Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:35:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_020823APB_FTO_200422
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-27-003-060-001/2231
(BHALBAMORA) 		1727003060NRG24010820230184207 02/08/2023 manisha 1727003060WL012471 manisha 00014 ALLA0210871 1326 1326 Processed 05/08/2023 349418432 manisha STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-062-001/1124
(CHHAPARA) 		1727003062NRG24010820230183966 02/08/2023 sonu 1727003062WL012448 sonu 00014 ALLA0210871 1105 1105 Processed 05/08/2023 349418432 sonu INDIAN BANK(607105)
3 KURWAI MP-27-003-062-001/1125
(CHHAPARA) 		1727003062NRG24010820230183967 02/08/2023 pritam 1727003062WL012448 pritam 00014 ALLA0210871 1105 1105 Processed 05/08/2023 349418432 pritam CENTRAL BANK OF INDIA(607115)
4 KURWAI MP-27-003-062-001/1147
(CHHAPARA) 		1727003062NRG24010820230183968 02/08/2023 santosh 1727003062WL012448 santosh 00014 ALLA0210871 1105 1105 Processed 05/08/2023 349418432 santosh INDIAN BANK(607105)
5 KURWAI MP-27-003-062-001/745
(CHHAPARA) 		1727003062NRG24010820230183970 02/08/2023 RAJENDRA 1727003062WL012448 RAJENDRA 00014 ALLA0210871 1105 1105 Processed 05/08/2023 349418432 RAJENDRA INDIAN BANK(607105)
6 KURWAI MP-27-003-062-001/746
(CHHAPARA) 		1727003062NRG24010820230183971 02/08/2023 PUSHPENDR 1727003062WL012448 PUSHPENDR 00014 ALLA0210871 1105 1105 Processed 05/08/2023 349418432 PUSHPENDR INDIAN BANK(607105)
7 KURWAI MP-27-003-062-001/784
(CHHAPARA) 		1727003062NRG24010820230183973 02/08/2023 VINITA 1727003062WL012448 VINITA 00014 ALLA0210871 1105 1105 Processed 05/08/2023 349418432 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURWAI MP-27-003-062-001/796
(CHHAPARA) 		1727003062NRG24010820230183975 02/08/2023 arti 1727003062WL012448 arti 00014 ALLA0210871 1105 1105 Processed 05/08/2023 349418432 arti INDIAN BANK(607105)
9 KURWAI MP-27-003-069-002/2810
(KHAJURIYA PATHHARI) 		1727003000NRG24010820230183903 02/08/2023 CHINTAMAN 1727003WL012434 CHINTAMAN 00014 ALLA0210871 1105 1105 Processed 05/08/2023 349418432 CHINTAMAN INDIAN BANK(607105)
10 KURWAI MP-27-003-075-003/2718
(KANKAL KHEDI) 		1727003000NRG24010820230183876 02/08/2023 shivcharan 1727003WL012430 shivcharan 00014 ALLA0210871 1326 1326 Processed 06/08/2023 349418432 shivcharan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 11492 11492
11 KURWAI MP-27-003-060-001/6005
(BHALBAMORA) 		1727003060NRG24010820230184215 02/08/2023 Devi singh 1727003060WL012471 Devi singh 00045 BARB0GANJBA 1105 1105 Processed 05/08/2023 349418432 Devisingh BANK OF BARODA(606985)
12 KURWAI MP-27-003-060-001/99918
(BHALBAMORA) 		1727003060NRG24010820230184219 02/08/2023 SHADAB KHAN 1727003060WL012471 SHADAB KHAN 00045 BARB0GANJBA 1105 1105 Processed 05/08/2023 349418432 SHADABKHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 KURWAI MP-27-003-064-001/2032
(DUDHABARI) 		1727003064NRG24010820230183642 02/08/2023 Arvind Singh 1727003064WL012392 Arvind Singh 00045 BARB0VJTEON 1326 1326 Processed 05/08/2023 349418432 ArvindSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 KURWAI MP-27-003-017-004/9109
(DHUWA) 		1727003017NRG24010820230184050 02/08/2023 SHIVOM BHARGAV 1727003017WL012461 SHIVOM BHARGAV 00078 CNRB0006195 1326 1326 Processed 05/08/2023 349418432 SHIVOMBHARGAV CANARA BANK(508532)
15 KURWAI MP-27-003-024-003/15415013
(BEERPUR) 		1727003000NRG24010820230183879 02/08/2023 SANGEETA BAI 1727003WL012431 SANGEETA BAI 00078 CNRB0006195 1105 1105 Processed 05/08/2023 349418432 SANGEETABAI CANARA BANK(508532)
