Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_181023APB_FTO_323474
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-27-003-073-001/1012
(BADOH) 		1727003073NRG24171020230261538 18/10/2023 ROOP SINGH 1727003073WL022459 ROOP SINGH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 ROOPSINGH INDIAN BANK(607105)
2 KURWAI MP-27-003-073-001/1043
(BADOH) 		1727003073NRG24171020230261539 18/10/2023 SAKI BAI 1727003073WL022459 SAKI BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 SAKIBAI INDIAN BANK(607105)
3 KURWAI MP-27-003-073-001/10558
(BADOH) 		1727003073NRG24171020230261540 18/10/2023 sita bai 1727003073WL022459 sita bai 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291255522 sitabai STATE BANK OF INDIA(508548)
4 KURWAI MP-27-003-073-001/1123
(BADOH) 		1727003073NRG24171020230261542 18/10/2023 shrangar bai 1727003073WL022459 shrangar bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 shrangarbai INDIAN BANK(607105)
5 KURWAI MP-27-003-073-001/13038
(BADOH) 		1727003073NRG24171020230261543 18/10/2023 MUKESH 1727003073WL022459 MUKESH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 KURWAI MP-27-003-073-001/16001
(BADOH) 		1727003073NRG24171020230261545 18/10/2023 BALARAM 1727003073WL022459 BALARAM 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 BALARAM INDIAN BANK(607105)
7 KURWAI MP-27-003-073-001/1626
(BADOH) 		1727003073NRG24171020230261546 18/10/2023 akhilesh 1727003073WL022459 akhilesh 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 akhilesh INDIAN BANK(607105)
8 KURWAI MP-27-003-073-001/1631-A
(BADOH) 		1727003073NRG24171020230261547 18/10/2023 BHURI BAI 1727003073WL022459 BHURI BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 BHURIBAI INDIAN BANK(607105)
9 KURWAI MP-27-003-073-001/17847
(BADOH) 		1727003073NRG24171020230261548 18/10/2023 jagbhan 1727003073WL022459 jagbhan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 jagbhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 KURWAI MP-27-003-073-001/20364
(BADOH) 		1727003073NRG24171020230261551 18/10/2023 savir kha 1727003073WL022459 savir kha 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 savirkha INDIAN BANK(607105)
11 KURWAI MP-27-003-073-001/2145
(BADOH) 		1727003073NRG24171020230261552 18/10/2023 PUNAM 1727003073WL022459 PUNAM 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 PUNAM INDIAN BANK(607105)
12 KURWAI MP-27-003-073-001/2304
(BADOH) 		1727003073NRG24171020230261554 18/10/2023 RAHEENA BEE 1727003073WL022459 RAHEENA BEE 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 RAHEENABEE INDIAN BANK(607105)
13 KURWAI MP-27-003-073-001/2430
(BADOH) 		1727003073NRG24171020230261555 18/10/2023 HEMANT 1727003073WL022459 HEMANT 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 HEMANT INDIAN BANK(607105)
14 KURWAI MP-27-003-073-001/2578
(BADOH) 		1727003073NRG24171020230261556 18/10/2023 PRADEEP 1727003073WL022459 PRADEEP 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291255522 PRADEEP STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-073-001/2738
(BADOH) 		1727003073NRG24171020230261558 18/10/2023 FUL BAI 1727003073WL022459 FUL BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 FULBAI INDIAN BANK(607105)
16 KURWAI MP-27-003-073-001/287
(BADOH) 		1727003073NRG24171020230261560 18/10/2023 narayan 1727003073WL022459 narayan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 narayan INDIAN BANK(607105)
17 KURWAI MP-27-003-073-001/3348
(BADOH) 		1727003073NRG24171020230261563 18/10/2023 sahodra bai 1727003073WL022459 sahodra bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 sahodrabai INDIAN BANK(607105)
18 KURWAI MP-27-003-073-001/3447
(BADOH) 		1727003073NRG24171020230261564 18/10/2023 SHANTI 1727003073WL022459 SHANTI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 SHANTI INDIAN BANK(607105)
19 KURWAI MP-27-003-073-001/42
(BADOH) 		1727003073NRG24171020230261569 18/10/2023 prakash 1727003073WL022459 prakash 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291255522 prakash STATE BANK OF INDIA(508548)
20 KURWAI MP-27-003-073-001/42
