Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:10:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_091023APB_FTO_310894
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURWAI MP-27-003-069-001/2992
(KHAJURIYA PATHHARI) 		1727003000NRG24091020230252454 09/10/2023 RAMSINGH 1727003WL021288 RAMSINGH 00014 ALLA0210871 442 442 Processed 09/11/2023 306117118 RAMSINGH INDIAN BANK(607105)
2 KURWAI MP-27-003-069-001/3119
(KHAJURIYA PATHHARI) 		1727003000NRG24091020230252455 09/10/2023 DARYAB SINGH KUSHWAHA 1727003WL021288 DARYAB SINGH KUSHWAHA 00014 ALLA0210871 442 442 Processed 09/11/2023 306117118 DARYABSINGHKUSHWAHA INDIAN BANK(607105)
3 KURWAI MP-27-003-069-001/3585
(KHAJURIYA PATHHARI) 		1727003000NRG24091020230252457 09/10/2023 RAJU 1727003WL021288 RAJU 00014 ALLA0210871 442 442 Processed 09/11/2023 306117118 RAJU INDIAN BANK(607105)
4 KURWAI MP-27-003-069-002/2810
(KHAJURIYA PATHHARI) 		1727003069NRG24091020230252320 09/10/2023 CHINTAMAN 1727003069WL021266 CHINTAMAN 00014 ALLA0210871 442 442 Processed 09/11/2023 306117118 CHINTAMAN INDIAN BANK(607105)
5 KURWAI MP-27-003-069-003/2324
(KHAJURIYA PATHHARI) 		1727003000NRG24091020230252463 09/10/2023 RAJKUMAR CHIDAR 1727003WL021288 RAJKUMAR CHIDAR 00014 ALLA0210871 442 442 Processed 09/11/2023 306117118 RAJKUMARCHIDAR INDIAN BANK(607105)
6 KURWAI MP-27-003-069-004/4545
(KHAJURIYA PATHHARI) 		1727003000NRG24091020230252464 09/10/2023 kartar 1727003WL021288 kartar 00014 ALLA0210871 442 442 Processed 09/11/2023 306117118 kartar INDIAN BANK(607105)
7 KURWAI MP-27-003-072-003/271
(BARKHEDA PATHARI) 		1727003000NRG24091020230252509 09/10/2023 rajkumar 1727003WL021295 rajkumar 00014 ALLA0210871 221 221 Processed 09/11/2023 306117118 rajkumar INDIAN BANK(607105)
SubTotal 2873 2873
8 KURWAI MP-27-003-028-002/1653
(JHAGARIYA) 		1727003028NRG24091020230252477 09/10/2023 Chandrabhan 1727003028WL021290 Chandrabhan 00078 CNRB0006195 1326 1326 Processed 10/11/2023 306117118 Chandrabhan STATE BANK OF INDIA(508548)
9 KURWAI MP-27-003-028-002/1653
(JHAGARIYA) 		1727003028NRG24091020230252478 09/10/2023 Mithlesh bai Lodhi 1727003028WL021290 Mithlesh bai Lodhi 00078 CNRB0006195 1326 1326 Processed 09/11/2023 306117118 MithleshbaiLodhi CANARA BANK(508532)
10 KURWAI MP-27-003-028-002/5339
(JHAGARIYA) 		1727003028NRG24091020230252482 09/10/2023 Ramsvarup 1727003028WL021290 Ramsvarup 00078 CNRB0006195 1326 1326 Processed 09/11/2023 306117118 Ramsvarup CANARA BANK(508532)
11 KURWAI MP-27-003-028-002/704
(JHAGARIYA) 		1727003028NRG24091020230252487 09/10/2023 Surendra singh 1727003028WL021290 Surendra singh 00078 CNRB0006195 1326 1326 Processed 10/11/2023 306117118 Surendrasingh UNION BANK OF INDIA(508500)
12 KURWAI MP-27-003-032-002/1250
(PANAWAR) 		1727003032NRG24091020230252092 09/10/2023 SATYAM RAJPOOT 1727003032WL021250 SATYAM RAJPOOT 00078 CNRB0006195 1326 1326 Processed 09/11/2023 306117118 SATYAMRAJPOOT CANARA BANK(508532)
13 KURWAI MP-27-003-032-004/7814
(PANAWAR) 		1727003032NRG24091020230252098 09/10/2023 kamlesh 1727003032WL021250 kamlesh 00078 CNRB0006195 1326 1326 Processed 09/11/2023 306117118 kamlesh CANARA BANK(508532)
SubTotal 7956 7956
14 KURWAI MP-27-003-069-001/5337
(KHAJURIYA PATHHARI) 		1727003069NRG24091020230252316 09/10/2023 ajuddi 1727003069WL021266 ajuddi 00176 IDIB000P600 442 442 Processed 09/11/2023 306117118 ajuddi INDIAN BANK(607105)
15 KURWAI MP-27-003-069-001/8558