16 KURWAI MP-27-003-024-003/4637
(BEERPUR) 		1727003000NRG24010820230183884 02/08/2023 MONU AHIRWAR 1727003WL012431 MONU AHIRWAR 00078 CNRB0006195 1020 1020 Processed 05/08/2023 349418432 MONUAHIRWAR STATE BANK OF INDIA(508548)
17 KURWAI MP-27-003-024-003/5735
(BEERPUR) 		1727003000NRG24010820230183885 02/08/2023 NIRAN SINGH 1727003WL012431 NIRAN SINGH 00078 CNRB0006195 1020 1020 Processed 05/08/2023 349418432 NIRANSINGH CANARA BANK(508532)
18 KURWAI MP-27-003-024-003/6419
(BEERPUR) 		1727003000NRG24010820230183887 02/08/2023 KRISHNA 1727003WL012431 KRISHNA 00078 CNRB0006195 1020 1020 Processed 05/08/2023 349418432 KRISHNA CANARA BANK(508532)
19 KURWAI MP-27-003-024-003/9863
(BEERPUR) 		1727003000NRG24010820230183889 02/08/2023 JAGDEESH AHIRWAR 1727003WL012431 JAGDEESH AHIRWAR 00078 CNRB0006195 1105 1105 Processed 05/08/2023 349418432 JAGDEESHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6596 6596
20 KURWAI MP-27-003-059-001/948-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24010820230183941 02/08/2023 BRAJBHAN SINGH 1727003059WL012440 BRAJBHAN SINGH 00089 CBIN0280740 1105 1105 Processed 05/08/2023 349418432 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
21 KURWAI MP-27-003-064-001/33243460
(DUDHABARI) 		1727003064NRG24010820230183645 02/08/2023 ARUN DANGI 1727003064WL012392 ARUN DANGI 00089 CBIN0280740 1326 1326 Processed 05/08/2023 349418432 ARUNDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
22 KURWAI MP-27-003-024-003/1541507
(BEERPUR) 		1727003000NRG24010820230183880 02/08/2023 SURENDRA SINGH 1727003WL012431 SURENDRA SINGH 00152 HDFC0001767 1020 1020 Processed 05/08/2023 349418432 SURENDRASINGH HDFC BANK LTD(607152)
SubTotal 1020 1020
23 KURWAI MP-27-003-062-001/777
(CHHAPARA) 		1727003062NRG24010820230183972 02/08/2023 DEEPAK 1727003062WL012448 DEEPAK 00176 IDIB000P600 1105 1105 Processed 05/08/2023 349418432 DEEPAK INDIAN BANK(607105)
24 KURWAI MP-27-003-069-001/5337
(KHAJURIYA PATHHARI) 		1727003000NRG24010820230183899 02/08/2023 ajuddi 1727003WL012434 ajuddi 00176 IDIB000P600 1105 1105 Processed 05/08/2023 349418432 ajuddi INDIAN BANK(607105)
25 KURWAI MP-27-003-069-002/2726
(KHAJURIYA PATHHARI) 		1727003000NRG24010820230183902 02/08/2023 jeevan kurmi 1727003WL012434 jeevan kurmi 00176 IDIB000P600 1105 1105 Processed 05/08/2023 349418432 jeevankurmi INDIAN BANK(607105)
26 KURWAI MP-27-003-069-002/6760
(KHAJURIYA PATHHARI) 		1727003000NRG24010820230183906 02/08/2023 hargovind 1727003WL012434 hargovind 00176 IDIB000P600 1105 1105 Processed 05/08/2023 349418432 hargovind INDIAN BANK(607105)
27 KURWAI MP-27-003-069-002/6802
(KHAJURIYA PATHHARI) 		1727003000NRG24010820230183907 02/08/2023 prakash 1727003WL012434 prakash 00176 IDIB000P600 1105 1105 Processed 05/08/2023 349418432 prakash INDIAN BANK(607105)
28 KURWAI MP-27-003-069-002/7118
(KHAJURIYA PATHHARI) 		1727003000NRG24010820230183908 02/08/2023 govind kurmi 1727003WL012434 govind kurmi 00176 IDIB000P600 1105 1105 Processed 05/08/2023 349418432 govindkurmi INDIAN BANK(607105)
29 KURWAI MP-27-003-069-003/8787
(KHAJURIYA PATHHARI) 		1727003000NRG24010820230183912 02/08/2023 jitendra 1727003WL012434 jitendra 00176 IDIB000P600 1105 1105 Processed 05/08/2023 349418432 jitendra INDIAN BANK(607105)
30 KURWAI MP-27-003-075-003/2478
(KANKAL KHEDI) 		1727003000NRG24010820230183874 02/08/2023 lado bai 1727003WL012430 lado bai 00176 IDIB000P600 1326 1326 Processed 05/08/2023 349418432 ladobai STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-075-003/9942
