Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:37:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_121223APB_FTO_386777
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) 		1727003068NRG24121220230344991 12/12/2023 kishan singh 1727003068WL029107 kishan singh 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 kishansingh INDIAN BANK(607105)
2 KURWAI MP-27-003-068-001/34-A
(DHAMONIPURA) 		1727003068NRG24121220230344933 12/12/2023 govind 1727003068WL029099 govind 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 govind INDIAN BANK(607105)
3 KURWAI MP-27-003-068-001/3461
(DHAMONIPURA) 		1727003068NRG24121220230344934 12/12/2023 mamta bai 1727003068WL029099 mamta bai 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 mamtabai INDIAN BANK(607105)
4 KURWAI MP-27-003-068-001/3581
(DHAMONIPURA) 		1727003068NRG24121220230344981 12/12/2023 Rajbai 1727003068WL029106 Rajbai 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 Rajbai INDIAN BANK(607105)
5 KURWAI MP-27-003-068-001/3987
(DHAMONIPURA) 		1727003068NRG24121220230344995 12/12/2023 amolsingh 1727003068WL029107 amolsingh 00014 ALLA0210871 1326 1326 Processed 01/03/2024 462413438 amolsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 KURWAI MP-27-003-068-001/3987
(DHAMONIPURA) 		1727003068NRG24121220230344996 12/12/2023 meerabai 1727003068WL029107 meerabai 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 meerabai INDIAN BANK(607105)
7 KURWAI MP-27-003-068-001/4618
(DHAMONIPURA) 		1727003068NRG24121220230345009 12/12/2023 mahesh 1727003068WL029109 mahesh 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 mahesh INDIAN BANK(607105)
8 KURWAI MP-27-003-068-001/4786
(DHAMONIPURA) 		1727003068NRG24121220230344998 12/12/2023 Rajendra singh 1727003068WL029107 Rajendra singh 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 Rajendrasingh INDIAN BANK(607105)
9 KURWAI MP-27-003-068-001/4967-A
(DHAMONIPURA) 		1727003068NRG24121220230344999 12/12/2023 baribai 1727003068WL029107 baribai 00014 ALLA0210871 221 221 Processed 01/03/2024 462413438 baribai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 KURWAI MP-27-003-068-001/54015
(DHAMONIPURA) 		1727003068NRG24121220230344936 12/12/2023 bhagbati 1727003068WL029099 bhagbati 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 bhagbati INDIAN BANK(607105)
11 KURWAI MP-27-003-068-001/5633
(DHAMONIPURA) 		1727003068NRG24121220230345003 12/12/2023 juli kurmi 1727003068WL029107 juli kurmi 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 julikurmi INDIAN BANK(607105)
12 KURWAI MP-27-003-068-001/5633
(DHAMONIPURA) 		1727003068NRG24121220230345002 12/12/2023 virendra singh kurami 1727003068WL029107 virendra singh kurami 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 virendrasinghkurami INDIAN BANK(607105)
13 KURWAI MP-27-003-068-001/5890
(DHAMONIPURA) 		1727003068NRG24121220230344938 12/12/2023 JAYANTIBAI 1727003068WL029099 JAYANTIBAI 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 JAYANTIBAI INDIAN BANK(607105)
14 KURWAI MP-27-003-068-001/5913
(DHAMONIPURA) 		1727003068NRG24121220230344970 12/12/2023 niransingh 1727003068WL029105 niransingh 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 niransingh INDIAN BANK(607105)
15 KURWAI MP-27-003-068-001/6059
(DHAMONIPURA) 		1727003068NRG24121220230344951 12/12/2023 BHARATSINGH 1727003068WL029103 BHARATSINGH 00014 ALLA0210871 1105 1105 Processed 29/02/2024 462413438 BHARATSINGH INDIAN BANK(607105)
