Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_300124APB_FTO_448175
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURWAI MP-27-003-007-001/1230-D
(PATHARI) 		1727003007NRG24300120240410263 30/01/2024 rekha 1727003007WL035070 rekha 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 rekha INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/1232-A
(PATHARI) 		1727003007NRG24300120240410264 30/01/2024 salman 1727003007WL035070 salman 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 salman INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/1444-C
(PATHARI) 		1727003007NRG24300120240410266 30/01/2024 santosh 1727003007WL035070 santosh 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 santosh INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/2002-C
(PATHARI) 		1727003007NRG24300120240410268 30/01/2024 rudra 1727003007WL035070 rudra 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 rudra INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/2004-C
(PATHARI) 		1727003007NRG24300120240410270 30/01/2024 arvind 1727003007WL035070 arvind 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 arvind INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/3094-C
(PATHARI) 		1727003007NRG24300120240410276 30/01/2024 rubina 1727003007WL035070 rubina 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 rubina INDIAN BANK(607105)
7 KURWAI MP-27-003-007-001/3424-D
(PATHARI) 		1727003007NRG24300120240410278 30/01/2024 munim 1727003007WL035070 munim 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 munim INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/4074-B
(PATHARI) 		1727003007NRG24300120240410280 30/01/2024 rekha 1727003007WL035070 rekha 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 rekha INDIAN BANK(607105)
9 KURWAI MP-27-003-007-001/4421-A
(PATHARI) 		1727003007NRG24300120240410284 30/01/2024 kamlesh 1727003007WL035070 kamlesh 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 kamlesh INDIAN BANK(607105)
10 KURWAI MP-27-003-007-001/479-B
(PATHARI) 		1727003007NRG24300120240410286 30/01/2024 shivnarayan 1727003007WL035070 shivnarayan 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 shivnarayan INDIAN BANK(607105)
11 KURWAI MP-27-003-007-001/51-B
(PATHARI) 		1727003007NRG24300120240410288 30/01/2024 shahjaha 1727003007WL035070 shahjaha 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 shahjaha INDIAN BANK(607105)
12 KURWAI MP-27-003-007-001/5548-C
(PATHARI) 		1727003007NRG24300120240410289 30/01/2024 munabber 1727003007WL035070 munabber 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 munabber INDIAN BANK(607105)
13 KURWAI MP-27-003-007-001/642-C
(PATHARI) 		1727003007NRG24300120240410296 30/01/2024 sahrun 1727003007WL035070 sahrun 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 sahrun INDIAN BANK(607105)
14 KURWAI MP-27-003-007-001/693-B
(PATHARI) 		1727003007NRG24300120240410302 30/01/2024 anas 1727003007WL035070 anas 00014 ALLA0210871 1326 1326 Processed 26/03/2024 005193421 anas BANK OF BARODA(606985)
15 KURWAI MP-27-003-007-001/696-B
(PATHARI) 		1727003007NRG24300120240410305 30/01/2024 bipat 1727003007WL035070 bipat 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 bipat INDIAN BANK(607105)
16 KURWAI MP-27-003-007-001/699-B
(PATHARI) 		1727003007NRG24300120240410306 30/01/2024 sonu 1727003007WL035070 sonu 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 sonu INDIAN BANK(607105)
17 KURWAI MP-27-003-007-001/701-C
(PATHARI) 		1727003007NRG24300120240410307 30/01/2024 munni 1727003007WL035070 munni 00014 ALLA0210871 1326 1326 Processed 26/03/2024 005193421 munni JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 KURWAI MP-27-003-007-001/7065-C