(KANKAL KHEDI) 		1727003000NRG24010820230183878 02/08/2023 lado bai 1727003WL012430 lado bai 00176 IDIB000P600 1326 1326 Processed 05/08/2023 349418432 ladobai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
32 KURWAI MP-27-003-024-003/24367-A
(BEERPUR) 		1727003000NRG24010820230183883 02/08/2023 chandan bai 1727003WL012431 chandan bai 00415 SBIN0007729 1020 1020 Processed 05/08/2023 349418432 chandanbai STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-024-003/5735
(BEERPUR) 		1727003000NRG24010820230183886 02/08/2023 chanda bai 1727003WL012431 chanda bai 00415 SBIN0007729 1020 1020 Processed 05/08/2023 349418432 chandabai STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-024-003/8544
(BEERPUR) 		1727003000NRG24010820230183888 02/08/2023 SANTOSH 1727003WL012431 SANTOSH 00415 SBIN0007729 1020 1020 Processed 05/08/2023 349418432 SANTOSH STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-024-003/9863
(BEERPUR) 		1727003000NRG24010820230183890 02/08/2023 RAMSAKHI 1727003WL012431 RAMSAKHI 00415 SBIN0007729 1105 1105 Processed 05/08/2023 349418432 RAMSAKHI STATE BANK OF INDIA(508548)
SubTotal 4165 4165
36 KURWAI MP-27-003-060-001/2230
(BHALBAMORA) 		1727003060NRG24010820230184206 02/08/2023 prashant kushwah 1727003060WL012471 prashant kushwah 00415 SBIN0010820 1326 1326 Processed 05/08/2023 349418432 prashantkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 KURWAI MP-27-003-064-001/91
(DUDHABARI) 		1727003064NRG24010820230183646 02/08/2023 jamna prasad 1727003064WL012392 jamna prasad 00415 SBIN0012184 1326 1326 Processed 05/08/2023 349418432 jamnaprasad UNION BANK OF INDIA(508500)
38 KURWAI MP-27-003-064-001/91
(DUDHABARI) 		1727003064NRG24010820230183647 02/08/2023 kusumbai 1727003064WL012392 kusumbai 00415 SBIN0012184 1326 1326 Processed 05/08/2023 349418432 kusumbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 KURWAI MP-27-003-060-001/3755
(BHALBAMORA) 		1727003060NRG24010820230184211 02/08/2023 bhagavan singh 1727003060WL012471 bhagavan singh 00415 SBIN0017107 1326 1326 Processed 05/08/2023 349418432 bhagavansingh STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-062-001/743
(CHHAPARA) 		1727003062NRG24010820230183969 02/08/2023 SATISH 1727003062WL012448 SATISH 00415 SBIN0017107 1105 1105 Processed 05/08/2023 349418432 SATISH STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-062-001/795
(CHHAPARA) 		1727003062NRG24010820230183974 02/08/2023 priyanka 1727003062WL012448 priyanka 00415 SBIN0017107 1105 1105 Processed 05/08/2023 349418432 priyanka STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-064-001/200-D
(DUDHABARI) 		1727003064NRG24010820230183639 02/08/2023 Shibbu 1727003064WL012392 Shibbu 00415 SBIN0017107 1326 1326 Processed 05/08/2023 349418432 Shibbu STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-064-001/2023
(DUDHABARI) 		1727003064NRG24010820230183640 02/08/2023 GUDDI 1727003064WL012392 GUDDI 00415 SBIN0017107 1326 1326 Processed 05/08/2023 349418432 GUDDI STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-064-001/2029
(DUDHABARI) 		1727003064NRG24010820230183641 02/08/2023 Surbhi Dangi 1727003064WL012392 Surbhi Dangi 00415 SBIN0017107 1326 1326 Processed 05/08/2023 349418432 SurbhiDangi STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-069-002/3915
(KHAJURIYA PATHHARI) 		1727003000NRG24010820230183904 02/08/2023 raghuraj 1727003WL012434 raghuraj 00415 SBIN0017107 1105 1105 Processed 05/08/2023 349418432 raghuraj STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-069-002/7423