16 KURWAI MP-27-003-068-001/6410
(DHAMONIPURA) 		1727003068NRG24121220230344971 12/12/2023 dasrath 1727003068WL029105 dasrath 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 dasrath INDIAN BANK(607105)
17 KURWAI MP-27-003-068-001/6699
(DHAMONIPURA) 		1727003068NRG24121220230344953 12/12/2023 RAMU KURMI 1727003068WL029103 RAMU KURMI 00014 ALLA0210871 1105 1105 Processed 01/03/2024 462413438 RAMUKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURWAI MP-27-003-068-001/6699
(DHAMONIPURA) 		1727003068NRG24121220230344954 12/12/2023 SANGEETA 1727003068WL029103 SANGEETA 00014 ALLA0210871 1105 1105 Processed 29/02/2024 462413438 SANGEETA INDIAN BANK(607105)
19 KURWAI MP-27-003-068-001/6766
(DHAMONIPURA) 		1727003068NRG24121220230344955 12/12/2023 chhoti bai 1727003068WL029103 chhoti bai 00014 ALLA0210871 1105 1105 Processed 29/02/2024 462413438 chhotibai INDIAN BANK(607105)
20 KURWAI MP-27-003-068-001/6842-A
(DHAMONIPURA) 		1727003068NRG24121220230344972 12/12/2023 JEEVAN LAL 1727003068WL029105 JEEVAN LAL 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 JEEVANLAL INDIAN BANK(607105)
21 KURWAI MP-27-003-068-001/6842-A
(DHAMONIPURA) 		1727003068NRG24121220230344973 12/12/2023 sabita 1727003068WL029105 sabita 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 sabita INDIAN BANK(607105)
22 KURWAI MP-27-003-068-001/7004
(DHAMONIPURA) 		1727003068NRG24121220230344924 12/12/2023 phulbai 1727003068WL029097 phulbai 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 phulbai INDIAN BANK(607105)
23 KURWAI MP-27-003-068-001/74-B
(DHAMONIPURA) 		1727003068NRG24121220230345011 12/12/2023 mohansingh 1727003068WL029109 mohansingh 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 mohansingh INDIAN BANK(607105)
24 KURWAI MP-27-003-068-001/7563
(DHAMONIPURA) 		1727003068NRG24121220230344941 12/12/2023 GUDDIBAI 1727003068WL029099 GUDDIBAI 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 GUDDIBAI INDIAN BANK(607105)
25 KURWAI MP-27-003-068-001/7565
(DHAMONIPURA) 		1727003068NRG24121220230344975 12/12/2023 rachana 1727003068WL029105 rachana 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 rachana INDIAN BANK(607105)
26 KURWAI MP-27-003-068-001/7565
(DHAMONIPURA) 		1727003068NRG24121220230344974 12/12/2023 rosan 1727003068WL029105 rosan 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 rosan INDIAN BANK(607105)
27 KURWAI MP-27-003-068-001/8248
(DHAMONIPURA) 		1727003068NRG24121220230344983 12/12/2023 neelam kurami 1727003068WL029106 neelam kurami 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 neelamkurami INDIAN BANK(607105)
28 KURWAI MP-27-003-068-001/8248
(DHAMONIPURA) 		1727003068NRG24121220230344982 12/12/2023 rahul kurami 1727003068WL029106 rahul kurami 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 rahulkurami STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-068-001/87
(DHAMONIPURA) 		1727003068NRG24121220230344976 12/12/2023 hakam singh 1727003068WL029105 hakam singh 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 hakamsingh STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-068-001/87
(DHAMONIPURA) 		1727003068NRG24121220230344977 12/12/2023 LAXMI BAI KURAMI 1727003068WL029105 LAXMI BAI KURAMI 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 LAXMIBAIKURAMI INDIAN BANK(607105)
31 KURWAI MP-27-003-068-001/8774
(DHAMONIPURA) 		1727003068NRG24121220230344957 12/12/2023 LAXMANSINGH 1727003068WL029103 LAXMANSINGH 00014 ALLA0210871 1105 1105 Processed 29/02/2024 462413438 LAXMANSINGH INDIAN BANK(607105)
