Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_160823APB_FTO_221557
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-27-003-069-002/2810
(KHAJURIYA PATHHARI) 		1727003069NRG24150820230196303 16/08/2023 CHINTAMAN 1727003069WL014215 CHINTAMAN 00014 ALLA0210871 884 884 Processed 23/08/2023 683933133 CHINTAMAN INDIAN BANK(607105)
2 KURWAI MP-27-003-072-003/609
(BARKHEDA PATHARI) 		1727003072NRG24140820230196059 16/08/2023 sanjeev 1727003072WL014179 sanjeev 00014 ALLA0210871 1326 1326 Processed 23/08/2023 683933133 sanjeev INDIAN BANK(607105)
SubTotal 2210 2210
3 KURWAI MP-27-003-024-003/15415013
(BEERPUR) 		1727003000NRG24160820230197096 16/08/2023 SANGEETA BAI 1727003WL014348 SANGEETA BAI 00078 CNRB0006195 1428 1428 Processed 24/08/2023 683933133 SANGEETABAI CANARA BANK(508532)
4 KURWAI MP-27-003-024-003/4637
(BEERPUR) 		1727003000NRG24160820230197101 16/08/2023 MONU AHIRWAR 1727003WL014348 MONU AHIRWAR 00078 CNRB0006195 1428 1428 Processed 23/08/2023 683933133 MONUAHIRWAR STATE BANK OF INDIA(508548)
5 KURWAI MP-27-003-024-003/5735
(BEERPUR) 		1727003000NRG24160820230197102 16/08/2023 NIRAN SINGH 1727003WL014348 NIRAN SINGH 00078 CNRB0006195 1547 1547 Processed 24/08/2023 683933133 NIRANSINGH CANARA BANK(508532)
6 KURWAI MP-27-003-024-003/6419
(BEERPUR) 		1727003000NRG24160820230197104 16/08/2023 KRISHNA 1727003WL014348 KRISHNA 00078 CNRB0006195 1547 1547 Processed 24/08/2023 683933133 KRISHNA CANARA BANK(508532)
7 KURWAI MP-27-003-024-003/9863
(BEERPUR) 		1727003000NRG24160820230197106 16/08/2023 JAGDEESH AHIRWAR 1727003WL014348 JAGDEESH AHIRWAR 00078 CNRB0006195 1547 1547 Processed 23/08/2023 683933133 JAGDEESHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
8 KURWAI MP-27-003-034-001/2293
(PAIRAKHEDI) 		1727003034NRG24160820230196865 16/08/2023 archana 1727003034WL014303 archana 00078 CNRB0006195 1547 1547 Processed 24/08/2023 683933133 archana CANARA BANK(508532)
SubTotal 9044 9044
9 KURWAI MP-27-003-011-001/1106
(PADOCHHA) 		1727003000NRG24160820230197169 16/08/2023 ANRATH SINGH 1727003WL014358 ANRATH SINGH 00089 CBIN0283487 1105 1105 Processed 23/08/2023 683933133 ANRATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
10 KURWAI MP-27-003-024-003/1541507
(BEERPUR) 		1727003000NRG24160820230197097 16/08/2023 SURENDRA SINGH 1727003WL014348 SURENDRA SINGH 00152 HDFC0001767 1428 1428 Processed 23/08/2023 683933133 SURENDRASINGH HDFC BANK LTD(607152)
SubTotal 1428 1428
11 KURWAI MP-27-003-069-001/5337
(KHAJURIYA PATHHARI) 		1727003069NRG24150820230196299 16/08/2023 ajuddi 1727003069WL014215 ajuddi 00176 IDIB000P600 884 884 Processed 23/08/2023 683933133 ajuddi INDIAN BANK(607105)
12 KURWAI MP-27-003-069-001/9181
(KHAJURIYA PATHHARI) 		1727003069NRG24150820230196301 16/08/2023 RAMBABU 1727003069WL014215 RAMBABU 00176 IDIB000P600 884 884 Processed 23/08/2023 683933133 RAMBABU INDIAN BANK(607105)