(KHAJURIYA PATHHARI) 		1727003000NRG24091020230252460 09/10/2023 man singh kushwaha 1727003WL021288 man singh kushwaha 00176 IDIB000P600 442 442 Processed 10/11/2023 306117118 mansinghkushwaha STATE BANK OF INDIA(508548)
16 KURWAI MP-27-003-069-001/9181
(KHAJURIYA PATHHARI) 		1727003069NRG24091020230252318 09/10/2023 RAMBABU 1727003069WL021266 RAMBABU 00176 IDIB000P600 442 442 Processed 09/11/2023 306117118 RAMBABU INDIAN BANK(607105)
17 KURWAI MP-27-003-069-001/9849
(KHAJURIYA PATHHARI) 		1727003000NRG24091020230252461 09/10/2023 suraj singh 1727003WL021288 suraj singh 00176 IDIB000P600 442 442 Processed 09/11/2023 306117118 surajsingh INDIAN BANK(607105)
18 KURWAI MP-27-003-069-002/2726
(KHAJURIYA PATHHARI) 		1727003069NRG24091020230252319 09/10/2023 jeevan kurmi 1727003069WL021266 jeevan kurmi 00176 IDIB000P600 442 442 Processed 09/11/2023 306117118 jeevankurmi INDIAN BANK(607105)
19 KURWAI MP-27-003-069-002/6760
(KHAJURIYA PATHHARI) 		1727003069NRG24091020230252323 09/10/2023 hargovind 1727003069WL021266 hargovind 00176 IDIB000P600 442 442 Processed 09/11/2023 306117118 hargovind INDIAN BANK(607105)
20 KURWAI MP-27-003-069-002/6802
(KHAJURIYA PATHHARI) 		1727003069NRG24091020230252324 09/10/2023 prakash 1727003069WL021266 prakash 00176 IDIB000P600 442 442 Processed 09/11/2023 306117118 prakash INDIAN BANK(607105)
21 KURWAI MP-27-003-069-002/7118
(KHAJURIYA PATHHARI) 		1727003069NRG24091020230252325 09/10/2023 govind kurmi 1727003069WL021266 govind kurmi 00176 IDIB000P600 442 442 Processed 09/11/2023 306117118 govindkurmi INDIAN BANK(607105)
22 KURWAI MP-27-003-069-002/8011
(KHAJURIYA PATHHARI) 		1727003069NRG24091020230252327 09/10/2023 HIRALAL 1727003069WL021266 HIRALAL 00176 IDIB000P600 442 442 Processed 09/11/2023 306117118 HIRALAL INDIAN BANK(607105)
23 KURWAI MP-27-003-069-002/8015
(KHAJURIYA PATHHARI) 		1727003069NRG24091020230252328 09/10/2023 RAVINDRA 1727003069WL021266 RAVINDRA 00176 IDIB000P600 442 442 Processed 10/11/2023 306117118 RAVINDRA STATE BANK OF INDIA(508548)
24 KURWAI MP-27-003-069-003/2224
(KHAJURIYA PATHHARI) 		1727003000NRG24091020230252462 09/10/2023 KAMLESH 1727003WL021288 KAMLESH 00176 IDIB000P600 442 442 Processed 09/11/2023 306117118 KAMLESH INDIAN BANK(607105)
25 KURWAI MP-27-003-069-003/8787
(KHAJURIYA PATHHARI) 		1727003069NRG24091020230252331 09/10/2023 jitendra 1727003069WL021266 jitendra 00176 IDIB000P600 442 442 Processed 09/11/2023 306117118 jitendra INDIAN BANK(607105)
26 KURWAI MP-27-003-075-001/4-A
(KANKAL KHEDI) 		1727003000NRG24091020230252055 09/10/2023 Swati Rajput 1727003WL021241 Swati Rajput 00176 IDIB000P600 1326 1326 Processed 09/11/2023 306117118 SwatiRajput INDIAN BANK(607105)
SubTotal 6630 6630
27 KURWAI MP-27-003-003-001/684663
(DHARUKHEDI) 		1727003003NRG24091020230252352 09/10/2023 jayram ahirwar 1727003003WL021273 jayram ahirwar 00415 SBIN0007729 1224 1224 Processed 09/11/2023 306117118 jayramahirwar NARMADA JHABUA GRAMIN BANK(508515)
28 KURWAI MP-27-003-023-001/36373455
(NEHRA) 		1727003000NRG24091020230252465 09/10/2023 Sanjeev 1727003WL021289 Sanjeev 00415 SBIN0007729 1326 1326 Processed 10/11/2023 306117118 Sanjeev JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 KURWAI MP-27-003-026-003/1305
(MADAUKHEDI) 		1727003026NRG24091020230252172 09/10/2023 Dharmchand 1727003026WL021255 Dharmchand 00415 SBIN0007729 1547 1547 Processed 09/11/2023 306117118 Dharmchand CANARA BANK(508532)
30 KURWAI MP-27-003-037-001/22415
(MEHALUA) 		1727003037NRG24091020230252118 09/10/2023 HALKAI 1727003037WL021252 HALKAI 00415 SBIN0007729 1326 1326 Processed 10/11/2023 306117118 HALKAI STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-037-001/2501
