Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:02:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_221123APB_FTO_362613
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-27-003-007-001/3094-C
(PATHARI) 		1727003000NRG24221120230319324 22/11/2023 rubina 1727003WL026975 rubina 00014 ALLA0210871 1326 1326 Processed 01/01/2024 324589326 rubina INDIAN BANK(607105)
2 KURWAI MP-27-003-007-001/3424-D
(PATHARI) 		1727003000NRG24221120230319329 22/11/2023 munim 1727003WL026975 munim 00014 ALLA0210871 1326 1326 Processed 01/01/2024 324589326 munim INDIAN BANK(607105)
3 KURWAI MP-27-003-007-001/4421-A
(PATHARI) 		1727003000NRG24221120230319337 22/11/2023 kamlesh 1727003WL026975 kamlesh 00014 ALLA0210871 1326 1326 Processed 01/01/2024 324589326 kamlesh INDIAN BANK(607105)
4 KURWAI MP-27-003-007-001/5548-C
(PATHARI) 		1727003000NRG24221120230319342 22/11/2023 munabber 1727003WL026975 munabber 00014 ALLA0210871 1326 1326 Processed 01/01/2024 324589326 munabber INDIAN BANK(607105)
5 KURWAI MP-27-003-007-001/642-C
(PATHARI) 		1727003000NRG24221120230319351 22/11/2023 sahrun 1727003WL026975 sahrun 00014 ALLA0210871 1326 1326 Processed 01/01/2024 324589326 sahrun INDIAN BANK(607105)
6 KURWAI MP-27-003-007-001/693-B
(PATHARI) 		1727003000NRG24221120230319355 22/11/2023 anas 1727003WL026975 anas 00014 ALLA0210871 1326 1326 Processed 01/01/2024 324589326 anas BANK OF BARODA(606985)
7 KURWAI MP-27-003-007-001/699-B
(PATHARI) 		1727003000NRG24221120230319359 22/11/2023 sonu 1727003WL026975 sonu 00014 ALLA0210871 1326 1326 Processed 01/01/2024 324589326 sonu INDIAN BANK(607105)
8 KURWAI MP-27-003-007-001/701-C
(PATHARI) 		1727003000NRG24221120230319360 22/11/2023 munni 1727003WL026975 munni 00014 ALLA0210871 1326 1326 Processed 01/01/2024 324589326 munni JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 KURWAI MP-27-003-007-001/7295-C
(PATHARI) 		1727003000NRG24221120230319365 22/11/2023 murtaza 1727003WL026975 murtaza 00014 ALLA0210871 1326 1326 Processed 01/01/2024 324589326 murtaza INDIAN BANK(607105)
10 KURWAI MP-27-003-007-001/8715-A
(PATHARI) 		1727003000NRG24221120230319371 22/11/2023 nitendra 1727003WL026975 nitendra 00014 ALLA0210871 1326 1326 Processed 01/01/2024 324589326 nitendra INDIAN BANK(607105)
11 KURWAI MP-27-003-062-001/729
(CHHAPARA) 		1727003062NRG24221120230319033 22/11/2023 BALRAM 1727003062WL026946 BALRAM 00014 ALLA0210871 1326 1326 Processed 01/01/2024 324589326 BALRAM STATE BANK OF INDIA(508548)
SubTotal 14586 14586
12 KURWAI MP-27-003-007-001/5737-B
(PATHARI) 		1727003000NRG24221120230319344 22/11/2023 chotu 1727003WL026975 chotu 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 324589326 chotu BANK OF BARODA(606985)
13 KURWAI MP-27-003-007-001/9098-D
(PATHARI) 		1727003000NRG24221120230319376 22/11/2023 sahjadi bee 1727003WL026975 sahjadi bee 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 324589326 sahjadibee INDIAN BANK(607105)
SubTotal 2652 2652
14 KURWAI MP-27-003-036-002/718
(ROSHANPIPARIYA) 		1727003036NRG24221120230320255 22/11/2023 AMIT DANGI 1727003036WL027035 AMIT DANGI 00078 CNRB0006195 1326 1326 Processed 01/01/2024 324589326 AMITDANGI STATE BANK OF INDIA(508548)
15 KURWAI MP-27-003-043-002/765
(PEEKLON) 		1727003043NRG24221120230319635 22/11/2023 asgar khan 1727003043WL026994 asgar khan 00078 CNRB0006195 1326 1326 Processed 01/01/2024 324589326 asgarkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 KURWAI MP-27-003-047-002/780
(BHAISWAYA) 		1727003047NRG24221120230319395 22/11/2023 KUSUM BAI 1727003047WL026978 KUSUM BAI 00089 CBIN0280740 1326 1326 Processed 01/01/2024 324589326 KUSUMBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 KURWAI MP-27-003-056-001/1001-A
(KOSI) 		1727003056NRG24221120230319035 22/11/2023 RAJAN GIR 1727003056WL026947 RAJAN GIR 00089 CBIN0280740 884 884 Processed 01/01/2024 324589326 RAJANGIR UNION BANK OF INDIA(508500)
18 KURWAI MP-27-003-056-001/1004-A