13 KURWAI MP-27-003-069-002/2726
(KHAJURIYA PATHHARI) 		1727003069NRG24150820230196302 16/08/2023 jeevan kurmi 1727003069WL014215 jeevan kurmi 00176 IDIB000P600 884 884 Processed 23/08/2023 683933133 jeevankurmi INDIAN BANK(607105)
14 KURWAI MP-27-003-069-002/6760
(KHAJURIYA PATHHARI) 		1727003069NRG24150820230196306 16/08/2023 hargovind 1727003069WL014215 hargovind 00176 IDIB000P600 884 884 Processed 23/08/2023 683933133 hargovind INDIAN BANK(607105)
15 KURWAI MP-27-003-069-002/6802
(KHAJURIYA PATHHARI) 		1727003069NRG24150820230196307 16/08/2023 prakash 1727003069WL014215 prakash 00176 IDIB000P600 884 884 Processed 23/08/2023 683933133 prakash INDIAN BANK(607105)
16 KURWAI MP-27-003-069-002/7118
(KHAJURIYA PATHHARI) 		1727003069NRG24150820230196308 16/08/2023 govind kurmi 1727003069WL014215 govind kurmi 00176 IDIB000P600 884 884 Processed 23/08/2023 683933133 govindkurmi INDIAN BANK(607105)
17 KURWAI MP-27-003-069-002/8011
(KHAJURIYA PATHHARI) 		1727003069NRG24150820230196310 16/08/2023 HIRALAL 1727003069WL014215 HIRALAL 00176 IDIB000P600 884 884 Processed 23/08/2023 683933133 HIRALAL INDIAN BANK(607105)
18 KURWAI MP-27-003-069-003/8787
(KHAJURIYA PATHHARI) 		1727003069NRG24150820230196312 16/08/2023 jitendra 1727003069WL014215 jitendra 00176 IDIB000P600 884 884 Processed 23/08/2023 683933133 jitendra INDIAN BANK(607105)
19 KURWAI MP-27-003-069-003/8787
(KHAJURIYA PATHHARI) 		1727003069NRG24150820230196313 16/08/2023 shiv kumari 1727003069WL014215 shiv kumari 00176 IDIB000P600 884 884 Processed 23/08/2023 683933133 shivkumari INDIAN BANK(607105)
20 KURWAI MP-27-003-072-003/31-C
(BARKHEDA PATHARI) 		1727003072NRG24140820230196064 16/08/2023 amjad khan 1727003072WL014180 amjad khan 00176 IDIB000P600 1326 1326 Processed 23/08/2023 683933133 amjadkhan STATE BANK OF INDIA(508548)
21 KURWAI MP-27-003-072-003/6408-C
(BARKHEDA PATHARI) 		1727003072NRG24140820230196060 16/08/2023 VISHAL BAI 1727003072WL014179 VISHAL BAI 00176 IDIB000P600 1326 1326 Processed 23/08/2023 683933133 VISHALBAI INDIAN BANK(607105)
22 KURWAI MP-27-003-072-003/6408-D
(BARKHEDA PATHARI) 		1727003072NRG24140820230196061 16/08/2023 RAM JI 1727003072WL014179 RAM JI 00176 IDIB000P600 1326 1326 Processed 23/08/2023 683933133 RAMJI INDIAN BANK(607105)
23 KURWAI MP-27-003-072-004/88-A
(BARKHEDA PATHARI) 		1727003072NRG24140820230196067 16/08/2023 NAFEES KHAN 1727003072WL014180 NAFEES KHAN 00176 IDIB000P600 1326 1326 Processed 23/08/2023 683933133 NAFEESKHAN INDIAN BANK(607105)
SubTotal 13260 13260
24 KURWAI MP-27-003-037-001/34511
(MEHALUA) 		1727003037NRG24160820230197109 16/08/2023 Rampyaree Bai 1727003037WL014350 Rampyaree Bai 00354 PUNB0078700 1326 1326 Processed 23/08/2023 683933133 RampyareeBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 KURWAI MP-27-003-002-001/461
