Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_250823APB_FTO_235420
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-27-003-069-002/2810
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203910 25/08/2023 CHINTAMAN 1727003069WL015393 CHINTAMAN 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843680396 CHINTAMAN INDIAN BANK(607105)
2 KURWAI MP-27-003-069-004/6662
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203904 25/08/2023 Shivraj 1727003069WL015392 Shivraj 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843680396 Shivraj INDIAN BANK(607105)
3 KURWAI MP-27-003-075-002/997
(KANKAL KHEDI) 		1727003075NRG24250820230204299 25/08/2023 Sher Singh 1727003075WL015460 Sher Singh 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843680396 SherSingh INDIAN BANK(607105)
4 KURWAI MP-27-003-075-003/1545
(KANKAL KHEDI) 		1727003075NRG24250820230204292 25/08/2023 Irshad 1727003075WL015459 Irshad 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843680396 Irshad INDIAN BANK(607105)
5 KURWAI MP-27-003-075-003/1546
(KANKAL KHEDI) 		1727003075NRG24250820230204300 25/08/2023 goviend 1727003075WL015460 goviend 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843680396 goviend INDIAN BANK(607105)
6 KURWAI MP-27-003-075-003/201
(KANKAL KHEDI) 		1727003075NRG24250820230204301 25/08/2023 kallu 1727003075WL015460 kallu 00014 ALLA0210871 1326 1326 Processed 01/09/2023 843680396 kallu INDIAN BANK(607105)
SubTotal 7956 7956
7 KURWAI MP-27-003-004-003/29683
(KARAIYA) 		1727003004NRG24240820230203953 25/08/2023 Phoola 1727003004WL015412 Phoola 00078 CNRB0006195 1547 1547 Processed 01/09/2023 843680396 Phoola STATE BANK OF INDIA(508548)
8 KURWAI MP-27-003-030-004/1004
(JARGUWA) 		1727003030NRG24250820230204350 25/08/2023 jafar khan 1727003030WL015468 jafar khan 00078 CNRB0006195 1326 1326 Processed 01/09/2023 843680396 jafarkhan CANARA BANK(508532)
9 KURWAI MP-27-003-030-004/132
(JARGUWA) 		1727003030NRG24250820230204356 25/08/2023 brajesh kumar 1727003030WL015468 brajesh kumar 00078 CNRB0006195 1326 1326 Processed 01/09/2023 843680396 brajeshkumar CANARA BANK(508532)
10 KURWAI MP-27-003-030-004/189
(JARGUWA) 		1727003030NRG24250820230204359 25/08/2023 ajay singh 1727003030WL015468 ajay singh 00078 CNRB0006195 1326 1326 Processed 01/09/2023 843680396 ajaysingh CANARA BANK(508532)
11 KURWAI MP-27-003-030-004/189
(JARGUWA) 		1727003030NRG24250820230204358 25/08/2023 khaima bai 1727003030WL015468 khaima bai 00078 CNRB0006195 1326 1326 Processed 01/09/2023 843680396 khaimabai CANARA BANK(508532)
12 KURWAI MP-27-003-032-002/1102
(PANAWAR) 		1727003000NRG24250820230204332 25/08/2023 SANJAY SINGH 1727003WL015467 SANJAY SINGH 00078 CNRB0006195 1326 1326 Processed 01/09/2023 843680396 SANJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 KURWAI MP-27-003-032-002/6519
(PANAWAR) 		1727003000NRG24250820230204339 25/08/2023 pratap singh 1727003WL015467 pratap singh 00078 CNRB0006195 1326 1326 Processed 01/09/2023 843680396 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
14 KURWAI MP-27-003-032-003/9936
(PANAWAR) 		1727003000NRG24250820230204349 25/08/2023 SHIV RAJ SINGH 1727003WL015467 SHIV RAJ SINGH 00078 CNRB0006195 1326 1326 Processed 01/09/2023 843680396 SHIVRAJSINGH CANARA BANK(508532)
15 KURWAI MP-27-003-036-002/718
(ROSHANPIPARIYA) 		1727003036NRG24250820230204266 25/08/2023 AMIT DANGI 1727003036WL015457 AMIT DANGI 00078 CNRB0006195 1326 1326 Processed 01/09/2023 843680396 AMITDANGI STATE BANK OF INDIA(508548)
SubTotal 12155 12155
16 KURWAI MP-27-003-045-003/146
(DEVLI) 		1727003045NRG24250820230204106 25/08/2023 Lambardar 1727003045WL015436 Lambardar 00089 CBIN0280740 1326 1326 Processed 01/09/2023 843680396 Lambardar UNION BANK OF INDIA(508500)