(KOSI) 		1727003056NRG24221120230319037 22/11/2023 RAJA BABU 1727003056WL026947 RAJA BABU 00089 CBIN0280740 884 884 Processed 01/01/2024 324589326 RAJABABU UNION BANK OF INDIA(508500)
19 KURWAI MP-27-003-056-001/1005-A
(KOSI) 		1727003056NRG24221120230319038 22/11/2023 KALYAN SINGH 1727003056WL026947 KALYAN SINGH 00089 CBIN0280740 884 884 Processed 01/01/2024 324589326 KALYANSINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
20 KURWAI MP-27-003-007-001/1037-B
(PATHARI) 		1727003000NRG24221120230319311 22/11/2023 balram 1727003WL026975 balram 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 balram STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-007-001/2125-D
(PATHARI) 		1727003000NRG24221120230319318 22/11/2023 uzma bano 1727003WL026975 uzma bano 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 uzmabano INDIAN BANK(607105)
22 KURWAI MP-27-003-007-001/2390-B
(PATHARI) 		1727003000NRG24221120230319319 22/11/2023 mamta 1727003WL026975 mamta 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 mamta INDIAN BANK(607105)
23 KURWAI MP-27-003-007-001/318-A
(PATHARI) 		1727003000NRG24221120230319325 22/11/2023 taj bee 1727003WL026975 taj bee 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 tajbee INDIAN BANK(607105)
24 KURWAI MP-27-003-007-001/3365-D
(PATHARI) 		1727003000NRG24221120230319327 22/11/2023 reshma 1727003WL026975 reshma 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 reshma STATE BANK OF INDIA(508548)
25 KURWAI MP-27-003-007-001/3455-D
(PATHARI) 		1727003000NRG24221120230319330 22/11/2023 sahiba 1727003WL026975 sahiba 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 sahiba INDIAN BANK(607105)
26 KURWAI MP-27-003-007-001/3588-B
(PATHARI) 		1727003000NRG24221120230319332 22/11/2023 UPASI 1727003WL026975 UPASI 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 UPASI BANK OF BARODA(606985)
27 KURWAI MP-27-003-007-001/362-D
(PATHARI) 		1727003000NRG24221120230319333 22/11/2023 ashma bee 1727003WL026975 ashma bee 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 ashmabee BANK OF BARODA(606985)
28 KURWAI MP-27-003-007-001/3856-D
(PATHARI) 		1727003000NRG24221120230319334 22/11/2023 mehroon bee 1727003WL026975 mehroon bee 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 mehroonbee HDFC BANK LTD(607152)
29 KURWAI MP-27-003-007-001/4202-A
(PATHARI) 		1727003000NRG24221120230319336 22/11/2023 farnaaz 1727003WL026975 farnaaz 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 farnaaz INDIAN BANK(607105)
30 KURWAI MP-27-003-007-001/4854-D
(PATHARI) 		1727003000NRG24221120230319340 22/11/2023 arjana 1727003WL026975 arjana 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 arjana STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-007-001/5737-A
(PATHARI) 		1727003000NRG24221120230319343 22/11/2023 farin 1727003WL026975 farin 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 farin INDIAN BANK(607105)
32 KURWAI MP-27-003-007-001/5796-A
(PATHARI) 		1727003000NRG24221120230319345 22/11/2023 rani 1727003WL026975 rani 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 rani INDIAN BANK(607105)
33 KURWAI MP-27-003-007-001/6638-B
(PATHARI) 		1727003000NRG24221120230319353 22/11/2023 sultana bee 1727003WL026975 sultana bee 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 sultanabee INDIAN BANK(607105)
34 KURWAI MP-27-003-007-001/7254-A
(PATHARI) 		1727003000NRG24221120230319364 22/11/2023 karishma bai 1727003WL026975 karishma bai 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 karishmabai INDIAN BANK(607105)
35 KURWAI MP-27-003-007-001/8052-A
(PATHARI) 		1727003000NRG24221120230319368 22/11/2023 guddo bee 1727003WL026975 guddo bee 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 guddobee HDFC BANK LTD(607152)
36 KURWAI MP-27-003-007-001/9603-A
(PATHARI) 		1727003000NRG24221120230319379 22/11/2023 kishvr jahan 1727003WL026975 kishvr jahan 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 kishvrjahan INDIAN BANK(607105)
37 KURWAI MP-27-003-007-001/9689-B
