Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_041223APB_FTO_372714
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURWAI MP-27-003-065-002/6396
(BABAIKHURDA) 		1727003065NRG24021220230332170 04/12/2023 ramvishal 1727003065WL028009 ramvishal 00014 ALLA0210871 1326 1326 Processed 01/01/2024 321020188 ramvishal INDIAN BANK(607105)
2 KURWAI MP-27-003-075-001/1310
(KANKAL KHEDI) 		1727003075NRG24021220230332558 04/12/2023 Chitter 1727003075WL028046 Chitter 00014 ALLA0210871 1326 1326 Processed 01/01/2024 321020188 Chitter INDIAN BANK(607105)
3 KURWAI MP-27-003-075-002/1546
(KANKAL KHEDI) 		1727003075NRG24021220230332559 04/12/2023 Girdhari 1727003075WL028046 Girdhari 00014 ALLA0210871 1326 1326 Processed 01/01/2024 321020188 Girdhari RATNAKAR BANK(607393)
4 KURWAI MP-27-003-075-002/543
(KANKAL KHEDI) 		1727003075NRG24021220230332561 04/12/2023 Raj Kumari 1727003075WL028046 Raj Kumari 00014 ALLA0210871 1326 1326 Processed 01/01/2024 321020188 RajKumari INDIAN BANK(607105)
SubTotal 5304 5304
5 KURWAI MP-27-003-004-001/3323
(KARAIYA) 		1727003004NRG24021220230332286 04/12/2023 mangal singh 1727003004WL028022 mangal singh 00078 CNRB0006195 1105 1105 Processed 01/01/2024 321020188 mangalsingh CANARA BANK(508532)
6 KURWAI MP-27-003-004-002/183606
(KARAIYA) 		1727003004NRG24021220230332290 04/12/2023 SANGITA BAI 1727003004WL028022 SANGITA BAI 00078 CNRB0006195 1105 1105 Processed 01/01/2024 321020188 SANGITABAI CANARA BANK(508532)
7 KURWAI MP-27-003-004-002/183612
(KARAIYA) 		1727003004NRG24021220230332291 04/12/2023 pushpendra 1727003004WL028022 pushpendra 00078 CNRB0006195 1105 1105 Processed 01/01/2024 321020188 pushpendra CANARA BANK(508532)
8 KURWAI MP-27-003-004-002/7082
(KARAIYA) 		1727003004NRG24021220230332293 04/12/2023 INDRA PAL SINGH 1727003004WL028022 INDRA PAL SINGH 00078 CNRB0006195 1105 1105 Processed 01/01/2024 321020188 INDRAPALSINGH CANARA BANK(508532)
9 KURWAI MP-27-003-004-002/9305
(KARAIYA) 		1727003004NRG24021220230332294 04/12/2023 Jitendra 1727003004WL028022 Jitendra 00078 CNRB0006195 1105 1105 Processed 01/01/2024 321020188 Jitendra STATE BANK OF INDIA(508548)
10 KURWAI MP-27-003-012-001/178425
(KANKAR) 		1727003012NRG24021220230332296 04/12/2023 PRASHANT KUMAR 1727003012WL028023 PRASHANT KUMAR 00078 CNRB0006195 1105 1105 Processed 01/01/2024 321020188 PRASHANTKUMAR CANARA BANK(508532)
11 KURWAI MP-27-003-012-002/311
(KANKAR) 		1727003012NRG24021220230332300 04/12/2023 BABLU 1727003012WL028023 BABLU 00078 CNRB0006195 1105 1105 Processed 01/01/2024 321020188 BABLU CANARA BANK(508532)
12 KURWAI MP-27-003-017-004/9109
(DHUWA) 		1727003017NRG24021220230332453 04/12/2023 SHIVOM BHARGAV 1727003017WL028037 SHIVOM BHARGAV 00078 CNRB0006195 1326 1326 Processed 01/01/2024 321020188 SHIVOMBHARGAV CANARA BANK(508532)
13 KURWAI MP-27-003-044-002/222
(LETANI) 		1727003044NRG24021220230332198 04/12/2023 Nirasha 1727003044WL028015 Nirasha 00078 CNRB0006195 1326 1326 Processed 01/01/2024 321020188 Nirasha INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURWAI MP-27-003-044-003/2646
(LETANI) 		1727003044NRG24021220230332216 04/12/2023 ashif khan 1727003044WL028015 ashif khan 00078 CNRB0006195 1326 1326 Processed 01/01/2024 321020188 ashifkhan CANARA BANK(508532)
15 KURWAI MP-27-003-044-003/4585
(LETANI) 		1727003044NRG24021220230332217 04/12/2023 nabab khan 1727003044WL028015 nabab khan 00078 CNRB0006195 1326 1326 Processed 01/01/2024 321020188 nababkhan HDFC BANK LTD(607152)