(BADOH) 		1727003073NRG24171020230261570 18/10/2023 SHAYAM BAI 1727003073WL022459 SHAYAM BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 SHAYAMBAI INDIAN BANK(607105)
21 KURWAI MP-27-003-073-001/426
(BADOH) 		1727003073NRG24171020230261571 18/10/2023 ramsevak 1727003073WL022459 ramsevak 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 ramsevak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 KURWAI MP-27-003-073-001/4432
(BADOH) 		1727003073NRG24171020230261574 18/10/2023 dalsingh 1727003073WL022459 dalsingh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291255522 dalsingh STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-073-001/4460
(BADOH) 		1727003073NRG24171020230261575 18/10/2023 RAM SHRI BANSHKAR 1727003073WL022459 RAM SHRI BANSHKAR 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 RAMSHRIBANSHKAR INDIAN BANK(607105)
24 KURWAI MP-27-003-073-001/4688
(BADOH) 		1727003073NRG24171020230261577 18/10/2023 BHAGWAN DAS 1727003073WL022459 BHAGWAN DAS 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291255522 BHAGWANDAS STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-073-001/4954
(BADOH) 		1727003073NRG24171020230261578 18/10/2023 bihari 1727003073WL022459 bihari 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 bihari INDIAN BANK(607105)
26 KURWAI MP-27-003-073-001/50600
(BADOH) 		1727003073NRG24171020230261580 18/10/2023 KAMAR BAI 1727003073WL022459 KAMAR BAI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 KAMARBAI INDIAN BANK(607105)
27 KURWAI MP-27-003-073-001/50716
(BADOH) 		1727003073NRG24171020230261581 18/10/2023 Bala prasad 1727003073WL022459 Bala prasad 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 Balaprasad INDIAN BANK(607105)
28 KURWAI MP-27-003-073-001/5073
(BADOH) 		1727003073NRG24171020230261582 18/10/2023 Bhaagvati 1727003073WL022459 Bhaagvati 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 Bhaagvati INDIAN BANK(607105)
29 KURWAI MP-27-003-073-001/50916
(BADOH) 		1727003073NRG24171020230261583 18/10/2023 Deepak 1727003073WL022459 Deepak 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 Deepak INDIAN BANK(607105)
30 KURWAI MP-27-003-073-001/5423
(BADOH) 		1727003073NRG24171020230261586 18/10/2023 dashoda 1727003073WL022459 dashoda 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291255522 dashoda STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-073-001/5490
(BADOH) 		1727003073NRG24171020230261587 18/10/2023 anjum 1727003073WL022459 anjum 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 anjum INDIAN BANK(607105)
32 KURWAI MP-27-003-073-001/5685
(BADOH) 		1727003073NRG24171020230261588 18/10/2023 SATYENDRA 1727003073WL022459 SATYENDRA 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291255522 SATYENDRA STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-073-001/5803
(BADOH) 		1727003073NRG24171020230261589 18/10/2023 uma bai 1727003073WL022459 uma bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 umabai INDIAN BANK(607105)
34 KURWAI MP-27-003-073-001/5976
(BADOH) 		1727003073NRG24171020230261591 18/10/2023 neesha 1727003073WL022459 neesha 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 neesha BANK OF INDIA(508505)
35 KURWAI MP-27-003-073-001/6380
(BADOH) 		1727003073NRG24171020230261593 18/10/2023 RAVEENA 1727003073WL022459 RAVEENA 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291255522 RAVEENA STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-073-001/6484
(BADOH) 		1727003073NRG24171020230261594 18/10/2023 GHANSHYAM 1727003073WL022459 GHANSHYAM 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 GHANSHYAM INDIAN BANK(607105)
37 KURWAI MP-27-003-073-001/6553
(BADOH) 		1727003073NRG24171020230261595 18/10/2023 LAVI KUSHWAH 1727003073WL022459 LAVI KUSHWAH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 LAVIKUSHWAH INDIAN BANK(607105)
38 KURWAI MP-27-003-073-001/6564
(BADOH) 		1727003073NRG24171020230261596 18/10/2023 SAMINA BEE 1727003073WL022459 SAMINA BEE 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 SAMINABEE INDIAN BANK(607105)