(PATHARI) 		1727003007NRG24300120240410309 30/01/2024 ganga bai 1727003007WL035070 ganga bai 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 gangabai INDIAN BANK(607105)
19 KURWAI MP-27-003-007-001/7295-C
(PATHARI) 		1727003007NRG24300120240410311 30/01/2024 murtaza 1727003007WL035070 murtaza 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 murtaza INDIAN BANK(607105)
20 KURWAI MP-27-003-007-001/8623-D
(PATHARI) 		1727003007NRG24300120240410318 30/01/2024 devendra 1727003007WL035070 devendra 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 devendra INDIAN BANK(607105)
21 KURWAI MP-27-003-007-001/8658-C
(PATHARI) 		1727003007NRG24300120240410320 30/01/2024 rambabu 1727003007WL035070 rambabu 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 rambabu INDIAN BANK(607105)
22 KURWAI MP-27-003-007-001/8659-C
(PATHARI) 		1727003007NRG24300120240410321 30/01/2024 saroj bai 1727003007WL035070 saroj bai 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 sarojbai INDIAN BANK(607105)
23 KURWAI MP-27-003-007-001/8715-A
(PATHARI) 		1727003007NRG24300120240410322 30/01/2024 nitendra 1727003007WL035070 nitendra 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 nitendra INDIAN BANK(607105)
24 KURWAI MP-27-003-062-001/701
(CHHAPARA) 		1727003062NRG24290120240408539 30/01/2024 raju 1727003062WL034897 raju 00014 ALLA0210871 1326 1326 Processed 26/03/2024 005193421 raju STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-062-001/721
(CHHAPARA) 		1727003062NRG24290120240408540 30/01/2024 BABLESH 1727003062WL034897 BABLESH 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 BABLESH INDIAN BANK(607105)
26 KURWAI MP-27-003-062-001/722
(CHHAPARA) 		1727003062NRG24290120240408541 30/01/2024 PRAMOD 1727003062WL034897 PRAMOD 00014 ALLA0210871 1326 1326 Processed 27/03/2024 005193421 PRAMOD INDIAN BANK(607105)
27 KURWAI MP-27-003-072-003/145
(BARKHEDA PATHARI) 		1727003072NRG24290120240409334 30/01/2024 RAGHUVEER SINGH 1727003072WL034976 RAGHUVEER SINGH 00014 ALLA0210871 4 4 Processed 27/03/2024 005193421 RAGHUVEERSINGH INDIAN BANK(607105)
28 KURWAI MP-27-003-072-003/1544
(BARKHEDA PATHARI) 		1727003072NRG24290120240409336 30/01/2024 dashrath singh 1727003072WL034976 dashrath singh 00014 ALLA0210871 7 7 Processed 27/03/2024 005193421 dashrathsingh INDIAN BANK(607105)
29 KURWAI MP-27-003-072-003/1743
(BARKHEDA PATHARI) 		1727003072NRG24290120240409337 30/01/2024 guddi bai 1727003072WL034976 guddi bai 00014 ALLA0210871 1547 1547 Processed 26/03/2024 005193421 guddibai RATNAKAR BANK(607393)
SubTotal 36034 36034
30 KURWAI MP-27-003-007-001/5737-B
(PATHARI) 		1727003007NRG24300120240410290 30/01/2024 chotu 1727003007WL035070 chotu 00045 BARB0VJTEON 1326 1326 Processed 26/03/2024 005193421 chotu BANK OF BARODA(606985)
31 KURWAI MP-27-003-007-001/9357-D
(PATHARI) 		1727003007NRG24300120240410328 30/01/2024 saleem 1727003007WL035070 saleem 00045 BARB0VJTEON 1326 1326 Processed 27/03/2024 005193421 saleem INDIAN BANK(607105)
32 KURWAI MP-27-003-007-001/9872-D
(PATHARI) 		1727003007NRG24300120240410335 30/01/2024 najreen 1727003007WL035070 najreen 00045 BARB0VJTEON 1326 1326 Processed 26/03/2024 005193421 najreen BANK OF BARODA(606985)
SubTotal 3978 3978
33 KURWAI MP-27-003-016-003/8109178
(TEKOO) 		1727003016NRG24270120240406376 30/01/2024 RAGHURAJ SINGH 1727003016WL034700 RAGHURAJ SINGH 00078 CNRB0006195 1547 1547 Processed 26/03/2024 005193421 RAGHURAJSINGH CANARA BANK(508532)
34 KURWAI MP-27-003-024-003/1501546
(BEERPUR) 		1727003024NRG24300120240409423 30/01/2024 JITENDRA 1727003024WL034994 JITENDRA 00078 CNRB0006195 1105 1105 Processed 26/03/2024 005193421 JITENDRA STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-024-003/384