(CHHIRKHEDA) 		1727003000NRG24160820230197192 16/08/2023 Kallu 1727003WL014359 Kallu 00415 SBIN0007729 1326 1326 Processed 23/08/2023 683933133 Kallu STATE BANK OF INDIA(508548)
26 KURWAI MP-27-003-002-002/303
(CHHIRKHEDA) 		1727003000NRG24160820230197193 16/08/2023 BALKISHAN 1727003WL014359 BALKISHAN 00415 SBIN0007729 1326 1326 Processed 23/08/2023 683933133 BALKISHAN STATE BANK OF INDIA(508548)
27 KURWAI MP-27-003-021-001/214
(IMALIYA) 		1727003021NRG24160820230197221 16/08/2023 pratap singh 1727003021WL014365 pratap singh 00415 SBIN0007729 1326 1326 Processed 23/08/2023 683933133 pratapsingh STATE BANK OF INDIA(508548)
28 KURWAI MP-27-003-021-001/215
(IMALIYA) 		1727003021NRG24160820230197217 16/08/2023 dropti bai 1727003021WL014364 dropti bai 00415 SBIN0007729 1326 1326 Processed 23/08/2023 683933133 droptibai STATE BANK OF INDIA(508548)
29 KURWAI MP-27-003-021-001/2311
(IMALIYA) 		1727003021NRG24160820230197211 16/08/2023 LAXMAN SINGH 1727003021WL014363 LAXMAN SINGH 00415 SBIN0007729 1326 1326 Processed 23/08/2023 683933133 LAXMANSINGH STATE BANK OF INDIA(508548)
30 KURWAI MP-27-003-021-001/233
(IMALIYA) 		1727003021NRG24160820230197213 16/08/2023 harvo bai 1727003021WL014363 harvo bai 00415 SBIN0007729 1326 1326 Processed 23/08/2023 683933133 harvobai STATE BANK OF INDIA(508548)
31 KURWAI MP-27-003-021-001/247
(IMALIYA) 		1727003021NRG24160820230197214 16/08/2023 raghuvir singh 1727003021WL014363 raghuvir singh 00415 SBIN0007729 1326 1326 Processed 23/08/2023 683933133 raghuvirsingh STATE BANK OF INDIA(508548)
32 KURWAI MP-27-003-021-001/247
(IMALIYA) 		1727003021NRG24160820230197215 16/08/2023 YASHWANT BABHEL 1727003021WL014363 YASHWANT BABHEL 00415 SBIN0007729 1326 1326 Processed 23/08/2023 683933133 YASHWANTBABHEL STATE BANK OF INDIA(508548)
33 KURWAI MP-27-003-021-001/280
(IMALIYA) 		1727003021NRG24160820230197218 16/08/2023 Aasharam 1727003021WL014364 Aasharam 00415 SBIN0007729 1326 1326 Processed 23/08/2023 683933133 Aasharam STATE BANK OF INDIA(508548)
34 KURWAI MP-27-003-021-001/308
(IMALIYA) 		1727003021NRG24160820230197216 16/08/2023 devi singh 1727003021WL014363 devi singh 00415 SBIN0007729 1326 1326 Processed 23/08/2023 683933133 devisingh STATE BANK OF INDIA(508548)
35 KURWAI MP-27-003-021-003/4028
(IMALIYA) 		1727003021NRG24160820230197220 16/08/2023 ramswroop 1727003021WL014364 ramswroop 00415 SBIN0007729 1326 1326 Processed 23/08/2023 683933133 ramswroop STATE BANK OF INDIA(508548)
36 KURWAI MP-27-003-024-002/70901
(BEERPUR) 		1727003000NRG24160820230197094 16/08/2023 CHANDRABHAN 1727003WL014348 CHANDRABHAN 00415 SBIN0007729 1428 1428 Processed 23/08/2023 683933133 CHANDRABHAN STATE BANK OF INDIA(508548)
37 KURWAI MP-27-003-024-003/24367-A
(BEERPUR) 		1727003000NRG24160820230197100 16/08/2023 chandan bai 1727003WL014348 chandan bai 00415 SBIN0007729 1428 1428 Processed 23/08/2023 683933133 chandanbai STATE BANK OF INDIA(508548)
