Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_120723APB_FTO_162540
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-27-003-068-001/1397
(DHAMONIPURA) 		1727003068NRG24120720230157831 12/07/2023 kishan singh 1727003068WL009295 kishan singh 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 kishansingh INDIAN BANK(607105)
2 KURWAI MP-27-003-068-001/4548
(DHAMONIPURA) 		1727003068NRG24120720230157834 12/07/2023 harinarayan kurmi 1727003068WL009295 harinarayan kurmi 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 harinarayankurmi INDIAN BANK(607105)
3 KURWAI MP-27-003-068-001/4548
(DHAMONIPURA) 		1727003068NRG24120720230157835 12/07/2023 KAVITA KURMI 1727003068WL009295 KAVITA KURMI 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 KAVITAKURMI INDIAN BANK(607105)
4 KURWAI MP-27-003-068-001/4663
(DHAMONIPURA) 		1727003068NRG24120720230157838 12/07/2023 kailash 1727003068WL009295 kailash 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 kailash INDIAN BANK(607105)
5 KURWAI MP-27-003-068-001/4663
(DHAMONIPURA) 		1727003068NRG24120720230157839 12/07/2023 ramshree 1727003068WL009295 ramshree 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
6 KURWAI MP-27-003-068-001/5890
(DHAMONIPURA) 		1727003068NRG24120720230157919 12/07/2023 JAYANTIBAI 1727003068WL009301 JAYANTIBAI 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 JAYANTIBAI INDIAN BANK(607105)
7 KURWAI MP-27-003-068-001/5913
(DHAMONIPURA) 		1727003068NRG24120720230157920 12/07/2023 niransingh 1727003068WL009301 niransingh 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 niransingh INDIAN BANK(607105)
8 KURWAI MP-27-003-068-001/6059
(DHAMONIPURA) 		1727003068NRG24120720230157921 12/07/2023 BHARATSINGH 1727003068WL009301 BHARATSINGH 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 BHARATSINGH INDIAN BANK(607105)
9 KURWAI MP-27-003-068-001/6699
(DHAMONIPURA) 		1727003068NRG24120720230157922 12/07/2023 RAMU KURMI 1727003068WL009301 RAMU KURMI 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 RAMUKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURWAI MP-27-003-068-001/6699
(DHAMONIPURA) 		1727003068NRG24120720230157928 12/07/2023 SANGEETA 1727003068WL009303 SANGEETA 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 SANGEETA INDIAN BANK(607105)
11 KURWAI MP-27-003-068-001/7563
(DHAMONIPURA) 		1727003068NRG24120720230157930 12/07/2023 GUDDIBAI 1727003068WL009303 GUDDIBAI 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 GUDDIBAI INDIAN BANK(607105)
12 KURWAI MP-27-003-068-001/9248
(DHAMONIPURA) 		1727003068NRG24120720230157932 12/07/2023 leela bai 1727003068WL009303 leela bai 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 leelabai INDIAN BANK(607105)
13 KURWAI MP-27-003-068-001/9248
(DHAMONIPURA) 		1727003068NRG24120720230157931 12/07/2023 maya bai 1727003068WL009303 maya bai 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 mayabai INDIAN BANK(607105)
14 KURWAI MP-27-003-068-001/9635
(DHAMONIPURA) 		1727003068NRG24120720230157933 12/07/2023 harikrish 1727003068WL009303 harikrish 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 harikrish INDIAN BANK(607105)
15 KURWAI MP-27-003-068-001/9798
(DHAMONIPURA) 		1727003068NRG24120720230157934 12/07/2023 veerendra 1727003068WL009303 veerendra 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 veerendra INDIAN BANK(607105)
16 KURWAI MP-27-003-068-002/23076
(DHAMONIPURA) 		1727003068NRG24120720230157935 12/07/2023 Bhagban singh 1727003068WL009304 Bhagban singh 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 Bhagbansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 KURWAI MP-27-003-068-002/36
(DHAMONIPURA) 		1727003068NRG24120720230157938 12/07/2023 harnam singh 1727003068WL009304 harnam singh 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 harnamsingh INDIAN BANK(607105)
18 KURWAI MP-27-003-068-002/36
(DHAMONIPURA) 		1727003068NRG24120720230157939 12/07/2023 lalta bai 1727003068WL009304 lalta bai 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 laltabai INDIAN BANK(607105)
19 KURWAI MP-27-003-068-002/43