39 KURWAI MP-27-003-073-001/6782
(BADOH) 		1727003073NRG24171020230261598 18/10/2023 Manoj bai kushwaha 1727003073WL022459 Manoj bai kushwaha 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 Manojbaikushwaha INDIAN BANK(607105)
40 KURWAI MP-27-003-073-001/6799
(BADOH) 		1727003073NRG24171020230261599 18/10/2023 priyanka 1727003073WL022459 priyanka 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 priyanka INDIAN BANK(607105)
41 KURWAI MP-27-003-073-001/7445
(BADOH) 		1727003073NRG24171020230261603 18/10/2023 vipin 1727003073WL022459 vipin 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 vipin INDIAN BANK(607105)
42 KURWAI MP-27-003-073-001/7686
(BADOH) 		1727003073NRG24171020230261607 18/10/2023 Kallu 1727003073WL022459 Kallu 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 Kallu INDIAN BANK(607105)
43 KURWAI MP-27-003-073-001/7693
(BADOH) 		1727003073NRG24171020230261608 18/10/2023 VAYDA BEE 1727003073WL022459 VAYDA BEE 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291255522 VAYDABEE STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-073-001/7897
(BADOH) 		1727003073NRG24171020230261609 18/10/2023 Vimlesh 1727003073WL022459 Vimlesh 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291255522 Vimlesh STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-073-001/7936
(BADOH) 		1727003073NRG24171020230261610 18/10/2023 RAJU 1727003073WL022459 RAJU 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291255522 RAJU STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-073-001/8009
(BADOH) 		1727003073NRG24171020230261611 18/10/2023 rijban 1727003073WL022459 rijban 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 rijban INDIAN BANK(607105)
47 KURWAI MP-27-003-073-001/8214
(BADOH) 		1727003073NRG24171020230261613 18/10/2023 suman 1727003073WL022459 suman 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291255522 suman STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-073-001/8592
(BADOH) 		1727003073NRG24171020230261615 18/10/2023 RAMVATI 1727003073WL022459 RAMVATI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 RAMVATI INDIAN BANK(607105)
49 KURWAI MP-27-003-073-001/8606
(BADOH) 		1727003073NRG24171020230261616 18/10/2023 surmati 1727003073WL022459 surmati 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 surmati INDIAN BANK(607105)
50 KURWAI MP-27-003-073-001/8772
(BADOH) 		1727003073NRG24171020230261618 18/10/2023 PINKI 1727003073WL022459 PINKI 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 PINKI INDIAN BANK(607105)
51 KURWAI MP-27-003-073-001/8778
(BADOH) 		1727003073NRG24171020230261619 18/10/2023 raghuveer 1727003073WL022459 raghuveer 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 raghuveer INDIAN BANK(607105)
52 KURWAI MP-27-003-073-001/8815
(BADOH) 		1727003073NRG24171020230261620 18/10/2023 ram sakhi 1727003073WL022459 ram sakhi 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 ramsakhi INDIAN BANK(607105)
53 KURWAI MP-27-003-073-001/9
(BADOH) 		1727003073NRG24171020230261622 18/10/2023 aslam khan 1727003073WL022459 aslam khan 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 aslamkhan INDIAN BANK(607105)
54 KURWAI MP-27-003-073-001/900
(BADOH) 		1727003073NRG24171020230261623 18/10/2023 irsaad 1727003073WL022459 irsaad 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 irsaad INDIAN BANK(607105)
55 KURWAI MP-27-003-073-001/9011
(BADOH) 		1727003073NRG24171020230261624 18/10/2023 munna 1727003073WL022459 munna 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 munna INDIAN BANK(607105)
56 KURWAI MP-27-003-073-001/9015
(BADOH) 		1727003073NRG24171020230261625 18/10/2023 Dharmaraj dixit 1727003073WL022459 Dharmaraj dixit 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291255522 Dharmarajdixit STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-073-001/9334
(BADOH) 		1727003073NRG24171020230261628 18/10/2023 mullo bai 1727003073WL022459 mullo bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 mullobai INDIAN BANK(607105)
58 KURWAI MP-27-003-073-001/9360