38 KURWAI MP-27-003-024-003/5735
(BEERPUR) 		1727003000NRG24160820230197103 16/08/2023 chanda bai 1727003WL014348 chanda bai 00415 SBIN0007729 1547 1547 Processed 23/08/2023 683933133 chandabai STATE BANK OF INDIA(508548)
39 KURWAI MP-27-003-024-003/8544
(BEERPUR) 		1727003000NRG24160820230197105 16/08/2023 SANTOSH 1727003WL014348 SANTOSH 00415 SBIN0007729 1547 1547 Processed 23/08/2023 683933133 SANTOSH STATE BANK OF INDIA(508548)
40 KURWAI MP-27-003-024-003/9863
(BEERPUR) 		1727003000NRG24160820230197107 16/08/2023 RAMSAKHI 1727003WL014348 RAMSAKHI 00415 SBIN0007729 1547 1547 Processed 23/08/2023 683933133 RAMSAKHI STATE BANK OF INDIA(508548)
SubTotal 22083 22083
41 KURWAI MP-27-003-024-002/70901
(BEERPUR) 		1727003000NRG24160820230197095 16/08/2023 RAJNEETA 1727003WL014348 RAJNEETA 00415 SBIN0010823 1428 1428 Processed 23/08/2023 683933133 RAJNEETA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
42 KURWAI MP-27-003-055-001/245
(SHAHARWASA) 		1727003055NRG24140820230195898 16/08/2023 Vijay 1727003055WL014149 Vijay 00415 SBIN0012184 1105 1105 Processed 23/08/2023 683933133 Vijay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 KURWAI MP-27-003-069-001/6806
(KHAJURIYA PATHHARI) 		1727003069NRG24150820230196300 16/08/2023 Rajababoo 1727003069WL014215 Rajababoo 00415 SBIN0017107 884 884 Processed 23/08/2023 683933133 Rajababoo STATE BANK OF INDIA(508548)
44 KURWAI MP-27-003-069-002/3915
(KHAJURIYA PATHHARI) 		1727003069NRG24150820230196304 16/08/2023 raghuraj 1727003069WL014215 raghuraj 00415 SBIN0017107 884 884 Processed 23/08/2023 683933133 raghuraj STATE BANK OF INDIA(508548)
45 KURWAI MP-27-003-069-002/7423
(KHAJURIYA PATHHARI) 		1727003069NRG24150820230196309 16/08/2023 aniket 1727003069WL014215 aniket 00415 SBIN0017107 884 884 Processed 23/08/2023 683933133 aniket STATE BANK OF INDIA(508548)
46 KURWAI MP-27-003-069-003/5820
(KHAJURIYA PATHHARI) 		1727003069NRG24150820230196311 16/08/2023 KISORILAL AHIRWAR 1727003069WL014215 KISORILAL AHIRWAR 00415 SBIN0017107 884 884 Processed 23/08/2023 683933133 KISORILALAHIRWAR STATE BANK OF INDIA(508548)
47 KURWAI MP-27-003-072-003/864-A
(BARKHEDA PATHARI) 		1727003072NRG24140820230196062 16/08/2023 HARPRASAD SEN 1727003072WL014179 HARPRASAD SEN 00415 SBIN0017107 1326 1326 Processed 23/08/2023 683933133 HARPRASADSEN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4862 4862
48 KURWAI MP-27-003-011-003/13275
(PADOCHHA) 		1727003000NRG24160820230197174 16/08/2023 Navelsingh 1727003WL014358 Navelsingh 00415 SBIN0030078 1105 1105 Processed 24/08/2023 683933133 Navelsingh CANARA BANK(508532)
49 KURWAI MP-27-003-011-003/13275
(PADOCHHA) 		1727003000NRG24160820230197175 16/08/2023 SHARDABAI 1727003WL014358 SHARDABAI 00415 SBIN0030078 1105 1105 Processed 23/08/2023 683933133 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