(DHAMONIPURA) 		1727003068NRG24120720230157940 12/07/2023 lakhan lal 1727003068WL009304 lakhan lal 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 lakhanlal PUNJAB NATIONAL BANK(508568)
20 KURWAI MP-27-003-068-002/56-A
(DHAMONIPURA) 		1727003068NRG24120720230157941 12/07/2023 ramsingh 1727003068WL009304 ramsingh 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 ramsingh PUNJAB NATIONAL BANK(508568)
21 KURWAI MP-27-003-068-002/56-A
(DHAMONIPURA) 		1727003068NRG24120720230157942 12/07/2023 tulsabai 1727003068WL009305 tulsabai 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 tulsabai STATE BANK OF INDIA(508548)
22 KURWAI MP-27-003-068-002/70-A
(DHAMONIPURA) 		1727003068NRG24120720230157945 12/07/2023 malti bai 1727003068WL009305 malti bai 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 maltibai RATNAKAR BANK(607393)
23 KURWAI MP-27-003-068-002/7177
(DHAMONIPURA) 		1727003068NRG24120720230157947 12/07/2023 meera bai 1727003068WL009305 meera bai 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 meerabai INDIAN BANK(607105)
24 KURWAI MP-27-003-068-002/7177
(DHAMONIPURA) 		1727003068NRG24120720230157946 12/07/2023 mukesh 1727003068WL009305 mukesh 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 mukesh STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-068-002/8042
(DHAMONIPURA) 		1727003068NRG24120720230157948 12/07/2023 bablesh 1727003068WL009305 bablesh 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 bablesh INDIAN BANK(607105)
26 KURWAI MP-27-003-068-002/8042
(DHAMONIPURA) 		1727003068NRG24120720230157949 12/07/2023 vinita 1727003068WL009305 vinita 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 vinita INDIAN BANK(607105)
27 KURWAI MP-27-003-072-003/1-C
(BARKHEDA PATHARI) 		1727003072NRG24110720230157451 12/07/2023 ashiya 1727003072WL009257 ashiya 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 ashiya INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURWAI MP-27-003-072-003/142-A
(BARKHEDA PATHARI) 		1727003072NRG24110720230157455 12/07/2023 SANTOSH 1727003072WL009257 SANTOSH 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 SANTOSH INDIAN BANK(607105)
29 KURWAI MP-27-003-072-003/145
(BARKHEDA PATHARI) 		1727003072NRG24110720230157457 12/07/2023 RAGHUVEER SINGH 1727003072WL009257 RAGHUVEER SINGH 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 RAGHUVEERSINGH INDIAN BANK(607105)
30 KURWAI MP-27-003-072-003/146
(BARKHEDA PATHARI) 		1727003072NRG24110720230157459 12/07/2023 pran singh 1727003072WL009257 pran singh 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 pransingh INDIAN BANK(607105)
31 KURWAI MP-27-003-072-003/154
(BARKHEDA PATHARI) 		1727003072NRG24110720230157462 12/07/2023 ajab singh 1727003072WL009257 ajab singh 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 ajabsingh INDIAN BANK(607105)
32 KURWAI MP-27-003-072-003/172-A
(BARKHEDA PATHARI) 		1727003072NRG24110720230157463 12/07/2023 mahindra 1727003072WL009257 mahindra 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 mahindra INDIAN BANK(607105)
33 KURWAI MP-27-003-072-003/182
(BARKHEDA PATHARI) 		1727003072NRG24110720230157465 12/07/2023 sarju bai 1727003072WL009257 sarju bai 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 sarjubai INDIAN BANK(607105)
34 KURWAI MP-27-003-072-003/191-A
(BARKHEDA PATHARI) 		1727003072NRG24110720230157467 12/07/2023 rajesh 1727003072WL009257 rajesh 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 rajesh INDIAN BANK(607105)
35 KURWAI MP-27-003-072-003/2-C
(BARKHEDA PATHARI) 		1727003072NRG24110720230157468 12/07/2023 aan 1727003072WL009257 aan 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 aan BANK OF BARODA(606985)
36 KURWAI MP-27-003-072-003/221-A
(BARKHEDA PATHARI) 		1727003072NRG24110720230157469 12/07/2023 pooja 1727003072WL009257 pooja 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 pooja INDIAN BANK(607105)
37 KURWAI MP-27-003-072-003/22112
(BARKHEDA PATHARI) 		1727003072NRG24110720230157471 12/07/2023 gyan bai ahirwar 1727003072WL009257 gyan bai ahirwar 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 gyanbaiahirwar INDIAN BANK(607105)
38 KURWAI MP-27-003-072-003/233-C