17 KURWAI MP-27-003-051-001/741
(SIHORA) 		1727003051NRG24240820230203869 25/08/2023 mudsir 1727003051WL015388 mudsir 00089 CBIN0280740 442 442 Processed 01/09/2023 843680396 mudsir CENTRAL BANK OF INDIA(607115)
18 KURWAI MP-27-003-052-003/15837-A
(TALAPAR) 		1727003052NRG24240820230203885 25/08/2023 ASHIF KHAN 1727003052WL015391 ASHIF KHAN 00089 CBIN0280740 1326 1326 Processed 01/09/2023 843680396 ASHIFKHAN UNION BANK OF INDIA(508500)
19 KURWAI MP-27-003-052-005/8430
(TALAPAR) 		1727003052NRG24240820230203893 25/08/2023 Sachin Kurmi 1727003052WL015391 Sachin Kurmi 00089 CBIN0280740 1326 1326 Processed 01/09/2023 843680396 SachinKurmi CENTRAL BANK OF INDIA(607115)
20 KURWAI MP-27-003-052-005/8441-A
(TALAPAR) 		1727003052NRG24240820230203894 25/08/2023 Jhabbo Bai 1727003052WL015391 Jhabbo Bai 00089 CBIN0280740 1326 1326 Processed 01/09/2023 843680396 JhabboBai CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
21 KURWAI MP-27-003-061-003/788-A
(MATHARAPUR) 		1727003000NRG24250820230204633 25/08/2023 RAJENDRA KUMAR JAIN 1727003WL015507 RAJENDRA KUMAR JAIN 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843680396 RAJENDRAKUMARJAIN INDIAN BANK(607105)
22 KURWAI MP-27-003-069-001/5337
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203906 25/08/2023 ajuddi 1727003069WL015393 ajuddi 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843680396 ajuddi INDIAN BANK(607105)
23 KURWAI MP-27-003-069-001/8019
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203900 25/08/2023 dayal singh kushwahsa 1727003069WL015392 dayal singh kushwahsa 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843680396 dayalsinghkushwahsa STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-069-001/8021
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203901 25/08/2023 SOVAT SINGH KUSHWAHA 1727003069WL015392 SOVAT SINGH KUSHWAHA 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843680396 SOVATSINGHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 KURWAI MP-27-003-069-001/9181
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203908 25/08/2023 RAMBABU 1727003069WL015393 RAMBABU 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843680396 RAMBABU INDIAN BANK(607105)
26 KURWAI MP-27-003-069-001/9851
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203902 25/08/2023 PAPPU LAL 1727003069WL015392 PAPPU LAL 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843680396 PAPPULAL STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-069-001/9852
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203903 25/08/2023 JORABAL KUSHWAHA 1727003069WL015392 JORABAL KUSHWAHA 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843680396 JORABALKUSHWAHA STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-069-002/2726
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203909 25/08/2023 jeevan kurmi 1727003069WL015393 jeevan kurmi 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843680396 jeevankurmi INDIAN BANK(607105)
29 KURWAI MP-27-003-069-002/6760
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203913 25/08/2023 hargovind 1727003069WL015393 hargovind 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843680396 hargovind INDIAN BANK(607105)
30 KURWAI MP-27-003-069-002/6802
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203914 25/08/2023 prakash 1727003069WL015393 prakash 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843680396 prakash INDIAN BANK(607105)
31 KURWAI MP-27-003-069-002/7118
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203915 25/08/2023 govind kurmi 1727003069WL015393 govind kurmi 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843680396 govindkurmi INDIAN BANK(607105)