(BADOH) 		1727003073NRG24171020230261629 18/10/2023 meenu 1727003073WL022459 meenu 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 meenu INDIAN BANK(607105)
59 KURWAI MP-27-003-073-001/9428
(BADOH) 		1727003073NRG24171020230261630 18/10/2023 JUNED KHAN 1727003073WL022459 JUNED KHAN 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291255522 JUNEDKHAN STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-073-001/9542
(BADOH) 		1727003073NRG24171020230261633 18/10/2023 AJAB SINGH 1727003073WL022459 AJAB SINGH 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 AJABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
61 KURWAI MP-27-003-073-001/9634
(BADOH) 		1727003073NRG24171020230261635 18/10/2023 krantibai 1727003073WL022459 krantibai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 krantibai INDIAN BANK(607105)
62 KURWAI MP-27-003-073-001/981
(BADOH) 		1727003073NRG24171020230261637 18/10/2023 JASHODA BAI 1727003073WL022459 JASHODA BAI 00014 ALLA0210871 1326 1326 Processed 10/11/2023 291255522 JASHODABAI STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-074-002/1804
(JAJPON) 		1727003074NRG24181020230262816 18/10/2023 Raj bai 1727003074WL022576 Raj bai 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 Rajbai INDIAN BANK(607105)
64 KURWAI MP-27-003-074-003/2113
(JAJPON) 		1727003074NRG24181020230262824 18/10/2023 kala bai ahirwar 1727003074WL022576 kala bai ahirwar 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 kalabaiahirwar INDIAN BANK(607105)
65 KURWAI MP-27-003-074-003/9591-A
(JAJPON) 		1727003074NRG24181020230262830 18/10/2023 BALLU 1727003074WL022576 BALLU 00014 ALLA0210871 1326 1326 Processed 09/11/2023 291255522 BALLU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 86190 86190
66 KURWAI MP-27-003-074-003/4924-A
(JAJPON) 		1727003074NRG24181020230262829 18/10/2023 MAKHAN SINGH 1727003074WL022576 MAKHAN SINGH 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291255522 MAKHANSINGH INDIAN BANK(607105)
SubTotal 1326 1326
67 KURWAI MP-27-003-073-001/181
(BADOH) 		1727003073NRG24171020230261549 18/10/2023 Bhagwan singh 1727003073WL022459 Bhagwan singh 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291255522 Bhagwansingh INDIAN BANK(607105)
68 KURWAI MP-27-003-073-001/4418
(BADOH) 		1727003073NRG24171020230261573 18/10/2023 rajkumari 1727003073WL022459 rajkumari 00176 IDIB000P600 1326 1326 Processed 10/11/2023 291255522 rajkumari STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-073-001/5882
(BADOH) 		1727003073NRG24171020230261590 18/10/2023 Rajkumar KUSHWAH 1727003073WL022459 Rajkumar KUSHWAH 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291255522 RajkumarKUSHWAH INDIAN BANK(607105)
70 KURWAI MP-27-003-073-001/6813
(BADOH) 		1727003073NRG24171020230261600 18/10/2023 Durga Bai 1727003073WL022459 Durga Bai 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291255522 DurgaBai CANARA BANK(508532)
71 KURWAI MP-27-003-073-001/6951
(BADOH) 		1727003073NRG24171020230261601 18/10/2023 Dropati bai 1727003073WL022459 Dropati bai 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291255522 Dropatibai BANK OF BARODA(606985)
72 KURWAI MP-27-003-074-002/4-D
(JAJPON) 		1727003074NRG24181020230262818 18/10/2023 GANESH RAM 1727003074WL022576 GANESH RAM 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291255522 GANESHRAM INDIAN BANK(607105)
73 KURWAI MP-27-003-074-002/8526
(JAJPON) 		1727003074NRG24181020230262822 18/10/2023 SYANE 1727003074WL022576 SYANE 00176 IDIB000P600 1326 1326 Processed 10/11/2023 291255522 SYANE STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-074-003/2504-A
(JAJPON) 		1727003074NRG24181020230262825 18/10/2023 PINKI 1727003074WL022576 PINKI 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291255522 PINKI INDIAN BANK(607105)
SubTotal 10608 10608
75 KURWAI MP-27-003-018-002/27942
(TAMOIYA) 		1727003018NRG24181020230262984 18/10/2023 birjend 1727003018WL022593 birjend 00415 SBIN0007729 1105 1105 Processed 10/11/2023 291255522 birjend STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-022-002/567