(BARKHEDA PATHARI) 		1727003072NRG24110720230157472 12/07/2023 makhan lal 1727003072WL009257 makhan lal 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 makhanlal INDIAN BANK(607105)
39 KURWAI MP-27-003-072-003/271
(BARKHEDA PATHARI) 		1727003072NRG24110720230157476 12/07/2023 rajkumar 1727003072WL009257 rajkumar 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 rajkumar INDIAN BANK(607105)
40 KURWAI MP-27-003-072-003/5215
(BARKHEDA PATHARI) 		1727003072NRG24110720230157480 12/07/2023 sharda 1727003072WL009257 sharda 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 sharda INDUSIND BANK(607189)
41 KURWAI MP-27-003-072-003/6234
(BARKHEDA PATHARI) 		1727003072NRG24110720230157481 12/07/2023 faiz khan 1727003072WL009257 faiz khan 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 faizkhan INDIAN BANK(607105)
42 KURWAI MP-27-003-072-003/7913
(BARKHEDA PATHARI) 		1727003072NRG24110720230157482 12/07/2023 Shreeram 1727003072WL009257 Shreeram 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 Shreeram INDIAN BANK(607105)
43 KURWAI MP-27-003-072-003/7913-A
(BARKHEDA PATHARI) 		1727003072NRG24110720230157483 12/07/2023 nirbhay singh 1727003072WL009257 nirbhay singh 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 nirbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 KURWAI MP-27-003-072-003/9609
(BARKHEDA PATHARI) 		1727003072NRG24110720230157487 12/07/2023 hushna 1727003072WL009257 hushna 00014 ALLA0210871 1326 1326 Processed 16/07/2023 892116993 hushna INDIAN BANK(607105)
SubTotal 58344 58344
45 KURWAI MP-27-003-006-003/2543
(DADOORAR) 		1727003006NRG24110720230157334 12/07/2023 tulsee ram 1727003006WL009245 tulsee ram 00032 UTIB0001439 1326 1326 Processed 16/07/2023 892116993 tulseeram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
46 KURWAI MP-27-003-006-001/9954
(DADOORAR) 		1727003006NRG24110720230157326 12/07/2023 RANJEET DANGI 1727003006WL009245 RANJEET DANGI 00078 CNRB0005975 1326 1326 Processed 16/07/2023 892116993 RANJEETDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 KURWAI MP-27-003-006-001/9491
(DADOORAR) 		1727003006NRG24110720230157325 12/07/2023 RAMKRISHANA 1727003006WL009245 RAMKRISHANA 00078 CNRB0006195 1326 1326 Processed 16/07/2023 892116993 RAMKRISHANA CANARA BANK(508532)
48 KURWAI MP-27-003-006-003/4528
(DADOORAR) 		1727003006NRG24110720230157340 12/07/2023 VISHAL SEN 1727003006WL009245 VISHAL SEN 00078 CNRB0006195 1326 1326 Processed 16/07/2023 892116993 VISHALSEN MADHYANCHAL GRAMIN BANK(607232)
49 KURWAI MP-27-003-006-004/91008
(DADOORAR) 		1727003006NRG24110720230157354 12/07/2023 SHUBHAM 1727003006WL009245 SHUBHAM 00078 CNRB0006195 1105 1105 Processed 16/07/2023 892116993 SHUBHAM STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-030-004/2008
(JARGUWA) 		1727003000NRG24120720230158142 12/07/2023 abhishek 1727003WL009333 abhishek 00078 CNRB0006195 884 884 Processed 16/07/2023 892116993 abhishek CANARA BANK(508532)
51 KURWAI MP-27-003-030-004/2008
(JARGUWA) 		1727003000NRG24120720230158143 12/07/2023 rekha bai 1727003WL009333 rekha bai 00078 CNRB0006195 884 884 Processed 16/07/2023 892116993 rekhabai CANARA BANK(508532)
52 KURWAI MP-27-003-030-004/2050
(JARGUWA) 		1727003000NRG24120720230158144 12/07/2023 shoil 1727003WL009333 shoil 00078 CNRB0006195 884 884 Processed 16/07/2023 892116993 shoil CANARA BANK(508532)
53 KURWAI MP-27-003-030-004/960
(JARGUWA) 		1727003000NRG24120720230158145 12/07/2023 manoj 1727003WL009333 manoj 00078 CNRB0006195 884 884 Processed 16/07/2023 892116993 manoj CANARA BANK(508532)
SubTotal 7293 7293
54 KURWAI MP-27-003-053-001/16658
(BARUALA) 		1727003053NRG24120720230157977 12/07/2023 Sita bai 1727003053WL009311 Sita bai 00089 CBIN0280740 1326 1326 Processed 16/07/2023 892116993 Sitabai CENTRAL BANK OF INDIA(607115)
55 KURWAI MP-27-003-055-001/5
(SHAHARWASA) 		1727003055NRG24120720230158070 12/07/2023 Dhaniram 1727003055WL009327 Dhaniram 00089 CBIN0280740 1326 1326 Processed 16/07/2023 892116993 Dhaniram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
56 KURWAI MP-27-003-006-003/2223
(DADOORAR) 		1727003006NRG24110720230157333 12/07/2023 RAGHVENDRA SINGH 1727003006WL009245 RAGHVENDRA SINGH 00089 CBIN0283487 1326 1326 Processed 16/07/2023 892116993 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