32 KURWAI MP-27-003-068-001/9248
(DHAMONIPURA) 		1727003068NRG24121220230344986 12/12/2023 leela bai 1727003068WL029106 leela bai 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 leelabai INDIAN BANK(607105)
33 KURWAI MP-27-003-068-001/9248
(DHAMONIPURA) 		1727003068NRG24121220230344985 12/12/2023 maya bai 1727003068WL029106 maya bai 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 mayabai INDIAN BANK(607105)
34 KURWAI MP-27-003-068-001/9471
(DHAMONIPURA) 		1727003068NRG24121220230344978 12/12/2023 krnti ahirwar 1727003068WL029105 krnti ahirwar 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 krntiahirwar INDIAN BANK(607105)
35 KURWAI MP-27-003-068-001/9635
(DHAMONIPURA) 		1727003068NRG24121220230344987 12/12/2023 harikrish 1727003068WL029106 harikrish 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 harikrish INDIAN BANK(607105)
36 KURWAI MP-27-003-068-001/9718
(DHAMONIPURA) 		1727003068NRG24121220230345013 12/12/2023 kammod 1727003068WL029109 kammod 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 kammod INDIAN BANK(607105)
37 KURWAI MP-27-003-068-001/9718
(DHAMONIPURA) 		1727003068NRG24121220230345014 12/12/2023 puspa bai 1727003068WL029109 puspa bai 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 puspabai INDIAN BANK(607105)
38 KURWAI MP-27-003-068-002/13
(DHAMONIPURA) 		1727003068NRG24121220230344943 12/12/2023 ahilyabai 1727003068WL029099 ahilyabai 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 ahilyabai RATNAKAR BANK(607393)
39 KURWAI MP-27-003-068-002/13
(DHAMONIPURA) 		1727003068NRG24121220230344942 12/12/2023 BALAVANT 1727003068WL029099 BALAVANT 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 BALAVANT INDIAN BANK(607105)
40 KURWAI MP-27-003-068-002/16
(DHAMONIPURA) 		1727003068NRG24121220230344980 12/12/2023 priti 1727003068WL029105 priti 00014 ALLA0210871 663 663 Processed 01/03/2024 462413438 priti INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURWAI MP-27-003-068-002/16
(DHAMONIPURA) 		1727003068NRG24121220230344979 12/12/2023 Shivraj singh 1727003068WL029105 Shivraj singh 00014 ALLA0210871 663 663 Processed 29/02/2024 462413438 Shivrajsingh STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-068-002/2826
(DHAMONIPURA) 		1727003068NRG24121220230344959 12/12/2023 pravesh rani 1727003068WL029103 pravesh rani 00014 ALLA0210871 1105 1105 Processed 01/03/2024 462413438 praveshrani INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURWAI MP-27-003-068-002/3090
(DHAMONIPURA) 		1727003068NRG24121220230344960 12/12/2023 Gopal 1727003068WL029103 Gopal 00014 ALLA0210871 1105 1105 Processed 29/02/2024 462413438 Gopal INDIAN BANK(607105)
44 KURWAI MP-27-003-068-002/3136
(DHAMONIPURA) 		1727003068NRG24121220230344961 12/12/2023 RAMKRIHN 1727003068WL029103 RAMKRIHN 00014 ALLA0210871 1105 1105 Processed 29/02/2024 462413438 RAMKRIHN INDIAN BANK(607105)
45 KURWAI MP-27-003-068-002/3214
(DHAMONIPURA) 		1727003068NRG24121220230344962 12/12/2023 Bimla bai 1727003068WL029103 Bimla bai 00014 ALLA0210871 1105 1105 Processed 29/02/2024 462413438 Bimlabai STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-068-002/3853
(DHAMONIPURA) 		1727003068NRG24121220230345015 12/12/2023 varsha 1727003068WL029109 varsha 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 varsha INDIAN BANK(607105)
47 KURWAI MP-27-003-068-002/4750