50 KURWAI MP-27-003-011-003/13294
(PADOCHHA) 		1727003000NRG24160820230197177 16/08/2023 Hari Bai 1727003WL014358 Hari Bai 00415 SBIN0030078 1105 1105 Processed 23/08/2023 683933133 HariBai STATE BANK OF INDIA(508548)
51 KURWAI MP-27-003-011-003/13297
(PADOCHHA) 		1727003000NRG24160820230197178 16/08/2023 mansaram 1727003WL014358 mansaram 00415 SBIN0030078 1105 1105 Processed 23/08/2023 683933133 mansaram STATE BANK OF INDIA(508548)
52 KURWAI MP-27-003-011-003/13297
(PADOCHHA) 		1727003000NRG24160820230197179 16/08/2023 Parvati Bai 1727003WL014358 Parvati Bai 00415 SBIN0030078 1105 1105 Processed 23/08/2023 683933133 ParvatiBai STATE BANK OF INDIA(508548)
53 KURWAI MP-27-003-011-003/13330
(PADOCHHA) 		1727003000NRG24160820230197180 16/08/2023 Asharam 1727003WL014358 Asharam 00415 SBIN0030078 1105 1105 Processed 23/08/2023 683933133 Asharam STATE BANK OF INDIA(508548)
54 KURWAI MP-27-003-011-003/13330
(PADOCHHA) 		1727003000NRG24160820230197181 16/08/2023 ManojBai 1727003WL014358 ManojBai 00415 SBIN0030078 1105 1105 Processed 23/08/2023 683933133 ManojBai STATE BANK OF INDIA(508548)
55 KURWAI MP-27-003-011-003/1591
(PADOCHHA) 		1727003000NRG24160820230197182 16/08/2023 Kaptan Singh Lodhi 1727003WL014358 Kaptan Singh Lodhi 00415 SBIN0030078 1105 1105 Processed 23/08/2023 683933133 KaptanSinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
56 KURWAI MP-27-003-011-003/1945
(PADOCHHA) 		1727003000NRG24160820230197183 16/08/2023 Lalaram 1727003WL014358 Lalaram 00415 SBIN0030078 1105 1105 Processed 23/08/2023 683933133 Lalaram STATE BANK OF INDIA(508548)
57 KURWAI MP-27-003-011-003/1951
(PADOCHHA) 		1727003000NRG24160820230197184 16/08/2023 Kalyan 1727003WL014358 Kalyan 00415 SBIN0030078 1105 1105 Processed 23/08/2023 683933133 Kalyan STATE BANK OF INDIA(508548)
58 KURWAI MP-27-003-011-003/24879
(PADOCHHA) 		1727003000NRG24160820230197186 16/08/2023 Ganpat 1727003WL014358 Ganpat 00415 SBIN0030078 1105 1105 Processed 23/08/2023 683933133 Ganpat STATE BANK OF INDIA(508548)
59 KURWAI MP-27-003-011-003/24879
(PADOCHHA) 		1727003000NRG24160820230197187 16/08/2023 Saroj kevat 1727003WL014358 Saroj kevat 00415 SBIN0030078 1105 1105 Processed 23/08/2023 683933133 Sarojkevat NARMADA JHABUA GRAMIN BANK(508515)
60 KURWAI MP-27-003-011-003/28792
(PADOCHHA) 		1727003000NRG24160820230197190 16/08/2023 pappu 1727003WL014358 pappu 00415 SBIN0030078 1105 1105 Processed 23/08/2023 683933133 pappu STATE BANK OF INDIA(508548)
61 KURWAI MP-27-003-011-003/28792
(PADOCHHA) 		1727003000NRG24160820230197191 16/08/2023 Varsha 1727003WL014358 Varsha 00415 SBIN0030078 1105 1105 Processed 23/08/2023 683933133 Varsha STATE BANK OF INDIA(508548)
62 KURWAI MP-27-003-024-002/36