(BEERPUR) 		1727003024NRG24300120240409424 30/01/2024 valdev 1727003024WL034994 valdev 00078 CNRB0006195 884 884 Processed 26/03/2024 005193421 valdev CANARA BANK(508532)
SubTotal 3536 3536
36 KURWAI MP-27-003-055-001/311
(SHAHARWASA) 		1727003000NRG24300120240409823 30/01/2024 Maqsood khan 1727003WL035037 Maqsood khan 00089 CBIN0280740 1326 1326 Processed 26/03/2024 005193421 Maqsoodkhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 KURWAI MP-27-003-007-001/1037-B
(PATHARI) 		1727003007NRG24300120240410258 30/01/2024 balram 1727003007WL035070 balram 00176 IDIB000P600 1326 1326 Processed 26/03/2024 005193421 balram STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-007-001/2125-D
(PATHARI) 		1727003007NRG24300120240410271 30/01/2024 uzma bano 1727003007WL035070 uzma bano 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005193421 uzmabano INDIAN BANK(607105)
39 KURWAI MP-27-003-007-001/2390-B
(PATHARI) 		1727003007NRG24300120240410272 30/01/2024 mamta 1727003007WL035070 mamta 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005193421 mamta INDIAN BANK(607105)
40 KURWAI MP-27-003-007-001/2700-A
(PATHARI) 		1727003007NRG24300120240410274 30/01/2024 israr khan 1727003007WL035070 israr khan 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005193421 israrkhan INDIAN BANK(607105)
41 KURWAI MP-27-003-007-001/2747-D
(PATHARI) 		1727003007NRG24300120240410275 30/01/2024 haneefa bano 1727003007WL035070 haneefa bano 00176 IDIB000P600 1326 1326 Processed 26/03/2024 005193421 haneefabano STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-007-001/318-A
(PATHARI) 		1727003007NRG24300120240410277 30/01/2024 taj bee 1727003007WL035070 taj bee 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005193421 tajbee INDIAN BANK(607105)
43 KURWAI MP-27-003-007-001/3588-B
(PATHARI) 		1727003007NRG24300120240410279 30/01/2024 UPASI 1727003007WL035070 UPASI 00176 IDIB000P600 1326 1326 Processed 26/03/2024 005193421 UPASI BANK OF BARODA(606985)
44 KURWAI MP-27-003-007-001/4202-A
(PATHARI) 		1727003007NRG24300120240410282 30/01/2024 farnaaz 1727003007WL035070 farnaaz 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005193421 farnaaz INDIAN BANK(607105)
45 KURWAI MP-27-003-007-001/4854-D
(PATHARI) 		1727003007NRG24300120240410287 30/01/2024 arjana 1727003007WL035070 arjana 00176 IDIB000P600 1326 1326 Processed 26/03/2024 005193421 arjana STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-007-001/5796-A
(PATHARI) 		1727003007NRG24300120240410291 30/01/2024 rani 1727003007WL035070 rani 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005193421 rani INDIAN BANK(607105)
47 KURWAI MP-27-003-007-001/6638-B
(PATHARI) 		1727003007NRG24300120240410298 30/01/2024 sultana bee 1727003007WL035070 sultana bee 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005193421 sultanabee INDIAN BANK(607105)
48 KURWAI MP-27-003-007-001/6805-C
(PATHARI) 		1727003007NRG24300120240410299 30/01/2024 ankit 1727003007WL035070 ankit 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005193421 ankit INDIAN BANK(607105)
49 KURWAI MP-27-003-007-001/692-B
(PATHARI) 		1727003007NRG24300120240410301 30/01/2024 aasiya 1727003007WL035070 aasiya 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005193421 aasiya INDIAN BANK(607105)
50 KURWAI MP-27-003-007-001/7254-A
(PATHARI) 		1727003007NRG24300120240410310 30/01/2024 karishma bai 1727003007WL035070 karishma bai 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005193421 karishmabai INDIAN BANK(607105)
51 KURWAI MP-27-003-007-001/8052-A