57 KURWAI MP-27-003-006-003/6001
(DADOORAR) 		1727003006NRG24110720230157342 12/07/2023 VINITA BAI 1727003006WL009245 VINITA BAI 00152 HDFC0001405 1105 1105 Processed 16/07/2023 892116993 VINITABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 KURWAI MP-27-003-068-001/19485
(DHAMONIPURA) 		1727003068NRG24120720230157832 12/07/2023 Bharti ahirwar 1727003068WL009295 Bharti ahirwar 00176 IDIB000P600 1326 1326 Processed 16/07/2023 892116993 Bhartiahirwar INDIAN BANK(607105)
59 KURWAI MP-27-003-068-001/24511
(DHAMONIPURA) 		1727003068NRG24120720230157833 12/07/2023 Bhaagirth 1727003068WL009295 Bhaagirth 00176 IDIB000P600 1326 1326 Processed 16/07/2023 892116993 Bhaagirth INDIAN BANK(607105)
60 KURWAI MP-27-003-068-001/7528
(DHAMONIPURA) 		1727003068NRG24120720230157929 12/07/2023 Kranti bai kurmi 1727003068WL009303 Kranti bai kurmi 00176 IDIB000P600 1326 1326 Processed 16/07/2023 892116993 Krantibaikurmi INDIAN BANK(607105)
61 KURWAI MP-27-003-072-003/1111-A
(BARKHEDA PATHARI) 		1727003072NRG24110720230157452 12/07/2023 devendra singh yadav 1727003072WL009257 devendra singh yadav 00176 IDIB000P600 1326 1326 Processed 16/07/2023 892116993 devendrasinghyadav INDIAN BANK(607105)
62 KURWAI MP-27-003-072-003/111111
(BARKHEDA PATHARI) 		1727003072NRG24110720230157453 12/07/2023 shersingh yadav 1727003072WL009257 shersingh yadav 00176 IDIB000P600 1326 1326 Processed 16/07/2023 892116993 shersinghyadav STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-072-003/145-A
(BARKHEDA PATHARI) 		1727003072NRG24110720230157458 12/07/2023 Surendra 1727003072WL009257 Surendra 00176 IDIB000P600 1326 1326 Processed 16/07/2023 892116993 Surendra INDIAN BANK(607105)
64 KURWAI MP-27-003-072-003/146-B
(BARKHEDA PATHARI) 		1727003072NRG24110720230157460 12/07/2023 Chanda 1727003072WL009257 Chanda 00176 IDIB000P600 1326 1326 Processed 16/07/2023 892116993 Chanda INDIAN BANK(607105)
65 KURWAI MP-27-003-072-003/2429-A
(BARKHEDA PATHARI) 		1727003072NRG24110720230157475 12/07/2023 Surekha yadav 1727003072WL009257 Surekha yadav 00176 IDIB000P600 1326 1326 Processed 16/07/2023 892116993 Surekhayadav INDIAN BANK(607105)
66 KURWAI MP-27-003-072-003/271-A
(BARKHEDA PATHARI) 		1727003072NRG24110720230157477 12/07/2023 Vandna yadav 1727003072WL009257 Vandna yadav 00176 IDIB000P600 1326 1326 Processed 16/07/2023 892116993 Vandnayadav INDIAN BANK(607105)
67 KURWAI MP-27-003-072-003/271-C
(BARKHEDA PATHARI) 		1727003072NRG24110720230157478 12/07/2023 Gyaprasad 1727003072WL009257 Gyaprasad 00176 IDIB000P600 1326 1326 Processed 16/07/2023 892116993 Gyaprasad STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-072-003/3447-A
(BARKHEDA PATHARI) 		1727003072NRG24110720230157479 12/07/2023 Rekha yadav 1727003072WL009257 Rekha yadav 00176 IDIB000P600 1326 1326 Processed 16/07/2023 892116993 Rekhayadav INDIAN BANK(607105)
69 KURWAI MP-27-003-072-003/8930-A
(BARKHEDA PATHARI) 		1727003072NRG24110720230157485 12/07/2023 Krishnakant 1727003072WL009257 Krishnakant 00176 IDIB000P600 1326 1326 Processed 16/07/2023 892116993 Krishnakant INDIAN BANK(607105)
SubTotal 15912 15912
70 KURWAI MP-27-003-068-001/4587
(DHAMONIPURA) 		1727003068NRG24120720230157837 12/07/2023 BARSHA BAI 1727003068WL009295 BARSHA BAI 00415 SBIN0000412 1326 1326 Processed 16/07/2023 892116993 BARSHABAI STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-068-001/5589
(DHAMONIPURA) 		1727003068NRG24120720230157840 12/07/2023 CHHATAR SINGH 1727003068WL009295 CHHATAR SINGH 00415 SBIN0000412 1326 1326 Processed 16/07/2023 892116993 CHHATARSINGH STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-068-001/5589
(DHAMONIPURA) 		1727003068NRG24120720230157917 12/07/2023 RAMDEVI 1727003068WL009301 RAMDEVI 00415 SBIN0000412 1326 1326 Processed 16/07/2023 892116993 RAMDEVI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 KURWAI MP-27-003-006-003/3232
(DADOORAR) 		1727003006NRG24110720230157335 12/07/2023 NIKITA 1727003006WL009245 NIKITA 00415 SBIN0001200 1326 1326 Processed 16/07/2023 892116993 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 KURWAI MP-27-003-033-004/19