(KHAJURIYA PATHHARI) 		1727003000NRG24010820230183909 02/08/2023 aniket 1727003WL012434 aniket 00415 SBIN0017107 1105 1105 Processed 05/08/2023 349418432 aniket STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-069-003/5820
(KHAJURIYA PATHHARI) 		1727003000NRG24010820230183911 02/08/2023 KISORILAL AHIRWAR 1727003WL012434 KISORILAL AHIRWAR 00415 SBIN0017107 884 884 Processed 05/08/2023 349418432 KISORILALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
48 KURWAI MP-27-003-016-003/1175
(TEKOO) 		1727003000NRG24010820230183897 02/08/2023 shyam lal sahu 1727003WL012433 shyam lal sahu 00415 SBIN0030078 1326 1326 Processed 05/08/2023 349418432 shyamlalsahu STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-075-003/25349
(KANKAL KHEDI) 		1727003000NRG24010820230183875 02/08/2023 navdeep 1727003WL012430 navdeep 00415 SBIN0030078 1326 1326 Processed 05/08/2023 349418432 navdeep INDIAN BANK(607105)
SubTotal 2652 2652
50 KURWAI MP-27-003-060-001/3010
(BHALBAMORA) 		1727003060NRG24010820230184210 02/08/2023 nisha 1727003060WL012471 nisha 00415 SBIN0030205 221 221 Processed 05/08/2023 349418432 nisha STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-060-001/3016
(BHALBAMORA) 		1727003060NRG24010820230184224 02/08/2023 ashokkumar 1727003060WL012472 ashokkumar 00415 SBIN0030205 1547 1547 Processed 05/08/2023 349418432 ashokkumar STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-064-001/131-D
(DUDHABARI) 		1727003064NRG24010820230183638 02/08/2023 Manohar 1727003064WL012392 Manohar 00415 SBIN0030205 1326 1326 Processed 05/08/2023 349418432 Manohar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 KURWAI MP-27-003-059-001/1002
(SHYAMPUR GUDAWAL) 		1727003059NRG24010820230183933 02/08/2023 chandrabhan singh 1727003059WL012440 chandrabhan singh 00468 UBIN0536482 1105 1105 Processed 05/08/2023 349418432 chandrabhansingh STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-060-001/2226
(BHALBAMORA) 		1727003060NRG24010820230184205 02/08/2023 vivek kushwah 1727003060WL012471 vivek kushwah 00468 UBIN0536482 1326 1326 Processed 05/08/2023 349418432 vivekkushwah UNION BANK OF INDIA(508500)
55 KURWAI MP-27-003-064-001/2033
(DUDHABARI) 		1727003064NRG24010820230183643 02/08/2023 Rishi Dangi 1727003064WL012392 Rishi Dangi 00468 UBIN0536482 1326 1326 Processed 05/08/2023 349418432 RishiDangi UNION BANK OF INDIA(508500)
56 KURWAI MP-27-003-064-001/33243457
(DUDHABARI) 		1727003064NRG24010820230183644 02/08/2023 Yogendra Singh Dangi 1727003064WL012392 Yogendra Singh Dangi 00468 UBIN0536482 1326 1326 Processed 05/08/2023 349418432 YogendraSinghDangi UNION BANK OF INDIA(508500)
SubTotal 5083 5083
57 KURWAI MP-27-003-020-001/105
(KHAJURIYAJAGIR) 		1727003000NRG24020820230184991 02/08/2023 savita bai 1727003WL012593 savita bai 00688 FINO0001446 1105 1105 Processed 05/08/2023 349418432 savitabai FINO PAYMENTS BANK LTD(608001)
58 KURWAI MP-27-003-020-001/113
(KHAJURIYAJAGIR) 		1727003000NRG24020820230184992 02/08/2023 Girja 1727003WL012593 Girja 00688 FINO0001446 1105 1105 Processed 05/08/2023 349418432 Girja FINO PAYMENTS BANK LTD(608001)
59 KURWAI MP-27-003-020-001/149
(KHAJURIYAJAGIR) 		1727003000NRG24020820230184993 02/08/2023 Harinarayan 1727003WL012593 Harinarayan 00688 FINO0001446 1326 1326 Processed 05/08/2023 349418432 Harinarayan FINO PAYMENTS BANK LTD(608001)
60 KURWAI MP-27-003-020-001/156
(KHAJURIYAJAGIR) 		1727003000NRG24020820230184994 02/08/2023 Laxmi Bai 1727003WL012593 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349418432 LaxmiBai FINO PAYMENTS BANK LTD(608001)