32 KURWAI MP-27-003-069-002/8011
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203917 25/08/2023 HIRALAL 1727003069WL015393 HIRALAL 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843680396 HIRALAL INDIAN BANK(607105)
33 KURWAI MP-27-003-069-003/8787
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203919 25/08/2023 jitendra 1727003069WL015393 jitendra 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843680396 jitendra INDIAN BANK(607105)
34 KURWAI MP-27-003-069-003/8787
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203920 25/08/2023 shiv kumari 1727003069WL015393 shiv kumari 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843680396 shivkumari INDIAN BANK(607105)
35 KURWAI MP-27-003-069-004/7630
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203905 25/08/2023 Harkishan 1727003069WL015392 Harkishan 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843680396 Harkishan INDIAN BANK(607105)
36 KURWAI MP-27-003-075-003/4549
(KANKAL KHEDI) 		1727003075NRG24250820230204297 25/08/2023 Dhrub gour 1727003075WL015459 Dhrub gour 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843680396 Dhrubgour STATE BANK OF INDIA(508548)
SubTotal 21216 21216
37 KURWAI MP-27-003-019-001/447
(BARWAI) 		1727003019NRG24250820230204430 25/08/2023 Ranjeet singh 1727003019WL015482 Ranjeet singh 00415 SBIN0007729 663 663 Processed 01/09/2023 843680396 Ranjeetsingh STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-041-001/865
(KOOLHAN) 		1727003000NRG24250820230204312 25/08/2023 mahendra 1727003WL015464 mahendra 00415 SBIN0007729 221 221 Processed 01/09/2023 843680396 mahendra STATE BANK OF INDIA(508548)
SubTotal 884 884
39 KURWAI MP-27-003-045-001/127
(DEVLI) 		1727003045NRG24250820230204105 25/08/2023 Sayna bee 1727003045WL015436 Sayna bee 00415 SBIN0012184 1326 1326 Processed 01/09/2023 843680396 Saynabee STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-051-001/697
(SIHORA) 		1727003051NRG24240820230203866 25/08/2023 anand litouriya 1727003051WL015388 anand litouriya 00415 SBIN0012184 442 442 Processed 01/09/2023 843680396 anandlitouriya UNION BANK OF INDIA(508500)
41 KURWAI MP-27-003-051-001/893
(SIHORA) 		1727003051NRG24240820230203870 25/08/2023 omkar singh dangi 1727003051WL015388 omkar singh dangi 00415 SBIN0012184 442 442 Processed 01/09/2023 843680396 omkarsinghdangi STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-052-003/384
(TALAPAR) 		1727003052NRG24240820230203889 25/08/2023 MAHESH VISHWAKRMA 1727003052WL015391 MAHESH VISHWAKRMA 00415 SBIN0012184 1326 1326 Processed 01/09/2023 843680396 MAHESHVISHWAKRMA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
43 KURWAI MP-27-003-061-003/789-A
(MATHARAPUR) 		1727003000NRG24250820230204634 25/08/2023 SHAILENDRA KUMAR JAIN 1727003WL015507 SHAILENDRA KUMAR JAIN 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843680396 SHAILENDRAKUMARJAIN STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-066-002/211-A
(SIMARDHAN) 		1727003066NRG24250820230204379 25/08/2023 INDRAJEET SHARMA 1727003066WL015470 INDRAJEET SHARMA 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843680396 INDRAJEETSHARMA ICICI BANK LTD(508534)
45 KURWAI MP-27-003-069-001/6806
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203907 25/08/2023 Rajababoo 1727003069WL015393 Rajababoo 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843680396 Rajababoo STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-069-002/3915
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203911 25/08/2023 raghuraj 1727003069WL015393 raghuraj 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843680396 raghuraj STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-069-002/7423