(PATHARI) 		1727003007NRG24300120240410313 30/01/2024 guddo bee 1727003007WL035070 guddo bee 00176 IDIB000P600 1326 1326 Processed 26/03/2024 005193421 guddobee HDFC BANK LTD(607152)
52 KURWAI MP-27-003-007-001/8293-D
(PATHARI) 		1727003007NRG24300120240410315 30/01/2024 avid 1727003007WL035070 avid 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005193421 avid INDIAN BANK(607105)
53 KURWAI MP-27-003-007-001/8293-D
(PATHARI) 		1727003007NRG24300120240410316 30/01/2024 tasalim 1727003007WL035070 tasalim 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005193421 tasalim INDIAN BANK(607105)
54 KURWAI MP-27-003-007-001/8943-D
(PATHARI) 		1727003007NRG24300120240410325 30/01/2024 nurjahan 1727003007WL035070 nurjahan 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005193421 nurjahan INDIAN BANK(607105)
55 KURWAI MP-27-003-062-001/14016
(CHHAPARA) 		1727003062NRG24290120240408535 30/01/2024 TUSHRA 1727003062WL034897 TUSHRA 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005193421 TUSHRA INDIAN BANK(607105)
56 KURWAI MP-27-003-062-001/14023
(CHHAPARA) 		1727003062NRG24290120240408536 30/01/2024 AJAY 1727003062WL034897 AJAY 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005193421 AJAY INDIAN BANK(607105)
57 KURWAI MP-27-003-062-001/14024
(CHHAPARA) 		1727003062NRG24290120240408537 30/01/2024 SARJU BAI 1727003062WL034897 SARJU BAI 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005193421 SARJUBAI INDIAN BANK(607105)
58 KURWAI MP-27-003-062-001/14025
(CHHAPARA) 		1727003062NRG24290120240408538 30/01/2024 RAM SAKHI 1727003062WL034897 RAM SAKHI 00176 IDIB000P600 1326 1326 Processed 27/03/2024 005193421 RAMSAKHI INDIAN BANK(607105)
59 KURWAI MP-27-003-072-003/111111
(BARKHEDA PATHARI) 		1727003072NRG24290120240409333 30/01/2024 shersingh yadav 1727003072WL034976 shersingh yadav 00176 IDIB000P600 1547 1547 Processed 26/03/2024 005193421 shersinghyadav STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-072-003/145-A
(BARKHEDA PATHARI) 		1727003072NRG24290120240409335 30/01/2024 Surendra 1727003072WL034976 Surendra 00176 IDIB000P600 1547 1547 Processed 27/03/2024 005193421 Surendra INDIAN BANK(607105)
SubTotal 32266 32266
61 KURWAI MP-27-003-016-004/8109256
(TEKOO) 		1727003016NRG24270120240406378 30/01/2024 RAJENDRA SINGH 1727003016WL034700 RAJENDRA SINGH 00415 SBIN0007729 442 442 Processed 26/03/2024 005193421 RAJENDRASINGH STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-016-004/8109262
(TEKOO) 		1727003016NRG24270120240406380 30/01/2024 DINESH PRAJAPATI 1727003016WL034700 DINESH PRAJAPATI 00415 SBIN0007729 442 442 Processed 26/03/2024 005193421 DINESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 884 884
63 KURWAI MP-27-003-007-001/1072-B
(PATHARI) 		1727003007NRG24300120240410259 30/01/2024 kamroon bee 1727003007WL035070 kamroon bee 00415 SBIN0017107 1326 1326 Rejected 26/03/2024 005193421 Participant not mapped to the product
64 KURWAI MP-27-003-007-001/1101-A
(PATHARI) 		1727003007NRG24300120240410260 30/01/2024 sabeena 1727003007WL035070 sabeena 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 sabeena RATNAKAR BANK(607393)
65 KURWAI MP-27-003-007-001/1161-A
(PATHARI) 		1727003007NRG24300120240410261 30/01/2024 manoj 1727003007WL035070 manoj 00415 SBIN0017107 1326 1326 Processed 27/03/2024 005193421 manoj INDIAN BANK(607105)
66 KURWAI MP-27-003-007-001/121-D
(PATHARI) 		1727003007NRG24300120240410262 30/01/2024 sumantra bai 1727003007WL035070 sumantra bai 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 sumantrabai STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-007-001/1439-D
(PATHARI) 		1727003007NRG24300120240410265 30/01/2024 phaim 1727003007WL035070 phaim 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 phaim STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-007-001/2001-C