(PATHARI) 		1727003000NRG24221120230319380 22/11/2023 jahid khan 1727003WL026975 jahid khan 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 jahidkhan INDIAN BANK(607105)
38 KURWAI MP-27-003-007-001/9813-A
(PATHARI) 		1727003000NRG24221120230319381 22/11/2023 jaheera bee 1727003WL026975 jaheera bee 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 jaheerabee INDIAN BANK(607105)
39 KURWAI MP-27-003-007-001/9828-C
(PATHARI) 		1727003000NRG24221120230319382 22/11/2023 kallu khan 1727003WL026975 kallu khan 00176 IDIB000P600 1326 1326 Processed 01/01/2024 324589326 kallukhan INDIAN BANK(607105)
SubTotal 26520 26520
40 KURWAI MP-27-003-043-002/2035
(PEEKLON) 		1727003043NRG24221120230319614 22/11/2023 sakir khan 1727003043WL026994 sakir khan 00354 PUNB0078700 1326 1326 Processed 01/01/2024 324589326 sakirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 KURWAI MP-27-003-018-002/27942
(TAMOIYA) 		1727003018NRG24221120230319192 22/11/2023 birjend 1727003018WL026964 birjend 00415 SBIN0007729 221 221 Processed 01/01/2024 324589326 birjend STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-021-001/280
(IMALIYA) 		1727003021NRG24221120230318996 22/11/2023 Aasharam 1727003021WL026938 Aasharam 00415 SBIN0007729 1326 1326 Processed 01/01/2024 324589326 Aasharam STATE BANK OF INDIA(508548)
43 KURWAI MP-27-003-026-003/1305
(MADAUKHEDI) 		1727003026NRG24221120230319739 22/11/2023 Dharmchand 1727003026WL026998 Dharmchand 00415 SBIN0007729 1547 1547 Processed 01/01/2024 324589326 Dharmchand CANARA BANK(508532)
44 KURWAI MP-27-003-036-002/1025
(ROSHANPIPARIYA) 		1727003036NRG24221120230320249 22/11/2023 ROOPA BAI 1727003036WL027035 ROOPA BAI 00415 SBIN0007729 1326 1326 Processed 01/01/2024 324589326 ROOPABAI STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-036-002/31178
(ROSHANPIPARIYA) 		1727003000NRG24221120230319978 22/11/2023 KISHANA 1727003WL027019 KISHANA 00415 SBIN0007729 663 663 Processed 01/01/2024 324589326 KISHANA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
46 KURWAI MP-27-003-043-002/1900
(PEEKLON) 		1727003043NRG24221120230319613 22/11/2023 ranjna 1727003043WL026994 ranjna 00415 SBIN0007729 1326 1326 Processed 01/01/2024 324589326 ranjna STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-043-002/25977
(PEEKLON) 		1727003043NRG24221120230319615 22/11/2023 dhan singh ahirwar 1727003043WL026994 dhan singh ahirwar 00415 SBIN0007729 1326 1326 Processed 01/01/2024 324589326 dhansinghahirwar STATE BANK OF INDIA(508548)
48 KURWAI MP-27-003-043-002/25981
(PEEKLON) 		1727003043NRG24221120230319616 22/11/2023 naimuddin khan 1727003043WL026994 naimuddin khan 00415 SBIN0007729 1326 1326 Processed 01/01/2024 324589326 naimuddinkhan PUNJAB NATIONAL BANK(508568)
49 KURWAI MP-27-003-043-002/25987
(PEEKLON) 		1727003043NRG24221120230319617 22/11/2023 sitaram 1727003043WL026994 sitaram 00415 SBIN0007729 1326 1326 Processed 01/01/2024 324589326 sitaram STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-043-002/25988
(PEEKLON) 		1727003043NRG24221120230319618 22/11/2023 parmoli 1727003043WL026994 parmoli 00415 SBIN0007729 1326 1326 Processed 01/01/2024 324589326 parmoli NARMADA JHABUA GRAMIN BANK(508515)
51 KURWAI MP-27-003-043-002/2983
(PEEKLON) 		1727003043NRG24221120230319620 22/11/2023 shanmiyan 1727003043WL026994 shanmiyan 00415 SBIN0007729 1326 1326 Processed 01/01/2024 324589326 shanmiyan PUNJAB NATIONAL BANK(508568)
52 KURWAI MP-27-003-043-002/3502
(PEEKLON) 		1727003043NRG24221120230319625 22/11/2023 balram kushwaha 1727003043WL026994 balram kushwaha 00415 SBIN0007729 1326 1326 Processed 01/01/2024 324589326 balramkushwaha STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-043-002/3518
(PEEKLON) 		1727003043NRG24221120230319628 22/11/2023 shailendra singh 1727003043WL026994 shailendra singh 00415 SBIN0007729 1326 1326 Processed 01/01/2024 324589326 shailendrasingh STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-043-002/746