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203916 25/08/2023 aniket 1727003069WL015393 aniket 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843680396 aniket STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-069-003/5820
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203918 25/08/2023 KISORILAL AHIRWAR 1727003069WL015393 KISORILAL AHIRWAR 00415 SBIN0017107 1326 1326 Processed 01/09/2023 843680396 KISORILALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
49 KURWAI MP-27-003-052-005/246
(TALAPAR) 		1727003052NRG24240820230203892 25/08/2023 BHAGVATI BAI LODHI 1727003052WL015391 BHAGVATI BAI LODHI 00415 SBIN0030076 1326 1326 Processed 01/09/2023 843680396 BHAGVATIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 KURWAI MP-27-003-002-001/1555
(CHHIRKHEDA) 		1727003002NRG24250820230204305 25/08/2023 CHANDAN 1727003002WL015463 CHANDAN 00415 SBIN0030078 1105 1105 Processed 01/09/2023 843680396 CHANDAN STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-002-001/1555
(CHHIRKHEDA) 		1727003002NRG24250820230204306 25/08/2023 JANKI BAI 1727003002WL015463 JANKI BAI 00415 SBIN0030078 1105 1105 Processed 01/09/2023 843680396 JANKIBAI STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-002-001/1555
(CHHIRKHEDA) 		1727003002NRG24250820230204307 25/08/2023 KRISHNA 1727003002WL015463 KRISHNA 00415 SBIN0030078 1105 1105 Processed 01/09/2023 843680396 KRISHNA STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-005-001/104024
(SHEKHAPUR) 		1727003005NRG24250820230204402 25/08/2023 poona bai 1727003005WL015475 poona bai 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 poonabai STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-005-001/104026
(SHEKHAPUR) 		1727003005NRG24250820230204404 25/08/2023 PREETAM BAI 1727003005WL015475 PREETAM BAI 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 PREETAMBAI STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-005-001/3581
(SHEKHAPUR) 		1727003005NRG24250820230204405 25/08/2023 Bhagbat 1727003005WL015475 Bhagbat 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 Bhagbat STATE BANK OF INDIA(508548)
56 KURWAI MP-27-003-010-003/16964
(LACHAYARA) 		1727003010NRG24210820230201007 25/08/2023 gayarasa 1727003010WL014958 gayarasa 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 gayarasa STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-010-003/2021
(LACHAYARA) 		1727003010NRG24210820230201008 25/08/2023 JIVAN LAL 1727003010WL014958 JIVAN LAL 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 JIVANLAL GENERAL POST OFFICE(607245)
58 KURWAI MP-27-003-010-003/7386
(LACHAYARA) 		1727003010NRG24210820230201010 25/08/2023 JUJHARSINGH 1727003010WL014958 JUJHARSINGH 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 JUJHARSINGH STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-010-003/74002
(LACHAYARA) 		1727003010NRG24230820230202698 25/08/2023 mannu 1727003010WL015210 mannu 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 mannu STATE BANK OF INDIA(508548)
60 KURWAI MP-27-003-022-001/216
(FATEHPUR) 		1727003022NRG24240820230203936 25/08/2023 GANESHRAMLODHI 1727003022WL015406 GANESHRAMLODHI 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 GANESHRAMLODHI STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-025-004/6066
(RAJPUR) 		1727003025NRG24250820230204423 25/08/2023 Sher singh 1727003025WL015478 Sher singh 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 Shersingh STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-025-004/9435