(MEHALUA) 		1727003037NRG24091020230252119 09/10/2023 gandharv 1727003037WL021252 gandharv 00415 SBIN0007729 1326 1326 Processed 10/11/2023 306117118 gandharv STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-037-001/32217
(MEHALUA) 		1727003037NRG24091020230252122 09/10/2023 krishna bai 1727003037WL021252 krishna bai 00415 SBIN0007729 1326 1326 Processed 09/11/2023 306117118 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
33 KURWAI MP-27-003-038-001/43219
(BAJEER BADA) 		1727003038NRG24091020230252356 09/10/2023 lakhan 1727003038WL021275 lakhan 00415 SBIN0007729 1326 1326 Processed 10/11/2023 306117118 lakhan STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-038-001/43230
(BAJEER BADA) 		1727003038NRG24091020230252357 09/10/2023 Pspu 1727003038WL021275 Pspu 00415 SBIN0007729 1326 1326 Processed 09/11/2023 306117118 Pspu NARMADA JHABUA GRAMIN BANK(508515)
35 KURWAI MP-27-003-038-001/43270
(BAJEER BADA) 		1727003038NRG24091020230252358 09/10/2023 Balram singh 1727003038WL021275 Balram singh 00415 SBIN0007729 1326 1326 Processed 10/11/2023 306117118 Balramsingh STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-038-001/9001
(BAJEER BADA) 		1727003038NRG24091020230252360 09/10/2023 sunita bai 1727003038WL021275 sunita bai 00415 SBIN0007729 1326 1326 Processed 10/11/2023 306117118 sunitabai STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-038-003/43152
(BAJEER BADA) 		1727003038NRG24091020230252362 09/10/2023 Bhiyan 1727003038WL021275 Bhiyan 00415 SBIN0007729 1326 1326 Processed 09/11/2023 306117118 Bhiyan AXIS BANK(607153)
SubTotal 14705 14705
38 KURWAI MP-27-003-069-001/3572
(KHAJURIYA PATHHARI) 		1727003000NRG24091020230252456 09/10/2023 KAMLESH KUSHWAHA 1727003WL021288 KAMLESH KUSHWAHA 00415 SBIN0017107 442 442 Processed 10/11/2023 306117118 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-069-001/6806
(KHAJURIYA PATHHARI) 		1727003069NRG24091020230252317 09/10/2023 Rajababoo 1727003069WL021266 Rajababoo 00415 SBIN0017107 442 442 Processed 10/11/2023 306117118 Rajababoo STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-069-002/3915
(KHAJURIYA PATHHARI) 		1727003069NRG24091020230252321 09/10/2023 raghuraj 1727003069WL021266 raghuraj 00415 SBIN0017107 442 442 Processed 10/11/2023 306117118 raghuraj STATE BANK OF INDIA(508548)
41 KURWAI MP-27-003-069-002/7423
(KHAJURIYA PATHHARI) 		1727003069NRG24091020230252326 09/10/2023 aniket 1727003069WL021266 aniket 00415 SBIN0017107 442 442 Processed 10/11/2023 306117118 aniket STATE BANK OF INDIA(508548)
42 KURWAI MP-27-003-069-002/8567
(KHAJURIYA PATHHARI) 		1727003069NRG24091020230252329 09/10/2023 Ajay Kurmi 1727003069WL021266 Ajay Kurmi 00415 SBIN0017107 442 442 Processed 09/11/2023 306117118 AjayKurmi INDIAN BANK(607105)
43 KURWAI MP-27-003-069-002/8950
(KHAJURIYA PATHHARI) 		1727003069NRG24091020230252330 09/10/2023 shailendr kurmi 1727003069WL021266 shailendr kurmi 00415 SBIN0017107 442 442 Processed 09/11/2023 306117118 shailendrkurmi INDIAN BANK(607105)
44 KURWAI MP-27-003-075-001/4-A
(KANKAL KHEDI) 		1727003000NRG24091020230252054 09/10/2023 Brajendra singh rajput 1727003WL021241 Brajendra singh rajput 00415 SBIN0017107 1326 1326 Processed 10/11/2023 306117118 Brajendrasinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
45 KURWAI MP-27-003-009-003/63-D
(BASODA) 		1727003009NRG24091020230252056 09/10/2023 Kaptan singh 1727003009WL021242 Kaptan singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 Kaptansingh STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-009-004/29830