(IASAKHEDI) 		1727003033NRG24120720230157757 12/07/2023 RAGHUNARH 1727003033WL009289 RAGHUNARH 00415 SBIN0001427 1326 1326 Processed 16/07/2023 892116993 RAGHUNARH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 KURWAI MP-27-003-001-001/1003
(KARAIBERKHEDI) 		1727003000NRG24120720230158048 12/07/2023 devendra 1727003WL009325 devendra 00415 SBIN0007729 1105 1105 Processed 16/07/2023 892116993 devendra STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-001-001/1005
(KARAIBERKHEDI) 		1727003000NRG24120720230158051 12/07/2023 naveen 1727003WL009325 naveen 00415 SBIN0007729 1105 1105 Processed 16/07/2023 892116993 naveen STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-001-001/1006
(KARAIBERKHEDI) 		1727003000NRG24120720230158052 12/07/2023 manoj 1727003WL009325 manoj 00415 SBIN0007729 1105 1105 Processed 16/07/2023 892116993 manoj STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-001-001/1020
(KARAIBERKHEDI) 		1727003000NRG24120720230158053 12/07/2023 pitam singh 1727003WL009325 pitam singh 00415 SBIN0007729 1105 1105 Processed 16/07/2023 892116993 pitamsingh STATE BANK OF INDIA(508548)
79 KURWAI MP-27-003-001-001/1025
(KARAIBERKHEDI) 		1727003000NRG24120720230158054 12/07/2023 ramkishan 1727003WL009325 ramkishan 00415 SBIN0007729 1105 1105 Processed 16/07/2023 892116993 ramkishan STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-001-001/1025
(KARAIBERKHEDI) 		1727003000NRG24120720230158055 12/07/2023 seema 1727003WL009325 seema 00415 SBIN0007729 1105 1105 Processed 16/07/2023 892116993 seema STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-001-001/2121116
(KARAIBERKHEDI) 		1727003000NRG24120720230158056 12/07/2023 gajendra singh 1727003WL009325 gajendra singh 00415 SBIN0007729 1105 1105 Processed 16/07/2023 892116993 gajendrasingh STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-001-001/2121116
(KARAIBERKHEDI) 		1727003000NRG24120720230158057 12/07/2023 pooja 1727003WL009325 pooja 00415 SBIN0007729 1105 1105 Processed 16/07/2023 892116993 pooja STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-024-003/1541501
(BEERPUR) 		1727003024NRG24120720230157849 12/07/2023 NARAYAN 1727003024WL009299 NARAYAN 00415 SBIN0007729 1326 1326 Processed 16/07/2023 892116993 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 10166 10166
84 KURWAI MP-27-003-055-001/245
(SHAHARWASA) 		1727003055NRG24120720230158071 12/07/2023 Vijay 1727003055WL009328 Vijay 00415 SBIN0012184 1326 1326 Processed 16/07/2023 892116993 Vijay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 KURWAI MP-27-003-068-002/81387
(DHAMONIPURA) 		1727003068NRG24120720230157950 12/07/2023 Rekhraj 1727003068WL009305 Rekhraj 00415 SBIN0017107 1326 1326 Processed 16/07/2023 892116993 Rekhraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
86 KURWAI MP-27-003-072-003/1269
(BARKHEDA PATHARI) 		1727003072NRG24110720230157454 12/07/2023 Sunita yadav 1727003072WL009257 Sunita yadav 00415 SBIN0017107 1326 1326 Processed 16/07/2023 892116993 Sunitayadav STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-072-003/142-B
(BARKHEDA PATHARI) 		1727003072NRG24110720230157456 12/07/2023 ajay lodhi 1727003072WL009257 ajay lodhi 00415 SBIN0017107 1326 1326 Processed 16/07/2023 892116993 ajaylodhi STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-072-003/18-A
(BARKHEDA PATHARI) 		1727003072NRG24110720230157464 12/07/2023 bahadur 1727003072WL009257 bahadur 00415 SBIN0017107 1326 1326 Processed 16/07/2023 892116993 bahadur STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-072-003/1898
(BARKHEDA PATHARI) 		1727003072NRG24110720230157466 12/07/2023 chandresh 1727003072WL009257 chandresh 00415 SBIN0017107 1326 1326 Processed 16/07/2023 892116993 chandresh STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-072-003/221-B
(BARKHEDA PATHARI) 		1727003072NRG24110720230157470 12/07/2023 suman 1727003072WL009257 suman 00415 SBIN0017107 1326 1326 Processed 16/07/2023 892116993 suman INDIAN BANK(607105)
91 KURWAI MP-27-003-072-003/2429
(BARKHEDA PATHARI) 		1727003072NRG24110720230157474 12/07/2023 Ashu yadav 1727003072WL009257 Ashu yadav 00415 SBIN0017107 1326 1326 Processed 16/07/2023 892116993 Ashuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 KURWAI MP-27-003-072-003/8930-B