(RAJPUR) 		1727003025NRG24250820230204424 25/08/2023 madan 1727003025WL015478 madan 00415 SBIN0030078 221 221 Processed 01/09/2023 843680396 madan NARMADA JHABUA GRAMIN BANK(508515)
63 KURWAI MP-27-003-030-004/120
(JARGUWA) 		1727003030NRG24250820230204353 25/08/2023 guddi bai 1727003030WL015468 guddi bai 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 guddibai STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-030-004/120
(JARGUWA) 		1727003030NRG24250820230204352 25/08/2023 MUKUNDI 1727003030WL015468 MUKUNDI 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 MUKUNDI STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-030-004/132
(JARGUWA) 		1727003030NRG24250820230204354 25/08/2023 paijan bai 1727003030WL015468 paijan bai 00415 SBIN0030078 442 442 Processed 01/09/2023 843680396 paijanbai STATE BANK OF INDIA(508548)
66 KURWAI MP-27-003-030-004/189
(JARGUWA) 		1727003030NRG24250820230204357 25/08/2023 daivendr 1727003030WL015468 daivendr 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 daivendr STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003030NRG24250820230204360 25/08/2023 rambabu 1727003030WL015468 rambabu 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 rambabu STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-030-004/2009
(JARGUWA) 		1727003030NRG24250820230204361 25/08/2023 surendra 1727003030WL015468 surendra 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 surendra STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-030-004/6001
(JARGUWA) 		1727003030NRG24250820230204364 25/08/2023 ajaylodhi 1727003030WL015468 ajaylodhi 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 ajaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KURWAI MP-27-003-032-002/4217
(PANAWAR) 		1727003000NRG24250820230204334 25/08/2023 jasvant singh 1727003WL015467 jasvant singh 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 jasvantsingh STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-032-002/5682
(PANAWAR) 		1727003000NRG24250820230204335 25/08/2023 kusum bai 1727003WL015467 kusum bai 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 kusumbai STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-032-002/6187
(PANAWAR) 		1727003000NRG24250820230204338 25/08/2023 RAMDEVI RAJPOOT 1727003WL015467 RAMDEVI RAJPOOT 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 RAMDEVIRAJPOOT STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-032-002/6187
(PANAWAR) 		1727003000NRG24250820230204337 25/08/2023 RAVINDRA RAJPUT 1727003WL015467 RAVINDRA RAJPUT 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 RAVINDRARAJPUT STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-032-002/7517
(PANAWAR) 		1727003000NRG24250820230204341 25/08/2023 ankit 1727003WL015467 ankit 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 ankit STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-032-002/8187
(PANAWAR) 		1727003000NRG24250820230204343 25/08/2023 vinita bai 1727003WL015467 vinita bai 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 vinitabai STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-032-002/9280
(PANAWAR) 		1727003000NRG24250820230204346 25/08/2023 NEHA LODHI 1727003WL015467 NEHA LODHI 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 NEHALODHI STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-032-002/9280
(PANAWAR) 		1727003000NRG24250820230204344 25/08/2023 sher singh 1727003WL015467 sher singh 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 shersingh UNION BANK OF INDIA(508500)
78 KURWAI MP-27-003-032-003/678
(PANAWAR) 		1727003000NRG24250820230204348 25/08/2023 MANI 1727003WL015467 MANI 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 MANI STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-032-003/678