(BASODA) 		1727003009NRG24091020230252058 09/10/2023 asad khan 1727003009WL021242 asad khan 00415 SBIN0030078 1547 1547 Processed 10/11/2023 306117118 asadkhan STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-010-001/2037
(LACHAYARA) 		1727003010NRG24091020230252404 09/10/2023 Somat 1727003010WL021281 Somat 00415 SBIN0030078 221 221 Processed 09/11/2023 306117118 Somat NARMADA JHABUA GRAMIN BANK(508515)
48 KURWAI MP-27-003-010-001/24892
(LACHAYARA) 		1727003010NRG24091020230252405 09/10/2023 vinod 1727003010WL021281 vinod 00415 SBIN0030078 221 221 Processed 10/11/2023 306117118 vinod STATE BANK OF INDIA(508548)
49 KURWAI MP-27-003-010-001/25004-D
(LACHAYARA) 		1727003010NRG24091020230252406 09/10/2023 majbootsingh 1727003010WL021281 majbootsingh 00415 SBIN0030078 221 221 Processed 10/11/2023 306117118 majbootsingh STATE BANK OF INDIA(508548)
50 KURWAI MP-27-003-010-003/16964
(LACHAYARA) 		1727003010NRG24091020230252407 09/10/2023 gayarasa 1727003010WL021281 gayarasa 00415 SBIN0030078 221 221 Processed 10/11/2023 306117118 gayarasa STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-010-003/24889
(LACHAYARA) 		1727003010NRG24091020230252408 09/10/2023 bharatsingh 1727003010WL021281 bharatsingh 00415 SBIN0030078 221 221 Processed 10/11/2023 306117118 bharatsingh STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-010-003/24911
(LACHAYARA) 		1727003010NRG24091020230252409 09/10/2023 SHIVKUMAR 1727003010WL021281 SHIVKUMAR 00415 SBIN0030078 221 221 Processed 09/11/2023 306117118 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
53 KURWAI MP-27-003-010-003/29301
(LACHAYARA) 		1727003010NRG24091020230252050 09/10/2023 loknath 1727003010WL021240 loknath 00415 SBIN0030078 221 221 Processed 10/11/2023 306117118 loknath STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-010-003/7386
(LACHAYARA) 		1727003010NRG24091020230252410 09/10/2023 JUJHARSINGH 1727003010WL021281 JUJHARSINGH 00415 SBIN0030078 221 221 Processed 10/11/2023 306117118 JUJHARSINGH STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-010-003/7387
(LACHAYARA) 		1727003010NRG24091020230252051 09/10/2023 GAJRAJ SINGH LODHI 1727003010WL021240 GAJRAJ SINGH LODHI 00415 SBIN0030078 221 221 Processed 09/11/2023 306117118 GAJRAJSINGHLODHI ICICI BANK LTD(508534)
56 KURWAI MP-27-003-010-003/74002
(LACHAYARA) 		1727003010NRG24091020230252052 09/10/2023 mannu 1727003010WL021240 mannu 00415 SBIN0030078 663 663 Processed 10/11/2023 306117118 mannu STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-010-003/7650
(LACHAYARA) 		1727003010NRG24091020230252053 09/10/2023 Khaniya Lal 1727003010WL021240 Khaniya Lal 00415 SBIN0030078 663 663 Processed 10/11/2023 306117118 KhaniyaLal STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-010-003/8808
(LACHAYARA) 		1727003010NRG24091020230252411 09/10/2023 babulal dhanak 1727003010WL021281 babulal dhanak 00415 SBIN0030078 221 221 Processed 10/11/2023 306117118 babulaldhanak STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-010-003/9054
(LACHAYARA) 		1727003010NRG24091020230252412 09/10/2023 DUARKA PRASAD 1727003010WL021281 DUARKA PRASAD 00415 SBIN0030078 221 221 Processed 10/11/2023 306117118 DUARKAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
60 KURWAI MP-27-003-025-004/108
(RAJPUR) 		1727003025NRG24091020230252537 09/10/2023 dropati bai 1727003025WL021302 dropati bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 dropatibai STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-025-004/108