16 KURWAI MP-27-003-044-003/5841
(LETANI) 		1727003044NRG24021220230332219 04/12/2023 younis khan 1727003044WL028015 younis khan 00078 CNRB0006195 1326 1326 Processed 01/01/2024 321020188 youniskhan HDFC BANK LTD(607152)
SubTotal 14365 14365
17 KURWAI MP-27-003-057-002/820
(DATAIRA) 		1727003057NRG24041220230333261 04/12/2023 SOurav 1727003057WL028113 SOurav 00089 CBIN0280740 1314 1314 Processed 01/01/2024 321020188 SOurav UNION BANK OF INDIA(508500)
18 KURWAI MP-27-003-057-003/841
(DATAIRA) 		1727003057NRG24041220230333268 04/12/2023 Ganeshsharma 1727003057WL028113 Ganeshsharma 00089 CBIN0280740 1314 1314 Processed 01/01/2024 321020188 Ganeshsharma STATE BANK OF INDIA(508548)
SubTotal 2628 2628
19 KURWAI MP-27-003-065-002/6986
(BABAIKHURDA) 		1727003065NRG24021220230332172 04/12/2023 phul singh 1727003065WL028009 phul singh 00176 IDIB000P600 1326 1326 Processed 01/01/2024 321020188 phulsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 KURWAI MP-27-003-075-001/1-A
(KANKAL KHEDI) 		1727003075NRG24021220230332556 04/12/2023 uday chandra 1727003075WL028046 uday chandra 00176 IDIB000P600 1326 1326 Processed 01/01/2024 321020188 udaychandra INDIAN BANK(607105)
21 KURWAI MP-27-003-075-002/805
(KANKAL KHEDI) 		1727003075NRG24021220230332562 04/12/2023 Chatrbhuj 1727003075WL028046 Chatrbhuj 00176 IDIB000P600 1326 1326 Processed 01/01/2024 321020188 Chatrbhuj INDIAN BANK(607105)
SubTotal 3978 3978
22 KURWAI MP-27-003-017-002/1210
(DHUWA) 		1727003017NRG24021220230332438 04/12/2023 HUKUM SINGH 1727003017WL028037 HUKUM SINGH 00415 SBIN0007729 1326 1326 Processed 01/01/2024 321020188 HUKUMSINGH STATE BANK OF INDIA(508548)
23 KURWAI MP-27-003-017-002/16264
(DHUWA) 		1727003017NRG24021220230332439 04/12/2023 sukhlal 1727003017WL028037 sukhlal 00415 SBIN0007729 1326 1326 Processed 01/01/2024 321020188 sukhlal STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-017-003/3933
(DHUWA) 		1727003017NRG24021220230332444 04/12/2023 SURENDRA SINGH 1727003017WL028037 SURENDRA SINGH 00415 SBIN0007729 1326 1326 Processed 01/01/2024 321020188 SURENDRASINGH STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-017-004/25
(DHUWA) 		1727003017NRG24021220230332447 04/12/2023 raju 1727003017WL028037 raju 00415 SBIN0007729 1326 1326 Processed 01/01/2024 321020188 raju STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-017-004/7254
(DHUWA) 		1727003017NRG24021220230332450 04/12/2023 RAMSHAKHI PAL 1727003017WL028037 RAMSHAKHI PAL 00415 SBIN0007729 1326 1326 Processed 01/01/2024 321020188 RAMSHAKHIPAL STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-018-002/27942
(TAMOIYA) 		1727003000NRG24021220230332454 04/12/2023 birjend 1727003WL028038 birjend 00415 SBIN0007729 442 442 Processed 01/01/2024 321020188 birjend STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-026-003/1305
(MADAUKHEDI) 		1727003026NRG24021220230332554 04/12/2023 Dharmchand 1727003026WL028045 Dharmchand 00415 SBIN0007729 1547 1547 Processed 01/01/2024 321020188 Dharmchand CANARA BANK(508532)
29 KURWAI MP-27-003-044-003/117
(LETANI) 		1727003044NRG24021220230332213 04/12/2023 Taihzeeba bi 1727003044WL028015 Taihzeeba bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 321020188 Taihzeebabi STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-044-003/4585