(BEERPUR) 		1727003000NRG24160820230197093 16/08/2023 shyam bai 1727003WL014348 shyam bai 00415 SBIN0030078 1428 1428 Processed 23/08/2023 683933133 shyambai STATE BANK OF INDIA(508548)
63 KURWAI MP-27-003-034-001/22
(PAIRAKHEDI) 		1727003034NRG24160820230196863 16/08/2023 sunil rathore 1727003034WL014303 sunil rathore 00415 SBIN0030078 1547 1547 Processed 24/08/2023 683933133 sunilrathore CANARA BANK(508532)
64 KURWAI MP-27-003-034-001/2293
(PAIRAKHEDI) 		1727003034NRG24160820230196864 16/08/2023 neelesh 1727003034WL014303 neelesh 00415 SBIN0030078 1547 1547 Processed 23/08/2023 683933133 neelesh STATE BANK OF INDIA(508548)
65 KURWAI MP-27-003-034-001/2307
(PAIRAKHEDI) 		1727003034NRG24160820230196866 16/08/2023 daleep singh 1727003034WL014303 daleep singh 00415 SBIN0030078 1547 1547 Processed 23/08/2023 683933133 daleepsingh NARMADA JHABUA GRAMIN BANK(508515)
66 KURWAI MP-27-003-034-001/2307
(PAIRAKHEDI) 		1727003034NRG24160820230196867 16/08/2023 suneeta bai 1727003034WL014303 suneeta bai 00415 SBIN0030078 1547 1547 Processed 23/08/2023 683933133 suneetabai STATE BANK OF INDIA(508548)
67 KURWAI MP-27-003-034-001/2352
(PAIRAKHEDI) 		1727003034NRG24160820230196868 16/08/2023 noneetram 1727003034WL014303 noneetram 00415 SBIN0030078 1547 1547 Processed 23/08/2023 683933133 noneetram STATE BANK OF INDIA(508548)
68 KURWAI MP-27-003-034-001/2352
(PAIRAKHEDI) 		1727003034NRG24160820230196869 16/08/2023 rchanabai 1727003034WL014303 rchanabai 00415 SBIN0030078 1547 1547 Processed 23/08/2023 683933133 rchanabai STATE BANK OF INDIA(508548)
69 KURWAI MP-27-003-034-001/2403
(PAIRAKHEDI) 		1727003034NRG24160820230196870 16/08/2023 janki bai 1727003034WL014303 janki bai 00415 SBIN0030078 1547 1547 Processed 23/08/2023 683933133 jankibai STATE BANK OF INDIA(508548)
70 KURWAI MP-27-003-034-001/2436
(PAIRAKHEDI) 		1727003034NRG24160820230196872 16/08/2023 Geeta Bai 1727003034WL014303 Geeta Bai 00415 SBIN0030078 1547 1547 Processed 23/08/2023 683933133 GeetaBai STATE BANK OF INDIA(508548)
SubTotal 29274 29274
71 KURWAI MP-27-003-056-001/917
(KOSI) 		1727003056NRG24160820230196847 16/08/2023 JAY RAM 1727003056WL014299 JAY RAM 00468 UBIN0536482 1326 1326 Processed 23/08/2023 683933133 JAYRAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
72 KURWAI MP-27-003-069-002/4052
(KHAJURIYA PATHHARI) 		1727003069NRG24150820230196305 16/08/2023 shreekant rai 1727003069WL014215 shreekant rai 00691 IPOS0000001 884 884 Processed 23/08/2023 683933133 shreekantrai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
73 KURWAI MP-27-003-024-002/36
(BEERPUR) 		1727003000NRG24160820230197092 16/08/2023 hari singh 1727003WL014348 hari singh 00697 BKID0MG7054 1547 1547 Processed 23/08/2023 683933133 harisingh NARMADA JHABUA GRAMIN BANK(508515)
74 KURWAI MP-27-003-037-001/32452
(MEHALUA) 		1727003000NRG24160820230197111 16/08/2023 Kallo bee 1727003WL014352 Kallo bee 00697 BKID0MG7054 1326 1326 Processed 23/08/2023 683933133 Kallobee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