(RAJPUR) 		1727003025NRG24091020230252536 09/10/2023 hari ram 1727003025WL021302 hari ram 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
62 KURWAI MP-27-003-025-004/26
(RAJPUR) 		1727003025NRG24091020230252525 09/10/2023 ashok 1727003025WL021301 ashok 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 ashok STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-025-004/27
(RAJPUR) 		1727003025NRG24091020230252539 09/10/2023 CHAMPA BAI 1727003025WL021302 CHAMPA BAI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 CHAMPABAI STATE BANK OF INDIA(508548)
64 KURWAI MP-27-003-025-004/27
(RAJPUR) 		1727003025NRG24091020230252538 09/10/2023 DHANNA LAL 1727003025WL021302 DHANNA LAL 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 DHANNALAL STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-025-004/27
(RAJPUR) 		1727003025NRG24091020230252540 09/10/2023 Vishal 1727003025WL021302 Vishal 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KURWAI MP-27-003-025-004/28
(RAJPUR) 		1727003025NRG24091020230252526 09/10/2023 raju 1727003025WL021301 raju 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 raju STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-025-004/29332
(RAJPUR) 		1727003025NRG24091020230252541 09/10/2023 banshi 1727003025WL021302 banshi 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 banshi STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-025-004/54
(RAJPUR) 		1727003025NRG24091020230252542 09/10/2023 Kranti bai 1727003025WL021302 Kranti bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 Krantibai STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-025-004/56
(RAJPUR) 		1727003025NRG24091020230252528 09/10/2023 BHAROSI 1727003025WL021301 BHAROSI 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 BHAROSI STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-025-004/56
(RAJPUR) 		1727003025NRG24091020230252529 09/10/2023 shantibai 1727003025WL021301 shantibai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 shantibai STATE BANK OF INDIA(508548)
71 KURWAI MP-27-003-025-004/9414
(RAJPUR) 		1727003025NRG24091020230252531 09/10/2023 Dasoda bai 1727003025WL021301 Dasoda bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 Dasodabai STATE BANK OF INDIA(508548)
72 KURWAI MP-27-003-025-004/9414
(RAJPUR) 		1727003025NRG24091020230252530 09/10/2023 kundan 1727003025WL021301 kundan 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 kundan STATE BANK OF INDIA(508548)
73 KURWAI MP-27-003-025-004/9418
(RAJPUR) 		1727003025NRG24091020230252543 09/10/2023 HUKAM SINGH 1727003025WL021302 HUKAM SINGH 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 HUKAMSINGH STATE BANK OF INDIA(508548)
74 KURWAI MP-27-003-025-004/95
(RAJPUR) 		1727003025NRG24091020230252532 09/10/2023 nathuram 1727003025WL021301 nathuram 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 nathuram STATE BANK OF INDIA(508548)
75 KURWAI MP-27-003-025-004/95
(RAJPUR) 		1727003025NRG24091020230252533 09/10/2023 rajkumari 1727003025WL021301 rajkumari 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 rajkumari STATE BANK OF INDIA(508548)
76 KURWAI MP-27-003-028-002/10182
(JHAGARIYA) 		1727003028NRG24091020230252466 09/10/2023 Lumabai 1727003028WL021290 Lumabai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 Lumabai STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-028-002/10187