(LETANI) 		1727003044NRG24021220230332218 04/12/2023 jareena bi 1727003044WL028015 jareena bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 321020188 jareenabi STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-044-003/5841
(LETANI) 		1727003044NRG24021220230332220 04/12/2023 shabana bi 1727003044WL028015 shabana bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 321020188 shabanabi STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-044-003/669
(LETANI) 		1727003044NRG24021220230332222 04/12/2023 afsana bi 1727003044WL028015 afsana bi 00415 SBIN0007729 1326 1326 Processed 01/01/2024 321020188 afsanabi STATE BANK OF INDIA(508548)
SubTotal 13923 13923
33 KURWAI MP-27-003-017-003/3489
(DHUWA) 		1727003017NRG24021220230332442 04/12/2023 KULDEEP SONY 1727003017WL028037 KULDEEP SONY 00415 SBIN0010822 1326 1326 Processed 01/01/2024 321020188 KULDEEPSONY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 KURWAI MP-27-003-057-003/842
(DATAIRA) 		1727003057NRG24041220230333269 04/12/2023 Sanjeev sharma 1727003057WL028113 Sanjeev sharma 00415 SBIN0012184 1314 1314 Processed 01/01/2024 321020188 Sanjeevsharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1314 1314
35 KURWAI MP-27-003-065-002/111
(BABAIKHURDA) 		1727003065NRG24021220230332169 04/12/2023 Harinarayan 1727003065WL028009 Harinarayan 00415 SBIN0017107 1326 1326 Processed 01/01/2024 321020188 Harinarayan STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-065-002/6824
(BABAIKHURDA) 		1727003065NRG24021220230332171 04/12/2023 parshotam 1727003065WL028009 parshotam 00415 SBIN0017107 1326 1326 Processed 01/01/2024 321020188 parshotam STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-065-002/8492
(BABAIKHURDA) 		1727003065NRG24021220230332173 04/12/2023 Aarti bai 1727003065WL028009 Aarti bai 00415 SBIN0017107 1326 1326 Processed 01/01/2024 321020188 Aartibai STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-065-004/5648
(BABAIKHURDA) 		1727003065NRG24021220230332174 04/12/2023 vikash 1727003065WL028009 vikash 00415 SBIN0017107 1326 1326 Processed 01/01/2024 321020188 vikash INDIAN BANK(607105)
39 KURWAI MP-27-003-075-002/308
(KANKAL KHEDI) 		1727003075NRG24021220230332560 04/12/2023 Bhikam 1727003075WL028046 Bhikam 00415 SBIN0017107 1326 1326 Processed 01/01/2024 321020188 Bhikam STATE BANK OF INDIA(508548)
SubTotal 6630 6630
40 KURWAI MP-27-003-004-002/183606
(KARAIYA) 		1727003004NRG24021220230332289 04/12/2023 Kripal 1727003004WL028022 Kripal 00415 SBIN0030078 1105 1105 Processed 01/01/2024 321020188 Kripal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 KURWAI MP-27-003-004-002/6213
(KARAIYA) 		1727003004NRG24021220230332292 04/12/2023 ravikant 1727003004WL028022 ravikant 00415 SBIN0030078 221 221 Processed 01/01/2024 321020188 ravikant ICICI BANK LTD(508534)
42 KURWAI MP-27-003-012-002/364
(KANKAR) 		1727003012NRG24021220230332302 04/12/2023 PUSHPENDRA 1727003012WL028023 PUSHPENDRA 00415 SBIN0030078 1105 1105 Processed 01/01/2024 321020188 PUSHPENDRA STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-012-002/6908
(KANKAR) 		1727003012NRG24021220230332305 04/12/2023 dayaram 1727003012WL028023 dayaram 00415 SBIN0030078 1105 1105 Processed 01/01/2024 321020188 dayaram BANK OF BARODA(606985)
44 KURWAI MP-27-003-017-002/3581
(DHUWA) 		1727003017NRG24021220230332440 04/12/2023 KANHAIYALAL 1727003017WL028037 KANHAIYALAL 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 KANHAIYALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 KURWAI MP-27-003-017-002/6335