(FATEHPUR) 		1727003022NRG24171020230262502 18/10/2023 imran khan 1727003022WL022553 imran khan 00415 SBIN0007729 1547 1547 Processed 09/11/2023 291255522 imrankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
77 KURWAI MP-27-003-045-001/127
(DEVLI) 		1727003045NRG24181020230262964 18/10/2023 Sayna bee 1727003045WL022589 Sayna bee 00415 SBIN0012184 1326 1326 Processed 10/11/2023 291255522 Saynabee STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-045-001/131
(DEVLI) 		1727003045NRG24181020230262965 18/10/2023 Javid khan 1727003045WL022589 Javid khan 00415 SBIN0012184 1326 1326 Processed 09/11/2023 291255522 Javidkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
79 KURWAI MP-27-003-056-001/809
(KOSI) 		1727003056NRG24181020230262924 18/10/2023 Tulsiram kushwaha 1727003056WL022585 Tulsiram kushwaha 00415 SBIN0012184 1105 1105 Processed 09/11/2023 291255522 Tulsiramkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
80 KURWAI MP-27-003-073-001/1098
(BADOH) 		1727003073NRG24171020230261541 18/10/2023 Rinki 1727003073WL022459 Rinki 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 Rinki STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-073-001/1451
(BADOH) 		1727003073NRG24171020230261544 18/10/2023 Ghanshyam 1727003073WL022459 Ghanshyam 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291255522 Ghanshyam INDIAN BANK(607105)
82 KURWAI MP-27-003-073-001/2593
(BADOH) 		1727003073NRG24171020230261557 18/10/2023 BHAGVATI 1727003073WL022459 BHAGVATI 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 BHAGVATI STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-073-001/2777
(BADOH) 		1727003073NRG24171020230261559 18/10/2023 NEHA 1727003073WL022459 NEHA 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 NEHA STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-073-001/3496
(BADOH) 		1727003073NRG24171020230261565 18/10/2023 Satyam 1727003073WL022459 Satyam 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291255522 Satyam INDIAN BANK(607105)
85 KURWAI MP-27-003-073-001/3514
(BADOH) 		1727003073NRG24171020230261566 18/10/2023 SANJANA 1727003073WL022459 SANJANA 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 SANJANA STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-073-001/4029
(BADOH) 		1727003073NRG24171020230261567 18/10/2023 asarani 1727003073WL022459 asarani 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 asarani STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-073-001/4108
(BADOH) 		1727003073NRG24171020230261568 18/10/2023 Gudda kushwah 1727003073WL022459 Gudda kushwah 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291255522 Guddakushwah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
88 KURWAI MP-27-003-073-001/4403
(BADOH) 		1727003073NRG24171020230261572 18/10/2023 RAHUL RAIKWAR 1727003073WL022459 RAHUL RAIKWAR 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 RAHULRAIKWAR STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-073-001/4589
(BADOH) 		1727003073NRG24171020230261576 18/10/2023 Roopsingh 1727003073WL022459 Roopsingh 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 Roopsingh STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-073-001/5095
(BADOH) 		1727003073NRG24171020230261584 18/10/2023 KALPNA 1727003073WL022459 KALPNA 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 KALPNA STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-073-001/6230
(BADOH) 		1727003073NRG24171020230261592 18/10/2023 ajab singh 1727003073WL022459 ajab singh 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 ajabsingh STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-073-001/67300
(BADOH) 		1727003073NRG24171020230261597 18/10/2023 MALTI BAI 1727003073WL022459 MALTI BAI 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 MALTIBAI STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-073-001/7430
(BADOH) 		1727003073NRG24171020230261602 18/10/2023 sunita bai 1727003073WL022459 sunita bai 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 sunitabai STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-073-001/7570