(JHAGARIYA) 		1727003028NRG24091020230252467 09/10/2023 Jhunda Ahirvar 1727003028WL021290 Jhunda Ahirvar 00415 SBIN0030078 1326 1326 Processed 09/11/2023 306117118 JhundaAhirvar NARMADA JHABUA GRAMIN BANK(508515)
78 KURWAI MP-27-003-028-002/10204
(JHAGARIYA) 		1727003028NRG24091020230252468 09/10/2023 VIJAY SINGH 1727003028WL021290 VIJAY SINGH 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KURWAI MP-27-003-028-002/10224
(JHAGARIYA) 		1727003028NRG24091020230252469 09/10/2023 LAXMAN SINGH 1727003028WL021290 LAXMAN SINGH 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 LAXMANSINGH STATE BANK OF INDIA(508548)
80 KURWAI MP-27-003-028-002/10228-A
(JHAGARIYA) 		1727003028NRG24091020230252470 09/10/2023 pahad singh 1727003028WL021290 pahad singh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 306117118 pahadsingh NARMADA JHABUA GRAMIN BANK(508515)
81 KURWAI MP-27-003-028-002/1157
(JHAGARIYA) 		1727003028NRG24091020230252472 09/10/2023 Mahesh sen 1727003028WL021290 Mahesh sen 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 Maheshsen STATE BANK OF INDIA(508548)
82 KURWAI MP-27-003-028-002/1334
(JHAGARIYA) 		1727003028NRG24091020230252473 09/10/2023 Kala bai 1727003028WL021290 Kala bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 Kalabai STATE BANK OF INDIA(508548)
83 KURWAI MP-27-003-028-002/1334
(JHAGARIYA) 		1727003028NRG24091020230252474 09/10/2023 Neelesh 1727003028WL021290 Neelesh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KURWAI MP-27-003-028-002/149
(JHAGARIYA) 		1727003028NRG24091020230252475 09/10/2023 Kamalsingh 1727003028WL021290 Kamalsingh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 Kamalsingh STATE BANK OF INDIA(508548)
85 KURWAI MP-27-003-028-002/149
(JHAGARIYA) 		1727003028NRG24091020230252476 09/10/2023 Vimlabai 1727003028WL021290 Vimlabai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 Vimlabai STATE BANK OF INDIA(508548)
86 KURWAI MP-27-003-028-002/2004
(JHAGARIYA) 		1727003028NRG24091020230252479 09/10/2023 Malti bai 1727003028WL021290 Malti bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 Maltibai STATE BANK OF INDIA(508548)
87 KURWAI MP-27-003-028-002/3262
(JHAGARIYA) 		1727003028NRG24091020230252480 09/10/2023 Rinki 1727003028WL021290 Rinki 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
88 KURWAI MP-27-003-028-002/5078
(JHAGARIYA) 		1727003028NRG24091020230252481 09/10/2023 Yasoda bai 1727003028WL021290 Yasoda bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 Yasodabai STATE BANK OF INDIA(508548)
89 KURWAI MP-27-003-028-002/5339
(JHAGARIYA) 		1727003028NRG24091020230252484 09/10/2023 SACHIN LODHI 1727003028WL021290 SACHIN LODHI 00415 SBIN0030078 1326 1326 Processed 09/11/2023 306117118 SACHINLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
90 KURWAI MP-27-003-028-002/5339
(JHAGARIYA) 		1727003028NRG24091020230252483 09/10/2023 SHARDA BAI 1727003028WL021290 SHARDA BAI 00415 SBIN0030078 1326 1326 Processed 09/11/2023 306117118 SHARDABAI AIRTEL PAYMENTS BANK LIMITED(990288)
91 KURWAI MP-27-003-028-002/703
(JHAGARIYA) 		1727003028NRG24091020230252485 09/10/2023 Chandrabhan singh 1727003028WL021290 Chandrabhan singh 00415 SBIN0030078 1326 1326 Processed 09/11/2023 306117118 Chandrabhansingh CANARA BANK(508532)
92 KURWAI MP-27-003-028-002/703
(JHAGARIYA) 		1727003028NRG24091020230252486 09/10/2023 Janki bai 1727003028WL021290 Janki bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 Jankibai STATE BANK OF INDIA(508548)
93 KURWAI MP-27-003-028-002/704