(PANAWAR) 		1727003000NRG24250820230204347 25/08/2023 ROHIT 1727003WL015467 ROHIT 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 ROHIT STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-036-002/31176
(ROSHANPIPARIYA) 		1727003036NRG24250820230204264 25/08/2023 gopi bai 1727003036WL015457 gopi bai 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 gopibai NARMADA JHABUA GRAMIN BANK(508515)
81 KURWAI MP-27-003-036-002/31176
(ROSHANPIPARIYA) 		1727003036NRG24250820230204263 25/08/2023 RAM SEVAK 1727003036WL015457 RAM SEVAK 00415 SBIN0030078 1326 1326 Processed 01/09/2023 843680396 RAMSEVAK STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-041-001/702
(KOOLHAN) 		1727003000NRG24250820230204310 25/08/2023 SHIVKANT 1727003WL015464 SHIVKANT 00415 SBIN0030078 1547 1547 Processed 01/09/2023 843680396 SHIVKANT STATE BANK OF INDIA(508548)
SubTotal 41327 41327
83 KURWAI MP-27-003-005-001/104025
(SHEKHAPUR) 		1727003005NRG24250820230204403 25/08/2023 URMILA ADIWASI 1727003005WL015475 URMILA ADIWASI 00415 SBIN0030084 1326 1326 Processed 01/09/2023 843680396 URMILAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
84 KURWAI MP-27-003-041-001/702
(KOOLHAN) 		1727003000NRG24250820230204311 25/08/2023 Jyoti Sharma 1727003WL015464 Jyoti Sharma 00415 SBIN0030227 1547 1547 Processed 01/09/2023 843680396 JyotiSharma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
85 KURWAI MP-27-003-045-001/141
(DEVLI) 		1727003000NRG24250820230204635 25/08/2023 Junus khan 1727003WL015508 Junus khan 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843680396 Junuskhan STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-051-001/172774
(SIHORA) 		1727003051NRG24240820230203862 25/08/2023 islam khan 1727003051WL015388 islam khan 00468 UBIN0536482 442 442 Processed 01/09/2023 843680396 islamkhan UNION BANK OF INDIA(508500)
87 KURWAI MP-27-003-051-001/551
(SIHORA) 		1727003051NRG24240820230203864 25/08/2023 kaleem ali 1727003051WL015388 kaleem ali 00468 UBIN0536482 442 442 Processed 01/09/2023 843680396 kaleemali UNION BANK OF INDIA(508500)
88 KURWAI MP-27-003-051-001/594
(SIHORA) 		1727003051NRG24240820230203865 25/08/2023 Abrar khan 1727003051WL015388 Abrar khan 00468 UBIN0536482 442 442 Processed 01/09/2023 843680396 Abrarkhan UNION BANK OF INDIA(508500)
89 KURWAI MP-27-003-051-001/733
(SIHORA) 		1727003051NRG24240820230203867 25/08/2023 salman khan 1727003051WL015388 salman khan 00468 UBIN0536482 442 442 Processed 01/09/2023 843680396 salmankhan UNION BANK OF INDIA(508500)
90 KURWAI MP-27-003-051-001/738
(SIHORA) 		1727003051NRG24240820230203868 25/08/2023 javed khan 1727003051WL015388 javed khan 00468 UBIN0536482 442 442 Processed 01/09/2023 843680396 javedkhan UNION BANK OF INDIA(508500)
91 KURWAI MP-27-003-051-001/910
(SIHORA) 		1727003051NRG24240820230203871 25/08/2023 Sanjay 1727003051WL015388 Sanjay 00468 UBIN0536482 442 442 Processed 01/09/2023 843680396 Sanjay UNION BANK OF INDIA(508500)
92 KURWAI MP-27-003-052-003/15819
(TALAPAR) 		1727003052NRG24240820230203883 25/08/2023 Sonu 1727003052WL015391 Sonu 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843680396 Sonu UNION BANK OF INDIA(508500)
93 KURWAI MP-27-003-052-003/15819
(TALAPAR) 		1727003052NRG24240820230203884 25/08/2023 TILAK 1727003052WL015391 TILAK 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843680396 TILAK UNION BANK OF INDIA(508500)
94 KURWAI MP-27-003-052-003/28277-A
(TALAPAR) 		1727003052NRG24240820230203886 25/08/2023 Bharat Singh 1727003052WL015391 Bharat Singh 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843680396 BharatSingh CENTRAL BANK OF INDIA(607115)