(PEEKLON) 		1727003043NRG24221120230319634 22/11/2023 bakeel 1727003043WL026994 bakeel 00415 SBIN0007729 1326 1326 Processed 01/01/2024 324589326 bakeel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
55 KURWAI MP-27-003-007-001/1101-A
(PATHARI) 		1727003000NRG24221120230319313 22/11/2023 sabeena 1727003WL026975 sabeena 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 sabeena RATNAKAR BANK(607393)
56 KURWAI MP-27-003-007-001/1161-A
(PATHARI) 		1727003000NRG24221120230319314 22/11/2023 manoj 1727003WL026975 manoj 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 manoj INDIAN BANK(607105)
57 KURWAI MP-27-003-007-001/121-D
(PATHARI) 		1727003000NRG24221120230319315 22/11/2023 sumantra bai 1727003WL026975 sumantra bai 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 sumantrabai STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-007-001/1439-D
(PATHARI) 		1727003000NRG24221120230319316 22/11/2023 phaim 1727003WL026975 phaim 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 phaim STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-007-001/1666-C
(PATHARI) 		1727003000NRG24221120230319317 22/11/2023 ikbal 1727003WL026975 ikbal 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 ikbal NARMADA JHABUA GRAMIN BANK(508515)
60 KURWAI MP-27-003-007-001/2499-D
(PATHARI) 		1727003000NRG24221120230319320 22/11/2023 ikram 1727003WL026975 ikram 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 ikram STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-007-001/3368-A
(PATHARI) 		1727003000NRG24221120230319328 22/11/2023 rajendra 1727003WL026975 rajendra 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 rajendra STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-007-001/3573-A
(PATHARI) 		1727003000NRG24221120230319331 22/11/2023 musabbir 1727003WL026975 musabbir 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 musabbir STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-007-001/4687-A
(PATHARI) 		1727003000NRG24221120230319338 22/11/2023 kamar ali 1727003WL026975 kamar ali 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 kamarali INDIAN BANK(607105)
64 KURWAI MP-27-003-007-001/5455-A
(PATHARI) 		1727003000NRG24221120230319341 22/11/2023 arti bai 1727003WL026975 arti bai 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 artibai STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-007-001/6035-A
(PATHARI) 		1727003000NRG24221120230319346 22/11/2023 rizwan 1727003WL026975 rizwan 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 rizwan FINO PAYMENTS BANK LTD(608001)
66 KURWAI MP-27-003-007-001/6101-A
(PATHARI) 		1727003000NRG24221120230319347 22/11/2023 asad 1727003WL026975 asad 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 asad STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-007-001/6257-A
(PATHARI) 		1727003000NRG24221120230319348 22/11/2023 babli bai 1727003WL026975 babli bai 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 bablibai STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-007-001/6283-B
(PATHARI) 		1727003000NRG24221120230319349 22/11/2023 sheema 1727003WL026975 sheema 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 sheema STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-007-001/6353-A
(PATHARI) 		1727003000NRG24221120230319350 22/11/2023 sayra bee 1727003WL026975 sayra bee 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 sayrabee STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-007-001/646-B
(PATHARI) 		1727003000NRG24221120230319352 22/11/2023 ratnesh 1727003WL026975 ratnesh 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 ratnesh STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-007-001/691-B
(PATHARI) 		1727003000NRG24221120230319354 22/11/2023 firdos 1727003WL026975 firdos 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 firdos STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-007-001/694-B
(PATHARI) 		1727003000NRG24221120230319356 22/11/2023 harbano 1727003WL026975 harbano 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 harbano STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-007-001/695-B