(PATHARI) 		1727003007NRG24300120240410267 30/01/2024 ravindra 1727003007WL035070 ravindra 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 ravindra AXIS BANK(607153)
69 KURWAI MP-27-003-007-001/2003-C
(PATHARI) 		1727003007NRG24300120240410269 30/01/2024 yash 1727003007WL035070 yash 00415 SBIN0017107 1326 1326 Processed 27/03/2024 005193421 yash INDIAN BANK(607105)
70 KURWAI MP-27-003-007-001/2499-D
(PATHARI) 		1727003007NRG24300120240410273 30/01/2024 ikram 1727003007WL035070 ikram 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 ikram STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-007-001/4196-B
(PATHARI) 		1727003007NRG24300120240410281 30/01/2024 SADDAM 1727003007WL035070 SADDAM 00415 SBIN0017107 1326 1326 Rejected 26/03/2024 005193421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KURWAI MP-27-003-007-001/4295-C
(PATHARI) 		1727003007NRG24300120240410283 30/01/2024 kirti 1727003007WL035070 kirti 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 kirti STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-007-001/4687-A
(PATHARI) 		1727003007NRG24300120240410285 30/01/2024 kamar ali 1727003007WL035070 kamar ali 00415 SBIN0017107 1326 1326 Processed 27/03/2024 005193421 kamarali INDIAN BANK(607105)
74 KURWAI MP-27-003-007-001/6035-A
(PATHARI) 		1727003007NRG24300120240410292 30/01/2024 rizwan 1727003007WL035070 rizwan 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 rizwan FINO PAYMENTS BANK LTD(608001)
75 KURWAI MP-27-003-007-001/6101-A
(PATHARI) 		1727003007NRG24300120240410293 30/01/2024 asad 1727003007WL035070 asad 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 asad STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-007-001/6283-B
(PATHARI) 		1727003007NRG24300120240410294 30/01/2024 sheema 1727003007WL035070 sheema 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 sheema STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-007-001/6353-A
(PATHARI) 		1727003007NRG24300120240410295 30/01/2024 sayra bee 1727003007WL035070 sayra bee 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 sayrabee STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-007-001/646-B
(PATHARI) 		1727003007NRG24300120240410297 30/01/2024 ratnesh 1727003007WL035070 ratnesh 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 ratnesh STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-007-001/691-B
(PATHARI) 		1727003007NRG24300120240410300 30/01/2024 firdos 1727003007WL035070 firdos 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 firdos STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-007-001/694-B
(PATHARI) 		1727003007NRG24300120240410303 30/01/2024 harbano 1727003007WL035070 harbano 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 harbano STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-007-001/695-B
(PATHARI) 		1727003007NRG24300120240410304 30/01/2024 sarver 1727003007WL035070 sarver 00415 SBIN0017107 1326 1326 Processed 27/03/2024 005193421 sarver INDIAN BANK(607105)
82 KURWAI MP-27-003-007-001/7010-D
(PATHARI) 		1727003007NRG24300120240410308 30/01/2024 farhan 1727003007WL035070 farhan 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 farhan STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-007-001/7597-B
(PATHARI) 		1727003007NRG24300120240410312 30/01/2024 aris khan 1727003007WL035070 aris khan 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 ariskhan STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-007-001/8115-B
(PATHARI) 		1727003007NRG24300120240410314 30/01/2024 naj bee 1727003007WL035070 naj bee 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 najbee STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-007-001/8382-B
