan Ahirwar 1727003034WL034724 Lakhan Ahirwar 00415 SBIN0030078 1326 1326 Processed 26/03/2024 005505120 LakhanAhirwar STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-034-001/2435
(PAIRAKHEDI) 		1727003034NRG24270120240406606 27/01/2024 soba 1727003034WL034724 soba 00415 SBIN0030078 1326 1326 Processed 26/03/2024 005505120 soba STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-034-001/2520
(PAIRAKHEDI) 		1727003034NRG24270120240406609 27/01/2024 krashna lodhi 1727003034WL034724 krashna lodhi 00415 SBIN0030078 1326 1326 Processed 26/03/2024 005505120 krashnalodhi STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-034-001/2529
(PAIRAKHEDI) 		1727003034NRG24270120240406610 27/01/2024 ARUNRATHOR 1727003034WL034724 ARUNRATHOR 00415 SBIN0030078 1326 1326 Processed 26/03/2024 005505120 ARUNRATHOR STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-034-001/2534
(PAIRAKHEDI) 		1727003034NRG24270120240406611 27/01/2024 ramkishan lodhi 1727003034WL034724 ramkishan lodhi 00415 SBIN0030078 1326 1326 Processed 26/03/2024 005505120 ramkishanlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
51 KURWAI MP-27-003-034-001/2535
(PAIRAKHEDI) 		1727003034NRG24270120240406612 27/01/2024 bhagban singh 1727003034WL034724 bhagban singh 00415 SBIN0030078 1326 1326 Processed 26/03/2024 005505120 bhagbansingh STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-034-001/2535
(PAIRAKHEDI) 		1727003034NRG24270120240406613 27/01/2024 ramvati bai 1727003034WL034724 ramvati bai 00415 SBIN0030078 1326 1326 Processed 26/03/2024 005505120 ramvatibai STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-034-001/2537
(PAIRAKHEDI) 		1727003034NRG24270120240406614 27/01/2024 Bablu sehariya 1727003034WL034724 Bablu sehariya 00415 SBIN0030078 1326 1326 Processed 26/03/2024 005505120 Bablusehariya STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-036-002/6611
(ROSHANPIPARIYA) 		1727003036NRG24270120240406455 27/01/2024 SEEMA 1727003036WL034710 SEEMA 00415 SBIN0030078 1547 1547 Processed 26/03/2024 005505120 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KURWAI MP-27-003-036-002/9304
(ROSHANPIPARIYA) 		1727003036NRG24270120240406456 27/01/2024 ranjna 1727003036WL034710 ranjna 00415 SBIN0030078 1547 1547 Processed 26/03/2024 005505120 ranjna STATE BANK OF INDIA(508548)
SubTotal 22321 22321
56 KURWAI MP-27-003-059-001/313-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406573 27/01/2024 MALKHAN SINGH 1727003059WL034722 MALKHAN SINGH 00415 SBIN0030205 1105 1105 Processed 26/03/2024 005505120 MALKHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 KURWAI MP-27-003-034-001/2302
(PAIRAKHEDI) 		1727003034NRG24270120240406600 27/01/2024 gayan singh 1727003034WL034724 gayan singh 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005505120 gayansingh NARMADA JHABUA GRAMIN BANK(508515)
58 KURWAI MP-27-003-045-001/1166
(DEVLI) 		1727003045NRG24270120240406272 27/01/2024 Fazeelat bee 1727003045WL034693 Fazeelat bee 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005505120 Fazeelatbee UNION BANK OF INDIA(508500)
59 KURWAI MP-27-003-045-001/123
(DEVLI) 		1727003045NRG24270120240406273 27/01/2024 Shawaz khan 1727003045WL034693 Shawaz khan 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005505120 Shawazkhan UNION BANK OF INDIA(508500)
60 KURWAI MP-27-003-045-001/1237
(DEVLI) 		1727003045NRG24270120240406274 27/01/2024 Amreen Ali 1727003045WL034693 Amreen Ali 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005505120 AmreenAli UNION BANK OF INDIA(508500)
61 KURWAI MP-27-003-045-001/2431
(DEVLI) 		1727003045NRG24270120240406277 27/01/2024 Javid khan 1727003045WL034693 Javid khan 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005505120 Javidkhan UNION BANK OF INDIA(508500)
62 KURWAI MP-27-003-045-004/12097-A