(JHAGARIYA) 		1727003028NRG24091020230252488 09/10/2023 Usha bai 1727003028WL021290 Usha bai 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 Ushabai STATE BANK OF INDIA(508548)
94 KURWAI MP-27-003-029-003/474
(BHOURANSA) 		1727003029NRG24091020230252033 09/10/2023 mona 1727003029WL021238 mona 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 mona STATE BANK OF INDIA(508548)
95 KURWAI MP-27-003-029-003/474
(BHOURANSA) 		1727003029NRG24091020230252032 09/10/2023 vijay 1727003029WL021238 vijay 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 vijay JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
96 KURWAI MP-27-003-032-001/29589
(PANAWAR) 		1727003032NRG24091020230252091 09/10/2023 KUNTI KUSHWAH 1727003032WL021250 KUNTI KUSHWAH 00415 SBIN0030078 1326 1326 Processed 09/11/2023 306117118 KUNTIKUSHWAH CANARA BANK(508532)
97 KURWAI MP-27-003-032-001/29589
(PANAWAR) 		1727003032NRG24091020230252090 09/10/2023 vijay 1727003032WL021250 vijay 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 vijay STATE BANK OF INDIA(508548)
98 KURWAI MP-27-003-032-002/1947
(PANAWAR) 		1727003032NRG24091020230252093 09/10/2023 SHIVAM RAJPUT 1727003032WL021250 SHIVAM RAJPUT 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 SHIVAMRAJPUT STATE BANK OF INDIA(508548)
99 KURWAI MP-27-003-032-002/4217
(PANAWAR) 		1727003032NRG24091020230252094 09/10/2023 jasvant singh 1727003032WL021250 jasvant singh 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 jasvantsingh STATE BANK OF INDIA(508548)
100 KURWAI MP-27-003-032-002/5644
(PANAWAR) 		1727003032NRG24091020230252095 09/10/2023 sonpal lodhi 1727003032WL021250 sonpal lodhi 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 sonpallodhi STATE BANK OF INDIA(508548)
101 KURWAI MP-27-003-032-004/213
(PANAWAR) 		1727003032NRG24091020230252096 09/10/2023 INDRAPAL 1727003032WL021250 INDRAPAL 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 INDRAPAL STATE BANK OF INDIA(508548)
102 KURWAI MP-27-003-032-004/4350
(PANAWAR) 		1727003032NRG24091020230252097 09/10/2023 KAPIL KUSHWAH 1727003032WL021250 KAPIL KUSHWAH 00415 SBIN0030078 1326 1326 Processed 10/11/2023 306117118 KAPILKUSHWAH STATE BANK OF INDIA(508548)
103 KURWAI MP-27-003-038-003/703
(BAJEER BADA) 		1727003038NRG24091020230252364 09/10/2023 ARIF KHAN 1727003038WL021275 ARIF KHAN 00415 SBIN0030078 1326 1326 Processed 09/11/2023 306117118 ARIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64974 64974
104 KURWAI MP-27-003-060-001/2240
(BHALBAMORA) 		1727003000NRG24091020230252512 09/10/2023 rukmani bai 1727003WL021297 rukmani bai 00415 SBIN0030205 1105 1105 Processed 10/11/2023 306117118 rukmanibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
105 KURWAI MP-27-003-060-001/99985
(BHALBAMORA) 		1727003000NRG24091020230252513 09/10/2023 sanjay 1727003WL021297 sanjay 00688 FINO0009003 1105 1105 Processed 09/11/2023 306117118 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
106 KURWAI MP-27-003-069-002/4052
(KHAJURIYA PATHHARI) 		1727003069NRG24091020230252322 09/10/2023 shreekant rai 1727003069WL021266 shreekant rai 00691 IPOS0000001 442 442 Processed 10/11/2023 306117118 shreekantrai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
107 KURWAI MP-27-003-026-003/1322
(MADAUKHEDI) 		1727003026NRG24091020230252173 09/10/2023 KAMARLAL 1727003026WL021255 KAMARLAL 00697 BKID0MG7054 1547 1547 Processed 10/11/2023 306117118 KAMARLAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
108 KURWAI MP-27-003-037-001/113