(DHUWA) 		1727003017NRG24021220230332441 04/12/2023 RAJESHKUMAR 1727003017WL028037 RAJESHKUMAR 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 RAJESHKUMAR STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-017-003/3674
(DHUWA) 		1727003017NRG24021220230332443 04/12/2023 RAMBABUDANGI 1727003017WL028037 RAMBABUDANGI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 RAMBABUDANGI STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-017-003/9678
(DHUWA) 		1727003017NRG24021220230332446 04/12/2023 KISHORSINGH 1727003017WL028037 KISHORSINGH 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 KISHORSINGH STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-017-003/9678
(DHUWA) 		1727003017NRG24021220230332445 04/12/2023 SHIVKUMARI KISHOR DANGI 1727003017WL028037 SHIVKUMARI KISHOR DANGI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 SHIVKUMARIKISHORDANGI STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-018-002/73774
(TAMOIYA) 		1727003000NRG24021220230332455 04/12/2023 bupendra 1727003WL028038 bupendra 00415 SBIN0030078 221 221 Processed 01/01/2024 321020188 bupendra STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-036-002/6611
(ROSHANPIPARIYA) 		1727003036NRG24021220230332062 04/12/2023 SEEMA 1727003036WL027999 SEEMA 00415 SBIN0030078 1547 1547 Processed 01/01/2024 321020188 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KURWAI MP-27-003-036-002/6880
(ROSHANPIPARIYA) 		1727003036NRG24021220230332097 04/12/2023 dabbobai 1727003036WL028003 dabbobai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 dabbobai STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-036-002/7645
(ROSHANPIPARIYA) 		1727003036NRG24021220230332098 04/12/2023 mohar bai 1727003036WL028003 mohar bai 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 moharbai STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-036-002/9304
(ROSHANPIPARIYA) 		1727003036NRG24021220230332099 04/12/2023 ranjna 1727003036WL028003 ranjna 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 ranjna STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-036-002/9977
(ROSHANPIPARIYA) 		1727003036NRG24021220230332100 04/12/2023 warsha kushwaha 1727003036WL028003 warsha kushwaha 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 warshakushwaha BANK OF BARODA(606985)
55 KURWAI MP-27-003-044-002/222
(LETANI) 		1727003044NRG24021220230332197 04/12/2023 pradeep Singh 1727003044WL028015 pradeep Singh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 pradeepSingh CENTRAL BANK OF INDIA(607115)
56 KURWAI MP-27-003-044-002/223
(LETANI) 		1727003044NRG24021220230332199 04/12/2023 Amol singh 1727003044WL028015 Amol singh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 Amolsingh STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-044-002/224
(LETANI) 		1727003044NRG24021220230332201 04/12/2023 Pramod singh 1727003044WL028015 Pramod singh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 Pramodsingh CENTRAL BANK OF INDIA(607115)
58 KURWAI MP-27-003-044-002/226
(LETANI) 		1727003044NRG24021220230332204 04/12/2023 abhijeet 1727003044WL028015 abhijeet 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 abhijeet CENTRAL BANK OF INDIA(607115)
59 KURWAI MP-27-003-044-002/2715