61 KURWAI MP-27-003-020-001/159
(KHAJURIYAJAGIR) 		1727003000NRG24020820230184995 02/08/2023 Keshar Bai 1727003WL012593 Keshar Bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349418432 KesharBai FINO PAYMENTS BANK LTD(608001)
62 KURWAI MP-27-003-060-001/99984
(BHALBAMORA) 		1727003060NRG24010820230184225 02/08/2023 shyamlal 1727003060WL012472 shyamlal 00688 FINO0001446 1547 1547 Processed 05/08/2023 349418432 shyamlal FINO PAYMENTS BANK LTD(608001)
63 KURWAI MP-27-003-060-001/99985
(BHALBAMORA) 		1727003060NRG24010820230184222 02/08/2023 sanjay 1727003060WL012471 sanjay 00688 FINO0001446 1326 1326 Processed 05/08/2023 349418432 sanjay FINO PAYMENTS BANK LTD(608001)
64 KURWAI MP-27-003-060-001/99995
(BHALBAMORA) 		1727003060NRG24010820230184223 02/08/2023 babar khan 1727003060WL012471 babar khan 00688 FINO0001446 1105 1105 Processed 05/08/2023 349418432 babarkhan FINO PAYMENTS BANK LTD(608001)
65 KURWAI MP-27-003-064-002/55-D
(DUDHABARI) 		1727003064NRG24010820230183648 02/08/2023 nandkishor 1727003064WL012392 nandkishor 00688 FINO0001446 1326 1326 Processed 05/08/2023 349418432 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
66 KURWAI MP-27-003-069-002/4052
(KHAJURIYA PATHHARI) 		1727003000NRG24010820230183905 02/08/2023 shreekant rai 1727003WL012434 shreekant rai 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349418432 shreekantrai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
67 KURWAI MP-27-003-059-001/58-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24010820230183937 02/08/2023 Tofan singh dangi 1727003059WL012440 Tofan singh dangi 00697 BKID0MG6024 1105 1105 Processed 05/08/2023 349418432 Tofansinghdangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
68 KURWAI MP-27-003-059-001/193-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24010820230183934 02/08/2023 RAKESH AHIRWAR 1727003059WL012440 RAKESH AHIRWAR 00697 BKID0MG7068 1105 1105 Processed 05/08/2023 349418432 RAKESHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
69 KURWAI MP-27-003-060-001/3008
(BHALBAMORA) 		1727003060NRG24010820230184209 02/08/2023 Karori lal 1727003060WL012471 Karori lal 00697 BKID0MG7068 442 442 Processed 05/08/2023 349418432 Karorilal NARMADA JHABUA GRAMIN BANK(508515)
70 KURWAI MP-27-003-060-001/5000
(BHALBAMORA) 		1727003060NRG24010820230184214 02/08/2023 padam singh 1727003060WL012471 padam singh 00697 BKID0MG7068 1105 1105 Processed 05/08/2023 349418432 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
71 KURWAI MP-27-003-060-001/700
(BHALBAMORA) 		1727003060NRG24010820230184216 02/08/2023 raju basod 1727003060WL012471 raju basod 00697 BKID0MG7068 1105 1105 Processed 05/08/2023 349418432 rajubasod NARMADA JHABUA GRAMIN BANK(508515)
72 KURWAI MP-27-003-060-001/700
(BHALBAMORA) 		1727003060NRG24010820230184217 02/08/2023 sevanti bai 1727003060WL012471 sevanti bai 00697 BKID0MG7068 1105 1105 Processed 06/08/2023 349418432 sevantibai RATNAKAR BANK(607393)
SubTotal 4862 4862
73 KURWAI MP-27-003-059-001/193-B
(SHYAMPUR GUDAWAL) 		1727003059NRG24010820230183935 02/08/2023 rajkumar ahirwar 1727003059WL012440 rajkumar ahirwar 00697 BKID0NAMRGB 1105 1105 Processed 05/08/2023 349418432 rajkumarahirwar UNION BANK OF INDIA(508500)
74 KURWAI MP-27-003-059-001/868-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24010820230183938 02/08/2023 Bhaeat 1727003059WL012440 Bhaeat 00697 BKID0NAMRGB 1105 1105 Processed 05/08/2023 349418432 Bhaeat NARMADA JHABUA GRAMIN BANK(508515)