(PATHARI) 		1727003000NRG24221120230319357 22/11/2023 sarver 1727003WL026975 sarver 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 sarver INDIAN BANK(607105)
74 KURWAI MP-27-003-007-001/7175-D
(PATHARI) 		1727003000NRG24221120230319363 22/11/2023 anvar 1727003WL026975 anvar 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 anvar STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-007-001/7597-B
(PATHARI) 		1727003000NRG24221120230319367 22/11/2023 aris khan 1727003WL026975 aris khan 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 ariskhan STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-007-001/8115-B
(PATHARI) 		1727003000NRG24221120230319369 22/11/2023 naj bee 1727003WL026975 naj bee 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 najbee STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-007-001/8382-B
(PATHARI) 		1727003000NRG24221120230319370 22/11/2023 babu 1727003WL026975 babu 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 babu STATE BANK OF INDIA(508548)
78 KURWAI MP-27-003-007-001/8784-B
(PATHARI) 		1727003000NRG24221120230319372 22/11/2023 premlata 1727003WL026975 premlata 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 premlata FINCARE SMALL FINANCE BANK LTD(608304)
79 KURWAI MP-27-003-007-001/8898-B
(PATHARI) 		1727003000NRG24221120230319374 22/11/2023 saddam khan 1727003WL026975 saddam khan 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 saddamkhan STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-007-001/9172-C
(PATHARI) 		1727003000NRG24221120230319377 22/11/2023 mehfuj 1727003WL026975 mehfuj 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324589326 mehfuj BANK OF BARODA(606985)
81 KURWAI MP-27-003-060-001/3755
(BHALBAMORA) 		1727003000NRG24221120230319301 22/11/2023 bhagavan singh 1727003WL026974 bhagavan singh 00415 SBIN0017107 221 221 Processed 01/01/2024 324589326 bhagavansingh STATE BANK OF INDIA(508548)
SubTotal 34697 34697
82 KURWAI MP-27-003-043-002/3036
(PEEKLON) 		1727003043NRG24221120230319623 22/11/2023 KAMALLAL SAHU 1727003043WL026994 KAMALLAL SAHU 00415 SBIN0030076 1326 1326 Processed 01/01/2024 324589326 KAMALLALSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 KURWAI MP-27-003-002-001/450
(CHHIRKHEDA) 		1727003002NRG24221120230318995 22/11/2023 Shivnarayan 1727003002WL026937 Shivnarayan 00415 SBIN0030078 1326 1326 Processed 01/01/2024 324589326 Shivnarayan STATE BANK OF INDIA(508548)
84 KURWAI MP-27-003-018-002/112211
(TAMOIYA) 		1727003018NRG24221120230319191 22/11/2023 uttam singh 1727003018WL026964 uttam singh 00415 SBIN0030078 221 221 Processed 01/01/2024 324589326 uttamsingh STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-036-002/1140
(ROSHANPIPARIYA) 		1727003000NRG24221120230319966 22/11/2023 SAGAR 1727003WL027019 SAGAR 00415 SBIN0030078 663 663 Processed 01/01/2024 324589326 SAGAR STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-036-002/31088
(ROSHANPIPARIYA) 		1727003000NRG24221120230319969 22/11/2023 VIJAY 1727003WL027019 VIJAY 00415 SBIN0030078 663 663 Processed 01/01/2024 324589326 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
87 KURWAI MP-27-003-036-002/31093
(ROSHANPIPARIYA) 		1727003000NRG24221120230319970 22/11/2023 SANTOSH 1727003WL027019 SANTOSH 00415 SBIN0030078 663 663 Processed 01/01/2024 324589326 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
88 KURWAI MP-27-003-036-002/31105
(ROSHANPIPARIYA) 		1727003000NRG24221120230319971 22/11/2023 bhola ram 1727003WL027019 bhola ram 00415 SBIN0030078 663 663 Processed 01/01/2024 324589326 bholaram STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-036-002/31142
(ROSHANPIPARIYA) 		1727003000NRG24221120230319973 22/11/2023 aruna bai 1727003WL027019 aruna bai 00415 SBIN0030078 663 663 Processed 01/01/2024 324589326 arunabai STATE BANK OF INDIA(508548)
90 KURWAI MP-27-003-036-002/31142