(LETANI) 		1727003044NRG24021220230332205 04/12/2023 rajesh 1727003044WL028015 rajesh 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 rajesh STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-044-002/337
(LETANI) 		1727003044NRG24021220230332206 04/12/2023 minntu 1727003044WL028015 minntu 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 minntu NARMADA JHABUA GRAMIN BANK(508515)
61 KURWAI MP-27-003-044-002/524
(LETANI) 		1727003044NRG24021220230332207 04/12/2023 PARVATI 1727003044WL028015 PARVATI 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 PARVATI STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-044-003/117
(LETANI) 		1727003044NRG24021220230332212 04/12/2023 Arif khan 1727003044WL028015 Arif khan 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 Arifkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
63 KURWAI MP-27-003-044-003/1906
(LETANI) 		1727003044NRG24021220230332214 04/12/2023 khalid kha 1727003044WL028015 khalid kha 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 khalidkha STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-044-003/2446
(LETANI) 		1727003044NRG24021220230332215 04/12/2023 aqeel khan 1727003044WL028015 aqeel khan 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 aqeelkhan BANK OF INDIA(508505)
65 KURWAI MP-27-003-044-003/669
(LETANI) 		1727003044NRG24021220230332221 04/12/2023 Mohammad avid khan 1727003044WL028015 Mohammad avid khan 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 Mohammadavidkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
66 KURWAI MP-27-003-044-003/9960
(LETANI) 		1727003044NRG24021220230332223 04/12/2023 VAKIL 1727003044WL028015 VAKIL 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321020188 VAKIL STATE BANK OF INDIA(508548)
SubTotal 33150 33150
67 KURWAI MP-27-003-036-002/1059
(ROSHANPIPARIYA) 		1727003036NRG24021220230332096 04/12/2023 SUKHWATI 1727003036WL028003 SUKHWATI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 321020188 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 KURWAI MP-27-003-075-001/10-A
(KANKAL KHEDI) 		1727003075NRG24021220230332557 04/12/2023 Survendra 1727003075WL028046 Survendra 00415 SBIN0030205 1326 1326 Processed 01/01/2024 321020188 Survendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 KURWAI MP-27-003-044-002/223
(LETANI) 		1727003044NRG24021220230332200 04/12/2023 rambati bai 1727003044WL028015 rambati bai 00468 UBIN0536482 1326 1326 Processed 01/01/2024 321020188 rambatibai UNION BANK OF INDIA(508500)
70 KURWAI MP-27-003-044-002/225
(LETANI) 		1727003044NRG24021220230332202 04/12/2023 Sudeep dangi 1727003044WL028015 Sudeep dangi 00468 UBIN0536482 1326 1326 Processed 01/01/2024 321020188 Sudeepdangi UNION BANK OF INDIA(508500)
71 KURWAI MP-27-003-044-002/8734
(LETANI) 		1727003044NRG24021220230332210 04/12/2023 SANJEEV SINGH DANGI 1727003044WL028015 SANJEEV SINGH DANGI 00468 UBIN0536482 1326 1326 Processed 01/01/2024 321020188 SANJEEVSINGHDANGI UNION BANK OF INDIA(508500)
72 KURWAI MP-27-003-044-003/100
(LETANI) 		1727003044NRG24021220230332211 04/12/2023 sheen bee 1727003044WL028015 sheen bee 00468 UBIN0536482 1326 1326 Processed 01/01/2024 321020188 sheenbee UNION BANK OF INDIA(508500)
73 KURWAI MP-27-003-057-003/829
(DATAIRA) 		1727003057NRG24041220230333267 04/12/2023 Anjana baai 1727003057WL028113 Anjana baai 00468 UBIN0536482 1314 1314 Processed 01/01/2024 321020188 Anjanabaai UNION BANK OF INDIA(508500)
74 KURWAI MP-27-003-057-003/845