75 KURWAI MP-27-003-059-001/87-A
(SHYAMPUR GUDAWAL) 		1727003059NRG24010820230183939 02/08/2023 Imrat raikwar 1727003059WL012440 Imrat raikwar 00697 BKID0NAMRGB 1105 1105 Processed 05/08/2023 349418432 Imratraikwar STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-060-001/2203
(BHALBAMORA) 		1727003060NRG24010820230184204 02/08/2023 roshni bi 1727003060WL012471 roshni bi 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349418432 roshnibi NARMADA JHABUA GRAMIN BANK(508515)
77 KURWAI MP-27-003-060-001/2234
(BHALBAMORA) 		1727003060NRG24010820230184208 02/08/2023 BHAGBAI 1727003060WL012471 BHAGBAI 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349418432 BHAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KURWAI MP-27-003-060-001/40003
(BHALBAMORA) 		1727003060NRG24010820230184212 02/08/2023 rakesh patwa 1727003060WL012471 rakesh patwa 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349418432 rakeshpatwa NARMADA JHABUA GRAMIN BANK(508515)
79 KURWAI MP-27-003-060-001/40004
(BHALBAMORA) 		1727003060NRG24010820230184213 02/08/2023 Neeraj 1727003060WL012471 Neeraj 00697 BKID0NAMRGB 1105 1105 Processed 05/08/2023 349418432 Neeraj STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-060-001/99919
(BHALBAMORA) 		1727003060NRG24010820230184220 02/08/2023 salman khan 1727003060WL012471 salman khan 00697 BKID0NAMRGB 1105 1105 Processed 05/08/2023 349418432 salmankhan INDIAN BANK(607105)
81 KURWAI MP-27-003-064-001/1000-B
(DUDHABARI) 		1727003064NRG24010820230183637 02/08/2023 ganeshram 1727003064WL012392 ganeshram 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349418432 ganeshram STATE BANK OF INDIA(508548)
SubTotal 10829 10829
Total 94435 94435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_020823APB_FTO_200422 Allahabad Bank ALLA0210871 PATHARI 11492
2 KURWAI MP1727003_020823APB_FTO_200422 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2210
3 KURWAI MP1727003_020823APB_FTO_200422 Bank of Baroda BARB0VJTEON TEONDA 1326
4 KURWAI MP1727003_020823APB_FTO_200422 Canara Bank CNRB0006195 KURWAI 6596
5 KURWAI MP1727003_020823APB_FTO_200422 Central Bank Of India CBIN0280740 MANDI BAMORA 2431
6 KURWAI MP1727003_020823APB_FTO_200422 HDFC bank HDFC0001767 GANJ BASODA 1020
7 KURWAI MP1727003_020823APB_FTO_200422 Indian Bank IDIB000P600 PATHARI 10387
8 KURWAI MP1727003_020823APB_FTO_200422 State Bank of India SBIN0007729 BARWAI VB 4165
9 KURWAI MP1727003_020823APB_FTO_200422 State Bank of India SBIN0010820 GANJ BASODA 1326
10 KURWAI MP1727003_020823APB_FTO_200422 State Bank of India SBIN0012184 MANDI BAMORA 2652
11 KURWAI MP1727003_020823APB_FTO_200422 State Bank of India SBIN0017107 Pathari 10608
12 KURWAI MP1727003_020823APB_FTO_200422 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652
13 KURWAI MP1727003_020823APB_FTO_200422 State Bank of India SBIN0030205 KULHAR 3094
14 KURWAI MP1727003_020823APB_FTO_200422 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 5083
15 KURWAI MP1727003_020823APB_FTO_200422 Fino Payments Bank Ltd FINO0001446 MP RO 11492
16 KURWAI MP1727003_020823APB_FTO_200422 India Post Payments Bank IPOS0000001 Vidisha 1105
17 KURWAI MP1727003_020823APB_FTO_200422 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 1105
18 KURWAI MP1727003_020823APB_FTO_200422 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 4862
19 KURWAI MP1727003_020823APB_FTO_200422 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 10829

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