(ROSHANPIPARIYA) 		1727003000NRG24221120230319972 22/11/2023 KALLU 1727003WL027019 KALLU 00415 SBIN0030078 663 663 Processed 01/01/2024 324589326 KALLU STATE BANK OF INDIA(508548)
91 KURWAI MP-27-003-036-002/31145
(ROSHANPIPARIYA) 		1727003000NRG24221120230319974 22/11/2023 KANDHAI LAL 1727003WL027019 KANDHAI LAL 00415 SBIN0030078 663 663 Processed 01/01/2024 324589326 KANDHAILAL CANARA BANK(508532)
92 KURWAI MP-27-003-036-002/31145
(ROSHANPIPARIYA) 		1727003000NRG24221120230319975 22/11/2023 MUNNI BAI 1727003WL027019 MUNNI BAI 00415 SBIN0030078 663 663 Processed 01/01/2024 324589326 MUNNIBAI STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-036-002/31176
(ROSHANPIPARIYA) 		1727003000NRG24221120230319977 22/11/2023 gopi bai 1727003WL027019 gopi bai 00415 SBIN0030078 663 663 Processed 01/01/2024 324589326 gopibai NARMADA JHABUA GRAMIN BANK(508515)
94 KURWAI MP-27-003-036-002/31176
(ROSHANPIPARIYA) 		1727003000NRG24221120230319976 22/11/2023 RAM SEVAK 1727003WL027019 RAM SEVAK 00415 SBIN0030078 663 663 Processed 01/01/2024 324589326 RAMSEVAK STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-036-002/31178
(ROSHANPIPARIYA) 		1727003000NRG24221120230319979 22/11/2023 AJUNDI BAI 1727003WL027019 AJUNDI BAI 00415 SBIN0030078 663 663 Processed 01/01/2024 324589326 AJUNDIBAI STATE BANK OF INDIA(508548)
96 KURWAI MP-27-003-036-002/5026
(ROSHANPIPARIYA) 		1727003000NRG24221120230319980 22/11/2023 SARMEELA 1727003WL027019 SARMEELA 00415 SBIN0030078 663 663 Processed 01/01/2024 324589326 SARMEELA STATE BANK OF INDIA(508548)
97 KURWAI MP-27-003-036-002/5028
(ROSHANPIPARIYA) 		1727003000NRG24221120230319981 22/11/2023 kamalsingh 1727003WL027019 kamalsingh 00415 SBIN0030078 663 663 Processed 01/01/2024 324589326 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
98 KURWAI MP-27-003-036-002/5963
(ROSHANPIPARIYA) 		1727003036NRG24221120230320252 22/11/2023 raghvendra 1727003036WL027035 raghvendra 00415 SBIN0030078 884 884 Processed 01/01/2024 324589326 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
99 KURWAI MP-27-003-036-002/6611
(ROSHANPIPARIYA) 		1727003036NRG24221120230320253 22/11/2023 SEEMA 1727003036WL027035 SEEMA 00415 SBIN0030078 884 884 Processed 01/01/2024 324589326 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KURWAI MP-27-003-036-002/6880
(ROSHANPIPARIYA) 		1727003036NRG24221120230320254 22/11/2023 dabbobai 1727003036WL027035 dabbobai 00415 SBIN0030078 884 884 Processed 01/01/2024 324589326 dabbobai STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-036-002/7645
(ROSHANPIPARIYA) 		1727003036NRG24221120230320256 22/11/2023 mohar bai 1727003036WL027035 mohar bai 00415 SBIN0030078 884 884 Processed 01/01/2024 324589326 moharbai STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-036-002/8245
(ROSHANPIPARIYA) 		1727003000NRG24221120230319982 22/11/2023 Jasman 1727003WL027019 Jasman 00415 SBIN0030078 663 663 Processed 01/01/2024 324589326 Jasman STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-036-002/9711
(ROSHANPIPARIYA) 		1727003000NRG24221120230319984 22/11/2023 LEELA BAI 1727003WL027019 LEELA BAI 00415 SBIN0030078 663 663 Processed 01/01/2024 324589326 LEELABAI STATE BANK OF INDIA(508548)
104 KURWAI MP-27-003-036-002/9868
(ROSHANPIPARIYA) 		1727003000NRG24221120230319985 22/11/2023 PAPPU SINGH 1727003WL027019 PAPPU SINGH 00415 SBIN0030078 663 663 Processed 01/01/2024 324589326 PAPPUSINGH STATE BANK OF INDIA(508548)
105 KURWAI MP-27-003-043-002/1512-A
(PEEKLON) 		1727003043NRG24221120230319612 22/11/2023 Sanju ahirwar 1727003043WL026994 Sanju ahirwar 00415 SBIN0030078 1326 1326 Processed 01/01/2024 324589326 Sanjuahirwar STATE BANK OF INDIA(508548)
106 KURWAI MP-27-003-043-002/29051
(PEEKLON) 		1727003043NRG24221120230319619 22/11/2023 sayara bee 1727003043WL026994 sayara bee 00415 SBIN0030078 1326 1326 Processed 01/01/2024 324589326 sayarabee STATE BANK OF INDIA(508548)
107 KURWAI MP-27-003-043-002/3026
(PEEKLON) 		1727003043NRG24221120230319622 22/11/2023 Jagdish sahu 1727003043WL026994 Jagdish sahu 00415 SBIN0030078 1326 1326 Processed 01/01/2024 324589326 Jagdishsahu STATE BANK OF INDIA(508548)