(MEHALUA) 		1727003037NRG24091020230252115 09/10/2023 jitendra 1727003037WL021252 jitendra 00697 BKID0MG7054 1326 1326 Processed 10/11/2023 306117118 jitendra STATE BANK OF INDIA(508548)
109 KURWAI MP-27-003-037-001/148
(MEHALUA) 		1727003037NRG24091020230252116 09/10/2023 sanjay 1727003037WL021252 sanjay 00697 BKID0MG7054 1326 1326 Processed 10/11/2023 306117118 sanjay STATE BANK OF INDIA(508548)
110 KURWAI MP-27-003-037-001/198
(MEHALUA) 		1727003037NRG24091020230252117 09/10/2023 MUNNALAL 1727003037WL021252 MUNNALAL 00697 BKID0MG7054 1326 1326 Processed 10/11/2023 306117118 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
111 KURWAI MP-27-003-037-001/308
(MEHALUA) 		1727003037NRG24091020230252120 09/10/2023 omnarayan 1727003037WL021252 omnarayan 00697 BKID0MG7054 1326 1326 Processed 09/11/2023 306117118 omnarayan NARMADA JHABUA GRAMIN BANK(508515)
112 KURWAI MP-27-003-037-001/32150
(MEHALUA) 		1727003037NRG24091020230252121 09/10/2023 premnarayan 1727003037WL021252 premnarayan 00697 BKID0MG7054 1326 1326 Processed 09/11/2023 306117118 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
113 KURWAI MP-27-003-037-001/32219
(MEHALUA) 		1727003037NRG24091020230252123 09/10/2023 SOMAT 1727003037WL021252 SOMAT 00697 BKID0MG7054 1326 1326 Processed 09/11/2023 306117118 SOMAT NARMADA JHABUA GRAMIN BANK(508515)
114 KURWAI MP-27-003-038-001/916
(BAJEER BADA) 		1727003038NRG24091020230252361 09/10/2023 Chandrabhan Singh 1727003038WL021275 Chandrabhan Singh 00697 BKID0MG7054 1326 1326 Processed 10/11/2023 306117118 ChandrabhanSingh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
115 KURWAI MP-27-003-009-004/15673
(BASODA) 		1727003009NRG24091020230252057 09/10/2023 Mustafa Khan 1727003009WL021242 Mustafa Khan 00697 BKID0MG7067 1326 1326 Processed 10/11/2023 306117118 MustafaKhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 KURWAI MP-27-003-025-004/1023
(RAJPUR) 		1727003025NRG24091020230252534 09/10/2023 Godhan singh 1727003025WL021302 Godhan singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306117118 Godhansingh NARMADA JHABUA GRAMIN BANK(508515)
117 KURWAI MP-27-003-025-004/1023
(RAJPUR) 		1727003025NRG24091020230252535 09/10/2023 Priti bai 1727003025WL021302 Priti bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306117118 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 118575 118575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_091023APB_FTO_310894 Allahabad Bank ALLA0210871 PATHARI 2873
2 KURWAI MP1727003_091023APB_FTO_310894 Canara Bank CNRB0006195 KURWAI 7956
3 KURWAI MP1727003_091023APB_FTO_310894 Indian Bank IDIB000P600 PATHARI 6630
4 KURWAI MP1727003_091023APB_FTO_310894 State Bank of India SBIN0007729 BARWAI VB 14705
5 KURWAI MP1727003_091023APB_FTO_310894 State Bank of India SBIN0017107 Pathari 3978
6 KURWAI MP1727003_091023APB_FTO_310894 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 64974
7 KURWAI MP1727003_091023APB_FTO_310894 State Bank of India SBIN0030205 KULHAR 1105
8 KURWAI MP1727003_091023APB_FTO_310894 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
9 KURWAI MP1727003_091023APB_FTO_310894 India Post Payments Bank IPOS0000001 Vidisha 442
10 KURWAI MP1727003_091023APB_FTO_310894 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 10829
11 KURWAI MP1727003_091023APB_FTO_310894 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326
12 KURWAI MP1727003_091023APB_FTO_310894 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 2652

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