(BARKHEDA PATHARI) 		1727003072NRG24110720230157486 12/07/2023 Neetu 1727003072WL009257 Neetu 00415 SBIN0017107 1326 1326 Processed 16/07/2023 892116993 Neetu STATE BANK OF INDIA(508548)
SubTotal 10608 10608
93 KURWAI MP-27-003-001-001/1003
(KARAIBERKHEDI) 		1727003000NRG24120720230158049 12/07/2023 pravesh vai 1727003WL009325 pravesh vai 00415 SBIN0030078 1105 1105 Processed 16/07/2023 892116993 praveshvai STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-001-001/1004
(KARAIBERKHEDI) 		1727003000NRG24120720230158050 12/07/2023 suman 1727003WL009325 suman 00415 SBIN0030078 1105 1105 Processed 16/07/2023 892116993 suman STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-006-001/7994
(DADOORAR) 		1727003006NRG24110720230157324 12/07/2023 RAJVEER DANGI 1727003006WL009245 RAJVEER DANGI 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116993 RAJVEERDANGI NARMADA JHABUA GRAMIN BANK(508515)
96 KURWAI MP-27-003-006-002/8688
(DADOORAR) 		1727003006NRG24110720230157330 12/07/2023 Chandrapal 1727003006WL009245 Chandrapal 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116993 Chandrapal STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-006-003/1594
(DADOORAR) 		1727003006NRG24110720230157331 12/07/2023 anita bai 1727003006WL009245 anita bai 00415 SBIN0030078 884 884 Processed 16/07/2023 892116993 anitabai STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-006-003/6061
(DADOORAR) 		1727003006NRG24110720230157343 12/07/2023 GEETA BAI 1727003006WL009245 GEETA BAI 00415 SBIN0030078 1105 1105 Processed 16/07/2023 892116993 GEETABAI STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-006-003/7477
(DADOORAR) 		1727003006NRG24110720230157344 12/07/2023 pooja bai 1727003006WL009245 pooja bai 00415 SBIN0030078 1105 1105 Processed 16/07/2023 892116993 poojabai STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-006-003/8326
(DADOORAR) 		1727003006NRG24110720230157347 12/07/2023 KALPNA 1727003006WL009245 KALPNA 00415 SBIN0030078 1105 1105 Processed 16/07/2023 892116993 KALPNA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
101 KURWAI MP-27-003-006-003/8667
(DADOORAR) 		1727003006NRG24110720230157350 12/07/2023 chandrabhan 1727003006WL009245 chandrabhan 00415 SBIN0030078 1105 1105 Processed 16/07/2023 892116993 chandrabhan STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-024-002/44672
(BEERPUR) 		1727003024NRG24120720230157847 12/07/2023 PRABHU 1727003024WL009299 PRABHU 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116993 PRABHU STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-030-004/181
(JARGUWA) 		1727003000NRG24120720230158140 12/07/2023 santosh kuswah 1727003WL009333 santosh kuswah 00415 SBIN0030078 884 884 Processed 16/07/2023 892116993 santoshkuswah JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
104 KURWAI MP-27-003-030-004/181
(JARGUWA) 		1727003000NRG24120720230158141 12/07/2023 syamlal 1727003WL009333 syamlal 00415 SBIN0030078 884 884 Processed 16/07/2023 892116993 syamlal CANARA BANK(508532)
105 KURWAI MP-27-003-030-004/6026
(JARGUWA) 		1727003000NRG24120720230158139 12/07/2023 shakir khan 1727003WL009332 shakir khan 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116993 shakirkhan STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-033-002/8453
(IASAKHEDI) 		1727003033NRG24120720230157754 12/07/2023 wari bai 1727003033WL009289 wari bai 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116993 waribai STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-033-003/22927
(IASAKHEDI) 		1727003033NRG24120720230157755 12/07/2023 MANOJ 1727003033WL009289 MANOJ 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116993 MANOJ STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-033-003/22927
(IASAKHEDI) 		1727003033NRG24120720230157756 12/07/2023 netu 1727003033WL009289 netu 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116993 netu STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-033-003/22934