75 KURWAI MP-27-003-011-002/1942
(PADOCHHA) 		1727003000NRG24160820230197171 16/08/2023 Sujan Singh 1727003WL014358 Sujan Singh 00697 BKID0MG7067 1105 1105 Processed 23/08/2023 683933133 SujanSingh NARMADA JHABUA GRAMIN BANK(508515)
76 KURWAI MP-27-003-011-002/1964
(PADOCHHA) 		1727003000NRG24160820230197172 16/08/2023 Tularam 1727003WL014358 Tularam 00697 BKID0MG7067 1105 1105 Processed 23/08/2023 683933133 Tularam STATE BANK OF INDIA(508548)
77 KURWAI MP-27-003-011-003/28761
(PADOCHHA) 		1727003000NRG24160820230197189 16/08/2023 Anita Bai 1727003WL014358 Anita Bai 00697 BKID0MG7067 1105 1105 Processed 23/08/2023 683933133 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
78 KURWAI MP-27-003-011-003/28761
(PADOCHHA) 		1727003000NRG24160820230197188 16/08/2023 Balram 1727003WL014358 Balram 00697 BKID0MG7067 1105 1105 Processed 23/08/2023 683933133 Balram STATE BANK OF INDIA(508548)
SubTotal 4420 4420
79 KURWAI MP-27-003-055-001/245
(SHAHARWASA) 		1727003055NRG24140820230195899 16/08/2023 Rajkumari Dangi 1727003055WL014149 Rajkumari Dangi 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 683933133 RajkumariDangi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 97733 97733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_160823APB_FTO_221557 Allahabad Bank ALLA0210871 PATHARI 2210
2 KURWAI MP1727003_160823APB_FTO_221557 Canara Bank CNRB0006195 KURWAI 9044
3 KURWAI MP1727003_160823APB_FTO_221557 Central Bank Of India CBIN0283487 AGASOD (BINA REFINARY) 1105
4 KURWAI MP1727003_160823APB_FTO_221557 HDFC bank HDFC0001767 GANJ BASODA 1428
5 KURWAI MP1727003_160823APB_FTO_221557 Indian Bank IDIB000P600 PATHARI 13260
6 KURWAI MP1727003_160823APB_FTO_221557 Punjab National Bank PUNB0078700 MASOODPUR 1326
7 KURWAI MP1727003_160823APB_FTO_221557 State Bank of India SBIN0007729 BARWAI VB 22083
8 KURWAI MP1727003_160823APB_FTO_221557 State Bank of India SBIN0010823 SIRONJ 1428
9 KURWAI MP1727003_160823APB_FTO_221557 State Bank of India SBIN0012184 MANDI BAMORA 1105
10 KURWAI MP1727003_160823APB_FTO_221557 State Bank of India SBIN0017107 Pathari 4862
11 KURWAI MP1727003_160823APB_FTO_221557 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 29274
12 KURWAI MP1727003_160823APB_FTO_221557 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
13 KURWAI MP1727003_160823APB_FTO_221557 India Post Payments Bank IPOS0000001 Vidisha 884
14 KURWAI MP1727003_160823APB_FTO_221557 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2873
15 KURWAI MP1727003_160823APB_FTO_221557 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 4420
16 KURWAI MP1727003_160823APB_FTO_221557 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 1105

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