(PATHARI) 		1727003007NRG24300120240410317 30/01/2024 babu 1727003007WL035070 babu 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 babu STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-007-001/8657-C
(PATHARI) 		1727003007NRG24300120240410319 30/01/2024 rani 1727003007WL035070 rani 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 rani STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-007-001/8784-B
(PATHARI) 		1727003007NRG24300120240410323 30/01/2024 premlata 1727003007WL035070 premlata 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 premlata FINCARE SMALL FINANCE BANK LTD(608304)
88 KURWAI MP-27-003-007-001/8898-B
(PATHARI) 		1727003007NRG24300120240410324 30/01/2024 saddam khan 1727003007WL035070 saddam khan 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 saddamkhan STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-007-001/9172-C
(PATHARI) 		1727003007NRG24300120240410326 30/01/2024 mehfuj 1727003007WL035070 mehfuj 00415 SBIN0017107 1326 1326 Processed 26/03/2024 005193421 mehfuj BANK OF BARODA(606985)
SubTotal 35802 35802
90 KURWAI MP-27-003-010-001/2046
(LACHAYARA) 		1727003010NRG24260120240405083 30/01/2024 BALRAM 1727003010WL034623 BALRAM 00415 SBIN0030078 884 884 Processed 26/03/2024 005193421 BALRAM STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-010-003/7650
(LACHAYARA) 		1727003010NRG24300120240410037 30/01/2024 Khaniya Lal 1727003010WL035050 Khaniya Lal 00415 SBIN0030078 1105 1105 Processed 26/03/2024 005193421 KhaniyaLal STATE BANK OF INDIA(508548)
92 KURWAI MP-27-003-016-004/1035
(TEKOO) 		1727003016NRG24270120240406377 30/01/2024 ghan singh 1727003016WL034700 ghan singh 00415 SBIN0030078 442 442 Processed 26/03/2024 005193421 ghansingh STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-016-004/8109260
(TEKOO) 		1727003016NRG24270120240406379 30/01/2024 RAJUDANGI 1727003016WL034700 RAJUDANGI 00415 SBIN0030078 221 221 Processed 26/03/2024 005193421 RAJUDANGI STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-030-004/30014
(JARGUWA) 		1727003000NRG24300120240409798 30/01/2024 uttam 1727003WL035034 uttam 00415 SBIN0030078 1326 1326 Processed 26/03/2024 005193421 uttam STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-030-004/7930
(JARGUWA) 		1727003000NRG24300120240409799 30/01/2024 prkash 1727003WL035034 prkash 00415 SBIN0030078 1326 1326 Processed 26/03/2024 005193421 prkash STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-030-004/7930
(JARGUWA) 		1727003000NRG24300120240409800 30/01/2024 yasoda 1727003WL035034 yasoda 00415 SBIN0030078 1326 1326 Processed 26/03/2024 005193421 yasoda STATE BANK OF INDIA(508548)
SubTotal 6630 6630
97 KURWAI MP-27-003-055-001/129
(SHAHARWASA) 		1727003000NRG24300120240409815 30/01/2024 jagdeesh 1727003WL035037 jagdeesh 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005193421 jagdeesh UNION BANK OF INDIA(508500)
98 KURWAI MP-27-003-055-001/1618
(SHAHARWASA) 		1727003000NRG24300120240409816 30/01/2024 amar singh 1727003WL035037 amar singh 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005193421 amarsingh UNION BANK OF INDIA(508500)
99 KURWAI MP-27-003-055-001/1618
(SHAHARWASA) 		1727003000NRG24300120240409817 30/01/2024 Manoj 1727003WL035037 Manoj 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005193421 Manoj UNION BANK OF INDIA(508500)
100 KURWAI MP-27-003-055-001/1619
(SHAHARWASA) 		1727003000NRG24300120240409818 30/01/2024 komal 1727003WL035037 komal 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005193421 komal UNION BANK OF INDIA(508500)
101 KURWAI MP-27-003-055-001/1637