(DEVLI) 		1727003045NRG24270120240406280 27/01/2024 Bhag singh 1727003045WL034693 Bhag singh 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005505120 Bhagsingh UNION BANK OF INDIA(508500)
63 KURWAI MP-27-003-048-002/366711
(NAGBASA) 		1727003048NRG24270120240406452 27/01/2024 Chandrabhan singh 1727003048WL034709 Chandrabhan singh 00468 UBIN0536482 663 663 Processed 26/03/2024 005505120 Chandrabhansingh UNION BANK OF INDIA(508500)
64 KURWAI MP-27-003-058-002/30733
(UKAWADA) 		1727003058NRG24270120240406738 27/01/2024 Veeran 1727003058WL034737 Veeran 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005505120 Veeran UNION BANK OF INDIA(508500)
65 KURWAI MP-27-003-058-002/30890
(UKAWADA) 		1727003058NRG24270120240406745 27/01/2024 PREM SINGH 1727003058WL034737 PREM SINGH 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005505120 PREMSINGH UNION BANK OF INDIA(508500)
66 KURWAI MP-27-003-058-002/30891
(UKAWADA) 		1727003058NRG24270120240406746 27/01/2024 HARGOVIND 1727003058WL034737 HARGOVIND 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005505120 HARGOVIND JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
67 KURWAI MP-27-003-059-001/193-C
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406570 27/01/2024 RAHUL AHIRWAR 1727003059WL034722 RAHUL AHIRWAR 00468 UBIN0536482 1105 1105 Processed 26/03/2024 005505120 RAHULAHIRWAR UNION BANK OF INDIA(508500)
68 KURWAI MP-27-003-059-002/55-C
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406595 27/01/2024 mehtab singh 1727003059WL034722 mehtab singh 00468 UBIN0536482 1105 1105 Processed 26/03/2024 005505120 mehtabsingh UNION BANK OF INDIA(508500)
SubTotal 14807 14807
69 KURWAI MP-27-003-045-001/2319
(DEVLI) 		1727003045NRG24270120240406276 27/01/2024 Salman khan 1727003045WL034693 Salman khan 00688 FINO0001001 1326 1326 Processed 26/03/2024 005505120 Salmankhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
70 KURWAI MP-27-003-017-004/1049
(DHUWA) 		1727003017NRG24270120240406617 27/01/2024 Shivraj 1727003017WL034726 Shivraj 00688 FINO0001446 442 442 Processed 26/03/2024 005505120 Shivraj FINO PAYMENTS BANK LTD(608001)
71 KURWAI MP-27-003-045-001/4850
(DEVLI) 		1727003045NRG24270120240406279 27/01/2024 Shadap khan 1727003045WL034693 Shadap khan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005505120 Shadapkhan FINO PAYMENTS BANK LTD(608001)
72 KURWAI MP-27-003-045-004/8018
(DEVLI) 		1727003045NRG24270120240406281 27/01/2024 Nanni bee 1727003045WL034693 Nanni bee 00688 FINO0001446 1326 1326 Processed 26/03/2024 005505120 Nannibee FINO PAYMENTS BANK LTD(608001)
73 KURWAI MP-27-003-058-002/30773
(UKAWADA) 		1727003058NRG24270120240406740 27/01/2024 Prathna Bai 1727003058WL034737 Prathna Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005505120 PrathnaBai FINO PAYMENTS BANK LTD(608001)
74 KURWAI MP-27-003-058-002/30773
(UKAWADA) 		1727003058NRG24270120240406739 27/01/2024 RAMESH 1727003058WL034737 RAMESH 00688 FINO0001446 1326 1326 Processed 26/03/2024 005505120 RAMESH FINO PAYMENTS BANK LTD(608001)
75 KURWAI MP-27-003-058-002/30801
(UKAWADA) 		1727003058NRG24270120240406742 27/01/2024 Deshraj singh 1727003058WL034737 Deshraj singh 00688 FINO0001446 442 442 Processed 26/03/2024 005505120 Deshrajsingh FINO PAYMENTS BANK LTD(608001)
76 KURWAI MP-27-003-058-002/30894
(UKAWADA) 		1727003058NRG24270120240406747 27/01/2024 AVTAR DANGI 1727003058WL034737 AVTAR DANGI 00688 FINO0001446 221 221 Processed 26/03/2024 005505120 AVTARDANGI UNION BANK OF INDIA(508500)
SubTotal 6409 6409
77 KURWAI MP-27-003-045-001/295261
(DEVLI) 		1727003045NRG24270120240406278 27/01/2024 Ashiya bee 1727003045WL034693 Ashiya bee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005505120 Ashiyabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 KURWAI MP-27-003-059-001/58-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406580 27/01/2024 Tofan singh dangi 1727003059WL034722 Tofan singh dangi 00697 BKID0MG6024 1105 1105 Processed 26/03/2024 005505120 Tofansinghdangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