(IASAKHEDI) 		1727003033NRG24120720230157750 12/07/2023 vinod 1727003033WL009288 vinod 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116993 vinod STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-033-003/22935
(IASAKHEDI) 		1727003033NRG24120720230157752 12/07/2023 manju 1727003033WL009288 manju 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116993 manju STATE BANK OF INDIA(508548)
111 KURWAI MP-27-003-033-003/22935
(IASAKHEDI) 		1727003033NRG24120720230157751 12/07/2023 shriram 1727003033WL009288 shriram 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116993 shriram STATE BANK OF INDIA(508548)
112 KURWAI MP-27-003-033-004/19
(IASAKHEDI) 		1727003033NRG24120720230157758 12/07/2023 LAXMIBAI 1727003033WL009289 LAXMIBAI 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116993 LAXMIBAI STATE BANK OF INDIA(508548)
113 KURWAI MP-27-003-033-004/20
(IASAKHEDI) 		1727003033NRG24120720230157759 12/07/2023 Shriram 1727003033WL009289 Shriram 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116993 Shriram STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-033-004/7768
(IASAKHEDI) 		1727003033NRG24120720230157760 12/07/2023 hari singh 1727003033WL009289 hari singh 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116993 harisingh STATE BANK OF INDIA(508548)
115 KURWAI MP-27-003-033-004/9
(IASAKHEDI) 		1727003033NRG24120720230157761 12/07/2023 parshu 1727003033WL009289 parshu 00415 SBIN0030078 1326 1326 Processed 16/07/2023 892116993 parshu STATE BANK OF INDIA(508548)
SubTotal 27846 27846
116 KURWAI MP-27-003-006-001/6406
(DADOORAR) 		1727003006NRG24110720230157323 12/07/2023 BALVEER SINGH 1727003006WL009245 BALVEER SINGH 00462 UCBA0001289 1326 1326 Processed 16/07/2023 892116993 BALVEERSINGH UCO BANK(607066)
SubTotal 1326 1326
117 KURWAI MP-27-003-006-001/6004
(DADOORAR) 		1727003006NRG24110720230157322 12/07/2023 RAMBIHARI DANGI 1727003006WL009245 RAMBIHARI DANGI 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892116993 RAMBIHARIDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 KURWAI MP-27-003-053-001/16658
(BARUALA) 		1727003053NRG24120720230157976 12/07/2023 Shrikant 1727003053WL009311 Shrikant 00468 UBIN0536482 1326 1326 Processed 16/07/2023 892116993 Shrikant UNION BANK OF INDIA(508500)
119 KURWAI MP-27-003-053-001/17015
(BARUALA) 		1727003053NRG24120720230157978 12/07/2023 Krishan murari 1727003053WL009311 Krishan murari 00468 UBIN0536482 1326 1326 Processed 16/07/2023 892116993 Krishanmurari UNION BANK OF INDIA(508500)
120 KURWAI MP-27-003-053-001/17015
(BARUALA) 		1727003053NRG24120720230157979 12/07/2023 seeta kurmi 1727003053WL009311 seeta kurmi 00468 UBIN0536482 1326 1326 Processed 16/07/2023 892116993 seetakurmi STATE BANK OF INDIA(508548)
121 KURWAI MP-27-003-055-001/226
(SHAHARWASA) 		1727003055NRG24120720230158069 12/07/2023 Maya Bai 1727003055WL009327 Maya Bai 00468 UBIN0536482 1326 1326 Processed 16/07/2023 892116993 MayaBai UNION BANK OF INDIA(508500)
122 KURWAI MP-27-003-055-001/226
(SHAHARWASA) 		1727003055NRG24120720230158068 12/07/2023 SHIVRAJ 1727003055WL009327 SHIVRAJ 00468 UBIN0536482 1326 1326 Processed 16/07/2023 892116993 SHIVRAJ UNION BANK OF INDIA(508500)
123 KURWAI MP-27-003-055-001/443
(SHAHARWASA) 		1727003000NRG24120720230158186 12/07/2023 Savita Bai 1727003WL009346 Savita Bai 00468 UBIN0536482 1105 1105 Processed 16/07/2023 892116993 SavitaBai UNION BANK OF INDIA(508500)
124 KURWAI MP-27-003-055-001/443
(SHAHARWASA) 		1727003000NRG24120720230158185 12/07/2023 sheel chand 1727003WL009346 sheel chand 00468 UBIN0536482 1105 1105 Processed 16/07/2023 892116993 sheelchand UNION BANK OF INDIA(508500)
SubTotal 8840 8840
125 KURWAI MP-27-003-006-002/3360
(DADOORAR) 		1727003006NRG24110720230157328 12/07/2023 Shivkumar 1727003006WL009245 Shivkumar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116993 Shivkumar FINO PAYMENTS BANK LTD(608001)
126 KURWAI MP-27-003-006-003/2111
(DADOORAR) 		1727003006NRG24110720230157332 12/07/2023 rachna 1727003006WL009245 rachna 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116993 rachna FINO PAYMENTS BANK LTD(608001)
127 KURWAI MP-27-003-006-003/4467
(DADOORAR) 		1727003006NRG24110720230157337 12/07/2023 golu pal 1727003006WL009245 golu pal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116993 golupal FINO PAYMENTS BANK LTD(608001)