(DHAMONIPURA) 		1727003068NRG24121220230345018 12/12/2023 hemant 1727003068WL029109 hemant 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 hemant INDIAN BANK(607105)
48 KURWAI MP-27-003-068-002/4892
(DHAMONIPURA) 		1727003068NRG24121220230344876 12/12/2023 GOLUlodhi 1727003068WL029093 GOLUlodhi 00014 ALLA0210871 1326 1326 Processed 01/03/2024 462413438 GOLUlodhi PUNJAB NATIONAL BANK(508568)
49 KURWAI MP-27-003-068-002/5866
(DHAMONIPURA) 		1727003068NRG24121220230344867 12/12/2023 Rekha 1727003068WL029092 Rekha 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 Rekha RATNAKAR BANK(607393)
50 KURWAI MP-27-003-068-002/7491
(DHAMONIPURA) 		1727003068NRG24121220230344989 12/12/2023 Ruchi 1727003068WL029106 Ruchi 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 Ruchi INDIAN BANK(607105)
51 KURWAI MP-27-003-068-002/8213
(DHAMONIPURA) 		1727003068NRG24121220230344870 12/12/2023 maniram 1727003068WL029092 maniram 00014 ALLA0210871 1326 1326 Processed 01/03/2024 462413438 maniram CANARA BANK(508532)
52 KURWAI MP-27-003-068-002/9183
(DHAMONIPURA) 		1727003068NRG24121220230344879 12/12/2023 ANEETA BAI 1727003068WL029093 ANEETA BAI 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 ANEETABAI INDIAN BANK(607105)
53 KURWAI MP-27-003-068-002/9183
(DHAMONIPURA) 		1727003068NRG24121220230344878 12/12/2023 Laxmansingh 1727003068WL029093 Laxmansingh 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 Laxmansingh INDIAN BANK(607105)
54 KURWAI MP-27-003-068-002/9600
(DHAMONIPURA) 		1727003068NRG24121220230344880 12/12/2023 Neha lodhi 1727003068WL029093 Neha lodhi 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462413438 Nehalodhi STATE BANK OF INDIA(508548)
SubTotal 67184 67184
55 KURWAI MP-27-003-068-001/1482-A
(DHAMONIPURA) 		1727003068NRG24121220230344992 12/12/2023 mukrsh kumar kurmi 1727003068WL029107 mukrsh kumar kurmi 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413438 mukrshkumarkurmi INDIAN BANK(607105)
56 KURWAI MP-27-003-068-001/1482-A
(DHAMONIPURA) 		1727003068NRG24121220230344993 12/12/2023 Rammani 1727003068WL029107 Rammani 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413438 Rammani INDIAN BANK(607105)
57 KURWAI MP-27-003-068-001/1821-A
(DHAMONIPURA) 		1727003068NRG24121220230344932 12/12/2023 KALYAN 1727003068WL029099 KALYAN 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413438 KALYAN INDIAN BANK(607105)
58 KURWAI MP-27-003-068-001/19485
(DHAMONIPURA) 		1727003068NRG24121220230344967 12/12/2023 Bharti ahirwar 1727003068WL029105 Bharti ahirwar 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413438 Bhartiahirwar INDIAN BANK(607105)
59 KURWAI MP-27-003-068-001/24511
(DHAMONIPURA) 		1727003068NRG24121220230345005 12/12/2023 Bhaagirth 1727003068WL029109 Bhaagirth 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413438 Bhaagirth INDIAN BANK(607105)
60 KURWAI MP-27-003-068-001/35-A
(DHAMONIPURA) 		1727003068NRG24121220230345006 12/12/2023 munalal 1727003068WL029109 munalal 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413438 munalal INDIAN BANK(607105)
61 KURWAI MP-27-003-068-001/37-A
(DHAMONIPURA) 		1727003068NRG24121220230344968 12/12/2023 daryab singh 1727003068WL029105 daryab singh 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413438 daryabsingh INDIAN BANK(607105)
62 KURWAI MP-27-003-068-001/37-A
(DHAMONIPURA) 		1727003068NRG24121220230344969 12/12/2023 malti bai 1727003068WL029105 malti bai 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413438 maltibai INDIAN BANK(607105)