95 KURWAI MP-27-003-052-003/312
(TALAPAR) 		1727003052NRG24240820230203887 25/08/2023 KAMLESH KURMI 1727003052WL015391 KAMLESH KURMI 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843680396 KAMLESHKURMI CENTRAL BANK OF INDIA(607115)
96 KURWAI MP-27-003-052-003/316
(TALAPAR) 		1727003052NRG24240820230203888 25/08/2023 MOTI 1727003052WL015391 MOTI 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843680396 MOTI UNION BANK OF INDIA(508500)
97 KURWAI MP-27-003-052-005/209
(TALAPAR) 		1727003052NRG24240820230203890 25/08/2023 Tulsiram 1727003052WL015391 Tulsiram 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843680396 Tulsiram UNION BANK OF INDIA(508500)
98 KURWAI MP-27-003-052-005/246
(TALAPAR) 		1727003052NRG24240820230203891 25/08/2023 MANMOHAN LODHI 1727003052WL015391 MANMOHAN LODHI 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843680396 MANMOHANLODHI UNION BANK OF INDIA(508500)
99 KURWAI MP-27-003-052-005/8476
(TALAPAR) 		1727003052NRG24240820230203895 25/08/2023 Govind 1727003052WL015391 Govind 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843680396 Govind UNION BANK OF INDIA(508500)
100 KURWAI MP-27-003-052-005/8483
(TALAPAR) 		1727003052NRG24240820230203896 25/08/2023 ramswroop 1727003052WL015391 ramswroop 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843680396 ramswroop UNION BANK OF INDIA(508500)
101 KURWAI MP-27-003-052-005/8483
(TALAPAR) 		1727003052NRG24240820230203897 25/08/2023 Rinku 1727003052WL015391 Rinku 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843680396 Rinku UNION BANK OF INDIA(508500)
102 KURWAI MP-27-003-052-005/8496
(TALAPAR) 		1727003052NRG24240820230203899 25/08/2023 guddi bai 1727003052WL015391 guddi bai 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843680396 guddibai UNION BANK OF INDIA(508500)
103 KURWAI MP-27-003-052-005/8496
(TALAPAR) 		1727003052NRG24240820230203898 25/08/2023 ratiram 1727003052WL015391 ratiram 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843680396 ratiram UNION BANK OF INDIA(508500)
104 KURWAI MP-27-003-059-002/29768-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24240820230203390 25/08/2023 PREM SINGH VISHWAKARMA 1727003059WL015337 PREM SINGH VISHWAKARMA 00468 UBIN0536482 1326 1326 Processed 01/09/2023 843680396 PREMSINGHVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
105 KURWAI MP-27-003-075-003/3003
(KANKAL KHEDI) 		1727003075NRG24250820230204293 25/08/2023 nashir 1727003075WL015459 nashir 00688 FINO0001001 1326 1326 Processed 01/09/2023 843680396 nashir FINO PAYMENTS BANK LTD(608001)
106 KURWAI MP-27-003-075-003/3024
(KANKAL KHEDI) 		1727003075NRG24250820230204295 25/08/2023 anjli 1727003075WL015459 anjli 00688 FINO0001001 1326 1326 Processed 01/09/2023 843680396 anjli FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
107 KURWAI MP-27-003-020-001/113
(KHAJURIYAJAGIR) 		1727003020NRG24250820230204302 25/08/2023 Girja 1727003020WL015461 Girja 00688 FINO0001446 1326 1326 Processed 01/09/2023 843680396 Girja FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
108 KURWAI MP-27-003-030-004/2064
(JARGUWA) 		1727003030NRG24250820230204362 25/08/2023 musafir chidar 1727003030WL015468 musafir chidar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843680396 musafirchidar INDIA POST PAYMENTS BANK LIMITED(508528)
109 KURWAI MP-27-003-030-004/2094
(JARGUWA) 		1727003030NRG24250820230204363 25/08/2023 DHARMENDRA KUSHWA 1727003030WL015468 DHARMENDRA KUSHWA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843680396 DHARMENDRAKUSHWA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KURWAI MP-27-003-036-002/7041