(SHAHARWASA) 		1727003000NRG24300120240409819 30/01/2024 jalkan 1727003WL035037 jalkan 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005193421 jalkan UNION BANK OF INDIA(508500)
102 KURWAI MP-27-003-055-001/180
(SHAHARWASA) 		1727003000NRG24300120240409820 30/01/2024 Ashif 1727003WL035037 Ashif 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005193421 Ashif UNION BANK OF INDIA(508500)
103 KURWAI MP-27-003-055-001/226
(SHAHARWASA) 		1727003000NRG24300120240409822 30/01/2024 Maya Bai 1727003WL035037 Maya Bai 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005193421 MayaBai UNION BANK OF INDIA(508500)
104 KURWAI MP-27-003-055-001/226
(SHAHARWASA) 		1727003000NRG24300120240409821 30/01/2024 SHIVRAJ 1727003WL035037 SHIVRAJ 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005193421 SHIVRAJ UNION BANK OF INDIA(508500)
105 KURWAI MP-27-003-055-001/311
(SHAHARWASA) 		1727003000NRG24300120240409824 30/01/2024 Imran khan 1727003WL035037 Imran khan 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005193421 Imrankhan UNION BANK OF INDIA(508500)
106 KURWAI MP-27-003-055-001/6
(SHAHARWASA) 		1727003000NRG24300120240409827 30/01/2024 choutelal 1727003WL035037 choutelal 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005193421 choutelal UNION BANK OF INDIA(508500)
107 KURWAI MP-27-003-055-001/6
(SHAHARWASA) 		1727003000NRG24300120240409826 30/01/2024 TULARAM 1727003WL035037 TULARAM 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005193421 TULARAM UNION BANK OF INDIA(508500)
108 KURWAI MP-27-003-056-001/810
(KOSI) 		1727003056NRG24300120240409828 30/01/2024 Gajraj singh 1727003056WL035038 Gajraj singh 00468 UBIN0536482 663 663 Processed 26/03/2024 005193421 Gajrajsingh UNION BANK OF INDIA(508500)
SubTotal 15249 15249
109 KURWAI MP-27-003-007-001/9233-D
(PATHARI) 		1727003007NRG24300120240410327 30/01/2024 sultana bee 1727003007WL035070 sultana bee 00688 FINO0001001 1326 1326 Processed 26/03/2024 005193421 sultanabee FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
110 KURWAI MP-27-003-030-004/1759-D
(JARGUWA) 		1727003000NRG24300120240409797 30/01/2024 Farooq khan 1727003WL035034 Farooq khan 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005193421 Farooqkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
111 KURWAI MP-27-003-055-001/332
(SHAHARWASA) 		1727003000NRG24300120240409825 30/01/2024 Dharmendra 1727003WL035037 Dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005193421 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 139683 139683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_300124APB_FTO_448175 Allahabad Bank ALLA0210871 PATHARI 36034
2 KURWAI MP1727003_300124APB_FTO_448175 Bank of Baroda BARB0VJTEON TEONDA 3978
3 KURWAI MP1727003_300124APB_FTO_448175 Canara Bank CNRB0006195 KURWAI 3536
4 KURWAI MP1727003_300124APB_FTO_448175 Central Bank Of India CBIN0280740 MANDI BAMORA 1326
5 KURWAI MP1727003_300124APB_FTO_448175 Indian Bank IDIB000P600 PATHARI 32266
6 KURWAI MP1727003_300124APB_FTO_448175 State Bank of India SBIN0007729 BARWAI VB 884
7 KURWAI MP1727003_300124APB_FTO_448175 State Bank of India SBIN0017107 Pathari 35802
8 KURWAI MP1727003_300124APB_FTO_448175 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 6630
9 KURWAI MP1727003_300124APB_FTO_448175 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 15249
10 KURWAI MP1727003_300124APB_FTO_448175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KURWAI MP1727003_300124APB_FTO_448175 India Post Payments Bank IPOS0000001 Vidisha 1326
12 KURWAI MP1727003_300124APB_FTO_448175 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1326

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