79 KURWAI MP-27-003-024-002/84
(BEERPUR) 		1727003024NRG24270120240406486 27/01/2024 ghuman 1727003024WL034713 ghuman 00697 BKID0MG7054 1326 1326 Processed 26/03/2024 005505120 ghuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
80 KURWAI MP-27-003-034-001/2308
(PAIRAKHEDI) 		1727003034NRG24270120240406603 27/01/2024 pappu rathore 1727003034WL034724 pappu rathore 00697 BKID0MG7061 1326 1326 Processed 26/03/2024 005505120 pappurathore NARMADA JHABUA GRAMIN BANK(508515)
81 KURWAI MP-27-003-034-001/2520
(PAIRAKHEDI) 		1727003034NRG24270120240406608 27/01/2024 sher singh lodhi 1727003034WL034724 sher singh lodhi 00697 BKID0MG7061 1326 1326 Processed 26/03/2024 005505120 shersinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
82 KURWAI MP-27-003-048-002/516
(NAGBASA) 		1727003048NRG24270120240406454 27/01/2024 Raghuveer 1727003048WL034709 Raghuveer 00697 BKID0MG7068 663 663 Processed 27/03/2024 005505120 Raghuveer INDIAN BANK(607105)
83 KURWAI MP-27-003-059-001/193-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406568 27/01/2024 RAKESH AHIRWAR 1727003059WL034722 RAKESH AHIRWAR 00697 BKID0MG7068 1105 1105 Processed 26/03/2024 005505120 RAKESHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
84 KURWAI MP-27-003-059-001/21-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406571 27/01/2024 Harkishan prajapati 1727003059WL034722 Harkishan prajapati 00697 BKID0MG7068 1105 1105 Processed 26/03/2024 005505120 Harkishanprajapati NARMADA JHABUA GRAMIN BANK(508515)
85 KURWAI MP-27-003-059-001/421-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406576 27/01/2024 govind prasad 1727003059WL034722 govind prasad 00697 BKID0MG7068 1105 1105 Processed 26/03/2024 005505120 govindprasad STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-059-001/90-C
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406587 27/01/2024 Sukhavati bai 1727003059WL034722 Sukhavati bai 00697 BKID0MG7068 1105 1105 Processed 26/03/2024 005505120 Sukhavatibai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
87 KURWAI MP-27-003-059-002/55-D
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406596 27/01/2024 RAMRAJ 1727003059WL034722 RAMRAJ 00697 BKID0MG7068 1105 1105 Processed 26/03/2024 005505120 RAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
88 KURWAI MP-27-003-005-002/103920
(SHEKHAPUR) 		1727003005NRG24270120240406752 27/01/2024 shukhram vishwakarma 1727003005WL034739 shukhram vishwakarma 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005505120 shukhramvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
89 KURWAI MP-27-003-024-001/2991
(BEERPUR) 		1727003024NRG24270120240406479 27/01/2024 RAMKRISHN 1727003024WL034713 RAMKRISHN 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005505120 RAMKRISHN UNION BANK OF INDIA(508500)
90 KURWAI MP-27-003-034-001/28412
(PAIRAKHEDI) 		1727003034NRG24270120240406615 27/01/2024 radhelal 1727003034WL034724 radhelal 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005505120 radhelal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
91 KURWAI MP-27-003-059-001/193-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406569 27/01/2024 rajkumar ahirwar 1727003059WL034722 rajkumar ahirwar 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005505120 rajkumarahirwar UNION BANK OF INDIA(508500)
92 KURWAI MP-27-003-059-001/29637
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406572 27/01/2024 LUXMAN 1727003059WL034722 LUXMAN 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005505120 LUXMAN NARMADA JHABUA GRAMIN BANK(508515)