(ROSHANPIPARIYA) 		1727003036NRG24250820230204265 25/08/2023 RAHUL 1727003036WL015457 RAHUL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843680396 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
111 KURWAI MP-27-003-069-002/4052
(KHAJURIYA PATHHARI) 		1727003069NRG24240820230203912 25/08/2023 shreekant rai 1727003069WL015393 shreekant rai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843680396 shreekantrai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
112 KURWAI MP-27-003-022-001/276
(FATEHPUR) 		1727003022NRG24240820230203937 25/08/2023 RAJ BAI LODHI 1727003022WL015406 RAJ BAI LODHI 00697 BKID0MG7054 1326 1326 Processed 01/09/2023 843680396 RAJBAILODHI NARMADA JHABUA GRAMIN BANK(508515)
113 KURWAI MP-27-003-041-001/881
(KOOLHAN) 		1727003000NRG24250820230204313 25/08/2023 munna 1727003WL015464 munna 00697 BKID0MG7054 1547 1547 Processed 01/09/2023 843680396 munna STATE BANK OF INDIA(508548)
SubTotal 2873 2873
114 KURWAI MP-27-003-005-001/104022
(SHEKHAPUR) 		1727003005NRG24250820230204401 25/08/2023 ganga ram 1727003005WL015475 ganga ram 00697 BKID0MG7061 1326 1326 Processed 01/09/2023 843680396 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
115 KURWAI MP-27-003-051-001/470
(SIHORA) 		1727003051NRG24240820230203863 25/08/2023 kelash rekwar 1727003051WL015388 kelash rekwar 00697 BKID0MG7068 442 442 Processed 01/09/2023 843680396 kelashrekwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
116 KURWAI MP-27-003-030-004/1004
(JARGUWA) 		1727003030NRG24250820230204351 25/08/2023 mujjafafar khan 1727003030WL015468 mujjafafar khan 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843680396 mujjafafarkhan CANARA BANK(508532)
117 KURWAI MP-27-003-032-002/9280
(PANAWAR) 		1727003000NRG24250820230204345 25/08/2023 VIMLA BAI 1727003WL015467 VIMLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843680396 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 142766 142766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_250823APB_FTO_235420 Allahabad Bank ALLA0210871 PATHARI 7956
2 KURWAI MP1727003_250823APB_FTO_235420 Canara Bank CNRB0006195 KURWAI 12155
3 KURWAI MP1727003_250823APB_FTO_235420 Central Bank Of India CBIN0280740 MANDI BAMORA 5746
4 KURWAI MP1727003_250823APB_FTO_235420 Indian Bank IDIB000P600 PATHARI 21216
5 KURWAI MP1727003_250823APB_FTO_235420 State Bank of India SBIN0007729 BARWAI VB 884
6 KURWAI MP1727003_250823APB_FTO_235420 State Bank of India SBIN0012184 MANDI BAMORA 3536
7 KURWAI MP1727003_250823APB_FTO_235420 State Bank of India SBIN0017107 Pathari 7956
8 KURWAI MP1727003_250823APB_FTO_235420 State Bank of India SBIN0030076 BASODA 1326
9 KURWAI MP1727003_250823APB_FTO_235420 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 41327
10 KURWAI MP1727003_250823APB_FTO_235420 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
11 KURWAI MP1727003_250823APB_FTO_235420 State Bank of India SBIN0030227 SIYALPUR 1547
12 KURWAI MP1727003_250823APB_FTO_235420 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 21216
13 KURWAI MP1727003_250823APB_FTO_235420 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 KURWAI MP1727003_250823APB_FTO_235420 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 KURWAI MP1727003_250823APB_FTO_235420 India Post Payments Bank IPOS0000001 Vidisha 5304
16 KURWAI MP1727003_250823APB_FTO_235420 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2873
17 KURWAI MP1727003_250823APB_FTO_235420 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
18 KURWAI MP1727003_250823APB_FTO_235420 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 442
19 KURWAI MP1727003_250823APB_FTO_235420 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2652

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