(BADOH) 		1727003073NRG24171020230261605 18/10/2023 MANOJ 1727003073WL022459 MANOJ 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 MANOJ STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-073-001/7679
(BADOH) 		1727003073NRG24171020230261606 18/10/2023 MALKHAN 1727003073WL022459 MALKHAN 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 MALKHAN STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-073-001/8654
(BADOH) 		1727003073NRG24171020230261617 18/10/2023 anish 1727003073WL022459 anish 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 anish STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-073-001/8817
(BADOH) 		1727003073NRG24171020230261621 18/10/2023 GOURISHANKAR 1727003073WL022459 GOURISHANKAR 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 GOURISHANKAR STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-073-001/9165
(BADOH) 		1727003073NRG24171020230261626 18/10/2023 SANJAY 1727003073WL022459 SANJAY 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291255522 SANJAY UCO BANK(607066)
99 KURWAI MP-27-003-073-001/918
(BADOH) 		1727003073NRG24171020230261627 18/10/2023 Kalpna 1727003073WL022459 Kalpna 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 Kalpna STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-073-001/94960
(BADOH) 		1727003073NRG24171020230261631 18/10/2023 rajni 1727003073WL022459 rajni 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 rajni STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-073-001/9540
(BADOH) 		1727003073NRG24171020230261632 18/10/2023 NILESH 1727003073WL022459 NILESH 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291255522 NILESH INDIAN BANK(607105)
102 KURWAI MP-27-003-074-002/3-D
(JAJPON) 		1727003074NRG24181020230262817 18/10/2023 SYAM LAL 1727003074WL022576 SYAM LAL 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 SYAMLAL STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-074-002/4293-D
(JAJPON) 		1727003074NRG24181020230262819 18/10/2023 JASMAN AHIRWAR 1727003074WL022576 JASMAN AHIRWAR 00415 SBIN0017107 1326 1326 Processed 09/11/2023 291255522 JASMANAHIRWAR INDIAN BANK(607105)
104 KURWAI MP-27-003-074-002/5-D
(JAJPON) 		1727003074NRG24181020230262820 18/10/2023 TULARAM AHIRWAR 1727003074WL022576 TULARAM AHIRWAR 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 TULARAMAHIRWAR STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-074-002/6903-D
(JAJPON) 		1727003074NRG24181020230262821 18/10/2023 ANIL AHIRWAR 1727003074WL022576 ANIL AHIRWAR 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 ANILAHIRWAR STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-074-002/9107-A
(JAJPON) 		1727003074NRG24181020230262823 18/10/2023 VISHAL 1727003074WL022576 VISHAL 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 VISHAL STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-074-003/286
(JAJPON) 		1727003074NRG24181020230262826 18/10/2023 suman bai 1727003074WL022576 suman bai 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 sumanbai STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-074-003/3263-A
(JAJPON) 		1727003074NRG24181020230262827 18/10/2023 NETRAM AHIRWAR 1727003074WL022576 NETRAM AHIRWAR 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 NETRAMAHIRWAR STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-074-003/3591-A
(JAJPON) 		1727003074NRG24181020230262828 18/10/2023 DESRAJ SINGH 1727003074WL022576 DESRAJ SINGH 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291255522 DESRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 39780 39780
110 KURWAI MP-27-003-010-003/24921
(LACHAYARA) 		1727003010NRG24181020230263595 18/10/2023 badriprasad 1727003010WL022650 badriprasad 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291255522 badriprasad STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-022-002/27561
(FATEHPUR) 		1727003022NRG24171020230262498 18/10/2023 Chand Khan 1727003022WL022553 Chand Khan 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291255522 ChandKhan INDIA POST PAYMENTS BANK LIMITED(508528)