63 KURWAI MP-27-003-068-001/3882
(DHAMONIPURA) 		1727003068NRG24121220230344994 12/12/2023 RAMSAKHI BAI 1727003068WL029107 RAMSAKHI BAI 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413438 RAMSAKHIBAI INDIAN BANK(607105)
64 KURWAI MP-27-003-068-001/60194
(DHAMONIPURA) 		1727003068NRG24121220230344950 12/12/2023 Babi 1727003068WL029103 Babi 00176 IDIB000P600 1105 1105 Processed 29/02/2024 462413438 Babi INDIAN BANK(607105)
65 KURWAI MP-27-003-068-001/6820
(DHAMONIPURA) 		1727003068NRG24121220230344956 12/12/2023 Shreebai 1727003068WL029103 Shreebai 00176 IDIB000P600 1105 1105 Processed 29/02/2024 462413438 Shreebai INDIAN BANK(607105)
66 KURWAI MP-27-003-068-001/7095
(DHAMONIPURA) 		1727003068NRG24121220230344926 12/12/2023 Lata 1727003068WL029097 Lata 00176 IDIB000P600 1326 1326 Processed 01/03/2024 462413438 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
67 KURWAI MP-27-003-068-001/7095
(DHAMONIPURA) 		1727003068NRG24121220230344925 12/12/2023 Roshni 1727003068WL029097 Roshni 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413438 Roshni INDIAN BANK(607105)
68 KURWAI MP-27-003-068-001/74-B
(DHAMONIPURA) 		1727003068NRG24121220230345012 12/12/2023 ombai kurmi 1727003068WL029109 ombai kurmi 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413438 ombaikurmi INDIAN BANK(607105)
69 KURWAI MP-27-003-068-001/7445
(DHAMONIPURA) 		1727003068NRG24121220230344939 12/12/2023 Prakash 1727003068WL029099 Prakash 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413438 Prakash INDIAN BANK(607105)
70 KURWAI MP-27-003-068-001/7445
(DHAMONIPURA) 		1727003068NRG24121220230344940 12/12/2023 Seema bai 1727003068WL029099 Seema bai 00176 IDIB000P600 1326 1326 Processed 01/03/2024 462413438 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KURWAI MP-27-003-068-001/96637
(DHAMONIPURA) 		1727003068NRG24121220230344871 12/12/2023 Kavita 1727003068WL029093 Kavita 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413438 Kavita INDIAN BANK(607105)
72 KURWAI MP-27-003-068-002/3382-A
(DHAMONIPURA) 		1727003068NRG24121220230344963 12/12/2023 Dharmendra kurmi 1727003068WL029103 Dharmendra kurmi 00176 IDIB000P600 1105 1105 Processed 29/02/2024 462413438 Dharmendrakurmi INDIAN BANK(607105)
73 KURWAI MP-27-003-068-002/41189
(DHAMONIPURA) 		1727003068NRG24121220230344872 12/12/2023 Guddi bai 1727003068WL029093 Guddi bai 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413438 Guddibai RATNAKAR BANK(607393)
74 KURWAI MP-27-003-068-002/41193
(DHAMONIPURA) 		1727003068NRG24121220230344873 12/12/2023 Ravindra kurmi 1727003068WL029093 Ravindra kurmi 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413438 Ravindrakurmi STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-068-002/41194
(DHAMONIPURA) 		1727003068NRG24121220230345016 12/12/2023 Veerendra kurmi 1727003068WL029109 Veerendra kurmi 00176 IDIB000P600 1326 1326 Processed 01/03/2024 462413438 Veerendrakurmi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
76 KURWAI MP-27-003-068-002/5273
(DHAMONIPURA) 		1727003068NRG24121220230344877 12/12/2023 Bebibai 1727003068WL029093 Bebibai 00176 IDIB000P600 1326 1326 Processed 01/03/2024 462413438 Bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KURWAI MP-27-003-068-002/7080
(DHAMONIPURA) 		1727003068NRG24121220230344868 12/12/2023 Anjana lodhi 1727003068WL029092 Anjana lodhi 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413438 Anjanalodhi INDIAN BANK(607105)