(DATAIRA) 		1727003057NRG24041220230333270 04/12/2023 Harsita 1727003057WL028113 Harsita 00468 UBIN0536482 1314 1314 Processed 01/01/2024 321020188 Harsita UNION BANK OF INDIA(508500)
75 KURWAI MP-27-003-057-003/885
(DATAIRA) 		1727003057NRG24041220230333271 04/12/2023 Moolchand 1727003057WL028113 Moolchand 00468 UBIN0536482 1314 1314 Processed 01/01/2024 321020188 Moolchand CENTRAL BANK OF INDIA(607115)
SubTotal 9246 9246
76 KURWAI MP-27-003-017-004/7399
(DHUWA) 		1727003017NRG24021220230332451 04/12/2023 Kamar Singh 1727003017WL028037 Kamar Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 321020188 KamarSingh FINO PAYMENTS BANK LTD(608001)
77 KURWAI MP-27-003-044-002/225
(LETANI) 		1727003044NRG24021220230332203 04/12/2023 Mahak dangi 1727003044WL028015 Mahak dangi 00688 FINO0001001 1326 1326 Processed 01/01/2024 321020188 Mahakdangi FINO PAYMENTS BANK LTD(608001)
78 KURWAI MP-27-003-057-003/686
(DATAIRA) 		1727003057NRG24041220230333262 04/12/2023 JALAM 1727003057WL028113 JALAM 00688 FINO0001001 1314 1314 Processed 01/01/2024 321020188 JALAM FINO PAYMENTS BANK LTD(608001)
79 KURWAI MP-27-003-057-003/687
(DATAIRA) 		1727003057NRG24041220230333263 04/12/2023 GAJRAJ 1727003057WL028113 GAJRAJ 00688 FINO0001001 1314 1314 Processed 01/01/2024 321020188 GAJRAJ FINO PAYMENTS BANK LTD(608001)
80 KURWAI MP-27-003-057-003/688
(DATAIRA) 		1727003057NRG24041220230333264 04/12/2023 Bharat 1727003057WL028113 Bharat 00688 FINO0001001 1314 1314 Processed 01/01/2024 321020188 Bharat FINO PAYMENTS BANK LTD(608001)
81 KURWAI MP-27-003-057-003/690
(DATAIRA) 		1727003057NRG24041220230333265 04/12/2023 peetam 1727003057WL028113 peetam 00688 FINO0001001 1314 1314 Processed 01/01/2024 321020188 peetam FINO PAYMENTS BANK LTD(608001)
82 KURWAI MP-27-003-057-003/717
(DATAIRA) 		1727003057NRG24041220230333266 04/12/2023 Mohit 1727003057WL028113 Mohit 00688 FINO0001001 1314 1314 Processed 01/01/2024 321020188 Mohit FINO PAYMENTS BANK LTD(608001)
SubTotal 9222 9222
83 KURWAI MP-27-003-004-001/3959
(KARAIYA) 		1727003004NRG24021220230332287 04/12/2023 rati bai 1727003004WL028022 rati bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 321020188 ratibai FINO PAYMENTS BANK LTD(608001)
84 KURWAI MP-27-003-004-001/8911
(KARAIYA) 		1727003004NRG24021220230332288 04/12/2023 amit dangi 1727003004WL028022 amit dangi 00688 FINO0001446 1105 1105 Processed 01/01/2024 321020188 amitdangi FINO PAYMENTS BANK LTD(608001)
85 KURWAI MP-27-003-004-003/2372
(KARAIYA) 		1727003004NRG24021220230332295 04/12/2023 Abhishek 1727003004WL028022 Abhishek 00688 FINO0001446 1105 1105 Processed 01/01/2024 321020188 Abhishek FINO PAYMENTS BANK LTD(608001)
86 KURWAI MP-27-003-017-004/6662
(DHUWA) 		1727003017NRG24021220230332448 04/12/2023 Deepesh 1727003017WL028037 Deepesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321020188 Deepesh FINO PAYMENTS BANK LTD(608001)
87 KURWAI MP-27-003-017-004/6710
(DHUWA) 		1727003017NRG24021220230332449 04/12/2023 Ravindra 1727003017WL028037 Ravindra 00688 FINO0001446 1326 1326 Processed 01/01/2024 321020188 Ravindra FINO PAYMENTS BANK LTD(608001)
88 KURWAI MP-27-003-017-004/7438
(DHUWA) 		1727003017NRG24021220230332452 04/12/2023 Toofan 1727003017WL028037 Toofan 00688 FINO0001446 1326 1326 Processed 01/01/2024 321020188 Toofan FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
89 KURWAI MP-27-003-026-003/1322