112 KURWAI MP-27-003-022-002/625
(FATEHPUR) 		1727003022NRG24171020230262504 18/10/2023 UMARMIYAN 1727003022WL022553 UMARMIYAN 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291255522 UMARMIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 KURWAI MP-27-003-022-002/638
(FATEHPUR) 		1727003022NRG24171020230262505 18/10/2023 IMRANKHA 1727003022WL022553 IMRANKHA 00415 SBIN0030078 1547 1547 Processed 09/11/2023 291255522 IMRANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KURWAI MP-27-003-025-001/59
(RAJPUR) 		1727003025NRG24181020230263364 18/10/2023 neelam 1727003025WL022623 neelam 00415 SBIN0030078 221 221 Processed 10/11/2023 291255522 neelam STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-025-004/108
(RAJPUR) 		1727003025NRG24181020230263455 18/10/2023 dropati bai 1727003025WL022637 dropati bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291255522 dropatibai STATE BANK OF INDIA(508548)
116 KURWAI MP-27-003-025-004/108
(RAJPUR) 		1727003025NRG24181020230263454 18/10/2023 hari ram 1727003025WL022637 hari ram 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291255522 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
117 KURWAI MP-27-003-025-004/26
(RAJPUR) 		1727003025NRG24181020230263456 18/10/2023 ashok 1727003025WL022637 ashok 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291255522 ashok STATE BANK OF INDIA(508548)
118 KURWAI MP-27-003-025-004/27
(RAJPUR) 		1727003025NRG24181020230263458 18/10/2023 CHAMPA BAI 1727003025WL022637 CHAMPA BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291255522 CHAMPABAI STATE BANK OF INDIA(508548)
119 KURWAI MP-27-003-025-004/27
(RAJPUR) 		1727003025NRG24181020230263457 18/10/2023 DHANNA LAL 1727003025WL022637 DHANNA LAL 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291255522 DHANNALAL STATE BANK OF INDIA(508548)
120 KURWAI MP-27-003-025-004/27
(RAJPUR) 		1727003025NRG24181020230263459 18/10/2023 Vishal 1727003025WL022637 Vishal 00415 SBIN0030078 1326 1326 Processed 09/11/2023 291255522 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
121 KURWAI MP-27-003-025-004/28
(RAJPUR) 		1727003025NRG24181020230263460 18/10/2023 raju 1727003025WL022637 raju 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291255522 raju STATE BANK OF INDIA(508548)
122 KURWAI MP-27-003-025-004/29332
(RAJPUR) 		1727003025NRG24181020230263461 18/10/2023 banshi 1727003025WL022637 banshi 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291255522 banshi STATE BANK OF INDIA(508548)
123 KURWAI MP-27-003-025-004/54
(RAJPUR) 		1727003025NRG24181020230263463 18/10/2023 Kranti bai 1727003025WL022637 Kranti bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291255522 Krantibai STATE BANK OF INDIA(508548)
124 KURWAI MP-27-003-025-004/56
(RAJPUR) 		1727003025NRG24181020230263464 18/10/2023 BHAROSI 1727003025WL022637 BHAROSI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291255522 BHAROSI STATE BANK OF INDIA(508548)
125 KURWAI MP-27-003-025-004/56
(RAJPUR) 		1727003025NRG24181020230263465 18/10/2023 shantibai 1727003025WL022637 shantibai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291255522 shantibai STATE BANK OF INDIA(508548)
126 KURWAI MP-27-003-025-004/911
(RAJPUR) 		1727003025NRG24181020230263466 18/10/2023 jagdeesh singh 1727003025WL022637 jagdeesh singh 00415 SBIN0030078 1105 1105 Processed 10/11/2023 291255522 jagdeeshsingh STATE BANK OF INDIA(508548)
127 KURWAI MP-27-003-025-004/9414
(RAJPUR) 		1727003025NRG24181020230263468 18/10/2023 Dasoda bai 1727003025WL022637 Dasoda bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291255522 Dasodabai STATE BANK OF INDIA(508548)
128 KURWAI MP-27-003-025-004/9414
(RAJPUR) 		1727003025NRG24181020230263467 18/10/2023 kundan 1727003025WL022637 kundan 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291255522 kundan STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-025-004/9418
(RAJPUR) 		1727003025NRG24181020230263469 18/10/2023 HUKAM SINGH 1727003025WL022637 HUKAM SINGH 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291255522 HUKAMSINGH STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-025-004/95