78 KURWAI MP-27-003-068-002/7164
(DHAMONIPURA) 		1727003068NRG24121220230344869 12/12/2023 Manisha lodhi 1727003068WL029092 Manisha lodhi 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462413438 Manishalodhi INDIAN BANK(607105)
SubTotal 31161 31161
79 KURWAI MP-27-003-068-001/4587
(DHAMONIPURA) 		1727003068NRG24121220230345008 12/12/2023 BARSHA BAI 1727003068WL029109 BARSHA BAI 00415 SBIN0000412 1326 1326 Processed 29/02/2024 462413438 BARSHABAI STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-068-001/5589
(DHAMONIPURA) 		1727003068NRG24121220230345000 12/12/2023 CHHATAR SINGH 1727003068WL029107 CHHATAR SINGH 00415 SBIN0000412 1326 1326 Processed 29/02/2024 462413438 CHHATARSINGH STATE BANK OF INDIA(508548)
81 KURWAI MP-27-003-068-001/5589
(DHAMONIPURA) 		1727003068NRG24121220230345001 12/12/2023 RAMDEVI 1727003068WL029107 RAMDEVI 00415 SBIN0000412 1326 1326 Processed 29/02/2024 462413438 RAMDEVI STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-068-001/6820
(DHAMONIPURA) 		1727003068NRG24121220230345010 12/12/2023 NARENDRA 1727003068WL029109 NARENDRA 00415 SBIN0000412 1326 1326 Processed 29/02/2024 462413438 NARENDRA CENTRAL BANK OF INDIA(607115)
83 KURWAI MP-27-003-068-002/4750
(DHAMONIPURA) 		1727003068NRG24121220230345019 12/12/2023 hemanti bai 1727003068WL029109 hemanti bai 00415 SBIN0000412 1326 1326 Processed 29/02/2024 462413438 hemantibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
84 KURWAI MP-27-003-068-001/4700
(DHAMONIPURA) 		1727003068NRG24121220230344997 12/12/2023 Nanhelal 1727003068WL029107 Nanhelal 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462413438 Nanhelal STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-068-002/41194
(DHAMONIPURA) 		1727003068NRG24121220230345017 12/12/2023 Varsha 1727003068WL029109 Varsha 00415 SBIN0017107 1326 1326 Processed 29/02/2024 462413438 Varsha STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-068-002/81387
(DHAMONIPURA) 		1727003068NRG24121220230344990 12/12/2023 Rekhraj 1727003068WL029106 Rekhraj 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462413438 Rekhraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
87 KURWAI MP-27-003-034-001/112
(PAIRAKHEDI) 		1727003034NRG24121220230345091 12/12/2023 Sourabh 1727003034WL029117 Sourabh 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413438 Sourabh STATE BANK OF INDIA(508548)
88 KURWAI MP-27-003-034-001/2531
(PAIRAKHEDI) 		1727003034NRG24121220230345092 12/12/2023 Sumit Rathor 1727003034WL029117 Sumit Rathor 00415 SBIN0030078 1326 1326 Processed 29/02/2024 462413438 SumitRathor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 KURWAI MP-27-003-068-001/92429
(DHAMONIPURA) 		1727003068NRG24121220230344958 12/12/2023 kishanlal 1727003068WL029103 kishanlal 00468 UBIN0557196 1105 1105 Processed 29/02/2024 462413438 kishanlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_121223APB_FTO_386777 Allahabad Bank ALLA0210871 PATHARI 67184
2 KURWAI MP1727003_121223APB_FTO_386777 Indian Bank IDIB000P600 PATHARI 31161
3 KURWAI MP1727003_121223APB_FTO_386777 State Bank of India SBIN0000412 KHURAI 6630
4 KURWAI MP1727003_121223APB_FTO_386777 State Bank of India SBIN0017107 Pathari 3978
5 KURWAI MP1727003_121223APB_FTO_386777 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652
6 KURWAI MP1727003_121223APB_FTO_386777 Union Bank of India UBIN0557196 KHURAI 1105

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