(MADAUKHEDI) 		1727003026NRG24021220230332555 04/12/2023 KAMARLAL 1727003026WL028045 KAMARLAL 00697 BKID0MG7054 1547 1547 Processed 01/01/2024 321020188 KAMARLAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
90 KURWAI MP-27-003-044-002/711
(LETANI) 		1727003044NRG24021220230332208 04/12/2023 rammani bai 1727003044WL028015 rammani bai 00697 BKID0MG7054 1326 1326 Processed 01/01/2024 321020188 rammanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
91 KURWAI MP-27-003-012-002/178225
(KANKAR) 		1727003012NRG24021220230332298 04/12/2023 RAMESH KUMAR 1727003012WL028023 RAMESH KUMAR 00697 BKID0MG7061 1105 1105 Processed 01/01/2024 321020188 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
92 KURWAI MP-27-003-012-002/178297
(KANKAR) 		1727003012NRG24021220230332299 04/12/2023 Majboot 1727003012WL028023 Majboot 00697 BKID0MG7061 1105 1105 Processed 01/01/2024 321020188 Majboot CANARA BANK(508532)
93 KURWAI MP-27-003-012-002/313
(KANKAR) 		1727003012NRG24021220230332301 04/12/2023 Niran Singh 1727003012WL028023 Niran Singh 00697 BKID0MG7061 1105 1105 Processed 01/01/2024 321020188 NiranSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3315 3315
94 KURWAI MP-27-003-012-002/430-A
(KANKAR) 		1727003012NRG24021220230332304 04/12/2023 RAGHUVEER 1727003012WL028023 RAGHUVEER 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321020188 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
95 KURWAI MP-27-003-036-002/8531
(ROSHANPIPARIYA) 		1727003036NRG24021220230332063 04/12/2023 shanti bai 1727003036WL027999 shanti bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321020188 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 119871 119871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_041223APB_FTO_372714 Allahabad Bank ALLA0210871 PATHARI 5304
2 KURWAI MP1727003_041223APB_FTO_372714 Canara Bank CNRB0006195 KURWAI 14365
3 KURWAI MP1727003_041223APB_FTO_372714 Central Bank Of India CBIN0280740 MANDI BAMORA 2628
4 KURWAI MP1727003_041223APB_FTO_372714 Indian Bank IDIB000P600 PATHARI 3978
5 KURWAI MP1727003_041223APB_FTO_372714 State Bank of India SBIN0007729 BARWAI VB 13923
6 KURWAI MP1727003_041223APB_FTO_372714 State Bank of India SBIN0010822 KURWAI 1326
7 KURWAI MP1727003_041223APB_FTO_372714 State Bank of India SBIN0012184 MANDI BAMORA 1314
8 KURWAI MP1727003_041223APB_FTO_372714 State Bank of India SBIN0017107 Pathari 6630
9 KURWAI MP1727003_041223APB_FTO_372714 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 33150
10 KURWAI MP1727003_041223APB_FTO_372714 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
11 KURWAI MP1727003_041223APB_FTO_372714 State Bank of India SBIN0030205 KULHAR 1326
12 KURWAI MP1727003_041223APB_FTO_372714 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 9246
13 KURWAI MP1727003_041223APB_FTO_372714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9222
14 KURWAI MP1727003_041223APB_FTO_372714 Fino Payments Bank Ltd FINO0001446 MP RO 7293
15 KURWAI MP1727003_041223APB_FTO_372714 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2873
16 KURWAI MP1727003_041223APB_FTO_372714 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 3315
17 KURWAI MP1727003_041223APB_FTO_372714 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1105
18 KURWAI MP1727003_041223APB_FTO_372714 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1547

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