(RAJPUR) 		1727003025NRG24181020230263470 18/10/2023 nathuram 1727003025WL022637 nathuram 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291255522 nathuram STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-025-004/95
(RAJPUR) 		1727003025NRG24181020230263471 18/10/2023 rajkumari 1727003025WL022637 rajkumari 00415 SBIN0030078 1326 1326 Processed 10/11/2023 291255522 rajkumari STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-029-003/15
(BHOURANSA) 		1727003029NRG24171020230262552 18/10/2023 sunita 1727003029WL022559 sunita 00415 SBIN0030078 1547 1547 Processed 10/11/2023 291255522 sunita STATE BANK OF INDIA(508548)
133 KURWAI MP-27-003-030-004/931
(JARGUWA) 		1727003030NRG24181020230263626 18/10/2023 deendyal 1727003030WL022652 deendyal 00415 SBIN0030078 663 663 Processed 10/11/2023 291255522 deendyal STATE BANK OF INDIA(508548)
SubTotal 30719 30719
134 KURWAI MP-27-003-056-001/811
(KOSI) 		1727003056NRG24181020230262908 18/10/2023 Imrat 1727003056WL022584 Imrat 00468 UBIN0536482 1105 1105 Processed 09/11/2023 291255522 Imrat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
135 KURWAI MP-27-003-030-004/2094
(JARGUWA) 		1727003030NRG24181020230263625 18/10/2023 DHARMENDRA KUSHWA 1727003030WL022652 DHARMENDRA KUSHWA 00691 IPOS0000001 663 663 Processed 09/11/2023 291255522 DHARMENDRAKUSHWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
136 KURWAI MP-27-003-022-002/509
(FATEHPUR) 		1727003022NRG24171020230262501 18/10/2023 BHARAT SINGH 1727003022WL022553 BHARAT SINGH 00697 BKID0MG7054 1547 1547 Processed 09/11/2023 291255522 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 KURWAI MP-27-003-022-002/578
(FATEHPUR) 		1727003022NRG24171020230262503 18/10/2023 jubed khan 1727003022WL022553 jubed khan 00697 BKID0MG7054 1547 1547 Processed 09/11/2023 291255522 jubedkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
138 KURWAI MP-27-003-022-002/27571
(FATEHPUR) 		1727003022NRG24171020230262499 18/10/2023 lakshman singh 1727003022WL022553 lakshman singh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291255522 lakshmansingh NARMADA JHABUA GRAMIN BANK(508515)
139 KURWAI MP-27-003-022-002/505
(FATEHPUR) 		1727003022NRG24171020230262500 18/10/2023 moja 1727003022WL022553 moja 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291255522 moja NARMADA JHABUA GRAMIN BANK(508515)
140 KURWAI MP-27-003-025-004/1023
(RAJPUR) 		1727003025NRG24181020230263452 18/10/2023 Godhan singh 1727003025WL022637 Godhan singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255522 Godhansingh NARMADA JHABUA GRAMIN BANK(508515)
141 KURWAI MP-27-003-025-004/1023
(RAJPUR) 		1727003025NRG24181020230263453 18/10/2023 Priti bai 1727003025WL022637 Priti bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291255522 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 185640 185640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_181023APB_FTO_323474 Allahabad Bank ALLA0210871 PATHARI 86190
2 KURWAI MP1727003_181023APB_FTO_323474 Allahabad Bank ALLA0210872 TEONDA 1326
3 KURWAI MP1727003_181023APB_FTO_323474 Indian Bank IDIB000P600 PATHARI 10608
4 KURWAI MP1727003_181023APB_FTO_323474 State Bank of India SBIN0007729 BARWAI VB 2652
5 KURWAI MP1727003_181023APB_FTO_323474 State Bank of India SBIN0012184 MANDI BAMORA 3757
6 KURWAI MP1727003_181023APB_FTO_323474 State Bank of India SBIN0017107 Pathari 39780
7 KURWAI MP1727003_181023APB_FTO_323474 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 30719
8 KURWAI MP1727003_181023APB_FTO_323474 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1105
9 KURWAI MP1727003_181023APB_FTO_323474 India Post Payments Bank IPOS0000001 Vidisha 663
10 KURWAI MP1727003_181023APB_FTO_323474 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 3094
11 KURWAI MP1727003_181023APB_FTO_323474 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2652
12 KURWAI MP1727003_181023APB_FTO_323474 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 3094

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