128 KURWAI MP-27-003-006-003/5201
(DADOORAR) 		1727003006NRG24110720230157341 12/07/2023 golu ahirwar 1727003006WL009245 golu ahirwar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116993 goluahirwar FINO PAYMENTS BANK LTD(608001)
129 KURWAI MP-27-003-006-003/8171
(DADOORAR) 		1727003006NRG24110720230157346 12/07/2023 priti pal 1727003006WL009245 priti pal 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116993 pritipal STATE BANK OF INDIA(508548)
130 KURWAI MP-27-003-006-003/8531
(DADOORAR) 		1727003006NRG24110720230157348 12/07/2023 hari singh ahirwar 1727003006WL009245 hari singh ahirwar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116993 harisinghahirwar STATE BANK OF INDIA(508548)
131 KURWAI MP-27-003-006-003/9060
(DADOORAR) 		1727003006NRG24110720230157352 12/07/2023 jagdeesh 1727003006WL009245 jagdeesh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892116993 jagdeesh FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
132 KURWAI MP-27-003-024-002/84
(BEERPUR) 		1727003024NRG24120720230157844 12/07/2023 ghuman 1727003024WL009298 ghuman 00697 BKID0MG7054 1326 1326 Processed 16/07/2023 892116993 ghuman NARMADA JHABUA GRAMIN BANK(508515)
133 KURWAI MP-27-003-024-002/9
(BEERPUR) 		1727003024NRG24120720230157845 12/07/2023 rajaram 1727003024WL009298 rajaram 00697 BKID0MG7054 1326 1326 Processed 16/07/2023 892116993 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
134 KURWAI MP-27-003-055-001/245
(SHAHARWASA) 		1727003055NRG24120720230158072 12/07/2023 Rajkumari Dangi 1727003055WL009328 Rajkumari Dangi 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116993 RajkumariDangi UNION BANK OF INDIA(508500)
135 KURWAI MP-27-003-055-001/320
(SHAHARWASA) 		1727003055NRG24120720230158181 12/07/2023 Salakram Dangi 1727003055WL009343 Salakram Dangi 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116993 SalakramDangi UNION BANK OF INDIA(508500)
136 KURWAI MP-27-003-055-001/320
(SHAHARWASA) 		1727003055NRG24120720230158182 12/07/2023 Usha Dangi 1727003055WL009343 Usha Dangi 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116993 UshaDangi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 172380 172380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_120723APB_FTO_162540 Allahabad Bank ALLA0210871 PATHARI 58344
2 KURWAI MP1727003_120723APB_FTO_162540 AXIS BANK UTIB0001439 BINA 1326
3 KURWAI MP1727003_120723APB_FTO_162540 Canara Bank CNRB0005975 MUNGAOLI 1326
4 KURWAI MP1727003_120723APB_FTO_162540 Canara Bank CNRB0006195 KURWAI 7293
5 KURWAI MP1727003_120723APB_FTO_162540 Central Bank Of India CBIN0280740 MANDI BAMORA 2652
6 KURWAI MP1727003_120723APB_FTO_162540 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1326
7 KURWAI MP1727003_120723APB_FTO_162540 HDFC bank HDFC0001405 THE ARCADE 1105
8 KURWAI MP1727003_120723APB_FTO_162540 Indian Bank IDIB000P600 PATHARI 15912
9 KURWAI MP1727003_120723APB_FTO_162540 State Bank of India SBIN0000412 KHURAI 3978
10 KURWAI MP1727003_120723APB_FTO_162540 State Bank of India SBIN0001200 I.E. INDORE 1326
11 KURWAI MP1727003_120723APB_FTO_162540 State Bank of India SBIN0001427 BINA 1326
12 KURWAI MP1727003_120723APB_FTO_162540 State Bank of India SBIN0007729 BARWAI VB 10166
13 KURWAI MP1727003_120723APB_FTO_162540 State Bank of India SBIN0012184 MANDI BAMORA 1326
14 KURWAI MP1727003_120723APB_FTO_162540 State Bank of India SBIN0017107 Pathari 10608
15 KURWAI MP1727003_120723APB_FTO_162540 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 27846
16 KURWAI MP1727003_120723APB_FTO_162540 UCO Bank UCBA0001289 MALHARGARH 1326
17 KURWAI MP1727003_120723APB_FTO_162540 UCO Bank UCBA0003082 Mungaoli 1326
18 KURWAI MP1727003_120723APB_FTO_162540 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 8840
19 KURWAI MP1727003_120723APB_FTO_162540 Fino Payments Bank Ltd FINO0001446 MP RO 8398
20 KURWAI MP1727003_120723APB_FTO_162540 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2652
21 KURWAI MP1727003_120723APB_FTO_162540 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 3978

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