108 KURWAI MP-27-003-043-002/3504
(PEEKLON) 		1727003043NRG24221120230319627 22/11/2023 jakir khan 1727003043WL026994 jakir khan 00415 SBIN0030078 1326 1326 Processed 01/01/2024 324589326 jakirkhan NARMADA JHABUA GRAMIN BANK(508515)
109 KURWAI MP-27-003-053-001/26294
(BARUALA) 		1727003053NRG24221120230319193 22/11/2023 ramkrishna 1727003053WL026965 ramkrishna 00415 SBIN0030078 221 221 Processed 01/01/2024 324589326 ramkrishna UNION BANK OF INDIA(508500)
110 KURWAI MP-27-003-062-001/960
(CHHAPARA) 		1727003062NRG24221120230319034 22/11/2023 mahendra 1727003062WL026946 mahendra 00415 SBIN0030078 1326 1326 Processed 01/01/2024 324589326 mahendra STATE BANK OF INDIA(508548)
SubTotal 22542 22542
111 KURWAI MP-27-003-036-002/1059
(ROSHANPIPARIYA) 		1727003036NRG24221120230320250 22/11/2023 SUKHWATI 1727003036WL027035 SUKHWATI 00415 SBIN0030084 884 884 Processed 01/01/2024 324589326 SUKHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
112 KURWAI MP-27-003-046-001/901
(SIRNOTA) 		1727003046NRG24221120230319040 22/11/2023 Mr Vikram singh 1727003046WL026948 Mr Vikram singh 00415 SBIN0030205 1326 1326 Processed 01/01/2024 324589326 MrVikramsingh NARMADA JHABUA GRAMIN BANK(508515)
113 KURWAI MP-27-003-060-001/4047
(BHALBAMORA) 		1727003000NRG24221120230319305 22/11/2023 Sunil 1727003WL026974 Sunil 00415 SBIN0030205 221 221 Processed 01/01/2024 324589326 Sunil STATE BANK OF INDIA(508548)
114 KURWAI MP-27-003-060-001/7940
(BHALBAMORA) 		1727003000NRG24221120230319307 22/11/2023 raju 1727003WL026974 raju 00415 SBIN0030205 221 221 Processed 01/01/2024 324589326 raju STATE BANK OF INDIA(508548)
SubTotal 1768 1768
115 KURWAI MP-27-003-043-002/5017
(PEEKLON) 		1727003043NRG24221120230319631 22/11/2023 aslam khan 1727003043WL026994 aslam khan 00462 UCBA0002897 1326 1326 Processed 01/01/2024 324589326 aslamkhan UCO BANK(607066)
116 KURWAI MP-27-003-043-002/5018
(PEEKLON) 		1727003043NRG24221120230319632 22/11/2023 mujim 1727003043WL026994 mujim 00462 UCBA0002897 1326 1326 Processed 01/01/2024 324589326 mujim STATE BANK OF INDIA(508548)
117 KURWAI MP-27-003-043-002/5033
(PEEKLON) 		1727003043NRG24221120230319633 22/11/2023 sonu sahu 1727003043WL026994 sonu sahu 00462 UCBA0002897 1326 1326 Processed 01/01/2024 324589326 sonusahu UCO BANK(607066)
118 KURWAI MP-27-003-043-002/99809
(PEEKLON) 		1727003043NRG24221120230319636 22/11/2023 GANESHRAM CHIDAR 1727003043WL026994 GANESHRAM CHIDAR 00462 UCBA0002897 1326 1326 Processed 01/01/2024 324589326 GANESHRAMCHIDAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
119 KURWAI MP-27-003-046-001/901
(SIRNOTA) 		1727003046NRG24221120230319041 22/11/2023 ms devanti 1727003046WL026948 ms devanti 00468 UBIN0536482 1326 1326 Processed 01/01/2024 324589326 msdevanti UNION BANK OF INDIA(508500)
120 KURWAI MP-27-003-056-001/811
(KOSI) 		1727003056NRG24221120230319039 22/11/2023 Imrat 1727003056WL026947 Imrat 00468 UBIN0536482 884 884 Processed 01/01/2024 324589326 Imrat UNION BANK OF INDIA(508500)
SubTotal 2210 2210
121 KURWAI MP-27-003-007-001/9233-D
(PATHARI) 		1727003000NRG24221120230319378 22/11/2023 sultana bee 1727003WL026975 sultana bee 00688 FINO0001001 1326 1326 Processed 01/01/2024 324589326 sultanabee FINO PAYMENTS BANK LTD(608001)
122 KURWAI MP-27-003-017-004/1119
(DHUWA) 		1727003017NRG24221120230319637 22/11/2023 Jitendra Singh Dangi 1727003017WL026995 Jitendra Singh Dangi 00688 FINO0001001 663 663 Processed 01/01/2024 324589326 JitendraSinghDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
123 KURWAI MP-27-003-060-001/99985
(BHALBAMORA) 		1727003000NRG24221120230319309 22/11/2023 sanjay 1727003WL026974 sanjay 00688 FINO0009003 221 221 Processed 01/01/2024 324589326 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
124 KURWAI MP-27-003-036-002/1326
(ROSHANPIPARIYA) 		1727003000NRG24221120230319967 22/11/2023 RAKHI 1727003WL027019 RAKHI 00691 IPOS0000001 663 663 Processed 01/01/2024 324589326 RAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