93 KURWAI MP-27-003-059-001/313-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406574 27/01/2024 Avadha narayan 1727003059WL034722 Avadha narayan 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005505120 Avadhanarayan STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-059-001/46-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406578 27/01/2024 Roop singh 1727003059WL034722 Roop singh 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005505120 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
95 KURWAI MP-27-003-059-001/868-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406583 27/01/2024 Bhaeat 1727003059WL034722 Bhaeat 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005505120 Bhaeat NARMADA JHABUA GRAMIN BANK(508515)
96 KURWAI MP-27-003-059-001/87-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406584 27/01/2024 Imrat raikwar 1727003059WL034722 Imrat raikwar 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005505120 Imratraikwar STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-059-001/89-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406585 27/01/2024 sahodra 1727003059WL034722 sahodra 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005505120 sahodra STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-059-001/94-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406589 27/01/2024 KAMAL SINGH PRAJAPATI 1727003059WL034722 KAMAL SINGH PRAJAPATI 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005505120 KAMALSINGHPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
99 KURWAI MP-27-003-059-001/950-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406591 27/01/2024 Bhanwarlal raikwar 1727003059WL034722 Bhanwarlal raikwar 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005505120 Bhanwarlalraikwar STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-059-001/996
(SHYAMPUR GUDAWAL) 		1727003059NRG24270120240406592 27/01/2024 MOKAM 1727003059WL034722 MOKAM 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005505120 MOKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_270124APB_FTO_445029 Allahabad Bank ALLA0210871 PATHARI 2210
2 KURWAI MP1727003_270124APB_FTO_445029 Bank of Baroda BARB0BINAXX BINA,MP 1326
3 KURWAI MP1727003_270124APB_FTO_445029 Canara Bank CNRB0006195 KURWAI 9724
4 KURWAI MP1727003_270124APB_FTO_445029 Central Bank Of India CBIN0280740 MANDI BAMORA 7956
5 KURWAI MP1727003_270124APB_FTO_445029 Indian Bank IDIB000P600 PATHARI 5967
6 KURWAI MP1727003_270124APB_FTO_445029 State Bank of India SBIN0007729 BARWAI VB 6630
7 KURWAI MP1727003_270124APB_FTO_445029 State Bank of India SBIN0012184 MANDI BAMORA 5746
8 KURWAI MP1727003_270124APB_FTO_445029 State Bank of India SBIN0017107 Pathari 3315
9 KURWAI MP1727003_270124APB_FTO_445029 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 22321
10 KURWAI MP1727003_270124APB_FTO_445029 State Bank of India SBIN0030205 KULHAR 1105
11 KURWAI MP1727003_270124APB_FTO_445029 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 14807
12 KURWAI MP1727003_270124APB_FTO_445029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KURWAI MP1727003_270124APB_FTO_445029 Fino Payments Bank Ltd FINO0001446 MP RO 6409
14 KURWAI MP1727003_270124APB_FTO_445029 India Post Payments Bank IPOS0000001 Ashoknagar 1326
15 KURWAI MP1727003_270124APB_FTO_445029 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 1105
16 KURWAI MP1727003_270124APB_FTO_445029 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326
17 KURWAI MP1727003_270124APB_FTO_445029 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 2652
18 KURWAI MP1727003_270124APB_FTO_445029 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 6188
19 KURWAI MP1727003_270124APB_FTO_445029 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2431
20 KURWAI MP1727003_270124APB_FTO_445029 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326
21 KURWAI MP1727003_270124APB_FTO_445029 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 11050

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