125 KURWAI MP-27-003-026-003/1322
(MADAUKHEDI) 		1727003026NRG24221120230319740 22/11/2023 KAMARLAL 1727003026WL026998 KAMARLAL 00697 BKID0MG7054 1428 1428 Processed 01/01/2024 324589326 KAMARLAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1428 1428
126 KURWAI MP-27-003-046-001/902
(SIRNOTA) 		1727003046NRG24221120230319042 22/11/2023 Saroj bai 1727003046WL026948 Saroj bai 00697 BKID0MG7068 1547 1547 Processed 01/01/2024 324589326 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
127 KURWAI MP-27-003-060-001/5000
(BHALBAMORA) 		1727003000NRG24221120230319306 22/11/2023 padam singh 1727003WL026974 padam singh 00697 BKID0MG7068 221 221 Processed 01/01/2024 324589326 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
128 KURWAI MP-27-003-036-002/9711
(ROSHANPIPARIYA) 		1727003000NRG24221120230319983 22/11/2023 SHIVRAJ SINGH 1727003WL027019 SHIVRAJ SINGH 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 324589326 SHIVRAJSINGH STATE BANK OF INDIA(508548)
129 KURWAI MP-27-003-060-001/2203
(BHALBAMORA) 		1727003000NRG24221120230319300 22/11/2023 roshni bi 1727003WL026974 roshni bi 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 324589326 roshnibi NARMADA JHABUA GRAMIN BANK(508515)
130 KURWAI MP-27-003-060-001/40003
(BHALBAMORA) 		1727003000NRG24221120230319302 22/11/2023 rakesh patwa 1727003WL026974 rakesh patwa 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 324589326 rakeshpatwa NARMADA JHABUA GRAMIN BANK(508515)
131 KURWAI MP-27-003-060-001/40004
(BHALBAMORA) 		1727003000NRG24221120230319303 22/11/2023 Neeraj 1727003WL026974 Neeraj 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 324589326 Neeraj STATE BANK OF INDIA(508548)
132 KURWAI MP-27-003-060-001/4046
(BHALBAMORA) 		1727003000NRG24221120230319304 22/11/2023 Amar singh 1727003WL026974 Amar singh 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 324589326 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 145078 145078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_221123APB_FTO_362613 Allahabad Bank ALLA0210871 PATHARI 14586
2 KURWAI MP1727003_221123APB_FTO_362613 Bank of Baroda BARB0VJTEON TEONDA 2652
3 KURWAI MP1727003_221123APB_FTO_362613 Canara Bank CNRB0006195 KURWAI 2652
4 KURWAI MP1727003_221123APB_FTO_362613 Central Bank Of India CBIN0280740 MANDI BAMORA 3978
5 KURWAI MP1727003_221123APB_FTO_362613 Indian Bank IDIB000P600 PATHARI 26520
6 KURWAI MP1727003_221123APB_FTO_362613 Punjab National Bank PUNB0078700 MASOODPUR 1326
7 KURWAI MP1727003_221123APB_FTO_362613 State Bank of India SBIN0007729 BARWAI VB 17017
8 KURWAI MP1727003_221123APB_FTO_362613 State Bank of India SBIN0017107 Pathari 34697
9 KURWAI MP1727003_221123APB_FTO_362613 State Bank of India SBIN0030076 BASODA 1326
10 KURWAI MP1727003_221123APB_FTO_362613 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 22542
11 KURWAI MP1727003_221123APB_FTO_362613 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 884
12 KURWAI MP1727003_221123APB_FTO_362613 State Bank of India SBIN0030205 KULHAR 1768
13 KURWAI MP1727003_221123APB_FTO_362613 UCO Bank UCBA0002897 Ganjbasoda 5304
14 KURWAI MP1727003_221123APB_FTO_362613 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2210
15 KURWAI MP1727003_221123APB_FTO_362613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
16 KURWAI MP1727003_221123APB_FTO_362613 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 221
17 KURWAI MP1727003_221123APB_FTO_362613 India Post Payments Bank IPOS0000001 Vidisha 663
18 KURWAI MP1727003_221123APB_FTO_362613 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1428
19 KURWAI MP1727003_221123APB_FTO_362613 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1768
20 KURWAI MP1727003_221123APB_FTO_362613 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 663
21 KURWAI MP1727003_221123APB_FTO_362613 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 884

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